Details

Invoice


CreationDate
05/09/2025
Vehicle
D258 - 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
71081052 D258 P13 115779 7PSSDB 19.71 4.85 (4.95) 95.59 (97.56)
71081066 D258 P13 117281 5PSSDB 19.65 4.85 (4.95) 95.3 (97.27)
1971000013 D258 P13 323-704 7PSSDB 19.58 4.85 (4.95) 94.96 (96.92)
1971000024 D258 P13 (323-280) BAYSIDE City of La Porte 2.0 ONLY 10PSSDA 19.61 7.95 (8.05) 155.9 (157.86)
71081033 D258 P13 (110858) French Quarter Subdivision 5PSSDB 19.67 4.85 (4.95) 95.4 (97.37)
1971000109 D258 P13 (323-30) Samara Sec 15 5PSSDB 19.66 5.55 (5.65) 109.11 (111.08)
1971000083 D258 P13 (323-906) TAMU Space Institute 5PSSDB 19.53 6.1 (6.2) 119.13 (121.09)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total