Details
Invoice
- CreationDate
- 01/24/2025
- Vehicle
- D237 - Lisdan Gonzalez Rojas
- Work
- 01-17-2025 to 01-23-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34170650 | D237 | P8 | 111129 | 5PSSDB | 18.04 | 5.85 (5.95) | 105.53 (107.34) | |
| 34170590 | D237 | P8 | (118023) Dabney Storm | 7PSSDB | 18.01 | 6.1 (6.2) | 109.86 (111.66) | |
| 34170627 | D237 | P8 | (83953) TIDWELL TIMBERS | 5PSSDB | 18.01 | 3.6 (3.7) | 64.84 (66.64) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|