Details
Invoice
- CreationDate
- 10/06/2023
- Vehicle
- D123 - Driver D123
- Work
- 09/29/2023 to 10/05/2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70040441 | D123 | P14 | (75617) Drainage to Serve Fulshear Lakes Ph 2 | 5PSSDB | 18.45 | 4.05 (4.15) | 74.72 (76.57) | |
| 70040508 | D123 | P14 | (81346) Indigo Sec 1 WSD & Paving | 10PSSDA | 18.48 | 4.6 (4.7) | 85.01 (86.86) | |
| 70040456 | D123 | P14 | (81346) Indigo Sec 1 WSD & Paving | 10PSSDA | 18.46 | 4.6 (4.7) | 84.92 (86.76) | |
| 70040523 | D123 | P14 | (83811) St. Agnes Academy Remodel | 5PSSDB | 18.42 | 5.6 (5.7) | 103.15 (104.99) | |
| 70040417 | D123 | P14 | (84103) TAMARRON WEST 5 & TAMARRON POINT DED SEC 7 | 7PSSDB | 18.46 | 4.05 (4.15) | 74.76 (76.61) | |
| 70040472 | D123 | P14 | (84055) Twinwood Distribution III | 5PSSDB | 18.39 | 4.2 (4.3) | 77.24 (79.08) | |
| 70040491 | D123 | P14 | (69031) TX Dot FM 1463 | 7PSSDB | 18.45 | 3.75 (3.85) | 69.19 (71.03) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|