Details
Invoice
- CreationDate
- 05/14/2026
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 05-07-2026 to 05-13-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972015711 | D61 | P15 | (323-6610) Clear Brook City Area | 7PSSDB | 19.24 | 5.6 (5.7) | 107.74 (109.67) | |
| 1972015741 | D61 | P15 | (323-5120) Grand West Sec 5 | 5PSSDB | 19.18 | 4.45 (4.55) | 85.35 (87.27) | |
| 1972015767 | D61 | P15 | (323-6053) Interplast Warehouse | 5PSSDB | 19.11 | 5.35 (5.45) | 102.24 (104.15) | |
| 1972015702 | D61 | P15 | (323-6142) Reverie Ranch Sec 1 | 7PSSDB | 19.22 | 3.4 (3.5) | 65.35 (67.27) | |
| 1972015756 | D61 | P15 | (323-6142) Reverie Ranch Sec 1 | 7PSSDB | 19.17 | 3.4 (3.5) | 65.18 (67.1) | |
| 1972015779 | D61 | P15 | (323-6142) Reverie Ranch Sec 1 | 7PSSDB | 19.09 | 3.4 (3.5) | 64.91 (66.82) | |
| 1972015683 | D61 | P15 | (323-5420) Sienna Sec 85 WSD | 7PSSDB | 19.17 | 3.6 (3.7) | 69.01 (70.93) | |
| 1972015729 | D61 | P15 | (323-5420) Sienna Sec 85 WSD | 7PSSDB | 19.23 | 3.6 (3.7) | 69.23 (71.15) | |
| 1972015787 | D61 | P15 | (323-5420) Sienna Sec 85 WSD | 7PSSDB | 19.19 | 3.6 (3.7) | 69.08 (71) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|