Details
Invoice
- CreationDate
- 01/03/2025
- Vehicle
- D123 - Driver D123
- Work
- 12-27-2024 to 01-02-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72051265 | D123 | P15 | 102040 | 5PSSDB | 19.41 | 5.35 (5.45) | 103.84 (105.78) | |
| 72051275 | D123 | P15 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.56 | 4.85 (4.95) | 94.87 (96.82) | |
| 72051301 | D123 | P15 | (111829) Jessup Elementary School | 5PSSDB | 19.33 | 5.6 (5.7) | 108.25 (110.18) | |
| 37141032 | D123 | P11 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 19.45 | 5.6 (5.7) | 108.92 (110.87) | |
| 72051287 | D123 | P15 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 19.48 | 4.85 (4.95) | 94.48 (96.43) | |
| 37141052 | D123 | P11 | (103555) MD Anderson CSB - Keystone | 7PSSDB | 19.45 | 5.6 (5.7) | 108.92 (110.87) | |
| 72051293 | D123 | P15 | (103555) MD Anderson CSB - Keystone | 7PSSDB | 19.49 | 5.35 (5.45) | 104.27 (106.22) | |
| 72051281 | D123 | P15 | (103555) MD Anderson CSB - Keystone | 7PSSDB | 19.51 | 5.35 (5.45) | 104.38 (106.33) | |
| 37141021 | D123 | P11 | (105686) Montclair Blvd Ph II | 5PSSDB | 19.22 | 5.6 (5.7) | 107.63 (109.55) | |
| 37141072 | D123 | P11 | (98174) TAMUG Infrastucture | 10PSSDA | 19.41 | 11.4 (11.5) | 221.27 (223.22) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|