Details
Invoice
- CreationDate
- 07/28/2023
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 07-21-2023 TO 07-27-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37090103 | D33 | P11 | (79279) Fort Bend Town Center III | 7PSSDB | 16.69 | 4.05 (4.15) | 67.59 (69.26) | |
| 72022889 | D33 | P15 | (71719) Project River | 5PSSDB | 17.48 | 5.1 (5.2) | 89.15 (90.9) | |
| 75013562 | D33 | P16 | (71719) Project River | 5PSSDB | 17.31 | 5.1 (5.2) | 88.28 (90.01) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|