Details

Invoice


CreationDate
06/19/2025
Vehicle
D258 - Jose Luis Lechuga (Lechuga's Haulers LLC)
Work
06-12-2025 to 06-18-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1971002717 D258 P13 323-1591 7PSSDB 19.23 5.35 (5.45) 102.88 (104.8)
1971002741 D258 P13 (323-506) PECAN RANCH SEC 2 5PSSDB 19.1 4.85 (4.95) 92.64 (94.55)
1971002816 D258 P13 (323-506) PECAN RANCH SEC 2 5PSSDB 18.98 4.85 (4.95) 92.05 (93.95)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total