Details
Invoice
- CreationDate
- 11/09/2024
- Vehicle
- D139 - Marcos Cardona
- Work
- 11-01-2024 to 11-07-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34163657 | D139 | P8 | (103142) DEER PARK FIRE STATION 1 | 10PSSDA | 20.62 | 6.1 (6.2) | 125.78 (127.84) | |
| 34163676 | D139 | P8 | (109342) Global Tubing | 7PSSDB | 20.65 | 7.45 (7.55) | 153.84 (155.91) | |
| 34163703 | D139 | P8 | (114395) River Ranch Meadows- 11-13 | 5PSSDB | 20.54 | 7.75 (7.85) | 159.18 (161.24) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|