Details
Invoice
- CreationDate
- 01/13/2024
- Vehicle
- D101 - Driver D101
- Work
- 01-05-2024 TO 01-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72030026 | D101 | P15 | 93344 | 10PSSDA | 18.73 | 3.85 (3.95) | 72.11 (73.98) | |
| 72030071 | D101 | P15 | (95803) A-Rocket Storage & Moving | 5PSSDB | 18.78 | 4.8 (4.9) | 90.14 (92.02) | |
| 72030056 | D101 | P15 | (95803) A-Rocket Storage & Moving | 5PSSDB | 18.74 | 4.8 (4.9) | 89.95 (91.83) | |
| 72030208 | D101 | P15 | (98388) A-Rocket Storage & Moving | 5PSSDB | 18.71 | 3.35 (3.45) | 62.68 (64.55) | |
| 72030177 | D101 | P15 | (91673) Anderson Road Reconstruction | 7PSSDB | 18.72 | 3.85 (3.95) | 72.07 (73.94) | |
| 72030186 | D101 | P15 | (94866) Constellation | 5PSSDB | 18.77 | 4.05 (4.15) | 76.02 (77.9) | |
| 72030076 | D101 | P15 | (90411) Ft Bend Town Center 3 | 7PSSDB | 18.78 | 3.35 (3.45) | 62.91 (64.79) | |
| 72030045 | D101 | P15 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 18.76 | 5.85 (5.95) | 109.75 (111.62) | |
| 72030064 | D101 | P15 | (95880) PEARLAND MEDICAL CENTER | 5PSSDB | 18.79 | 3.85 (3.95) | 72.34 (74.22) | |
| 72030039 | D101 | P15 | (95880) PEARLAND MEDICAL CENTER | 5PSSDB | 18.79 | 3.85 (3.95) | 72.34 (74.22) | |
| 72030218 | D101 | P15 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 18.73 | 5.1 (5.2) | 95.52 (97.4) | |
| 72030165 | D101 | P15 | (90073) Sienna 69A WSD | 7PSSDB | 18.76 | 3.85 (3.95) | 72.23 (74.1) | |
| 72030031 | D101 | P15 | (97857) Star Stop 129 | 5PSSDB | 18.73 | 4.6 (4.7) | 86.16 (88.03) | |
| 72030233 | D101 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 18.78 | 4.6 (4.7) | 86.39 (88.27) | |
| 72030193 | D101 | P15 | (97923) Wheeler Ave Townhomes | 7PSSDB | 18.75 | 5.1 (5.2) | 95.62 (97.5) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|