Details
Invoice
- CreationDate
- 01/11/2025
- Vehicle
- D152 - Driver D152
- Work
- 01-03-2025 to 01-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31126677 | D152 | P6 | (109739) Harris Street Reconstruction - City of Fulshear | 7PSSDB | 17.98 | 5.85 (5.95) | 105.18 (106.98) | |
| 31126631 | D152 | P6 | (109249) Houston Methodist - Cinco Ranch | 5PSSDB | 17.85 | 5.35 (5.45) | 95.5 (97.28) | |
| 31126532 | D152 | P6 | (109249) Houston Methodist - Cinco Ranch | 5PSSDB | 17.91 | 5.35 (5.45) | 95.82 (97.61) | |
| 31126581 | D152 | P6 | (115807) Indigo Trails Sec 1 WSD | 10PSSDA | 17.99 | 4.45 (4.55) | 80.06 (81.85) | |
| 31126669 | D152 | P6 | (117864) Monarch Landing Sec 1 | 5PSSDB | 17.9 | 4.1 (4.2) | 73.39 (75.18) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|