Details
Invoice
- CreationDate
- 07/26/2024
- Vehicle
- D226 - Nancy Coronado
- Work
- 07-19-2024 to 07-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 36091099 | D226 | P10 | 104762 | 5PSSDB | 26.41 | 3.35 (3.45) | 88.47 (91.11) | |
| 36091049 | D226 | P10 | 105084 | 7PSSDB | 26 | 4.8 (4.9) | 124.8 (127.4) | |
| 36091110 | D226 | P10 | 92048 | 10PSSDA | 26.26 | 4.8 (4.9) | 126.05 (128.67) | |
| 36091128 | D226 | P10 | 92048 | 5PSSDB | 26.46 | 4.8 (4.9) | 127.01 (129.65) | |
| 36091064 | D226 | P10 | 93396 | 10PSSDA | 26.25 | 4.8 (4.9) | 126 (128.63) | |
| 36091077 | D226 | P10 | 93396 | 10PSSDA | 26.33 | 4.8 (4.9) | 126.38 (129.02) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|