Details

Invoice


CreationDate
05/09/2025
Vehicle
D267 - Jose Luis Lechuga (Lechuga's Haulers LLC)
Work
05-01-2025 to 05-07-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
71081010 D267 P13 112285 10PSSDA 15.54 4.2 (4.3) 65.27 (66.82)
71081075 D267 P13 115779 7PSSDB 15.57 4.85 (4.95) 75.51 (77.07)
71081057 D267 P13 115779 7PSSDB 15.56 4.85 (4.95) 75.47 (77.02)
1971000062 D267 P13 323-704 7PSSDB 15.5 4.85 (4.95) 75.18 (76.73)
1971000034 D267 P13 323-704 7PSSDB 15.5 4.85 (4.95) 75.18 (76.73)
71081024 D267 P13 (89040) City of La Porte 10PSSDA 15.52 7.95 (8.05) 123.38 (124.94)
1971000042 D267 P13 (323-1066) Lake Mija Section 4 7PSSDB 15.55 7.15 (7.25) 111.18 (112.74)
1971000017 D267 P13 (323-352) LEGACY SEC 8 7PSSDB 15.49 5.05 (5.15) 78.22 (79.77)
1971000058 D267 P13 (323-30) Samara Sec 15 5PSSDB 15.5 5.55 (5.65) 86.02 (87.58)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total