Details
Invoice
- CreationDate
- 09/13/2024
- Vehicle
- D132 - Driver D132
- Work
- 09-06-2024 to 09-12-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72044906 | D132 | P15 | 103893 | 7PSSDB | 20.99 | 4.6 (4.7) | 96.55 (98.65) | |
| 72044925 | D132 | P15 | 88048 | 7PSSDB | 21.07 | 5.35 (5.45) | 112.72 (114.83) | |
| 72044886 | D132 | P15 | (91673) Anderson Road Reconstruction | 7PSSDB | 21.01 | 3.85 (3.95) | 80.89 (82.99) | |
| 72044847 | D132 | P15 | (105844) Lantern Lane | 5PSSDB | 20.94 | 4.05 (4.15) | 84.81 (86.9) | |
| 72044865 | D132 | P15 | (100293) Life Tabernacle Of Houston | 7PSSDB | 21.03 | 3.85 (3.95) | 80.97 (83.07) | |
| 72044939 | D132 | P15 | (99907) SIENNA LAKES DR | 5PSSDB | 20.97 | 3.35 (3.45) | 70.25 (72.35) | |
| 72044832 | D132 | P15 | (101227) Sienna Village of Anderson Spring 22B | 5PSSDB | 20.97 | 3.35 (3.45) | 70.25 (72.35) | |
| 75029850 | D132 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.69 | 3.85 (3.95) | 75.81 (77.78) | |
| 75029797 | D132 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.68 | 3.85 (3.95) | 75.77 (77.74) | |
| 75029782 | D132 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.65 | 3.85 (3.95) | 75.65 (77.62) | |
| 75029832 | D132 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.43 | 3.85 (3.95) | 74.81 (76.75) | |
| 75029811 | D132 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.64 | 3.85 (3.95) | 75.61 (77.58) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|