Details
Invoice
- CreationDate
- 02/21/2025
- Vehicle
- D237 - Lisdan Gonzalez Rojas
- Work
- 02-14-2025 to 02-20-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34173754 | D237 | P8 | 116219 | 5PSSDB | 18.2 | 5.6 (5.7) | 101.92 (103.74) | |
| 34173680 | D237 | P8 | 116219 | 5PSSDB | 17.92 | 5.6 (5.7) | 100.35 (102.14) | |
| 34173770 | D237 | P8 | 116219 | 5PSSDB | 18.28 | 5.6 (5.7) | 102.37 (104.2) | |
| 34173700 | D237 | P8 | 75072 | 5PSSDB | 17.89 | 3.6 (3.7) | 64.4 (66.19) | |
| 34173652 | D237 | P8 | (120564) MBN 624 PASADENA BLVD 77506 | 7PSSDB | 17.97 | 7.9 (8) | 141.96 (143.76) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|