Details
Invoice
- CreationDate
- 05/17/2024
- Vehicle
- D118 - Driver D118
- Work
- 05-10-2024 TO 05-16-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71063538 | D118 | P13 | (90708) BEACON POINT LAGO MAR Sec 2 | 5PSSDB | 20.78 | 5.8 (5.9) | 120.52 (122.6) | |
| 71063040 | D118 | P13 | (102458) PRADERA OAKS SEC 12 | 5PSSDB | 20.76 | 4.2 (4.3) | 87.19 (89.27) | |
| 71063522 | D118 | P13 | (97941) TCISD Early Childhood Center | 7PSSDB | 20.79 | 6.1 (6.2) | 126.82 (128.9) | |
| 71063568 | D118 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 20.9 | 5.1 (5.2) | 106.59 (108.68) | |
| 71063559 | D118 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 20.78 | 5.1 (5.2) | 105.98 (108.06) | |
| 71063511 | D118 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 20.82 | 5.1 (5.2) | 106.18 (108.26) | |
| 71063583 | D118 | P13 | (106115) TXDOT - GALV.HWY-3 - 0912-73-232 | 7PSSDB | 20.83 | 6.05 (6.15) | 126.02 (128.1) | |
| 71063574 | D118 | P13 | (106115) TXDOT - GALV.HWY-3 - 0912-73-232 | 7PSSDB | 20.88 | 6.05 (6.15) | 126.32 (128.41) | |
| 71063592 | D118 | P13 | (106115) TXDOT - GALV.HWY-3 - 0912-73-232 | 7PSSDB | 20.95 | 6.05 (6.15) | 126.75 (128.84) | |
| 71063600 | D118 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 20.84 | 6.35 (6.45) | 132.33 (134.42) | |
| 71063547 | D118 | P13 | (104519) WESTLAND RANCH SE. 8 & 9 | 7PSSDB | 20.71 | 5.1 (5.2) | 105.62 (107.69) | |
| 71063497 | D118 | P13 | (104519) WESTLAND RANCH SE. 8 & 9 | 7PSSDB | 20.8 | 5.1 (5.2) | 106.08 (108.16) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|