Details
Invoice
- CreationDate
- 07/12/2024
- Vehicle
- D21 - Driver D21
- Work
- 07-05-2024 to 07-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71066971 | D21 | P13 | (105463) EVERGREEN MEMORIAL - CITY OF KEMAH | 10PSSDA | 17.54 | 6.35 (6.45) | 111.38 (113.13) | |
| 71066913 | D21 | P13 | (104940) IMPERIAL FOREST SEC 3 | 7PSSDB | 17.44 | 3.85 (3.95) | 67.14 (68.89) | |
| 71066980 | D21 | P13 | (95418) Laurel Landing Det - WS&D | 7PSSDB | 17.57 | 3.35 (3.45) | 58.86 (60.62) | |
| 71066898 | D21 | P13 | (95418) Laurel Landing Det - WS&D | 10PSSDA | 17.51 | 3.35 (3.45) | 58.66 (60.41) | |
| 71066903 | D21 | P13 | (107030) SANDVALLEY WAY/ CITY OF L CITY | 7PSSDB | 17.56 | 5.1 (5.2) | 89.56 (91.31) | |
| 71066992 | D21 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 17.57 | 6.9 (7) | 121.23 (122.99) | |
| 71066917 | D21 | P13 | (97388) Trails Woodhaven Lakes Sec 2 WSD | 10PSSDA | 17.52 | 5.35 (5.45) | 93.73 (95.48) | |
| 71066962 | D21 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 17.53 | 5.1 (5.2) | 89.4 (91.16) | |
| 71066925 | D21 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 17.56 | 5.1 (5.2) | 89.56 (91.31) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|