Details
Invoice
- CreationDate
- 02/01/2025
- Vehicle
- D237 - Lisdan Gonzalez Rojas
- Work
- 01-24-2025 TO 01-30-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34170785 | D237 | P8 | (109953) IAH Terminal B | 5PSSDB | 18.02 | 4.85 (4.95) | 87.4 (89.2) | |
| 34170693 | D237 | P8 | (118222) Scholl Lumber | 7PSSDB | 18.01 | 6.1 (6.2) | 109.86 (111.66) | |
| 34170754 | D237 | P8 | (111102) The Learning Experience Project | 7PSSDB | 17.98 | 4.6 (4.7) | 82.71 (84.51) | |
| 34170731 | D237 | P8 | (111505) WHCRWA SWSP Segments A1 and A2 - N.LK.HOU. | 5PSSDB | 18.01 | 3.6 (3.7) | 64.84 (66.64) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|