Details
Invoice
- CreationDate
- 11/29/2024
- Vehicle
- D130 - Driver D130
- Work
- 11-22-2024 TO 11-27-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37138894 | D130 | P11 | 102040 | 5PSSDB | 19.41 | 5.6 (5.7) | 108.7 (110.64) | |
| 37138861 | D130 | P11 | 83486 | 5PSSDB | 19.48 | 4.45 (4.55) | 86.69 (88.63) | |
| 37138870 | D130 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.46 | 5.05 (5.15) | 98.27 (100.22) | |
| 72049667 | D130 | P15 | (102035) GARVER HEIGHTS PH 2 WSD&P | 5PSSDB | 20.22 | 5.35 (5.45) | 108.18 (110.2) | |
| 72049634 | D130 | P15 | (102035) GARVER HEIGHTS PH 2 WSD&P | 5PSSDB | 20.35 | 5.35 (5.45) | 108.87 (110.91) | |
| 37139098 | D130 | P11 | (102035) GARVER HEIGHTS PH 2 WSD&P | MORTARSD | 19.68 | 5.6 (5.7) | 110.21 (112.18) | |
| 72049685 | D130 | P15 | (111829) Jessup Elementary School | 5PSSDB | 20.27 | 5.6 (5.7) | 113.51 (115.54) | |
| 72049651 | D130 | P15 | (111829) Jessup Elementary School | 5PSSDB | 20.21 | 5.6 (5.7) | 113.18 (115.2) | |
| 37138886 | D130 | P11 | (106880) Olympia Falls SEC 4 - WSD | 7PSSDB | 19.42 | 4.45 (4.55) | 86.42 (88.36) | |
| 37138842 | D130 | P11 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 19.41 | 6.1 (6.2) | 118.4 (120.34) | |
| 30031041 | D130 | P5 | (105240) SAMARA SEC 12 & SAMARA WAY | 7PSSDB | 19.82 | 6.3 (6.4) | 124.87 (126.85) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|