Details
Invoice
- CreationDate
- 12/06/2024
- Vehicle
- D261 - Jose Gomez
- Work
- 11-29-2024 to 12-05-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 38063046 | D261 | P12 | 103364 | 5PSSDB | 17.6 | 4.45 (4.55) | 78.32 (80.08) | |
| 38063120 | D261 | P12 | 113440 | 5PSSDB | 17.5 | 5.85 (5.95) | 102.38 (104.13) | |
| 38063010 | D261 | P12 | (90608) Gated Rentals Crosby | 5PSSDB | 17.66 | 6.1 (6.2) | 107.73 (109.49) | |
| 38063110 | D261 | P12 | (101832) Maple Heights 5 - WSD&P | 10PSSDA | 17.73 | 4.45 (4.55) | 78.9 (80.67) | |
| 38063058 | D261 | P12 | (82639) PINE TRAILS DRAINAGE | 7PSSDB | 17.62 | 7.75 (7.85) | 136.56 (138.32) | |
| 38063027 | D261 | P12 | (114395) River Ranch Meadows- 11-13 | 10PSSDA | 17.46 | 7.45 (7.55) | 130.08 (131.82) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|