Details
Invoice
- CreationDate
- 05/10/2024
- Vehicle
- D91 - Driver D91
- Work
- 05-03-2024 to 05-09-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34144927 | D91 | P8 | 100124 | 7PSSDB | 26.27 | 5.35 (5.45) | 140.54 (143.17) | |
| 34145076 | D91 | P8 | 100841 | 5PSSDB | 26.31 | 5.85 (5.95) | 153.91 (156.54) | |
| 34145000 | D91 | P8 | 105545 | 10PSSDA | 26.24 | 4.05 (4.15) | 106.27 (108.9) | |
| 34145193 | D91 | P8 | 98800 | 5PSSDB | 26.19 | 5.1 (5.2) | 133.57 (136.19) | |
| 34145229 | D91 | P8 | 98800 | 5PSSDB | 26.18 | 5.1 (5.2) | 133.52 (136.14) | |
| 34144832 | D91 | P8 | 98966 | 5PSSDB | 26.24 | 5.6 (5.7) | 146.94 (149.57) | |
| 34145263 | D91 | P8 | (88806) Brown-Chatham Ph 1 MG & Det - BAYTOWN | 5PSSDB | 26.23 | 6.05 (6.15) | 158.69 (161.31) | |
| 34144772 | D91 | P8 | (95009) COH New Multi Use SWMD Facility | 5PSSDB | 26.28 | 4.05 (4.15) | 106.43 (109.06) | |
| 34144719 | D91 | P8 | (84225) HCFCD White Oak Federal Flood Damage Repair | 10PSSDA | 26.19 | 4.8 (4.9) | 125.71 (128.33) | |
| 34145036 | D91 | P8 | (83438) Indian Springs, Sec 1 | 5PSSDB | 26.25 | 6.05 (6.15) | 158.81 (161.44) | |
| 34144961 | D91 | P8 | (83438) Indian Springs, Sec 1 | 5PSSDB | 26.26 | 6.05 (6.15) | 158.87 (161.5) | |
| 34144797 | D91 | P8 | (96461) Providence Gardens Sec 1 | 7PSSDB | 26.27 | 5.35 (5.45) | 140.54 (143.17) | |
| 34145162 | D91 | P8 | (93838) SOHO Commerce Center | 5PSSDB | 26.14 | 4.2 (4.3) | 109.79 (112.4) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|