Details
Invoice
- CreationDate
- 06/19/2025
- Vehicle
- D237 - Lisdan Gonzalez Rojas
- Work
- 06-12-2025 to 06-18-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1934005422 | D237 | P8 | 323-18 | 7PSSDB | 18.16 | 3.4 (3.5) | 61.74 (63.56) | |
| 1934005468 | D237 | P8 | 323-18 | 7PSSDB | 18.13 | 3.4 (3.5) | 61.64 (63.46) | |
| 1934005433 | D237 | P8 | 323-1873 | 5PSSDB | 18.06 | 5.85 (5.95) | 105.65 (107.46) | |
| 1934005325 | D237 | P8 | 323-1873 | 5PSSDB | 18.12 | 5.85 (5.95) | 106 (107.81) | |
| 1934005301 | D237 | P8 | 323-1873 | 5PSSDB | 18.03 | 5.85 (5.95) | 105.48 (107.28) | |
| 1934005638 | D237 | P8 | 323-2059 | 12PSSDB | 18.02 | 3.6 (3.7) | 64.87 (66.67) | |
| 1934005478 | D237 | P8 | 323-357 | 5PSSDB | 18.03 | 8.65 (8.75) | 155.96 (157.76) | |
| 1934005241 | D237 | P8 | 323-382 | 7PSSDB | 18.12 | 4.45 (4.55) | 80.63 (82.45) | |
| 1934005512 | D237 | P8 | 323-382 | 7PSSDB | 18.09 | 4.45 (4.55) | 80.5 (82.31) | |
| 1934005360 | D237 | P8 | 323-634 | 5PSSDB | 18.08 | 3.6 (3.7) | 65.09 (66.9) | |
| 1934005675 | D237 | P8 | (323-1391) Energy Transfer Frac 9 | 7PSSDB | 18.02 | 6.85 (6.95) | 123.44 (125.24) | |
| 1934005394 | D237 | P8 | (323-1391) Energy Transfer Frac 9 | 7PSSDB | 18.15 | 6.85 (6.95) | 124.33 (126.14) | |
| 1934005381 | D237 | P8 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 18.13 | 4.6 (4.7) | 83.4 (85.21) | |
| 1934005269 | D237 | P8 | (323-368) Mosielee Tract 249 Logistics | 10PSSDA | 18.14 | 5.85 (5.95) | 106.12 (107.93) | |
| 1934005652 | D237 | P8 | (323-990) Pelly Place Section 3 | 5PSSDB | 18.11 | 7.15 (7.25) | 129.49 (131.3) | |
| 1934005530 | D237 | P8 | (323-990) Pelly Place Section 3 | 5PSSDB | 17.84 | 7.15 (7.25) | 127.56 (129.34) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|