Details
Invoice
- CreationDate
- 07/12/2024
- Vehicle
- D227 - Maikel Benitez
- Work
- 07-05-2024 to 07-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72040876 | D227 | P15 | 106407 | 5PSSDB | 18.43 | 3.35 (3.45) | 61.74 (63.58) | |
| 37126455 | D227 | P11 | 88048 | 7PSSDB | 16.05 | 5.6 (5.7) | 89.88 (91.49) | |
| 72040863 | D227 | P15 | 88048 | 7PSSDB | 18.52 | 5.35 (5.45) | 99.08 (100.93) | |
| 72040846 | D227 | P15 | 93107 | 10PSSDA | 18.65 | 4.2 (4.3) | 78.33 (80.2) | |
| 72040885 | D227 | P15 | (109194) HOU. ASPHALT 610 SAN AUSTINE 77536 | 10PSSDA | 15.71 | 7.9 (8) | 124.11 (125.68) | |
| 72040911 | D227 | P15 | (93517) HPW Arlington Heights Drainage | 5PSSDB | 17.63 | 6.05 (6.15) | 106.66 (108.42) | |
| 37126466 | D227 | P11 | (21812) NRG - STADIUM - MANT. | 5PSSDB | 16.07 | 5.35 (5.45) | 85.97 (87.58) | |
| 72040854 | D227 | P15 | (98514) Park Vista @ El Tesoro 3 | 5PSSDB | 18.53 | 4.8 (4.9) | 88.94 (90.8) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|