Details
Invoice
- CreationDate
- 09/06/2024
- Vehicle
- D129 - Driver D129
- Work
- 08-30-2024 to 09-05-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31112865 | D129 | P6 | 104418 | 7PSSDB | 18.49 | 5.1 (5.2) | 94.3 (96.15) | |
| 31112727 | D129 | P6 | 104418 | 7PSSDB | 18.54 | 5.1 (5.2) | 94.55 (96.41) | |
| 31112605 | D129 | P6 | 104418 | 10PSSDA | 18.55 | 5.1 (5.2) | 94.6 (96.46) | |
| 31112849 | D129 | P6 | 104918 | 5PSSDB | 18.5 | 3.35 (3.45) | 61.98 (63.83) | |
| 31112889 | D129 | P6 | (106286) 717 const - B22-100 Term Contract for Concrete Pav | 7PSSDB | 18.51 | 5.35 (5.45) | 99.03 (100.88) | |
| 31112793 | D129 | P6 | (109770) CNP Needville Substation | 5PSLSB | 18.56 | 4.6 (4.7) | 85.38 (87.23) | |
| 31112664 | D129 | P6 | (109770) CNP Needville Substation | 5PSLSB | 18.6 | 4.6 (4.7) | 85.56 (87.42) | |
| 31112563 | D129 | P6 | (109770) CNP Needville Substation | 5PSLSB | 18.52 | 4.6 (4.7) | 85.19 (87.04) | |
| 31112812 | D129 | P6 | (103346) ESPERANZA SEC ONE | 5PSSDB | 18.46 | 3.35 (3.45) | 61.84 (63.69) | |
| 31112686 | D129 | P6 | (110580) Frost Bank Mission Bend | 5PSSDB | 18.53 | 4.8 (4.9) | 88.94 (90.8) | |
| 31112734 | D129 | P6 | (110580) Frost Bank Mission Bend | 5PSSDB | 18.48 | 4.8 (4.9) | 88.7 (90.55) | |
| 31112583 | D129 | P6 | (106479) Indigo Sec 1 WSD&Paving | 10PSSDA | 18.55 | 4.2 (4.3) | 77.91 (79.77) | |
| 31112623 | D129 | P6 | (95303) McCray Rd Reconstruction & Widening | 10PSSDA | 18.49 | 4.6 (4.7) | 85.05 (86.9) | |
| 31112758 | D129 | P6 | (104334) The 1824 Austin Point Sec 2 | 5PSSDB | 18.52 | 3.85 (3.95) | 71.3 (73.15) | |
| 31112710 | D129 | P6 | (104334) The 1824 Austin Point Sec 2 | 5PSSDB | 18.51 | 3.85 (3.95) | 71.26 (73.11) | |
| 31112826 | D129 | P6 | (104020) University BLVD | 10PSSDA | 18.5 | 4.2 (4.3) | 77.7 (79.55) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|