Details
Invoice
- CreationDate
- 09/18/2025
- Vehicle
- D267 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 09-11-2025 to 09-17-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971010592 | D267 | P13 | 323-2003 | 5PSSDB | 17.1 | 12.9 (13) | 220.59 (222.3) | |
| 1971010727 | D267 | P13 | 323-2003 | 5PSSDB | 17.06 | 12.9 (13) | 220.07 (221.78) | |
| 1971010681 | D267 | P13 | (323-2745) Beamer Road Ph 1A | 7PSSDB | 17.01 | 5.05 (5.15) | 85.9 (87.6) | |
| 1971010699 | D267 | P13 | (323-2840) HCA Clear Lake Expansion Ph 2 | 10PSSDA | 17.07 | 5.85 (5.95) | 99.86 (101.57) | |
| 1971010509 | D267 | P13 | (323-3292) Kendall Lakes Sec 12 Detention | 7PSSDB | 16.89 | 4.1 (4.2) | 69.25 (70.94) | |
| 1971010677 | D267 | P13 | (323-3215) Preservation Creek Ph 1 Seg 1 | 7PSSDB | 17.06 | 4.1 (4.2) | 69.95 (71.65) | |
| 1971010716 | D267 | P13 | (323-3399) Preservation Creek Ph 2 Sec 3 | 7PSSDB | 17.19 | 4.1 (4.2) | 70.48 (72.2) | |
| 1971010490 | D267 | P13 | (323-1389) TXDOT - G.CO. - FM 518 IMPR | 7PSSDB | 17.08 | 5.35 (5.45) | 91.38 (93.09) | |
| 1971010647 | D267 | P13 | (323-1681) Utilities and LS SH 96 GCWID 12 | 5PSSDB | 17 | 6.35 (6.45) | 107.95 (109.65) | |
| 1971010628 | D267 | P13 | (323-3455) Vida Mar Sec 1 | 10PSSDA | 17.09 | 4.85 (4.95) | 82.89 (84.6) | |
| 1971010464 | D267 | P13 | (323-1052) VIDA MAR SEC 1 WSD | 5PSSDB | 16.93 | 4.85 (4.95) | 82.11 (83.8) | |
| 1971010566 | D267 | P13 | (323-1052) VIDA MAR SEC 1 WSD | 5PSSDB | 17.06 | 4.85 (4.95) | 82.74 (84.45) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|