Details
Invoice
- CreationDate
- 05/08/2025
- Vehicle
- D129 - Driver D129
- Work
- 05-01-2025 to 05-07-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1973000025 | D129 | P3 | (323-83) Bluestem Section 6 | 5PSSDB | 17.67 | 4.85 (4.95) | 85.7 (87.47) | |
| 1973000059 | D129 | P3 | (323-260) Dowdell Woods Subdivision Pct 3 Drainage Improvements | 10PSSDA | 17.69 | 6.1 (6.2) | 107.91 (109.68) | |
| 1973000179 | D129 | P3 | (323-260) Dowdell Woods Subdivision Pct 3 Drainage Improvements | 10PSSDA | 17.63 | 6.1 (6.2) | 107.54 (109.31) | |
| 1973000157 | D129 | P3 | (323-267) KATY ISD NW Transportation Facility | 10PSSDA | 17.62 | 3.4 (3.5) | 59.91 (61.67) | |
| 1973000112 | D129 | P3 | (323-110) SORELLA SEC 7 & 8 | 5PSSDB | 17.62 | 5.6 (5.7) | 98.67 (100.43) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|