Details
Invoice
- CreationDate
- 06/15/2024
- Vehicle
- D227 - Maikel Benitez
- Work
- 06-07-2024 to 06-13-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72039295 | D227 | P15 | 83486 | 5PSSDB | 16.96 | 3.15 (3.25) | 53.42 (55.12) | |
| 72039281 | D227 | P15 | 83486 | 7PSSDB | 17.22 | 3.15 (3.25) | 54.24 (55.97) | |
| 72039306 | D227 | P15 | 83486 | 7PSSDB | 17 | 3.15 (3.25) | 53.55 (55.25) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|