Details
Invoice
- CreationDate
- 01/19/2024
- Vehicle
- D24 - Carlos Velasco
- Work
- 01-12-2024 TO 01-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37107751 | D24 | P11 | 92994 | 5PSLSB | 18.54 | 8.9 (9) | 165.01 (166.86) | |
| 37107696 | D24 | P11 | 92994 | 5PSLSB | 18.64 | 8.9 (9) | 165.9 (167.76) | |
| 37107845 | D24 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 18.52 | 3.85 (3.95) | 71.3 (73.15) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|