Details
Invoice
- CreationDate
- 06/01/2024
- Vehicle
- D12 - Rafael Alvarez
- Work
- 05-24-2024 to 05-30-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 32073491 | D12 | P7 | (84501) "84"" WL - CLARA ST - B1 & B2" | 5PSSDB | 19.83 | 6.05 (6.15) | 119.97 (121.95) | |
| 32073523 | D12 | P7 | 101932 | 10PSSDA | 19.47 | 4.2 (4.3) | 81.77 (83.72) | |
| 32073541 | D12 | P7 | 106610 | 7PSSDB | 19.73 | 5.1 (5.2) | 100.62 (102.6) | |
| 32073557 | D12 | P7 | 92407 | 7PSSDB | 19.55 | 3.35 (3.45) | 65.49 (67.45) | |
| 32073574 | D12 | P7 | (104935) GM Nature Preserve - Detention Basin Rehabilitation | 7PSSDB | 19.64 | 5.1 (5.2) | 100.16 (102.13) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|