Details
Invoice
- CreationDate
- 10/04/2024
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 09-27-2024 to 10-03-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37134168 | D61 | P11 | (97177) Caldwell Crossing Sec 3 | 5PSSDB | 19.22 | 3.35 (3.45) | 64.39 (66.31) | |
| 30029384 | D61 | P5 | (98843) Foxtail Palms Sec 1 WSD | 5PSSDB | 19.52 | 3.35 (3.45) | 65.39 (67.34) | |
| 37134185 | D61 | P11 | (95418) Laurel Landing Det - WS&D | 7PSSDB | 19.22 | 5.1 (5.2) | 98.02 (99.94) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|