Details
Invoice
- CreationDate
- 02/14/2025
- Vehicle
- D100 - Jose
- Work
- 02-07-2025 to 02-13-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37144026 | D100 | P11 | 110194 | BS-TON | 19.26 | 6.3 (6.4) | 121.34 (123.26) | |
| 37143735 | D100 | P11 | 112126 | BS-TON | 19.33 | 4.85 (4.95) | 93.75 (95.68) | |
| 37143863 | D100 | P11 | 114447 | 5PSSDB | 19.34 | 5.6 (5.7) | 108.3 (110.24) | |
| 37143716 | D100 | P11 | 116566 | 5PSSDB | 19.34 | 3.6 (3.7) | 69.62 (71.56) | |
| 37143895 | D100 | P11 | 116566 | 5PSSDB | 19.22 | 3.6 (3.7) | 69.19 (71.11) | |
| 37144002 | D100 | P11 | 116566 | 5PSSDB | 19.21 | 3.6 (3.7) | 69.16 (71.08) | |
| 37144147 | D100 | P11 | 118395 | 5PSSDB | 19.34 | 5.6 (5.7) | 108.3 (110.24) | |
| 37144064 | D100 | P11 | 119916 | LSB | 19.29 | 3.4 (3.5) | 65.59 (67.52) | |
| 37144073 | D100 | P11 | 119916 | LSB | 19.31 | 3.4 (3.5) | 65.65 (67.59) | |
| 37144058 | D100 | P11 | 119916 | LSB | 19.34 | 3.4 (3.5) | 65.76 (67.69) | |
| 37143812 | D100 | P11 | 83486 | 7PSSDB | 19.5 | 4.45 (4.55) | 86.78 (88.73) | |
| 37144179 | D100 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.27 | 5.05 (5.15) | 97.31 (99.24) | |
| 37143833 | D100 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.45 | 5.05 (5.15) | 98.22 (100.17) | |
| 37143963 | D100 | P11 | (105685) CNP Seabreeze | 5PSLSB | 19.23 | 6.3 (6.4) | 121.15 (123.07) | |
| 37144210 | D100 | P11 | (105685) CNP Seabreeze | 5PSLSB | 19.26 | 6.3 (6.4) | 121.34 (123.26) | |
| 37144124 | D100 | P11 | (105685) CNP Seabreeze | 5PSLSB | 19.34 | 6.3 (6.4) | 121.84 (123.78) | |
| 37143854 | D100 | P11 | (84929) Magnolia Park Sec 2 | 5PSSDB | 19.44 | 6.85 (6.95) | 133.16 (135.11) | |
| 37143936 | D100 | P11 | (116572) Meridiana 55B | 5PSSDB | 19.31 | 3.6 (3.7) | 69.52 (71.45) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|