Details
Invoice
- CreationDate
- 02/22/2025
- Vehicle
- D71 - Driver D71
- Work
- 02-14-2025 to 02-20-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34173509 | D71 | P8 | 116219 | 5PSSDB | 21.22 | 5.6 (5.7) | 118.83 (120.95) | |
| 34173572 | D71 | P8 | 117548 | BS-TON | 21.08 | 4.85 (4.95) | 102.24 (104.35) | |
| 34173630 | D71 | P8 | 75072 | 5PSSDB | 21.1 | 3.6 (3.7) | 75.96 (78.07) | |
| 34173670 | D71 | P8 | (106112) CITY OF PASADENA - SHAVER ST | 7PSSDB | 21.15 | 6.35 (6.45) | 134.3 (136.42) | |
| 34173691 | D71 | P8 | (111152) Deer Park Terrace St Reconstruction Project | 10PSSDA | 21.14 | 5.6 (5.7) | 118.38 (120.5) | |
| 34173601 | D71 | P8 | (84929) Magnolia Park Sec 2 | 5PSSDB | 21.19 | 5.15 (5.25) | 109.13 (111.25) | |
| 34173473 | D71 | P8 | (115930) Pine Trails Subdivision Phase 1, 2, 5, 6 Drainage | 10PSSDA | 21.21 | 4.45 (4.55) | 94.38 (96.51) | |
| 34173541 | D71 | P8 | (115930) Pine Trails Subdivision Phase 1, 2, 5, 6 Drainage | 10PSSDA | 21.12 | 4.45 (4.55) | 93.98 (96.1) | |
| 34173645 | D71 | P8 | (80861) Pine Trails Village WWTP PH. II | 7PSSDB | 21.05 | 4.45 (4.55) | 93.67 (95.78) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|