Details
Invoice
- CreationDate
- 07/07/2023
- Vehicle
- D71 - Driver D71
- Work
- 06-30-2023 TO 07-06-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34113138 | D71 | P8 | 88297 | 5PSSDB | 23.07 | 3.15 (3.25) | 72.67 (74.98) | |
| 34113199 | D71 | P8 | 88511 | 10PSSDA | 23.19 | 5.65 (5.75) | 131.02 (133.34) | |
| 34113120 | D71 | P8 | (77863) COH Emergency Repair 78-inch Sanitary - DES CHAUME | 5PSSDB | 23.15 | 4.2 (4.3) | 97.23 (99.55) | |
| 34113317 | D71 | P8 | (86081) FY2022 Swat Contract #1 WO-2 - PONNEL - north pla | 5PSSDB | 22.94 | 5.1 (5.2) | 116.99 (119.29) | |
| 34113149 | D71 | P8 | (25434) Garden Oaks & shepherd Park West Drainage | 5PSSDB | 23.16 | 4.8 (4.9) | 111.17 (113.48) | |
| 34113350 | D71 | P8 | (63718) Harris Co. Hwy- 146 BAYTOWN | 5PSSDB | 23.11 | 7.9 (8) | 182.57 (184.88) | |
| 34113396 | D71 | P8 | (63718) Harris Co. Hwy- 146 BAYTOWN | 5PSSDB | 23.03 | 7.9 (8) | 181.94 (184.24) | |
| 34113535 | D71 | P8 | (63718) Harris Co. Hwy- 146 BAYTOWN | 5PSSDB | 23.16 | 7.9 (8) | 182.96 (185.28) | |
| 34113566 | D71 | P8 | (84453) Kilgore Parkway | 7PSSDB | 23.1 | 7.9 (8) | 182.49 (184.8) | |
| 34113422 | D71 | P8 | (85018) MEADOWS SECTION 3 PH 2 | 5PSSDB | 23.26 | 7.7 (7.8) | 179.1 (181.43) | |
| 34113493 | D71 | P8 | (85018) MEADOWS SECTION 3 PH 2 | 5PSSDB | 23.15 | 7.7 (7.8) | 178.26 (180.57) | |
| 34113170 | D71 | P8 | (16357) Northline Drainage & Paving | 5PSSDB | 23.09 | 3.95 (4.05) | 91.21 (93.51) | |
| 34113065 | D71 | P8 | (80835) Remy Jade - ProEnergy | 7PSSDB | 23.12 | 5.6 (5.7) | 129.47 (131.78) | |
| 34113091 | D71 | P8 | (75879) South Houston Drainage Ph 3 | 5PSSDB | 23.14 | 5.1 (5.2) | 118.01 (120.33) | |
| 34113379 | D71 | P8 | (75068) Western Home Subdivision | 7PSSDB | 23.15 | 3.35 (3.45) | 77.55 (79.87) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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