Details
Invoice
- CreationDate
- 08/02/2024
- Vehicle
- D37 - Driver D37
- Work
- 07-26-2024 to 08-01-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75027364 | D37 | P16 | 106407 | 5PSSDB | 20.95 | 3.85 (3.95) | 80.66 (82.75) | |
| 75027303 | D37 | P16 | 106407 | 5PSSDB | 21.01 | 3.85 (3.95) | 80.89 (82.99) | |
| 75027486 | D37 | P16 | 106407 | 5PSSDB | 21.02 | 3.85 (3.95) | 80.93 (83.03) | |
| 75027526 | D37 | P16 | (91673) Anderson Road Reconstruction | 7PSSDB | 21.14 | 4.8 (4.9) | 101.47 (103.59) | |
| 75027558 | D37 | P16 | (95228) CREEKHAVEN BLVD 1 WSD | 5PSSDB | 21.04 | 3.85 (3.95) | 81 (83.11) | |
| 75027322 | D37 | P16 | (99100) CREEKHAVEN SEC 3 WS&D | 5PSSDB | 21.06 | 3.85 (3.95) | 81.08 (83.19) | |
| 75027387 | D37 | P16 | (99100) CREEKHAVEN SEC 3 WS&D | 5PSSDB | 20.99 | 3.85 (3.95) | 80.81 (82.91) | |
| 75027340 | D37 | P16 | (98843) Foxtail Palms Sec 1 WSD | 5PSSDB | 21.02 | 3.35 (3.45) | 70.42 (72.52) | |
| 75027469 | D37 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21 | 3.85 (3.95) | 80.85 (82.95) | |
| 75027454 | D37 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.02 | 3.85 (3.95) | 80.93 (83.03) | |
| 75027439 | D37 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.08 | 3.85 (3.95) | 81.16 (83.27) | |
| 75027512 | D37 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21 | 3.85 (3.95) | 80.85 (82.95) | |
| 75027592 | D37 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.02 | 3.85 (3.95) | 80.93 (83.03) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|