Details
Invoice
- CreationDate
- 02/16/2024
- Vehicle
- D156 - Driver D156
- Work
- 02-09-2024 TO 02-15-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72031971 | D156 | P15 | (91673) Anderson Road Reconstruction | 7PSSDB | 19.79 | 3.85 (3.95) | 76.19 (78.17) | |
| 72032122 | D156 | P15 | (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 | 7PSSDB | 19.86 | 6.6 (6.7) | 131.08 (133.06) | |
| 72031960 | D156 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 19.63 | 4.6 (4.7) | 90.3 (92.26) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|