Details
Invoice
- CreationDate
- 06/07/2024
- Vehicle
- D131 - Ramoncito
- Work
- 05-31-2024 to 06-06-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75024547 | D131 | P16 | (98843) Foxtail Palms Sec 1 WSD | 5PSSDB | 20.48 | 3.35 (3.45) | 68.61 (70.66) | |
| 75024300 | D130 | P16 | (66153) WILSONS GULLY - UPTOWN | 5PSSDB | 19.51 | 6.6 (6.7) | 128.77 (130.72) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|