Details
Invoice
- CreationDate
- 10/14/2023
- Vehicle
- D129 - Driver D129
- Work
- 10-06-2023 to 10-12-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70041327 | D129 | P14 | (92006) Cross Creek West Boulevard Ext 1 St Ded | 7PSSDB | 18.17 | 4.05 (4.15) | 73.59 (75.41) | |
| 70041240 | D129 | P14 | (81346) Indigo Sec 1 WSD & Paving | 10PSSDA | 18.16 | 4.6 (4.7) | 83.54 (85.35) | |
| 70041284 | D129 | P14 | (79828) Lakes of Orchid Estates | 7PSSDB | 18.24 | 4.05 (4.15) | 73.87 (75.7) | |
| 70041339 | D129 | P14 | (79828) Lakes of Orchid Estates | 7PSSDB | 18.18 | 4.05 (4.15) | 73.63 (75.45) | |
| 70041206 | D129 | P14 | (73899) Lamar ISD Elementary # 33 | 7PSSDB | 18.13 | 3.35 (3.45) | 60.74 (62.55) | |
| 70041180 | D129 | P14 | (84055) Twinwood Distribution III | 5PSSDB | 18.18 | 4.2 (4.3) | 76.36 (78.17) | |
| 70041415 | D129 | P14 | (69030) TX Dot FM 1463 | 7PSSDB | 18.17 | 3.75 (3.85) | 68.14 (69.95) | |
| 70041265 | D129 | P14 | (69030) TX Dot FM 1463 | 7PSSDB | 18.18 | 3.75 (3.85) | 68.18 (69.99) | |
| 70041224 | D129 | P14 | (69030) TX Dot FM 1463 | 7PSSDB | 18.21 | 3.75 (3.85) | 68.29 (70.11) | |
| 70041309 | D129 | P14 | (69031) TX Dot FM 1463 | 7PSSDB | 18.14 | 3.75 (3.85) | 68.03 (69.84) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|