Details
Invoice
- CreationDate
- 01/24/2025
- Vehicle
- D121 - Driver D121
- Work
- 01-17-2025 to 01-23-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 38065633 | D121 | P12 | 111129 | 5PSSDB | 17.61 | 5.85 (5.95) | 103.02 (104.78) | |
| 38065608 | D121 | P12 | 111739 | 5PSSDB | 17.59 | 4.45 (4.55) | 78.28 (80.03) | |
| 38065666 | D121 | P12 | 112054 | 5PSSDB | 17.67 | 4.45 (4.55) | 78.63 (80.4) | |
| 92026192 | D121 | P9 | 113738 | 5PSSDB | 18.46 | 3.85 (3.95) | 71.07 (72.92) | |
| 92026278 | D121 | P9 | 113738 | 5PSSDB | 18.15 | 3.85 (3.95) | 69.88 (71.69) | |
| 92026255 | D121 | P9 | 113738 | 5PSSDB | 18.13 | 3.85 (3.95) | 69.8 (71.61) | |
| 92026267 | D121 | P9 | 113738 | 5PSSDB | 18.19 | 3.85 (3.95) | 70.03 (71.85) | |
| 92026166 | D121 | P9 | 117162 | 5PSSDB | 18.44 | 3.4 (3.5) | 62.7 (64.54) | |
| 92026179 | D121 | P9 | 118303 | 5PSSDB | 18.39 | 3.4 (3.5) | 62.53 (64.37) | |
| 92026147 | D121 | P9 | (87864) TXDOT - SH-105 MONTGOMERY CO. CTL#0338-04-066 | 7PSSDB | 18.42 | 5.6 (5.7) | 103.15 (104.99) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|