Details
Invoice
- CreationDate
- 06/28/2024
- Vehicle
- D228 - Nancy Coronado
- Work
- 06-21-2024 to 06-27-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 36089584 | D228 | P10 | 107564 | 5PSSDB | 26.13 | 5.35 (5.45) | 139.8 (142.41) | |
| 36089745 | D228 | P10 | 107564 | 10PSSDA | 26.11 | 5.35 (5.45) | 139.69 (142.3) | |
| 36089569 | D228 | P10 | 107564 | 5PSSDB | 26.18 | 5.35 (5.45) | 140.06 (142.68) | |
| 36089601 | D228 | P10 | 107564 | 10PSSDA | 26.15 | 5.35 (5.45) | 139.9 (142.52) | |
| 36089616 | D228 | P10 | 93396 | 10PSSDA | 26.15 | 4.8 (4.9) | 125.52 (128.14) | |
| 36089629 | D228 | P10 | 93396 | 10PSSDA | 26.11 | 4.8 (4.9) | 125.33 (127.94) | |
| 36089641 | D228 | P10 | 93396 | 10PSSDA | 26.14 | 4.8 (4.9) | 125.47 (128.09) | |
| 36089757 | D228 | P10 | 93396 | 5PSSDB | 26.11 | 4.8 (4.9) | 125.33 (127.94) | |
| 36089790 | D228 | P10 | 97077 | 10PSSDA | 26.11 | 4.8 (4.9) | 125.33 (127.94) | |
| 36089768 | D228 | P10 | 98384 | 5PSSDB | 26.15 | 4.8 (4.9) | 125.52 (128.14) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|