Details
Invoice
- CreationDate
- 12/13/2024
- Vehicle
- D151 - Fernando Fournier Gomez
- Work
- 12-06-2024 to 12-12-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72050255 | D151 | P15 | 102040 | 5PSSDB | 18.26 | 5.35 (5.45) | 97.69 (99.52) | |
| 72050323 | D151 | P15 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 18.24 | 4.85 (4.95) | 88.46 (90.29) | |
| 72050283 | D151 | P15 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 18.24 | 4.85 (4.95) | 88.46 (90.29) | |
| 72050308 | D151 | P15 | (103670) CALDWELL LAKES SEC 1 | 5PSSDB | 18.28 | 3.4 (3.5) | 62.15 (63.98) | |
| 72050348 | D151 | P15 | (111829) Jessup Elementary School | 5PSSDB | 18.29 | 5.6 (5.7) | 102.42 (104.25) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|