Details
Invoice
- CreationDate
- 12/08/2023
- Vehicle
- D11 - David Dufrand
- Work
- 12-01-2023 to 12-07-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31088125 | D11 | P6 | 85677 | 7PSSDB | 19.6 | 4.6 (4.7) | 90.16 (92.12) | |
| 31088158 | D11 | P6 | (87952) Arabella on the Praire Sec 4 | 5PSSDB | 19.45 | 3.15 (3.25) | 61.27 (63.21) | |
| 31088167 | D11 | P6 | (86073) Brookewater 1 & 3 | 5PSSDB | 19.49 | 4.2 (4.3) | 81.86 (83.81) | |
| 31088142 | D11 | P6 | (96844) FBC MUD 250 WWTP | 7PSSDB | 19.5 | 5.35 (5.45) | 104.32 (106.28) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|