Details
Invoice
- CreationDate
- 02/24/2024
- Vehicle
- D44 - Driver D44
- Work
- 02-16-2024 to 02-22-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72032481 | D44 | P15 | (100440) 6160 South Loop Apartaments | 5PSSDB | 21.45 | 5.35 (5.45) | 114.76 (116.9) | |
| 72032423 | D44 | P15 | (86376) Almeda Square | 5PSSDB | 21.46 | 4.6 (4.7) | 98.72 (100.86) | |
| 72032535 | D44 | P15 | (86376) Almeda Square | 5PSSDB | 21.55 | 4.6 (4.7) | 99.13 (101.29) | |
| 72032628 | D44 | P15 | (86376) Almeda Square | 5PSSDB | 21.63 | 4.6 (4.7) | 99.5 (101.66) | |
| 72032546 | D44 | P15 | (89475) Anderson Lake 3 | 5PSSDB | 21.52 | 3.85 (3.95) | 82.85 (85) | |
| 72032388 | D44 | P15 | (88033) BRANARD - st /COH 72in WL | 7PSSDB | 21.49 | 5.1 (5.2) | 109.6 (111.75) | |
| 72032593 | D44 | P15 | (88033) BRANARD - st /COH 72in WL | 7PSSDB | 21.51 | 5.1 (5.2) | 109.7 (111.85) | |
| 72032654 | D44 | P15 | (88033) BRANARD - st /COH 72in WL | 7PSSDB | 21.5 | 5.1 (5.2) | 109.65 (111.8) | |
| 72032509 | D44 | P15 | (99295) Missouri City City Wide Repair Of Sidewalks & Stre | 7PSSDB | 21.45 | 3.85 (3.95) | 82.58 (84.73) | |
| 72032440 | D44 | P15 | (98389) Park Vista @ El Tesoro 2 | 5PSSDB | 21.43 | 4.8 (4.9) | 102.86 (105.01) | |
| 72032555 | D44 | P15 | (98389) Park Vista @ El Tesoro 2 | 5PSSDB | 21.55 | 4.8 (4.9) | 103.44 (105.6) | |
| 72032613 | D44 | P15 | (90821) Riverstone Village Office Center | 5PSSDB | 21.55 | 4.2 (4.3) | 90.51 (92.67) | |
| 72032495 | D44 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 21.57 | 4.6 (4.7) | 99.22 (101.38) | |
| 72032519 | D44 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 21.63 | 4.6 (4.7) | 99.5 (101.66) | |
| 72032580 | D44 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 21.55 | 4.6 (4.7) | 99.13 (101.29) | |
| 72032641 | D44 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 21.5 | 4.6 (4.7) | 98.9 (101.05) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|