Details
Invoice
- CreationDate
- 07/18/2025
- Vehicle
- D158 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 07-10-2025 to 07-16-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1945000900 | D158 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 17.12 | 3.6 (3.7) | 61.63 (63.34) | |
| 1945000906 | D158 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 17.16 | 3.6 (3.7) | 61.78 (63.49) | |
| 1945000911 | D158 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 17.14 | 3.6 (3.7) | 61.7 (63.42) | |
| 1945000916 | D158 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 17.15 | 3.6 (3.7) | 61.74 (63.46) | |
| 1945000922 | D158 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 17.23 | 3.6 (3.7) | 62.03 (63.75) | |
| 1945000928 | D158 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 17.23 | 3.6 (3.7) | 62.03 (63.75) | |
| 1945000942 | D158 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 17.18 | 3.6 (3.7) | 61.85 (63.57) | |
| 1945000949 | D158 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 17.22 | 3.6 (3.7) | 61.99 (63.71) | |
| 1945000956 | D158 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 17.11 | 3.6 (3.7) | 61.6 (63.31) | |
| 1945000936 | D158 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 17.1 | 3.6 (3.7) | 61.56 (63.27) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|