Details
Invoice
- CreationDate
- 07/12/2025
- Vehicle
- D237 - Lisdan Gonzalez Rojas
- Work
- 07-03-2025 to 07-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1934008435 | D237 | P8 | 323-1873 | 5PSSDB | 18.04 | 5.85 (5.95) | 105.53 (107.34) | |
| 1934007533 | D237 | P8 | 323-2257 | 5PSSDB | 18.05 | 7 (7.1) | 126.35 (128.16) | |
| 1934008481 | D237 | P8 | 323-382 | 7PSSDB | 18.02 | 4.45 (4.55) | 80.19 (81.99) | |
| 1934008518 | D237 | P8 | (323-1875) GRB | 5PSSDB | 17.96 | 5.05 (5.15) | 90.7 (92.49) | |
| 1934008256 | D237 | P8 | (323-2361) MECO office | 7PSSDB | 18.13 | 5.85 (5.95) | 106.06 (107.87) | |
| 1934006318 | D237 | P8 | (323-2056) TIDWELL Concrete/Asphalt Restoration CITY WIDE | 7PSSDB | 18.07 | 3.4 (3.5) | 61.44 (63.25) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|