Details
Invoice
- CreationDate
- 02/21/2025
- Vehicle
- D151 - Fernando Fournier Gomez
- Work
- 02-14-2025 to 02-20-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31130394 | D151 | P6 | 110625 | 5PSSDB | 18.15 | 4.1 (4.2) | 74.41 (76.23) | |
| 31130416 | D151 | P6 | 114082 | 10PSSDA | 18.14 | 4.1 (4.2) | 74.37 (76.19) | |
| 31130446 | D151 | P6 | 114082 | 10PSSDA | 18.2 | 4.1 (4.2) | 74.62 (76.44) | |
| 31130476 | D151 | P6 | (115046) TEAMRIDDLE WAY WS&D | 5PSSDB | 18.13 | 4.85 (4.95) | 87.93 (89.74) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|