Details
Invoice
- CreationDate
- 08/01/2025
- Vehicle
- D158 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 07-24-2025 to 07-30-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971006398 | D158 | P13 | (323-2422) Meridiana Sec 25-A | 5PSSDB | 14.84 | 5.35 (5.45) | 79.39 (80.88) | |
| 1971006146 | D158 | P13 | (323-2422) Meridiana Sec 25-A | 5PSSDB | 14.7 | 5.35 (5.45) | 78.64 (80.12) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|