Details

Invoice


CreationDate
01/26/2024
Vehicle
D179 - Alexis Corona Leyva
Work
01-19-2024 to 01-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
70055005 D179 P14 (91923) Candela South 1,2,3,4 7PSSDB 21.24 3 (3.1) 63.72 (65.84)
70054991 D179 P14 (97790) Jordan Ranch Sec 46 & 47 WSD&P 7PSSDB 21.2 4.05 (4.15) 85.86 (87.98)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total