Details
Invoice
- CreationDate
- 11/23/2024
- Vehicle
- D195 - Lazaro Campo
- Work
- 11-15-2024 to 11-21-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31123467 | D195 | P6 | (109042) Brookewater Sec 7 WSD&P | 5PSSDB | 18.6 | 4.85 (4.95) | 90.21 (92.07) | |
| 31123312 | D195 | P6 | (109042) Brookewater Sec 7 WSD&P | 5PSSDB | 18.39 | 4.85 (4.95) | 89.19 (91.03) | |
| 31123233 | D195 | P6 | (109042) Brookewater Sec 7 WSD&P | 5PSSDB | 18.4 | 4.85 (4.95) | 89.24 (91.08) | |
| 31123294 | D195 | P6 | (105223) EVERGREEN SEC 3 | 5PSSDB | 18.42 | 3.4 (3.5) | 62.63 (64.47) | |
| 31123430 | D195 | P6 | (111659) Harvest Green 53 | 5PSSDB | 18.58 | 4.85 (4.95) | 90.11 (91.97) | |
| 31123188 | D195 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 18.43 | 4.45 (4.55) | 82.01 (83.86) | |
| 31123259 | D195 | P6 | (107608) Kindom Heights Sec 9 | 5PSSDB | 18.38 | 4.45 (4.55) | 81.79 (83.63) | |
| 31123213 | D195 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 18.44 | 4.45 (4.55) | 82.06 (83.9) | |
| 31123391 | D195 | P6 | (107445) Trillium 7 | 10PSSDA | 18.37 | 5.35 (5.45) | 98.28 (100.12) | |
| 31123493 | D195 | P6 | (107445) Trillium 7 | BS-TON | 18.55 | 5.35 (5.45) | 99.24 (101.1) | |
| 31123338 | D195 | P6 | (107445) Trillium 7 | BS-TON | 18.37 | 5.35 (5.45) | 98.28 (100.12) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|