Details
Invoice
- CreationDate
- 10/16/2025
- Vehicle
- D267 - Jose Luis Lechuga (Lechuga's Haulers LLC)
- Work
- 10-09-2025 to 10-15-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971012922 | D267 | P13 | 323-17 | 5PSSDB | 17.18 | 6.1 (6.2) | 104.8 (106.52) | |
| 1971013077 | D267 | P13 | 323-17 | 5PSSDB | 16.95 | 6.1 (6.2) | 103.4 (105.09) | |
| 1971012950 | D267 | P13 | (323-3472) Centerpoint - Santa Fe Service Center | 5PSSDB | 17.16 | 5.05 (5.15) | 86.66 (88.37) | |
| 1971013132 | D267 | P13 | (323-3492) Parkside Trails - ALVIN | 5PSSDB | 16.95 | 3.6 (3.7) | 61.02 (62.72) | |
| 1971012893 | D267 | P13 | (323-1389) TXDOT - G.CO. - FM 518 IMPR | 7PSSDB | 17.19 | 5.35 (5.45) | 91.97 (93.69) | |
| 1971013100 | D267 | P13 | (323-2984) Wild Peach | 10PSSDA | 16.87 | 11.4 (11.5) | 192.32 (194.01) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|