Details
Invoice
- CreationDate
- 3/2/2024
- Vehicle
- D188 - Carlos Perez
- Work
- 02-23-2024 TO 02-29-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37112319 | D188 | P11 | (98441) Caldwell Crossing Sec 1 | 5PSSDB | 22.24 | 3.85 (3.95) | 85.62 (87.85) | |
| 37112259 | D188 | P11 | (100394) Road Runner | 5PSSDB | 22.26 | 5.1 (5.2) | 113.53 (115.75) | |
| 37112283 | D188 | P11 | (77651) SANDROCK GARDENS | 10PSSDA | 22.24 | 4.8 (4.9) | 106.75 (108.98) | |
| 37112297 | D188 | P11 | (80271) SU MMIT STEEL 2004 FEDERAL RD. 77015 | 5PSSDB | 22.27 | 7.9 (8) | 175.93 (178.16) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|