Details
Invoice
- CreationDate
- 04/26/2024
- Vehicle
- D37 - Driver D37
- Work
- 04-19-2024 to 04-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75022031 | D37 | P16 | (73851) "72"" WATERLINE- Tuam" | 5PSSDB | 18.66 | 6.05 (6.15) | 112.89 (114.76) | |
| 75022074 | D37 | P16 | 102072 | 5PSSDB | 18.67 | 5.35 (5.45) | 99.88 (101.75) | |
| 75022057 | D37 | P16 | (91673) Anderson Road Reconstruction | 7PSSDB | 18.63 | 4.8 (4.9) | 89.42 (91.29) | |
| 75021992 | D37 | P16 | (103074) Manvel Public Works | 5PSSDB | 18.63 | 3.85 (3.95) | 71.73 (73.59) | |
| 75022008 | D37 | P16 | (99239) SIENNA SEC 54 | 5PSSDB | 18.71 | 4.05 (4.15) | 75.78 (77.65) | |
| 75022094 | D37 | P16 | (99239) SIENNA SEC 54 | 7PSSDB | 18.7 | 4.05 (4.15) | 75.74 (77.61) | |
| 30022267 | D37 | P5 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 18.66 | 3.35 (3.45) | 62.51 (64.38) | |
| 75022022 | D37 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 18.64 | 3.35 (3.45) | 62.44 (64.31) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|