Details
Invoice
- CreationDate
- 06/01/2024
- Vehicle
- D71 - Driver D71
- Work
- 05-24-2024 to 05-30-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34147787 | D71 | P8 | 102946 | 5PSSDB | 23.02 | 7.5 (7.6) | 172.65 (174.95) | |
| 34147651 | D71 | P8 | (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd | 5PSSDB | 23.01 | 5.1 (5.2) | 117.35 (119.65) | |
| 34147619 | D71 | P8 | (84394) Cresswind Cove SEC 1 | 5PSSDB | 23.03 | 7.9 (8) | 181.94 (184.24) | |
| 34147620 | D71 | P8 | (103718) FY2024 (LDP) Contract #2 - ROLLA - M-420126-01 | 5PSSDB | 23.14 | 5.35 (5.45) | 123.8 (126.11) | |
| 34147724 | D71 | P8 | (92433) HC-Barrett Station Ph II Drainage Improvements-Gul | 7PSSDB | 22.97 | 5.1 (5.2) | 117.15 (119.44) | |
| 34147702 | D71 | P8 | (91660) Pasadena Transportation Center | 7PSSDB | 23 | 5.85 (5.95) | 134.55 (136.85) | |
| 34147767 | D71 | P8 | (97544) Pit Stop Wallisville | 7PSSDB | 22.98 | 4.05 (4.15) | 93.07 (95.37) | |
| 34147678 | D71 | P8 | (105946) Scotts Bend 4 | 5PSSDB | 22.99 | 6.9 (7) | 158.63 (160.93) | |
| 34147747 | D71 | P8 | (95913) Urban Air Shell Building | 5PSSDB | 23 | 5.1 (5.2) | 117.3 (119.6) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|