Details
Invoice
- CreationDate
- 10/27/2023
- Vehicle
- D182 - Driver D182
- Work
- 10-20-2023 to 10-26-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72026949 | D182 | P15 | (79279) Fort Bend Town Center III | 7PSSDB | 15.88 | 3.35 (3.45) | 53.2 (54.79) | |
| 75016936 | D182 | P16 | (86882) Post Oak Pointe Sec 5 | 7PSSDB | 17.31 | 3.85 (3.95) | 66.64 (68.37) | |
| 72026960 | D182 | P15 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 15.93 | 4.6 (4.7) | 73.28 (74.87) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|