Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D202 - Tomas Alcocer
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 38043729 | D202 | P12 | 92797 | 5PSSDB | 21.81 | 3.85 (3.95) | 83.97 (86.15) | |
| 38043781 | D202 | P12 | 92797 | 5PSSDB | 22.22 | 3.85 (3.95) | 85.55 (87.77) | |
| 38043750 | D202 | P12 | 93936 | 7PSSDB | 22 | 4.05 (4.15) | 89.1 (91.3) | |
| 38043762 | D202 | P12 | 93936 | 7PSSDB | 22.21 | 4.05 (4.15) | 89.95 (92.17) | |
| 38043788 | D202 | P12 | (88295) Woodsons Reserve Sec 24 | 5PSSDB | 22.22 | 5.1 (5.2) | 113.32 (115.54) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|