Details
Invoice
- CreationDate
- 04/25/2025
- Vehicle
- D202 - Tomas Alcocer
- Work
- 04-18-2025 to 04-24-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 38072807 | D202 | P12 | 115911 | 5PSSDB | 21.51 | 4.1 (4.2) | 88.19 (90.34) | |
| 38072828 | D202 | P12 | 116184 | 10PSSDA | 21.6 | 4.1 (4.2) | 88.56 (90.72) | |
| 38072854 | D202 | P12 | 116184 | 10PSSDA | 21.48 | 4.1 (4.2) | 88.07 (90.22) | |
| 38072895 | D202 | P12 | 118885 | 5PSSDB | 21.62 | 4.45 (4.55) | 96.21 (98.37) | |
| 38072902 | D202 | P12 | 118885 | 5PSSDB | 21.07 | 4.45 (4.55) | 93.76 (95.87) | |
| 38072944 | D202 | P12 | 118885 | 5PSSDB | 20.81 | 4.45 (4.55) | 92.6 (94.69) | |
| 38072956 | D202 | P12 | 119552 | 5PSSDB | 21.26 | 5.6 (5.7) | 119.06 (121.18) | |
| 38072873 | D202 | P12 | 119738 | 10PSSDA | 21.53 | 4.45 (4.55) | 95.81 (97.96) | |
| 38072834 | D202 | P12 | 122184 | 5PSSDB | 21.52 | 7.2 (7.3) | 154.94 (157.1) | |
| 38072883 | D202 | P12 | 122184 | 5PSSDB | 21.41 | 7.2 (7.3) | 154.15 (156.29) | |
| 38072992 | D202 | P12 | 122184 | 5PSSDB | 21.06 | 7.2 (7.3) | 151.63 (153.74) | |
| 38072819 | D202 | P12 | (119276) TIMBERS EDGE SEC 1 | 5PSSDB | 21.44 | 4.3 (4.4) | 92.19 (94.34) | |
| 38072845 | D202 | P12 | (119276) TIMBERS EDGE SEC 1 | 5PSSDB | 21.53 | 4.3 (4.4) | 92.58 (94.73) | |
| 38072972 | D202 | P12 | (119276) TIMBERS EDGE SEC 1 | 5PSSDB | 21.27 | 4.3 (4.4) | 91.46 (93.59) | |
| 38072983 | D202 | P12 | (119276) TIMBERS EDGE SEC 1 | 5PSSDB | 22.09 | 4.3 (4.4) | 94.99 (97.2) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|