Details
Invoice
- CreationDate
- 05/24/2024
- Vehicle
- D145 - Driver D145
- Work
- 05-17-2024 to 05-23-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31102713 | D145 | P6 | (106286) 717 const - B22-100 Term Contract for Concrete Pav | 7PSSDB | 18.04 | 5.35 (5.45) | 96.51 (98.32) | |
| 31102700 | D145 | P6 | (103560) AUSTIN POINT | 7PSSDB | 17.83 | 3.85 (3.95) | 68.65 (70.43) | |
| 31102821 | D145 | P6 | (103560) AUSTIN POINT | 7PSSDB | 17.95 | 3.85 (3.95) | 69.11 (70.9) | |
| 31102891 | D145 | P6 | (63337) Keegans Bayou Repairs - D118-00-00-X009 | 10PSSDA | 18.09 | 5.35 (5.45) | 96.78 (98.59) | |
| 31102743 | D145 | P6 | (95518) KINGDOM HEIGHT SEC 8 | 10PSSDA | 18.14 | 4.05 (4.15) | 73.47 (75.28) | |
| 31102793 | D145 | P6 | (95518) KINGDOM HEIGHT SEC 8 | 10PSSDA | 17.97 | 4.05 (4.15) | 72.78 (74.58) | |
| 31102870 | D145 | P6 | (95518) KINGDOM HEIGHT SEC 8 | 10PSSDA | 18.1 | 4.05 (4.15) | 73.31 (75.12) | |
| 31102777 | D145 | P6 | (96838) Lamar Transportation Center #3 | 5PSSDB | 18.04 | 3.85 (3.95) | 69.45 (71.26) | |
| 31102830 | D145 | P6 | (96838) Lamar Transportation Center #3 | 5PSSDB | 17.99 | 3.85 (3.95) | 69.26 (71.06) | |
| 31102759 | D145 | P6 | (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 | 5PSSDB | 17.94 | 4.2 (4.3) | 75.35 (77.14) | |
| 31102845 | D145 | P6 | (97389) Wallingford Park Dr PH 3 WSD&P | 5PSSDB | 18.18 | 4.6 (4.7) | 83.63 (85.45) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|