Details
Invoice
- CreationDate
- 03/07/2025
- Vehicle
- D151 - Fernando Fournier Gomez
- Work
- 02-28-2025 TO 03-06-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31132203 | D151 | P6 | 101651 | 7PSSDB | 17.79 | 5.6 (5.7) | 99.62 (101.4) | |
| 31132242 | D151 | P6 | 110625 | 5PSSDB | 17.55 | 4.1 (4.2) | 71.96 (73.71) | |
| 31132264 | D151 | P6 | (111039) Arabella on the Prairie Sec 5 | 5PSSDB | 17.88 | 3.4 (3.5) | 60.79 (62.58) | |
| 31132289 | D151 | P6 | (114351) FULSHEAR LAKES REC CTR & CREEKSIDE SEC 5 WSD | 7PSSDB | 17.59 | 6.1 (6.2) | 107.3 (109.06) | |
| 31132173 | D151 | P6 | (110626) Monarch Landing Sec 3 | 5PSSDB | 17.79 | 4.1 (4.2) | 72.94 (74.72) | |
| 31132137 | D151 | P6 | (113970) PACIFIC PEEK LTD | 5PSSDB | 17.81 | 5.35 (5.45) | 95.28 (97.06) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|