Details
Invoice
- CreationDate
- 07/07/2023
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 06-30-2023 TO 07-06-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71048321 | D102 | P13 | (85439) Central Park South Sec 3 | 7PSSDB | 22.05 | 6.1 (6.2) | 134.5 (136.71) | |
| 71048299 | D102 | P13 | (85439) Central Park South Sec 3 | 7PSSDB | 21.47 | 6.1 (6.2) | 130.97 (133.11) | |
| 71048285 | D102 | P13 | (67168) POH - CONTAINER YARD 1 NORTH 1 MIDDLE | 10PSSDA | 21.92 | 7.8 (7.9) | 170.98 (173.17) | |
| 71048311 | D102 | P13 | (83517) SAMARA 6 | 5PSSDB | 21.9 | 4.6 (4.7) | 100.74 (102.93) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|