Details
Invoice
- CreationDate
- 01/12/2024
- Vehicle
- D130 - Driver D130
- Work
- 01-05-2024 TO 01-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72030151 | D130 | P15 | (88410) "72"" WATERLINE- HOLMAN" | 5PSSDB | 20.14 | 5.35 (5.45) | 107.75 (109.76) | |
| 72030140 | D130 | P15 | 93344 | 10PSSDA | 20.13 | 3.85 (3.95) | 77.5 (79.51) | |
| 72030087 | D130 | P15 | (91673) Anderson Road Reconstruction | 7PSSDB | 20.18 | 3.85 (3.95) | 77.69 (79.71) | |
| 72030113 | D130 | P15 | (91673) Anderson Road Reconstruction | 7PSSDB | 20.1 | 3.85 (3.95) | 77.39 (79.4) | |
| 37107065 | D130 | P11 | (87462) BCM Healt Science Buildings | 5PSSDB | 19.85 | 5.35 (5.45) | 106.2 (108.18) | |
| 72030125 | D130 | P15 | (88033) BRANARD - st /COH 72in WL | 5PSSDB | 20.13 | 5.1 (5.2) | 102.66 (104.68) | |
| 72030171 | D130 | P15 | (82393) City Of Southside Place | 7PSSDB | 20.12 | 4.8 (4.9) | 96.58 (98.59) | |
| 37107047 | D130 | P11 | (64802) GRAVA (YARD) - HILCROFT | 7PSSDB | 19.82 | 5.6 (5.7) | 110.99 (112.97) | |
| 37107033 | D130 | P11 | (95880) PEARLAND MEDICAL CENTER | 5PSSDB | 19.84 | 4.6 (4.7) | 91.26 (93.25) | |
| 72030164 | D130 | P15 | (90073) Sienna 69A WSD | 7PSSDB | 20.11 | 3.85 (3.95) | 77.42 (79.43) | |
| 72030086 | D130 | P15 | (90073) Sienna 69A WSD | 7PSSDB | 19.72 | 3.85 (3.95) | 75.92 (77.89) | |
| 37107081 | D130 | P11 | (74085) Solugen - GA Acid Tank Farm Expansion | 5PSCC | 19.79 | 5.35 (5.45) | 105.88 (107.86) | |
| 72030101 | D130 | P15 | (97933) UOS Remedial Work | 7PSSDB | 20.1 | 5.35 (5.45) | 107.54 (109.55) | |
| 37107020 | D130 | P11 | (88529) Worthing HS | 7PSSDB | 19.82 | 5.35 (5.45) | 106.04 (108.02) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|