Details
Invoice
- CreationDate
- 06/14/2024
- Vehicle
- D195 - Lazaro Campo
- Work
- 06-07-2024 to 06-13-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31104478 | D195 | P6 | (106286) 717 const - B22-100 Term Contract for Concrete Pav | 7PSSDB | 18.44 | 5.35 (5.45) | 98.65 (100.5) | |
| 31104464 | D195 | P6 | (92605) Evergreen 2 WSD | 5PSSDB | 18.49 | 3 (3.1) | 55.47 (57.32) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|