Details
Invoice
- CreationDate
- 12/09/2023
- Vehicle
- D200 - Marlon Mujica
- Work
- 12-01-2023 to 12-07-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31088181 | D200 | P6 | 85677 | 7PSSDB | 17.96 | 4.6 (4.7) | 82.62 (84.41) | |
| 31088258 | D200 | P6 | (87952) Arabella on the Praire Sec 4 | 5PSSDB | 17.93 | 3.15 (3.25) | 56.48 (58.27) | |
| 31088274 | D200 | P6 | (86073) Brookewater 1 & 3 | 5PSSDB | 17.93 | 4.2 (4.3) | 75.31 (77.1) | |
| 31088296 | D200 | P6 | (86073) Brookewater 1 & 3 | 5PSSDB | 17.99 | 4.2 (4.3) | 75.56 (77.36) | |
| 31088204 | D200 | P6 | (93295) SH36 NORTH- @ TRINITY RD | 5PSSDB | 17.72 | 3.35 (3.45) | 59.36 (61.13) | |
| 31088235 | D200 | P6 | (87101) Telfair Medical Office Building | 5PSSDB | 17.92 | 4.2 (4.3) | 75.26 (77.06) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|