Details

Invoice

CreationDate
01/19/2024
Vehicle
D47 - Driver D47
Work
01-12-2024 TO 01-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
30018326 D47 P5 92042 7PSSDB 20.42 4.8 (4.9) 98.02 (100.06)
30018263 D47 P5 (92260) BCMUD 57 - Meridiana 24A 5PSSDB 20.27 3.35 (3.45) 67.9 (69.93)
30018277 D47 P5 (98221) Meridiana 5 East 5PSSDB 20.49 3.35 (3.45) 68.64 (70.69)
30018540 D47 P5 (98221) Meridiana 5 East 5PSSDB 20.37 3.35 (3.45) 68.24 (70.28)
30018549 D47 P5 (98221) Meridiana 5 East 5PSSDB 20.43 3.35 (3.45) 68.44 (70.48)
30018582 D47 P5 (98221) Meridiana 5 East 5PSSDB 20.4 3.35 (3.45) 68.34 (70.38)
30018296 D47 P5 (98221) Meridiana 5 East 5PSSDB 20.36 3.35 (3.45) 68.21 (70.24)
30018303 D47 P5 (82773) Meridiana Detention Basin A-2 5PSSDB 20.39 3.85 (3.95) 78.5 (80.54)
30018572 D47 P5 (75075) Pollard Blvd Segment C 1 & Charlotte Street Phase 5PSSDB 20.36 3.85 (3.95) 78.39 (80.42)
30018269 D47 P5 (87810) Pomona 28 5PSSDB 20.44 3.35 (3.45) 68.47 (70.52)
30018255 D47 P5 (87810) Pomona 28 5PSSDB 20.33 3.35 (3.45) 68.11 (70.14)
30018523 D47 P5 (83490) St Andrews Childrens Place 5PSSDB 20.23 6.05 (6.15) 122.39 (124.41)
30018284 D47 P5 (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 5PSSDB 20.34 3.85 (3.95) 78.31 (80.34)
30018313 D47 P5 (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 5PSSDB 20.51 3.85 (3.95) 78.96 (81.01)
30018588 D47 P5 (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 5PSSDB 20.41 3.85 (3.95) 78.58 (80.62)
30018553 D47 P5 (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN 5PSSDB 20.27 5.35 (5.45) 108.44 (110.47)
30018600 D47 P5 (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN 5PSSDB 20.29 5.35 (5.45) 108.55 (110.58)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total