Details
Invoice
- CreationDate
- 01/03/2025
- Vehicle
- D35 - Jose Sanchez
- Work
- 12-27-2024 to 01-02-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37141045 | D35 | P11 | 117975 | 10PSSDA | 20.43 | 6.85 (6.95) | 139.95 (141.99) | |
| 37141073 | D35 | P11 | (98174) TAMUG Infrastucture | 10PSSDA | 20.44 | 11.4 (11.5) | 233.02 (235.06) | |
| 37141010 | D35 | P11 | (116172) Weis School - Galveston | 5PSSDB | 20.63 | 11.15 (11.25) | 230.02 (232.09) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|