Details
Invoice
- CreationDate
- 04/26/2024
- Vehicle
- D173 - Driver D173
- Work
- 04-19-2024 to 04-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 36086372 | D173 | P10 | 60136 | 5PSSDB | 25.15 | 4.2 (4.3) | 105.63 (108.15) | |
| 36086354 | D173 | P10 | 95588 | 5PSSDB | 25.19 | 4.8 (4.9) | 120.91 (123.43) | |
| 36086333 | D173 | P10 | 97104 | 5PSSDB | 25.27 | 3.85 (3.95) | 97.29 (99.82) | |
| 36086362 | D173 | P10 | 97104 | 5PSSDB | 25.2 | 3.85 (3.95) | 97.02 (99.54) | |
| 36086321 | D173 | P10 | 97104 | 5PSSDB | 25.23 | 3.85 (3.95) | 97.14 (99.66) | |
| 36086304 | D173 | P10 | 97104 | 5PSSDB | 25.28 | 3.85 (3.95) | 97.33 (99.86) | |
| 36086287 | D173 | P10 | 97104 | 5PSSDB | 25.3 | 3.85 (3.95) | 97.4 (99.94) | |
| 36086280 | D173 | P10 | 97104 | 5PSSDB | 25.23 | 3.85 (3.95) | 97.14 (99.66) | |
| 36086297 | D173 | P10 | 97104 | 5PSSDB | 25.12 | 3.85 (3.95) | 96.71 (99.22) | |
| 36086315 | D173 | P10 | 97104 | 5PSSDB | 25.26 | 3.85 (3.95) | 97.25 (99.78) | |
| 36086263 | D173 | P10 | 97104 | 5PSSDB | 25.33 | 3.85 (3.95) | 97.52 (100.05) | |
| 36086272 | D173 | P10 | 97104 | 5PSSDB | 25.32 | 3.85 (3.95) | 97.48 (100.01) | |
| 36086344 | D173 | P10 | 98384 | 5PSSDB | 25.13 | 4.8 (4.9) | 120.62 (123.14) | |
| 36086249 | D173 | P10 | 98384 | 5PSSDB | 25.28 | 4.8 (4.9) | 121.34 (123.87) | |
| 36086378 | D173 | P10 | 98384 | 5PSSDB | 25.35 | 4.8 (4.9) | 121.68 (124.22) | |
| 36086231 | D173 | P10 | (57800) MONTGOMERY FM 1488 - 0523-10-047 | 7PSSDB | 25.23 | 5.1 (5.2) | 128.67 (131.2) | |
| 36086242 | D173 | P10 | (57800) MONTGOMERY FM 1488 - 0523-10-047 | 7PSSDB | 25.29 | 5.1 (5.2) | 128.98 (131.51) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|