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All orders
Orders
1
Apr 3, 2025 to Apr 3, 2025
Revenue
$600
Total charges
Rev / mile
$2.19
274 billed miles
Customers
1
Lanes
1
Customer, origin and destination
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 495873BOL 106933462 | Delivered | Apr 3, 2025 | LSC Communications MCL LLCM-LSBOIL · OTR | Meiborg | Breese, ILBREESE PRINTING AND PUBLISHING | Bolingbrook, ILDC Windham PKWY | Apr 4, 2025 | Van (DAT) | 274 | $600.00 | $2.19 |
1 orders