Details
Invoice
- CreationDate
- 09/26/2025
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 09-18-2025 to 09-24-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971011508 | D102 | P13 | 323-2003 | 5PSSDB | 20.01 | 12.9 (13) | 258.13 (260.13) | |
| 1971011621 | D102 | P13 | 323-2003 | 5PSSDB | 20.01 | 12.9 (13) | 258.13 (260.13) | |
| 1971011684 | D102 | P13 | 323-2003 | 5PSSDB | 20.03 | 12.9 (13) | 258.39 (260.39) | |
| 1971011572 | D102 | P13 | (323-2587) Beacon Point Lago Mar Sec 9 | 5PSSDB | 20.05 | 6.1 (6.2) | 122.3 (124.31) | |
| 1971011660 | D102 | P13 | (323-2758) MC Beamer | 5PSSDB | 20.01 | 5.35 (5.45) | 107.05 (109.05) | |
| 1971011553 | D102 | P13 | (323-3397) Preservation Creek Ph 2 Sec 4 | 7PSSDB | 20.05 | 4.1 (4.2) | 82.2 (84.21) | |
| 1971011594 | D102 | P13 | (323-2960) Serenity Oaks | 7PSSDB | 19.96 | 5.85 (5.95) | 116.77 (118.76) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|