Details
Invoice
- CreationDate
- 12/07/2024
- Vehicle
- D244 - Juan Rafael Salinas
- Work
- 11-29-2024 to 12-05-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 92024179 | D244 | P9 | 110433 | 5PSSDB | 17.44 | 3.6 (3.7) | 62.78 (64.53) | |
| 92024188 | D244 | P9 | 110433 | 10PSSDA | 17.51 | 3.6 (3.7) | 63.04 (64.79) | |
| 92024200 | D244 | P9 | 110433 | 5PSSDB | 17.52 | 3.6 (3.7) | 63.07 (64.82) | |
| 92024259 | D244 | P9 | 110433 | 5PSSDB | 17.49 | 3.6 (3.7) | 62.96 (64.71) | |
| 92024374 | D244 | P9 | 110433 | 5PSSDB | 17.51 | 3.6 (3.7) | 63.04 (64.79) | |
| 92024267 | D244 | P9 | 110433 | 5PSSDB | 17.52 | 3.6 (3.7) | 63.07 (64.82) | |
| 92024174 | D244 | P9 | 110443 | 5PSSDB | 17.46 | 5.05 (5.15) | 88.17 (89.92) | |
| 92024248 | D244 | P9 | 110443 | 5PSSDB | 17.41 | 5.05 (5.15) | 87.92 (89.66) | |
| 92024211 | D244 | P9 | 110986 | 5PSSDB | 17.47 | 7.45 (7.55) | 130.15 (131.9) | |
| 92024389 | D244 | P9 | 110986 | 5PSSDB | 17.48 | 7.45 (7.55) | 130.23 (131.97) | |
| 92024227 | D244 | P9 | 114429 | 5PSSDB | 17.46 | 3.6 (3.7) | 62.86 (64.6) | |
| 92024363 | D244 | P9 | 114429 | 5PSSDB | 17.53 | 3.6 (3.7) | 63.11 (64.86) | |
| 92024407 | D244 | P9 | 114429 | 5PSSDB | 17.47 | 3.6 (3.7) | 62.89 (64.64) | |
| 92024419 | D244 | P9 | 114429 | 5PSSDB | 17.51 | 3.6 (3.7) | 63.04 (64.79) | |
| 92024236 | D244 | P9 | 115684 | 10PSSDA | 17.49 | 5.05 (5.15) | 88.32 (90.07) | |
| 92024273 | D244 | P9 | 115684 | 10PSSDA | 17.49 | 5.05 (5.15) | 88.32 (90.07) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|