Details
Invoice
- CreationDate
- 02/22/2025
- Vehicle
- D203 - Aleisy Vernal
- Work
- 02-14-2025 to 02-20-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34173604 | D203 | P8 | 116219 | 5PSSDB | 23.41 | 5.6 (5.7) | 131.1 (133.44) | |
| 34173643 | D203 | P8 | 116219 | 5PSSDB | 23.36 | 5.6 (5.7) | 130.82 (133.15) | |
| 34173674 | D203 | P8 | 116350 | 5PSSDB | 23.22 | 7.45 (7.55) | 172.99 (175.31) | |
| 34173629 | D203 | P8 | 75072 | 5PSSDB | 23.27 | 3.6 (3.7) | 83.77 (86.1) | |
| 34173705 | D203 | P8 | (106112) CITY OF PASADENA - SHAVER ST | 7PSSDB | 23.31 | 6.35 (6.45) | 148.02 (150.35) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|