Details
Invoice
- CreationDate
- 07/26/2025
- Vehicle
- D284 - Edwin Ntasin (Edd-Bong Transportation LLC)
- Work
- 07-17-2025 to 07-23-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1938005433 | D284 | P12 | (323-2028) Artavia Sec 40 - WSD | 5PSSDB | 17.34 | 4.45 (4.55) | 77.16 (78.9) | |
| 1938005420 | D284 | P12 | (323-2028) Artavia Sec 40 - WSD | 10PSSDA | 17.43 | 4.45 (4.55) | 77.56 (79.31) | |
| 1938005449 | D284 | P12 | (323-673) Granger Pointe Sec 1 WSD | 5PSSDB | 17.47 | 4.45 (4.55) | 77.74 (79.49) | |
| 1938005474 | D284 | P12 | (323-166) IL TEXAS Liberty High School | 5PSSDB | 17.15 | 4.45 (4.55) | 76.32 (78.03) | |
| 1938005403 | D284 | P12 | (323-2134) MADERA PH 1 | 10PSSDA | 17.41 | 3.6 (3.7) | 62.68 (64.42) | |
| 1938005369 | D284 | P12 | (323-2218) MAVERA CHANNEL REHAB PH2 | 10PSSDA | 17.41 | 4.45 (4.55) | 77.47 (79.22) | |
| 1938005387 | D284 | P12 | (323-2431) Sila Sec 1 WSD | 5PSSDB | 17.42 | 3.6 (3.7) | 62.71 (64.45) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|