Details
Invoice
- CreationDate
- 09/04/2025
- Vehicle
- D217 - Jose Luis Lechuga
- Work
- 08-28-2025 TO 09-03-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971009547 | D217 | P13 | 323-2003 | 5PSSDB | 17.82 | 12.9 (13) | 229.88 (231.66) | |
| 1971009456 | D217 | P13 | 323-2003 | 5PSSDB | 17.75 | 12.9 (13) | 228.98 (230.75) | |
| 1971009122 | D217 | P13 | (323-2959) Beacon Point Lago Mar Sec 4 | 5PSSDB | 19.23 | 6.35 (6.45) | 122.11 (124.03) | |
| 1971009528 | D217 | P13 | (323-3215) Preservation Creek Ph 1 Seg 1 | 7PSSDB | 17.81 | 4.1 (4.2) | 73.02 (74.8) | |
| 1971009502 | D217 | P13 | (323-2810) Windrose Green Sec 7 WSDP | 5PSSDB | 17.64 | 5.85 (5.95) | 103.19 (104.96) | |
| 1971009153 | D217 | P13 | (323-2810) Windrose Green Sec 7 WSDP | 7PSSDB | 19.34 | 5.85 (5.95) | 113.14 (115.07) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|