Details
Invoice
- CreationDate
- 02/16/2024
- Vehicle
- D132 - Driver D132
- Work
- 02-09-2024 TO 02-15-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72032174 | D132 | P15 | (100440) 6160 South Loop Apartaments | 5PSSDB | 17.17 | 5.35 (5.45) | 91.86 (93.58) | |
| 72032206 | D132 | P15 | (87810) Pomona 28 | 5PSSDB | 17.21 | 3.35 (3.45) | 57.65 (59.37) | |
| 72032204 | D132 | P15 | (86882) Post Oak Pointe Sec 5 | 7PSSDB | 17.22 | 3 (3.1) | 51.66 (53.38) | |
| 72031963 | D132 | P15 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 16.63 | 5.1 (5.2) | 84.81 (86.48) | |
| 72032123 | D132 | P15 | (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 | 7PSSDB | 17.13 | 6.6 (6.7) | 113.06 (114.77) | |
| 72032193 | D132 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.14 | 4.6 (4.7) | 78.84 (80.56) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|