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All orders
Orders
1
Feb 4, 2025 to Feb 4, 2025
Revenue
$1,300
Total charges
Rev / mile
$1.76
737 billed miles
Customers
1
Lanes
1
Customer, origin and destination
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 486137BOL L-07612 | Delivered | Feb 4, 2025 | Dedicated LLCM-DEDAGA · OTR | Meiborg | Dalton, GADedicated LLC | Lenexa, KSWeber Carpet · 3 stops | Feb 4, 2025 | Van (DAT) | 737 | $1,300.00 | $1.76 |
1 orders