Details
Invoice
- CreationDate
- 06/06/2025
- Vehicle
- D217 - Jose Luis Lechuga
- Work
- 05-29-2025 to 06-04-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971001956 | D217 | P13 | (323-506) PECAN RANCH SEC 2 | 5PSSDB | 20.64 | 4.85 (4.95) | 100.1 (102.17) | |
| 1971001935 | D217 | P13 | (323-906) TAMU Space Institute | 5PSSDB | 20.78 | 6.1 (6.2) | 126.76 (128.84) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|