Details
Invoice
- CreationDate
- 11/24/2023
- Vehicle
- D47 - Driver D47
- Work
- 11-17-2023 TO 11-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30017005 | D47 | P5 | (88410) "72"" WATERLINE- HOLMAN" | 5PSSDB | 20.19 | 5.85 (5.95) | 118.11 (120.13) | |
| 30017032 | D47 | P5 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 20.33 | 5.35 (5.45) | 108.77 (110.8) | |
| 30017085 | D47 | P5 | (78250) Corporate Drive | 7PSSDB | 20.48 | 6.05 (6.15) | 123.9 (125.95) | |
| 30017055 | D47 | P5 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 20.35 | 7.2 (7.3) | 146.52 (148.56) | |
| 75017481 | D47 | P16 | (91490) Valencia 7 | 5PSSDB | 20.34 | 3.85 (3.95) | 78.31 (80.34) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|