Details
Invoice
- CreationDate
- 02/23/2024
- Vehicle
- D132 - Driver D132
- Work
- 02-16-2024 to 02-22-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37111178 | D132 | P11 | 90728 | 5PSSDB | 17.12 | 6.6 (6.7) | 112.99 (114.7) | |
| 37111113 | D132 | P11 | 90728 | 5PSSDB | 17.16 | 6.6 (6.7) | 113.26 (114.97) | |
| 37111065 | D132 | P11 | (89475) Anderson Lake 3 | 5PSSDB | 17.11 | 5.1 (5.2) | 87.26 (88.97) | |
| 37111055 | D132 | P11 | (92717) FY2023 - LDP - CONTACT 1 - SKYLINE DR | 5PSSDB | 16.7 | 6.3 (6.4) | 105.21 (106.88) | |
| 37111148 | D132 | P11 | (95718) MULDOON PH. 4 | 5PSSDB | 17.15 | 6.05 (6.15) | 103.76 (105.47) | |
| 37111169 | D132 | P11 | (85237) TXDOT HARRIS SH 288 Frontage Road - 0598-01-108 | 7PSSDB | 17.11 | 4.8 (4.9) | 82.13 (83.84) | |
| 37111133 | D132 | P11 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.17 | 5.35 (5.45) | 91.86 (93.58) | |
| 37111074 | D132 | P11 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.2 | 5.35 (5.45) | 92.02 (93.74) | |
| 37111085 | D132 | P11 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.2 | 5.35 (5.45) | 92.02 (93.74) | |
| 37111093 | D132 | P11 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.17 | 5.35 (5.45) | 91.86 (93.58) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|