Details
Invoice
- CreationDate
- 06/21/2024
- Vehicle
- D113 - Driver D113
- Work
- 06-14-2024 to 06-20-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 38053210 | D113 | P12 | 103170 | 5PSSDB | 21.54 | 7.2 (7.3) | 155.09 (157.24) | |
| 38053231 | D113 | P12 | 103170 | 5PSSDB | 21.53 | 7.2 (7.3) | 155.02 (157.17) | |
| 38053424 | D113 | P12 | 103170 | 5PSSDB | 21.67 | 7.2 (7.3) | 156.02 (158.19) | |
| 38053437 | D113 | P12 | 103170 | 5PSSDB | 21.63 | 7.2 (7.3) | 155.74 (157.9) | |
| 38053446 | D113 | P12 | 103170 | 5PSSDB | 21.48 | 7.2 (7.3) | 154.66 (156.8) | |
| 38053472 | D113 | P12 | 103170 | 5PSSDB | 21.74 | 7.2 (7.3) | 156.53 (158.7) | |
| 38053096 | D113 | P12 | 103170 | 5PSSDB | 21.66 | 7.2 (7.3) | 155.95 (158.12) | |
| 38053456 | D113 | P12 | 103170 | 5PSSDB | 21.7 | 7.2 (7.3) | 156.24 (158.41) | |
| 38053465 | D113 | P12 | 103824 | 5PSSDB | 21.71 | 5.9 (6) | 128.09 (130.26) | |
| 38053420 | D113 | P12 | 103824 | 5PSSDB | 21.17 | 5.9 (6) | 124.9 (127.02) | |
| 38053113 | D113 | P12 | 104087 | 5PSSDB | 21.52 | 4.8 (4.9) | 103.3 (105.45) | |
| 38053124 | D113 | P12 | 106468 | 5PSSDB | 21.27 | 3.35 (3.45) | 71.25 (73.38) | |
| 38053222 | D113 | P12 | (101385) Splendora Peach Creek Elem | 5PSSDB | 21.77 | 3.85 (3.95) | 83.81 (85.99) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|