Details
Invoice
- CreationDate
- 05/01/2025
- Vehicle
- D245 - Daniel Sanchez Alvarado
- Work
- 04-25-2025 TO 04-30-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 36109800 | D245 | P10 | 111622 | 5PSSDB | 16.04 | 4.1 (4.2) | 65.76 (67.37) | |
| 36109738 | D245 | P10 | 114922 | 5PSSDB | 16.08 | 4.85 (4.95) | 77.99 (79.6) | |
| 36109921 | D245 | P10 | 115489 | 10PSSDA | 16.03 | 4.85 (4.95) | 77.75 (79.35) | |
| 36109752 | D245 | P10 | 115489 | 5PSSDB | 16.01 | 4.85 (4.95) | 77.65 (79.25) | |
| 36109861 | D245 | P10 | 115489 | 10PSSDA | 16.05 | 4.85 (4.95) | 77.84 (79.45) | |
| 36109767 | D245 | P10 | 118129 | 10PSSDA | 16.09 | 4.85 (4.95) | 78.04 (79.65) | |
| 36109845 | D245 | P10 | 118129 | 5PSSDB | 16.01 | 4.85 (4.95) | 77.65 (79.25) | |
| 36109959 | D245 | P10 | 118129 | 5PSSDB | 16 | 4.85 (4.95) | 77.6 (79.2) | |
| 36109812 | D245 | P10 | 119482 | 10PSSDA | 16.03 | 5.05 (5.15) | 80.95 (82.55) | |
| 36109975 | D245 | P10 | 119482 | 5PSSDB | 16 | 5.05 (5.15) | 80.8 (82.4) | |
| 36109781 | D245 | P10 | 119482 | 10PSSDA | 16.06 | 5.05 (5.15) | 81.1 (82.71) | |
| 36109697 | D245 | P10 | 122451 | 5PSSDB | 16.04 | 4.1 (4.2) | 65.76 (67.37) | |
| 36109908 | D245 | P10 | 122451 | 5PSSDB | 16.02 | 4.1 (4.2) | 65.68 (67.28) | |
| 36109883 | D245 | P10 | (123012) Magnolia Lagoon | 7PSSDB | 16 | 5.6 (5.7) | 89.6 (91.2) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|