Details
Invoice
- CreationDate
- 08/30/2024
- Vehicle
- D212 - Neivis Rojas
- Work
- 08-23-2024 to 08-29-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31112412 | D212 | P6 | 104418 | 10PSSDA | 20.15 | 5.1 (5.2) | 102.76 (104.78) | |
| 31112319 | D212 | P6 | 104418 | 7PSSDB | 20.14 | 5.1 (5.2) | 102.71 (104.73) | |
| 31112362 | D212 | P6 | (106286) 717 const - B22-100 Term Contract for Concrete Pav | 7PSSDB | 20.14 | 5.35 (5.45) | 107.75 (109.76) | |
| 31112303 | D212 | P6 | (103346) ESPERANZA SEC ONE | 5PSSDB | 20.25 | 3.35 (3.45) | 67.84 (69.86) | |
| 31112389 | D212 | P6 | (107114) Harvest Green 54 | 7PSSDB | 20.16 | 4.6 (4.7) | 92.74 (94.75) | |
| 31112342 | D212 | P6 | (107475) HARVEST POINTE SEC 1 | 7PSSDB | 20.25 | 4.2 (4.3) | 85.05 (87.08) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|