Details
Invoice
- CreationDate
- 08/15/2025
- Vehicle
- D158 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 08-07-2025 to 08-13-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971007319 | D158 | P13 | (323-2745) Beamer Road Ph 1A | 5PSSDB | 16.44 | 5.05 (5.15) | 83.02 (84.67) | |
| 1971007343 | D158 | P13 | (323-2745) Beamer Road Ph 1A | 7PSSDB | 16.55 | 5.05 (5.15) | 83.58 (85.23) | |
| 1971007364 | D158 | P13 | (323-2745) Beamer Road Ph 1A | 5PSSDB | 16.54 | 5.05 (5.15) | 83.53 (85.18) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|