Details

Invoice


CreationDate
01/31/2025
Vehicle
D231 - Aldo Valenti Serrano Santiago
Work
01-24-2025 TO 01-30-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
37142918 D231 P11 102040 BS-TON 18.25 5.6 (5.7) 102.2 (104.03)
37142763 D231 P11 118195 5PSCC 18.11 5.6 (5.7) 101.42 (103.23)
37143017 D231 P11 119339 BS-TON 18.29 5.05 (5.15) 92.36 (94.19)
37142742 D231 P11 (90610) Ashland Ph 1A 5PSSDB 18.26 5.6 (5.7) 102.26 (104.08)
37142811 D231 P11 (90610) Ashland Ph 1A 5PSSDB 18.26 5.6 (5.7) 102.26 (104.08)
37142831 D231 P11 (103399) Galveston Cruise Terminal 16 Improvements 5PSSDB 18.26 11.15 (11.25) 203.6 (205.43)
37142791 D231 P11 (115733) Lago Mar Pod 9 Sec 4 5PSSDB 18.28 6.85 (6.95) 125.22 (127.05)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total