Details

Invoice


CreationDate
01/26/2024
Vehicle
D129 - Driver D129
Work
01-19-2024 to 01-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
70055232 D129 P14 (62644) Beechnut PH 1 Widening 10PSSDA 18.22 4.05 (4.15) 73.79 (75.61)
70055277 D129 P14 (91923) Candela South 1,2,3,4 7PSSDB 18.22 3 (3.1) 54.66 (56.48)
70055310 D129 P14 (86017) ILTexas Richmond K-8 School 10PSSDA 18.26 4.05 (4.15) 73.95 (75.78)
70055341 D129 P14 (86017) ILTexas Richmond K-8 School 10PSSDA 18.3 4.05 (4.15) 74.11 (75.95)
70055346 D129 P14 (81346) Indigo Sec 1 WSD & Paving 5PSSDB 18.3 4.6 (4.7) 84.18 (86.01)
70055325 D129 P14 (81346) Indigo Sec 1 WSD & Paving 5PSSDB 18.29 4.6 (4.7) 84.13 (85.96)
70055287 D129 P14 (97790) Jordan Ranch Sec 46 & 47 WSD&P 7PSSDB 18.24 4.05 (4.15) 73.87 (75.7)
70055263 D129 P14 (69030) TX Dot FM 1463 7PSSDB 18.19 3.75 (3.85) 68.21 (70.03)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total