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All orders
Orders
2
Jul 8, 2025 to Jul 8, 2025
Revenue
$1,450
Total charges
Rev / mile
$2.21
657 billed miles
Customers
1
Lanes
2
Customer, origin and destination
| Order | Status | Ordered↑ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 509521BOL 0292394 | Delivered | Jul 8, 2025 | Tumalo Creek TransportationM-TUMIMN · OTR | Meiborg | Chippewa Falls, WIPREMIUM WATERS (WAREHOUSE) | Rockford, ILWOODMANS #30 | Jul 8, 2025 | Van (DAT) | 252 | $650.00 | $2.58 |
| 509579BOL 0292576 | Delivered | Jul 8, 2025 | Tumalo Creek TransportationM-TUMIMN · OTR | Meiborg | Rosemount, MNSPECTRO ALLOYS, INC. | Maryville, MOKAWASAKI MOTORS | Jul 9, 2025 | Van (DAT) | 405 | $800.00 | $1.98 |
2 orders