Details
Invoice
- CreationDate
- 07/26/2024
- Vehicle
- D47 - Driver D47
- Work
- 07-19-2024 to 07-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30027352 | D47 | P5 | (95228) CREEKHAVEN BLVD 1 WSD | 5PSSDB | 21.76 | 3.85 (3.95) | 83.78 (85.95) | |
| 37127397 | D47 | P11 | (99100) CREEKHAVEN SEC 3 WS&D | 5PSSDB | 20.39 | 3.85 (3.95) | 78.5 (80.54) | |
| 30027398 | D47 | P5 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 22.07 | 3 (3.1) | 66.21 (68.42) | |
| 30027410 | D47 | P5 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 22.08 | 3 (3.1) | 66.24 (68.45) | |
| 30027382 | D47 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 22.02 | 3.85 (3.95) | 84.78 (86.98) | |
| 30027341 | D47 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 22.06 | 3.85 (3.95) | 84.93 (87.14) | |
| 30027331 | D47 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 22.01 | 3.85 (3.95) | 84.74 (86.94) | |
| 30027365 | D47 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 22 | 3.85 (3.95) | 84.7 (86.9) | |
| 75027063 | D47 | P16 | (109359) WINDMILL LAKES | 5PSSDB | 22.12 | 5.6 (5.7) | 123.87 (126.08) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|