Details
Invoice
- CreationDate
- 12/27/2024
- Vehicle
- D129 - Driver D129
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31126056 | D129 | P6 | (88826) Clay/2nd St Sidewalk & Drainage Imprv | 10PSSDA | 17.47 | 3.85 (3.95) | 67.26 (69.01) | |
| 31126079 | D129 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 17.49 | 4.45 (4.55) | 77.83 (79.58) | |
| 31126097 | D129 | P6 | (117864) Monarch Landing Sec 1 | 5PSSDB | 17.45 | 4.1 (4.2) | 71.54 (73.29) | |
| 31126108 | D129 | P6 | (117864) Monarch Landing Sec 1 | 5PSSDB | 17.37 | 4.1 (4.2) | 71.22 (72.95) | |
| 31126045 | D129 | P6 | (109269) Texana Behavioral Health Clinic | 5PSSDB | 15.2 | 3.6 (3.7) | 54.72 (56.24) | |
| 31126039 | D129 | P6 | (109269) Texana Behavioral Health Clinic | 5PSSDB | 17.56 | 3.6 (3.7) | 63.22 (64.97) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|