Details
Invoice
- CreationDate
- 06/13/2025
- Vehicle
- D227 - Maikel Benitez
- Work
- 06-05-2025 to 06-11-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937003040 | D227 | P11 | 323-1320 | 7PSSDB | 15.79 | 4.3 (4.4) | 67.9 (69.48) | |
| 1972002020 | D227 | P15 | (323-1194) BLVD 61 | 5PSSDB | 15.77 | 6.1 (6.2) | 96.2 (97.77) | |
| 1937003030 | D227 | P11 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 15.81 | 6.1 (6.2) | 96.44 (98.02) | |
| 1937002644 | D227 | P11 | (323-65) SIENNA PARKS & LEVEE IMP DIST - SIENNA PARKS - SIE | 7PSSDB | 15.88 | 4.45 (4.55) | 70.67 (72.25) | |
| 1972002052 | D227 | P15 | (323-712) Sterling McCall Toyota | 5PSSDB | 15.77 | 5.05 (5.15) | 79.64 (81.22) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|