Details
Invoice
- CreationDate
- 07/04/2025
- Vehicle
- D232 - Daniel Fernandez
- Work
- 06-26-2025 to 07-02-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972003010 | D232 | P15 | 323-1320 | 7PSSDB | 19.82 | 3.6 (3.7) | 71.35 (73.33) | |
| 1972002981 | D232 | P15 | 323-1320 | 7PSSDB | 19.88 | 3.6 (3.7) | 71.57 (73.56) | |
| 1972002966 | D232 | P15 | (323-2055) A CONST 302 MCCARTY 77029 | 5PSSDB | 19.81 | 3.85 (3.95) | 76.27 (78.25) | |
| 1972002989 | D232 | P15 | (323-2055) A CONST 302 MCCARTY 77029 | 7PSSDB | 19.75 | 3.85 (3.95) | 76.04 (78.01) | |
| 1972003021 | D232 | P15 | (323-1159) Hourly Standby | HSBT | 1 | 135 (135) | 135 (135) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|