Details
Invoice
- CreationDate
- 02/03/2024
- Vehicle
- D156 - Driver D156
- Work
- 01-26-2024 TO 02-01-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72030961 | D156 | P15 | (89475) Anderson Lake 3 | 5PSSDB | 19.85 | 3.85 (3.95) | 76.42 (78.41) | |
| 72030923 | D156 | P15 | (98589) Sidewalk Program WO - KRAUSE | 7PSSDB | 19.87 | 4.05 (4.15) | 80.47 (82.46) | |
| 72031018 | D156 | P15 | (80271) SU MMIT STEEL 2004 FEDERAL RD. 77015 | 5PSSDB | 19.9 | 7.4 (7.5) | 147.26 (149.25) | |
| 72030867 | D156 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 20.03 | 4.6 (4.7) | 92.14 (94.14) | |
| 72030891 | D156 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 20.04 | 4.6 (4.7) | 92.18 (94.19) | |
| 72030883 | D156 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 20.01 | 4.6 (4.7) | 92.05 (94.05) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|