Details
Invoice
- CreationDate
- 05/31/2024
- Vehicle
- D47 - Driver D47
- Work
- 05-24-2024 to 05-30-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37122890 | D47 | P11 | (91673) Anderson Road Reconstruction | 7PSSDB | 20.46 | 4.8 (4.9) | 98.21 (100.25) | |
| 75024266 | D47 | P16 | (95752) Manvel Parkway EST | 5PSSDB | 20.48 | 3.35 (3.45) | 68.61 (70.66) | |
| 75024259 | D47 | P16 | (107058) Plant 5 - Doug | 7PSSDB | 20.41 | 3 (3.1) | 61.23 (63.27) | |
| 75024250 | D47 | P16 | (98957) VALENCIA SEC 9 | 5PSSDB | 20.38 | 3.85 (3.95) | 78.46 (80.5) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|