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All orders
Orders
1
Feb 3, 2025 to Feb 3, 2025
Revenue
$925
Total charges
Rev / mile
$1.54
599 billed miles
Customers
1
Lanes
1
Customer, origin and destination
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 486027BOL 61121 | Delivered | Feb 3, 2025 | Freight 1 LogM-FRGRNC · OTR | Meiborg | Thomasville, NCIOA Healthcare Furniture | Evansville, INCorporate Design Inc Warehouse | Feb 4, 2025 | Van (DAT) | 599 | $925.00 | $1.54 |
1 orders