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All orders
Orders
1
Feb 28, 2025 to Feb 28, 2025
Revenue
$2,000
Total charges
Rev / mile
$2.18
918 billed miles
Customers
1
Lanes
1
Customer, origin and destination
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 490363BOL 10937 | Delivered | Feb 28, 2025 | HSKA INCM-HSHAFL · OTR | Meiborg | Avondale, PAGourmet Finest | Chicago, ILAnthony Marano · 5 stops | Mar 1, 2025 | Van (DAT) | 918 | $2,000.00 | $2.18 |
1 orders