Details
Invoice
- CreationDate
- 06/26/2025
- Vehicle
- D290 - Hector Olivera Abrahantes
- Work
- 06-19-2025 to 06-25-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1934006745 | D290 | P8 | 323-1873 | 5PSSDB | 18.04 | 5.85 (5.95) | 105.53 (107.34) | |
| 1934006855 | D290 | P8 | 323-382 | 7PSSDB | 18 | 4.45 (4.55) | 80.1 (81.9) | |
| 1934006825 | D290 | P8 | 323-386 | 5PSSDB | 18.04 | 4.3 (4.4) | 77.57 (79.38) | |
| 1934006876 | D290 | P8 | (323-1479) Janisch Road Apartaments | 7PSSDB | 17.99 | 5.05 (5.15) | 90.85 (92.65) | |
| 1934006788 | D290 | P8 | (323-1551) Lincoln Tech | 5PSSDB | 17.94 | 5.05 (5.15) | 90.6 (92.39) | |
| 1934006717 | D290 | P8 | (323-368) Mosielee Tract 249 Logistics | 7PSSDB | 18 | 5.85 (5.95) | 105.3 (107.1) | |
| 1934006529 | D290 | P8 | (323-1609) Scotts Bend Sec 10 | 5PSSDB | 18 | 7.15 (7.25) | 128.7 (130.5) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|