Details
Invoice
- CreationDate
- 09/18/2025
- Vehicle
- D231 - Aldo Valenti Serrano Santiago
- Work
- 09-11-2025 to 09-17-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972006225 | D231 | P15 | 323-2942 | 5PSSDB | 18.26 | 5.85 (5.95) | 106.82 (108.65) | |
| 1972006206 | D231 | P15 | 323-2942 | 7PSSDB | 18.17 | 5.85 (5.95) | 106.29 (108.11) | |
| 1972006265 | D231 | P15 | 323-2942 | 7PSSDB | 18.25 | 5.85 (5.95) | 106.76 (108.59) | |
| 1972006191 | D231 | P15 | (323-2393) 4 HORN | 7PSSDB | 18.19 | 6.85 (6.95) | 124.6 (126.42) | |
| 1972006245 | D231 | P15 | (323-3506) FY2023 ST and DRH CONTRACT 2 RUTH ST - STAB ONLY | 7PSSDB | 18.29 | 5.85 (5.95) | 107 (108.83) | |
| 1972006175 | D231 | P15 | (323-1860) West Airport Industrial | 5PSSDB | 18.25 | 4.3 (4.4) | 78.47 (80.3) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|