Details
Invoice
- CreationDate
- 11/23/2024
- Vehicle
- D144 - Driver D144
- Work
- 11-15-2024 to 11-21-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31122909 | D144 | P6 | (109042) Brookewater Sec 7 WSD&P | 5PSSDB | 19.99 | 4.85 (4.95) | 96.95 (98.95) | |
| 31123120 | D144 | P6 | (109042) Brookewater Sec 7 WSD&P | 5PSSDB | 20.07 | 4.85 (4.95) | 97.34 (99.35) | |
| 31123021 | D144 | P6 | (106140) Emberly Sec 7 | 5PSSDB | 20.06 | 5.35 (5.45) | 107.32 (109.33) | |
| 31122929 | D144 | P6 | (105223) EVERGREEN SEC 3 | 5PSSDB | 19.98 | 3.4 (3.5) | 67.93 (69.93) | |
| 31123136 | D144 | P6 | (107608) Kindom Heights Sec 9 | 5PSSDB | 20.09 | 4.45 (4.55) | 89.4 (91.41) | |
| 31123149 | D144 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 20.07 | 4.45 (4.55) | 89.31 (91.32) | |
| 31122994 | D144 | P6 | (107608) Kindom Heights Sec 9 | 5PSSDB | 20.02 | 4.45 (4.55) | 89.09 (91.09) | |
| 31123048 | D144 | P6 | (107608) Kindom Heights Sec 9 | 5PSSDB | 20.03 | 4.45 (4.55) | 89.13 (91.14) | |
| 31122972 | D144 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 20.09 | 4.45 (4.55) | 89.4 (91.41) | |
| 31123073 | D144 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 20.01 | 4.45 (4.55) | 89.04 (91.05) | |
| 31123167 | D144 | P6 | (104334) The 1824 Austin Point Sec 2 | 5PSSDB | 20.05 | 4.1 (4.2) | 82.2 (84.21) | |
| 31122942 | D144 | P6 | (107445) Trillium 7 | 10PSSDA | 20.04 | 5.35 (5.45) | 107.21 (109.22) | |
| 31123091 | D144 | P6 | (107445) Trillium 7 | 10PSSDA | 20.05 | 5.35 (5.45) | 107.27 (109.27) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|