Details
Invoice
- CreationDate
- 08/07/2025
- Vehicle
- D217 - Jose Luis Lechuga
- Work
- 07-31-2025 to 08-06-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971006644 | D217 | P13 | 323-17 | 5PSSDB | 18.22 | 6.1 (6.2) | 111.14 (112.96) | |
| 1971006866 | D217 | P13 | (323-2745) Beamer Road Ph 1A | 7PSSDB | 19.36 | 5.05 (5.15) | 97.77 (99.7) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|