Details
Invoice
- CreationDate
- 04/04/2025
- Vehicle
- D214 - Patrick Osemwengie
- Work
- 03-28-2025 to 04-03-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 73091995 | D214 | P3 | 117782 | 5PSSDB | 15 | 5.6 (5.7) | 84 (85.5) | |
| 73091899 | D214 | P3 | 117782 | 5PSSDB | 15.17 | 5.6 (5.7) | 84.95 (86.47) | |
| 73091852 | D214 | P3 | 118204 | 5PSSDB | 14.98 | 5.35 (5.45) | 80.14 (81.64) | |
| 73091956 | D214 | P3 | 120055 | 5PSSDB | 15.11 | 4.85 (4.95) | 73.28 (74.79) | |
| 73092046 | D214 | P3 | 120612 | 7PSSDB | 15.02 | 6.85 (6.95) | 102.89 (104.39) | |
| 73092158 | D214 | P3 | (116718) Cypress Green Section 16 | 5PSSDB | 15.02 | 5.05 (5.15) | 75.85 (77.35) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|