Details
Invoice
- CreationDate
- 01/31/2025
- Vehicle
- D130 - Driver D130
- Work
- 01-24-2025 TO 01-30-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37142780 | D130 | P11 | 83486 | 7PSSDB | 20.12 | 4.45 (4.55) | 89.53 (91.55) | |
| 37142733 | D130 | P11 | (105685) CNP Seabreeze | 7PSSDB | 20.1 | 6.05 (6.15) | 121.6 (123.62) | |
| 37142906 | D130 | P11 | (111805) COH Sagamont WWTP Imp Projects | 5PSSDB | 20.09 | 5.6 (5.7) | 112.5 (114.51) | |
| 37142894 | D130 | P11 | (110858) French Quarter Subdivision | 5PSSDB | 20.02 | 5.05 (5.15) | 101.1 (103.1) | |
| 37143020 | D130 | P11 | (103399) Galveston Cruise Terminal 16 Improvements | 5PSSDB | 20.09 | 11.15 (11.25) | 224 (226.01) | |
| 37143004 | D130 | P11 | (111829) Jessup Elementary School | 5PSSDB | 20.06 | 5.85 (5.95) | 117.35 (119.36) | |
| 37142862 | D130 | P11 | (115733) Lago Mar Pod 9 Sec 4 | 5PSSDB | 20.11 | 6.85 (6.95) | 137.75 (139.76) | |
| 37142792 | D130 | P11 | (115733) Lago Mar Pod 9 Sec 4 | 5PSSDB | 20.12 | 6.85 (6.95) | 137.82 (139.83) | |
| 37142757 | D130 | P11 | (118392) SIDEWALK PRORAM (PKG 2) TIKON- ID N-321040-0112 | 7PSSDB | 20.09 | 6.1 (6.2) | 122.55 (124.56) | |
| 37142837 | D130 | P11 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 20.11 | 8.4 (8.5) | 168.92 (170.94) | |
| 37142812 | D130 | P11 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 20.11 | 8.4 (8.5) | 168.92 (170.94) | |
| 37142876 | D130 | P11 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 20.13 | 8.4 (8.5) | 169.09 (171.11) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|