Details
Invoice
- CreationDate
- 01/26/2024
- Vehicle
- D101 - Driver D101
- Work
- 01-19-2024 to 01-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72030690 | D101 | P15 | 92042 | 7PSSDB | 18.5 | 4.2 (4.3) | 77.7 (79.55) | |
| 72030531 | D101 | P15 | 93344 | 10PSSDA | 18.49 | 3.85 (3.95) | 71.19 (73.04) | |
| 72030619 | D101 | P15 | 93344 | 10PSSDA | 18.59 | 3.85 (3.95) | 71.57 (73.43) | |
| 72030567 | D101 | P15 | (95803) A-Rocket Storage & Moving | 5PSSDB | 18.6 | 4.8 (4.9) | 89.28 (91.14) | |
| 72030626 | D101 | P15 | (95803) A-Rocket Storage & Moving | 5PSSDB | 18.57 | 4.8 (4.9) | 89.14 (90.99) | |
| 72030610 | D101 | P15 | (95803) A-Rocket Storage & Moving | 5PSSDB | 18.61 | 4.8 (4.9) | 89.33 (91.19) | |
| 72030679 | D101 | P15 | (89475) Anderson Lake 3 | 5PSSDB | 18.59 | 3.85 (3.95) | 71.57 (73.43) | |
| 72030659 | D101 | P15 | (89475) Anderson Lake 3 | 5PSSDB | 18.61 | 3.85 (3.95) | 71.65 (73.51) | |
| 72030643 | D101 | P15 | (92717) FY2023 - LDP - CONTACT 1 - SKYLINE DR | 5PSSDB | 18.57 | 5.6 (5.7) | 103.99 (105.85) | |
| 72030580 | D101 | P15 | (92717) FY2023 - LDP - CONTACT 1 - SKYLINE DR | 5PSSDB | 18.57 | 5.6 (5.7) | 103.99 (105.85) | |
| 72030597 | D101 | P15 | (86933) Huntington Place 6 | 5PSSDB | 18.67 | 3.35 (3.45) | 62.54 (64.41) | |
| 72030537 | D101 | P15 | (90912) OREM to Sims Bayou/CH FY022 CO #2 | 10PSSDA | 18.54 | 4.05 (4.15) | 75.09 (76.94) | |
| 72030669 | D101 | P15 | (92488) Oyster Creek Retail | 7PSSDB | 18.54 | 3.85 (3.95) | 71.38 (73.23) | |
| 72030559 | D101 | P15 | (90073) Sienna 69A WSD | 10PSSDA | 18.49 | 3.85 (3.95) | 71.19 (73.04) | |
| 72030603 | D101 | P15 | (90073) Sienna 69A WSD | 10PSSDA | 18.6 | 3.85 (3.95) | 71.61 (73.47) | |
| 72030635 | D101 | P15 | (90073) Sienna 69A WSD | 10PSSDA | 18.61 | 3.85 (3.95) | 71.65 (73.51) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|