Details
Invoice
- CreationDate
- 06/05/2025
- Vehicle
- D292 - Carlos Castillo (C Castillo Trucking)
- Work
- 05-29-2025 to 06-04-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971002001 | D292 | P13 | (323-30) Samara Sec 15 | 5PSSDB | 16.84 | 5.55 (5.65) | 93.46 (95.15) | |
| 1971001968 | D292 | P13 | (323-906) TAMU Space Institute | 5PSSDB | 16.83 | 6.1 (6.2) | 102.66 (104.35) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|