Details
Invoice
- CreationDate
- 01/31/2025
- Vehicle
- D45 - Driver D45
- Work
- 01-24-2025 TO 01-30-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37142703 | D45 | P11 | 103893 | 7PSSDB | 20.46 | 5.6 (5.7) | 114.58 (116.62) | |
| 37142676 | D45 | P11 | (91673) Anderson Road Reconstruction | 7PSSDB | 20.48 | 5.05 (5.15) | 103.42 (105.47) | |
| 75033047 | D45 | P16 | (90610) Ashland Ph 1A | 5PSSDB | 20.56 | 5.6 (5.7) | 115.14 (117.19) | |
| 37142649 | D45 | P11 | (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F | 5PSSDB | 20.46 | 5.85 (5.95) | 119.69 (121.74) | |
| 37142725 | D45 | P11 | (99380) K & D Pipeline | 10PSSDA | 20.51 | 5.05 (5.15) | 103.58 (105.63) | |
| 37142626 | D45 | P11 | (111243) Sienna Oaks Armenity center | 7PSSDB | 20.53 | 4.3 (4.4) | 88.28 (90.33) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|