Details
Invoice
- CreationDate
- 12/27/2024
- Vehicle
- D94 - Driver D94
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31126012 | D94 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 19.92 | 4.45 (4.55) | 88.64 (90.64) | |
| 31126165 | D94 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 20.22 | 4.45 (4.55) | 89.98 (92) | |
| 31126191 | D94 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 20.15 | 4.45 (4.55) | 89.67 (91.68) | |
| 31126092 | D94 | P6 | (117864) Monarch Landing Sec 1 | 5PSSDB | 19.96 | 4.1 (4.2) | 81.84 (83.83) | |
| 31126105 | D94 | P6 | (117864) Monarch Landing Sec 1 | 5PSSDB | 19.97 | 4.1 (4.2) | 81.88 (83.87) | |
| 31126054 | D94 | P6 | (117864) Monarch Landing Sec 1 | 5PSSDB | 19.92 | 4.1 (4.2) | 81.67 (83.66) | |
| 31126202 | D94 | P6 | (100371) PIT STOP @ WILLIAMS WAY | 10PSSDA | 20.24 | 3.6 (3.7) | 72.86 (74.89) | |
| 31126177 | D94 | P6 | (116674) STAR BRIDGE DET P1 - EMBERY 4 - WARRENTY | 7PSSDB | 20.2 | 5.35 (5.45) | 108.07 (110.09) | |
| 31126038 | D94 | P6 | (109269) Texana Behavioral Health Clinic | 5PSSDB | 19.93 | 3.6 (3.7) | 71.75 (73.74) | |
| 31126075 | D94 | P6 | (109269) Texana Behavioral Health Clinic | 5PSSDB | 19.92 | 3.6 (3.7) | 71.71 (73.7) | |
| 31126123 | D94 | P6 | (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 | 412PSCC | 19.92 | 4.45 (4.55) | 88.64 (90.64) | |
| 31126134 | D94 | P6 | (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 | 412PSCC | 20.12 | 4.45 (4.55) | 89.53 (91.55) | |
| 31126147 | D94 | P6 | (104020) University BLVD | 10PSSDA | 20.24 | 4.45 (4.55) | 90.07 (92.09) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|