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All orders
Orders
2
Dec 4, 2024 to Mar 19, 2025
Revenue
$1,900
Total charges
Rev / mile
$2.36
804 billed miles
Customers
1
Lanes
2
Customer, origin and destination
| Order | Status | Ordered↑ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 476961BOL 5177661 Pu# 36746172 | Delivered | Dec 4, 2024 | Go To Solutions IncM-GOBAMI · OTR | Meiborg | Morehouse, MOMANNA PRO - MOREHOUSE | Midway, TNWalmart Distribution Center | Dec 4, 2024 | Van (DAT) | 449 | $1,300.00 | $2.90 |
| 493248BOL 5181428 | Delivered | Mar 19, 2025 | Go To Solutions IncM-GOBAMI · OTR | Meiborg | Sturgis, KYLTR PRODUCTS LLC STURGIS | Spring Valley, ILWal Mart Dist #6092 · 4 stops | Mar 20, 2025 | Van (DAT) | 355 | $600.00 | $1.69 |
2 orders