Details
Invoice
- CreationDate
- 12/20/2024
- Vehicle
- D231 - Aldo Valenti Serrano Santiago
- Work
- 12-13-2024 to 12-19-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72051020 | D231 | P15 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 18.43 | 4.85 (4.95) | 89.39 (91.23) | |
| 72050738 | D231 | P15 | (61521) Westridge Lift Station | 5PSSDB | 18.33 | 4.85 (4.95) | 88.9 (90.73) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|