Details
Invoice
- CreationDate
- 01/04/2025
- Vehicle
- D137 - Driver D137
- Work
- 12-27-2024 to 01-02-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 73076382 | D137 | P3 | (116316) Alegacy South Lay Down / Road Repairs | 5PSCC | 18.86 | 6.1 (6.2) | 115.05 (116.93) | |
| 73076371 | D137 | P3 | (116316) Alegacy South Lay Down / Road Repairs | 5PSCC | 18.85 | 6.1 (6.2) | 114.98 (116.87) | |
| 73076361 | D137 | P3 | (116316) Alegacy South Lay Down / Road Repairs | 5PSCC | 18.97 | 6.1 (6.2) | 115.72 (117.61) | |
| 73076351 | D137 | P3 | (116316) Alegacy South Lay Down / Road Repairs | 5PSCC | 18.85 | 6.1 (6.2) | 114.98 (116.87) | |
| 73076385 | D137 | P3 | (112553) ANNISTON SEC 16 | 7PSSDB | 19.05 | 3.4 (3.5) | 64.77 (66.68) | |
| 73076616 | D137 | P3 | (112553) ANNISTON SEC 16 | 5PSSDB | 19.28 | 3.4 (3.5) | 65.55 (67.48) | |
| 73076455 | D137 | P3 | (112629) Elyson Sec 56 WSD&P | 5PSSDB | 19.03 | 3.4 (3.5) | 64.7 (66.61) | |
| 73076407 | D137 | P3 | (112629) Elyson Sec 56 WSD&P | 5PSSDB | 18.96 | 3.4 (3.5) | 64.46 (66.36) | |
| 73076426 | D137 | P3 | (116440) HARRY 40203 U.S. 290 77484 | 7PSSDB | 18.91 | 7.9 (8) | 149.39 (151.28) | |
| 73076440 | D137 | P3 | (109249) Houston Methodist - Cinco Ranch | 5PSSDB | 19.02 | 5.6 (5.7) | 106.51 (108.41) | |
| 72051302 | D137 | P15 | (111829) Jessup Elementary School | 5PSSDB | 19.17 | 5.6 (5.7) | 107.35 (109.27) | |
| 73076604 | D137 | P3 | (110520) Jordan Ranch Street Ded 14&15 WL & SS Ext | 7PSSDB | 19.3 | 5.6 (5.7) | 108.08 (110.01) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|