Details
Invoice
- CreationDate
- 11/29/2024
- Vehicle
- D242 - Walter Pena Escalona
- Work
- 11-22-2024 TO 11-27-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31124366 | D242 | P6 | (103560) AUSTIN POINT | 5PSSDB | 17.5 | 3.85 (3.95) | 67.38 (69.13) | |
| 31124384 | D242 | P6 | (98154) Austin Point Foundation Way | 5PSSDB | 17.41 | 4.1 (4.2) | 71.38 (73.12) | |
| 31124379 | D242 | P6 | (109042) Brookewater Sec 7 WSD&P | 5PSSDB | 17.4 | 4.85 (4.95) | 84.39 (86.13) | |
| 31124299 | D242 | P6 | (99369) Garden Trails | 5PSSDB | 17.4 | 6.1 (6.2) | 106.14 (107.88) | |
| 31124275 | D242 | P6 | (107608) Kindom Heights Sec 9 | 5PSSDB | 17.45 | 4.45 (4.55) | 77.65 (79.4) | |
| 31124340 | D242 | P6 | (104020) University BLVD | 10PSSDA | 17.55 | 4.45 (4.55) | 78.1 (79.85) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|