Details

Invoice


CreationDate
06/19/2025
Vehicle
D245 - Daniel Sanchez Alvarado
Work
06-12-2025 to 06-18-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1936003602 D245 P10 323-1227 5PSSDB 15.74 4.85 (4.95) 76.34 (77.91)
1936003724 D245 P10 323-1227 5PSSDB 15.87 4.85 (4.95) 76.97 (78.56)
1936003695 D245 P10 323-1227 5PSSDB 15.74 4.85 (4.95) 76.34 (77.91)
1936003540 D245 P10 323-1227 5PSSDB 15.78 4.85 (4.95) 76.53 (78.11)
1936003709 D245 P10 323-125 5PSSDB 15.85 5.35 (5.45) 84.8 (86.38)
1936003737 D245 P10 323-125 5PSSDB 15.87 5.35 (5.45) 84.9 (86.49)
1936003570 D245 P10 323-126 5PSSDB 15.76 4.1 (4.2) 64.62 (66.19)
1936003614 D245 P10 323-1692 7PSSDB 15.79 5.6 (5.7) 88.42 (90)
1936003641 D245 P10 323-684 7PSSDB 15.76 3.6 (3.7) 56.74 (58.31)
1936003553 D245 P10 323-814 5PSSDB 15.79 5.6 (5.7) 88.42 (90)
1936003586 D245 P10 323-814 5PSSDB 15.78 5.6 (5.7) 88.37 (89.95)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total