Details
Invoice
- CreationDate
- 12/07/2024
- Vehicle
- D144 - Driver D144
- Work
- 11-29-2024 to 12-05-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31124399 | D144 | P6 | (103560) AUSTIN POINT | 5PSSDB | 18.12 | 4.1 (4.2) | 74.29 (76.1) | |
| 31124433 | D144 | P6 | (109042) Brookewater Sec 7 WSD&P | 5PSSDB | 18.08 | 4.85 (4.95) | 87.69 (89.5) | |
| 31124466 | D144 | P6 | (109042) Brookewater Sec 7 WSD&P | 5PSSDB | 19.81 | 4.85 (4.95) | 96.08 (98.06) | |
| 31124759 | D144 | P6 | (106140) Emberly Sec 7 | 5PSSDB | 19.79 | 5.35 (5.45) | 105.88 (107.86) | |
| 31124786 | D144 | P6 | (106140) Emberly Sec 7 | 5PSSDB | 19.84 | 5.35 (5.45) | 106.14 (108.13) | |
| 31124503 | D144 | P6 | (105223) EVERGREEN SEC 3 | 5PSSDB | 19.79 | 3.4 (3.5) | 67.29 (69.27) | |
| 31124581 | D144 | P6 | (105223) EVERGREEN SEC 3 | 5PSSDB | 19.79 | 3.4 (3.5) | 67.29 (69.27) | |
| 31124519 | D144 | P6 | (99369) Garden Trails | 5PSSDB | 19.77 | 6.1 (6.2) | 120.6 (122.57) | |
| 31124854 | D144 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 19.76 | 4.45 (4.55) | 87.93 (89.91) | |
| 31124813 | D144 | P6 | (107608) Kindom Heights Sec 9 | 5PSSDB | 19.75 | 4.45 (4.55) | 87.89 (89.86) | |
| 31124597 | D144 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 19.75 | 4.45 (4.55) | 87.89 (89.86) | |
| 31124556 | D144 | P6 | (50824) SH36 SOUTH @ CR 21 | 7PSSDB | 19.81 | 5.35 (5.45) | 105.98 (107.96) | |
| 31124841 | D144 | P6 | (105202) Spacek Ph 2 Exp - WSD&P | 7PSSDB | 19.76 | 3.4 (3.5) | 67.18 (69.16) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|