Details
Invoice
- CreationDate
- 05/25/2024
- Vehicle
- D212 - Neivis Rojas
- Work
- 05-17-2024 to 05-23-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31102563 | D212 | P6 | (103560) AUSTIN POINT | 7PSSDB | 19.76 | 3.85 (3.95) | 76.08 (78.05) | |
| 31102626 | D212 | P6 | (95518) KINGDOM HEIGHT SEC 8 | 10PSSDA | 19.03 | 4.05 (4.15) | 77.07 (78.97) | |
| 31102587 | D212 | P6 | (95303) McCray Rd Reconstruction & Widening | 7PSSDB | 19.83 | 4.6 (4.7) | 91.22 (93.2) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|