Details
Invoice
- CreationDate
- 06/14/2025
- Vehicle
- D237 - Lisdan Gonzalez Rojas
- Work
- 06-05-2025 to 06-11-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1934005029 | D237 | P8 | 323-1846 | 7PSSDB | 18.1 | 4.1 (4.2) | 74.21 (76.02) | |
| 1934004901 | D237 | P8 | 323-1873 | 5PSSDB | 17.99 | 5.85 (5.95) | 105.24 (107.04) | |
| 1934005085 | D237 | P8 | 323-1873 | 5PSSDB | 18.05 | 5.85 (5.95) | 105.59 (107.4) | |
| 1934004950 | D237 | P8 | 323-382 | 7PSSDB | 18.07 | 4.45 (4.55) | 80.41 (82.22) | |
| 1934004880 | D237 | P8 | 323-634 | 5PSSDB | 18.08 | 3.6 (3.7) | 65.09 (66.9) | |
| 1934005009 | D237 | P8 | 323-634 | 5PSSDB | 18.13 | 3.6 (3.7) | 65.27 (67.08) | |
| 1934004937 | D237 | P8 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 17.92 | 4.6 (4.7) | 82.43 (84.22) | |
| 1934004975 | D237 | P8 | (323-368) Mosielee Tract 249 Logistics | 10PSSDA | 18.11 | 5.85 (5.95) | 105.94 (107.75) | |
| 1934005153 | D237 | P8 | (323-1609) Scotts Bend Sec 10 | 5PSSDB | 18.15 | 7.15 (7.25) | 129.77 (131.59) | |
| 1934005058 | D237 | P8 | (323-1609) Scotts Bend Sec 10 | 5PSSDB | 18.07 | 7.15 (7.25) | 129.2 (131.01) | |
| 1934005123 | D237 | P8 | (323-1120) SHADY LN WHCRWA SWSP Segments A1 and A2 | 5PSSDB | 18.07 | 3.6 (3.7) | 65.05 (66.86) | |
| 1934004850 | D237 | P8 | (323-1843) Suizer parking lot | 5PSCC | 18.02 | 6.85 (6.95) | 123.44 (125.24) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|