Details
Invoice
- CreationDate
- 05/31/2024
- Vehicle
- D158 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 05-24-2024 to 05-30-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71064021 | D158 | P13 | (102458) PRADERA OAKS SEC 12 | 5PSSDB | 20.87 | 4.2 (4.3) | 87.65 (89.74) | |
| 71064031 | D158 | P13 | (97941) TCISD Early Childhood Center | 7PSSDB | 20.88 | 6.1 (6.2) | 127.37 (129.46) | |
| 71064044 | D158 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 20.89 | 6.9 (7) | 144.14 (146.23) | |
| 71063843 | D158 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 20.87 | 6.9 (7) | 144 (146.09) | |
| 71063861 | D158 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 20.88 | 5.1 (5.2) | 106.49 (108.58) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|