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All orders
Orders
2
Feb 14, 2025 to Jun 9, 2025
Revenue
$2,192
Total charges
Rev / mile
$2.07
1,060 billed miles
Customers
1
Lanes
2
Customer, origin and destination
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 505738BOL 1304577 | Delivered | Jun 9, 2025 | Veriha LogisticsM-VEMAWI · OTR | Meiborg | Aberdeen, MDCLOROX 40/ SPACE CENTER | Goodlettsville, TNAssociated Wholesale Grocers Nashvil | Jun 10, 2025 | Van (DAT) | 740 | $1,492.00 | $2.02 |
| 487941BOL 1286120 | Delivered | Feb 14, 2025 | Veriha LogisticsM-VEMAWI · OTR | Meiborg | Chanhassen, MNBANTA / R.R. Donnelley | Milton, WIFreedom Graphics | Feb 15, 2025 | Van (DAT) | 320 | $700.00 | $2.19 |
2 orders