Details
Invoice
- CreationDate
- 07/16/2026
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 07-09-2026 TO 07-15-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971035409 | D102 | P13 | (323-6838) Frontier Logistics-Farley Rd | 5PSSDB | 20 | 6.8 (6.9) | 136 (138) | |
| 1971035390 | D102 | P13 | (323-6793) LAGO MAR POD 10 SEC 4 WSD | 5PSSDB | 20.01 | 5.85 (5.95) | 117.06 (119.06) | |
| 1971035322 | D102 | P13 | (323-6793) LAGO MAR POD 10 SEC 4 WSD | 5PSSDB | 20.06 | 5.85 (5.95) | 117.35 (119.36) | |
| 1971035341 | D102 | P13 | (323-6806) MIDLINE SEC 6 WSDP | 5PSSDB | 20.03 | 5.05 (5.15) | 101.15 (103.15) | |
| 1971035513 | D102 | P13 | (323-7420) MIDLINE SEC 6 WSDP - ALONSO | 5PSSDB | 20.01 | 5.05 (5.15) | 101.05 (103.05) | |
| 1971035370 | D102 | P13 | (323-6279) TXDOT - GALVESTON - SH 146 - LEAGUE CITY | 7PSSDB | 20.03 | 6.9 (7) | 138.21 (140.21) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|