Details
Invoice
- CreationDate
- 06/19/2025
- Vehicle
- D217 - Jose Luis Lechuga
- Work
- 06-12-2025 to 06-18-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971002737 | D217 | P13 | 323-871 | 7PSSDB | 20.83 | 6.6 (6.7) | 137.48 (139.56) | |
| 1971002823 | D217 | P13 | (323-199) Bayou Lakes Sec 5 | 5PSSDB | 20.48 | 4.85 (4.95) | 99.33 (101.38) | |
| 1971002760 | D217 | P13 | (323-199) Bayou Lakes Sec 5 | 5PSSDB | 20.58 | 4.85 (4.95) | 99.81 (101.87) | |
| 1971002681 | D217 | P13 | (323-1136) TXDOT - Galveston FM 1764 1607-01-057 | BS | 18.22 | 6.6 (6.7) | 120.25 (122.07) | |
| 1971002659 | D217 | P13 | (323-1878) Vida Costera Sec 3 | 5PSSDB | 20.68 | 6.35 (6.45) | 131.32 (133.39) | |
| 1971002715 | D217 | P13 | (323-1052) VIDA MAR SEC 1 WSD | 7PSSDB | 20.91 | 4.85 (4.95) | 101.41 (103.5) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|