Details
Invoice
- CreationDate
- 09/13/2024
- Vehicle
- D237 - Lisdan Gonzalez Rojas
- Work
- 09-06-2024 to 09-12-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34156877 | D237 | P8 | 105050 | 7PSSDB | 20.6 | 5.35 (5.45) | 110.21 (112.27) | |
| 34157124 | D237 | P8 | 75072 | 5PSSDB | 20.59 | 3.35 (3.45) | 68.98 (71.04) | |
| 34157109 | D237 | P8 | (104308) Groves South Retail Bldng | 10PSSDA | 17.31 | 3.85 (3.95) | 66.64 (68.37) | |
| 34158006 | D237 | P8 | (112486) MCAT Deer Park | 7PSSDB | 20.65 | 5.35 (5.45) | 110.48 (112.54) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|