Details
Invoice
- CreationDate
- 10/09/2025
- Vehicle
- D258 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 10-02-2025 to 10-08-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971012046 | D258 | P13 | (323-3679) Andres Ln | 7PSSDB | 19.12 | 7.15 (7.25) | 136.71 (138.62) | |
| 1971012112 | D258 | P13 | (323-2340) Friendswood 24 Inch Clear Crossing | 5PSSDB | 19.11 | 4.85 (4.95) | 92.68 (94.59) | |
| 1971012787 | D258 | P13 | (323-2340) Friendswood 24 Inch Clear Crossing | 5PSSDB | 19.63 | 4.85 (4.95) | 95.21 (97.17) | |
| 1971012224 | D258 | P13 | (323-3427) MOB3 - ASC | 7PSSDB | 18.87 | 6.35 (6.45) | 119.82 (121.71) | |
| 1971012099 | D258 | P13 | (323-3399) Preservation Creek Ph 2 Sec 3 | 7PSSDB | 19.06 | 4.1 (4.2) | 78.15 (80.05) | |
| 1971012195 | D258 | P13 | (323-1389) TXDOT - G.CO. - FM 518 IMPR | 7PSSDB | 18.92 | 5.35 (5.45) | 101.22 (103.11) | |
| 1971012078 | D258 | P13 | (323-3528) Vida Mar Offsite | 5PSSDB | 19.05 | 4.85 (4.95) | 92.39 (94.3) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|