Details
Invoice
- CreationDate
- 08/25/2023
- Vehicle
- D103 - Driver D103
- Work
- 08-18-2023 to 08-24-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75014795 | D103 | P16 | (85187) TXDOT - SH 288 @ CR. 63 E - CN# 0598-02-125 | 5PSSDB | 15.57 | 3.15 (3.25) | 49.05 (50.6) | |
| 75014828 | D103 | P16 | (85187) TXDOT - SH 288 @ CR. 63 E - CN# 0598-02-125 | 5PSSDB | 15.64 | 3.15 (3.25) | 49.27 (50.83) | |
| 75014782 | D103 | P16 | (85187) TXDOT - SH 288 @ CR. 63 E - CN# 0598-02-125 | 5PSSDB | 15.65 | 3.15 (3.25) | 49.3 (50.86) | |
| 75014810 | D103 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 15.44 | 5.35 (5.45) | 82.6 (84.15) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|