Details
Invoice
- CreationDate
- 06/22/2024
- Vehicle
- D71 - Driver D71
- Work
- 06-14-2024 to 06-20-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34149349 | D71 | P8 | 103170 | 5PSSDB | 22.98 | 7.9 (8) | 181.54 (183.84) | |
| 34149164 | D71 | P8 | (92431) Drainage Improv Farkway Forest | 7PSSDB | 22.93 | 3.85 (3.95) | 88.28 (90.57) | |
| 34149340 | D71 | P8 | (96806) Fall Creek Retail Phase II | 7PSSDB | 22.9 | 4.05 (4.15) | 92.74 (95.04) | |
| 34149179 | D71 | P8 | (103718) FY2024 (LDP) Contract #2 - ROLLA - M-420126-01 | 5PSSDB | 23.08 | 5.35 (5.45) | 123.48 (125.79) | |
| 34149206 | D71 | P8 | (92433) HC-Barrett Station Ph II Drainage Improvements-Gul | 7PSSDB | 22.98 | 5.1 (5.2) | 117.2 (119.5) | |
| 34149410 | D71 | P8 | (96760) Scotts Bend 2 & 5 | 5PSSDB | 22.93 | 6.9 (7) | 158.22 (160.51) | |
| 34149389 | D71 | P8 | (105946) Scotts Bend 4 | 5PSSDB | 23.01 | 6.9 (7) | 158.77 (161.07) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|