Details
Invoice
- CreationDate
- 12/07/2024
- Vehicle
- D212 - Neivis Rojas
- Work
- 11-29-2024 to 12-05-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31124453 | D212 | P6 | (103560) AUSTIN POINT | 5PSSDB | 17.32 | 4.1 (4.2) | 71.01 (72.74) | |
| 31124487 | D212 | P6 | (106140) Emberly Sec 7 | 5PSSDB | 17.35 | 5.35 (5.45) | 92.82 (94.56) | |
| 31124420 | D212 | P6 | (107608) Kindom Heights Sec 9 | 5PSSDB | 17.33 | 4.45 (4.55) | 77.12 (78.85) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|