Details
Invoice
- CreationDate
- 11/08/2024
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 11-01-2024 to 11-07-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37137334 | D102 | P11 | 88048 | 7PSSDB | 21.54 | 5.85 (5.95) | 126.01 (128.16) | |
| 71071101 | D102 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 21.76 | 5.35 (5.45) | 116.42 (118.59) | |
| 71071007 | D102 | P13 | (106542) Coral Haven St Ded 3 - ANGELTON | 5PSSDB | 21.32 | 5.6 (5.7) | 119.39 (121.52) | |
| 37137519 | D102 | P11 | (103399) Galveston Cruise Terminal 16 Improvements | 5PSSDB | 21.47 | 11.15 (11.25) | 239.39 (241.54) | |
| 71071088 | D102 | P13 | (95961) Samara 11 | 5PSSDB | 21.75 | 5.55 (5.65) | 120.71 (122.89) | |
| 71071060 | D102 | P13 | (88362) SAMARA 8 | 5PSSDB | 18.84 | 5.55 (5.65) | 104.56 (106.45) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|