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All orders
Orders
3
Jan 31, 2025 to Aug 6, 2026
Revenue
$2,800
Total charges
Rev / mile
$2.90
967 billed miles
Customers
1
Lanes
3
Customer, origin and destination
| Order | Status | Ordered↓ | Customer | Company | Origin | Destination | Pickup | Equipment | Miles | Total | Rev / mile |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 566161BOL 2792037 | Delivered | Aug 6, 2026 | Online Transport System IncS-ONGRIN · OTR | Silver Arrow | Sherman, TX | Edgerton, KS | Aug 6, 2026 | Van (DAT) | 405 | $1,400.00 | $3.46 |
| 492723BOL 2507728 | Delivered | Mar 17, 2025 | Online Transport System IncS-ONGRIN · OTR | Silver Arrow | Eastaboga, ALKronospan LLC | Huntingburg, INHUNTINGBURG IN OPERATIONS | Mar 17, 2025 | Van (DAT) | 412 | $900.00 | $2.18 |
| 485631BOL 503898631 | Delivered | Jan 31, 2025 | Online Transport System IncS-ONGRIN · OTR | Silver Arrow | Bettendorf, IABerry Plastics | Woodstock, ILBERRY PLASTICS CORP · 4 stops | Jan 31, 2025 | Van (DAT) | 150 | $500.00 | $3.33 |
3 orders