Details
Invoice
- CreationDate
- 04/25/2025
- Vehicle
- D264 - Yosmani Adalberto Rodriguez Palomino
- Work
- 04-18-2025 to 04-24-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 38072814 | D264 | P12 | 115911 | 5PSSDB | 15.74 | 4.1 (4.2) | 64.53 (66.11) | |
| 38072838 | D264 | P12 | 116184 | 10PSSDA | 15.81 | 4.1 (4.2) | 64.82 (66.4) | |
| 38072856 | D264 | P12 | 116184 | 10PSSDA | 15.76 | 4.1 (4.2) | 64.62 (66.19) | |
| 38072939 | D264 | P12 | 117169 | 5PSSDB | 15.72 | 4.45 (4.55) | 69.95 (71.53) | |
| 38072880 | D264 | P12 | 118885 | 5PSSDB | 15.76 | 4.45 (4.55) | 70.13 (71.71) | |
| 38072889 | D264 | P12 | 118885 | 5PSSDB | 15.75 | 4.45 (4.55) | 70.09 (71.66) | |
| 38072990 | D264 | P12 | 118885 | 5PSSDB | 15.69 | 4.45 (4.55) | 69.82 (71.39) | |
| 38072911 | D264 | P12 | 119552 | 5PSSDB | 15.79 | 5.6 (5.7) | 88.42 (90) | |
| 38072928 | D264 | P12 | 119738 | 10PSSDA | 15.63 | 4.45 (4.55) | 69.55 (71.12) | |
| 38072823 | D264 | P12 | 122184 | 5PSSDB | 15.66 | 7.2 (7.3) | 112.75 (114.32) | |
| 38072868 | D264 | P12 | 122184 | 5PSSDB | 15.76 | 7.2 (7.3) | 113.47 (115.05) | |
| 38072968 | D264 | P12 | 122184 | 5PSSDB | 15.71 | 7.2 (7.3) | 113.11 (114.68) | |
| 38072978 | D264 | P12 | 122184 | 5PSSDB | 15.76 | 7.2 (7.3) | 113.47 (115.05) | |
| 38072900 | D264 | P12 | 122184 | 5PSSDB | 15.73 | 7.2 (7.3) | 113.26 (114.83) | |
| 38072801 | D264 | P12 | (119276) TIMBERS EDGE SEC 1 | 5PSSDB | 15.75 | 4.3 (4.4) | 67.72 (69.3) | |
| 38072847 | D264 | P12 | (119276) TIMBERS EDGE SEC 1 | 5PSSDB | 15.77 | 4.3 (4.4) | 67.81 (69.39) | |
| 38072950 | D264 | P12 | (119276) TIMBERS EDGE SEC 1 | 5PSSDB | 15.81 | 4.3 (4.4) | 67.98 (69.56) | |
| 38072961 | D264 | P12 | (119276) TIMBERS EDGE SEC 1 | 5PSSDB | 15.62 | 4.3 (4.4) | 67.17 (68.73) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|