Details
Invoice
- CreationDate
- 12/08/2023
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 12-01-2023 to 12-07-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37103797 | D102 | P11 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 20.65 | 5.35 (5.45) | 110.48 (112.54) | |
| 37103784 | D102 | P11 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 20.69 | 5.35 (5.45) | 110.69 (112.76) | |
| 37103764 | D102 | P11 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 20.68 | 5.35 (5.45) | 110.64 (112.71) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|