Details

Invoice

CreationDate
04/04/2025
Vehicle
D202 - Tomas Alcocer
Work
03-28-2025 to 04-03-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
38071388 D202 P12 115911 5PSSDB 21.01 4.1 (4.2) 86.14 (88.24)
38071507 D202 P12 115911 5PSSDB 21.08 4.1 (4.2) 86.43 (88.54)
38071692 D202 P12 115911 5PSSDB 21.15 4.1 (4.2) 86.71 (88.83)
38071712 D202 P12 115911 5PSSDB 21.08 4.1 (4.2) 86.43 (88.54)
38071343 D202 P12 115911 5PSSDB 21.73 4.1 (4.2) 89.09 (91.27)
38071417 D202 P12 115911 5PSSDB 21.07 4.1 (4.2) 86.39 (88.49)
38071355 D202 P12 116184 10PSSDA 21.29 4.1 (4.2) 87.29 (89.42)
38071372 D202 P12 116184 10PSSDA 20.97 4.1 (4.2) 85.98 (88.07)
38071428 D202 P12 116184 10PSSDA 21.05 4.1 (4.2) 86.3 (88.41)
38071437 D202 P12 116184 10PSSDA 21 4.1 (4.2) 86.1 (88.2)
38071449 D202 P12 116184 10PSSDA 21.17 4.1 (4.2) 86.8 (88.91)
38071494 D202 P12 116184 10PSSDA 21.13 4.1 (4.2) 86.63 (88.75)
38071538 D202 P12 116184 10PSSDA 21.12 4.1 (4.2) 86.59 (88.7)
38071574 D202 P12 116184 10PSSDA 21.55 4.1 (4.2) 88.35 (90.51)
38071640 D202 P12 116184 10PSSDA 21.58 4.1 (4.2) 88.48 (90.64)
38071654 D202 P12 116184 10PSSDA 21.48 4.1 (4.2) 88.07 (90.22)
38071675 D202 P12 116184 10PSSDA 21.03 4.1 (4.2) 86.22 (88.33)
38071730 D202 P12 116184 10PSSDA 21.01 4.1 (4.2) 86.14 (88.24)
38071586 D202 P12 116184 10PSSDA 21.59 4.1 (4.2) 88.52 (90.68)
38071396 D202 P12 116350 5PSSDB 21.08 7.45 (7.55) 157.05 (159.15)
38071459 D202 P12 116350 5PSSDB 20.14 7.45 (7.55) 150.04 (152.06)
38071616 D202 P12 116350 5PSSDB 21.69 7.45 (7.55) 161.59 (163.76)
38071522 D202 P12 117169 5PSSDB 21.16 4.45 (4.55) 94.16 (96.28)
38071558 D202 P12 117169 5PSSDB 22.01 4.45 (4.55) 97.94 (100.15)
38071480 D202 P12 118885 5PSSDB 21.17 4.45 (4.55) 94.21 (96.32)
38071601 D202 P12 118885 5PSSDB 21.5 4.45 (4.55) 95.68 (97.83)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total