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All orders
Orders
2
Feb 10, 2025 to Mar 21, 2025
Revenue
$1,150
Total charges
Rev / mile
$2.13
540 billed miles
Customers
1
Lanes
2
Customer, origin and destination
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 493687BOL 31445-96170 | Delivered | Mar 21, 2025 | Rock City LogM-ROSOMI · OTR | Meiborg | El Dorado, KSMears Fertilizer, Inc. | Saint Charles, MOTruGreen Lawn Care | Mar 21, 2025 | Van (DAT) | 393 | $700.00 | $1.78 |
| 487218BOL 31454-99905 | Delivered | Feb 10, 2025 | Rock City LogM-ROSOMI · OTR | Meiborg | El Dorado, KSMears Fertilizer, Inc. | Lenexa, KSSiteOne Landscape Supply #663 | Feb 10, 2025 | Van (DAT) | 147 | $450.00 | $3.06 |
2 orders