Details
Invoice
- CreationDate
- 05/16/2025
- Vehicle
- D44 - Driver D44
- Work
- 05-08-2025 to 05-14-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972000504 | D44 | P15 | (323-1194) BLVD 61 | 5PSSDB | 21.39 | 6.1 (6.2) | 130.48 (132.62) | |
| 1972000556 | D44 | P15 | (323-1125) Concrete Channel Lining Repairs - CITY WIDE - HCFC | 200PSI | 21.32 | 6.3 (6.4) | 134.32 (136.45) | |
| 1972000540 | D44 | P15 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 21.36 | 5.85 (5.95) | 124.96 (127.09) | |
| 1972000521 | D44 | P15 | (323-333) TXDOT (McGREGOR)- SH 288-0598-01-105 | 7PSSDB | 21.4 | 5.6 (5.7) | 119.84 (121.98) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|