Details
Invoice
- CreationDate
- 02/28/2025
- Vehicle
- D244 - Juan Rafael Salinas
- Work
- 02-21-2025 to 02-27-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31130935 | D244 | P6 | 109292 | 7PSSDB | 16.8 | 3.6 (3.7) | 60.48 (62.16) | |
| 31131007 | D244 | P6 | (111039) Arabella on the Prairie Sec 5 | 5PSSDB | 16.84 | 3.4 (3.5) | 57.26 (58.94) | |
| 31131036 | D244 | P6 | (113970) PACIFIC PEEK LTD | 5PSSDB | 16.86 | 5.35 (5.45) | 90.2 (91.89) | |
| 31130957 | D244 | P6 | (113970) PACIFIC PEEK LTD | 5PSSDB | 16.88 | 5.35 (5.45) | 90.31 (92) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|