Details
Invoice
- CreationDate
- 08/08/2023
- Vehicle
- D171 - D171
- Work
- 07-28-2023 TO 08-03-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 45011047 | D02 | P4 | (85585) Hourly Standby Time | HSBT | 1 | 650 (650) | 650 (650) | |
| 45011044 | D02 | P4 | (85585) Hourly Standby Time | HSBT | 1 | 260 (260) | 260 (260) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|