Details
Invoice
- CreationDate
- 01/13/2024
- Vehicle
- D188 - Carlos Perez
- Work
- 01-05-2024 TO 01-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37107206 | D188 | P11 | (87810) Pomona 28 | 5PSSDB | 21.95 | 3.35 (3.45) | 73.53 (75.73) | |
| 37107439 | D188 | P11 | (87810) Pomona 28 | 5PSSDB | 22.15 | 3.35 (3.45) | 74.2 (76.42) | |
| 37107298 | D188 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.96 | 3.85 (3.95) | 84.55 (86.74) | |
| 37107279 | D188 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.94 | 3.85 (3.95) | 84.47 (86.66) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|