| Date/Truck | Order # / Duration | Name / Street | Products | Status | Collect | Covered | |||||||||||||||||||||||||||||||||
1 - 1780338316 | |||||||||||||||||||||||||||||||||||||||
| 2026-06-09 Greenhow Large | 260530010260530010-1780338316 30 min
Piece Count 1 View POI | Stephen Baradic 2501 Franklin Avenue BROOMALL, PA 19008 [22.5] Not Ready |
Stop's Load: 0.51 Small Not Assigned: $70 | Scheduling/Delivery Notes: New Billing Notes: PUADS Fee $ TC Billed Date TC Invoice Paid TC Date TC Receipt | D $ I $ $ 0 Adjust D $ I $ | Total D $ 60 I $ 0 $ 60 Consumer D $ I $ $ 0 Store D $ I $ $ 0 PUaDS D $ I $ $ 0 Update Covered Costs Adjust D $ I $ | |||||||||||||||||||||||||||||||||
1 - 1780353287 | |||||||||||||||||||||||||||||||||||||||
| 2026-06-09 Greenhow Large | 260601009260601009-1780353287 30 min
Piece Count 1 View POI | Darren Sedlak 1058 Farmview Dr WEST CHESTER, PA 19382 [16.0] Not Ready |
Stop's Load: 0.51 Small Not Assigned: $70 | Scheduling/Delivery Notes: New Billing Notes: PUADS Fee $ TC Billed Date TC Invoice Paid TC Date TC Receipt | D $ I $ $ 0 Adjust D $ I $ | Total D $ 60 I $ 0 $ 60 Consumer D $ I $ $ 0 Store D $ I $ $ 0 PUaDS D $ I $ $ 0 Update Covered Costs Adjust D $ I $ | |||||||||||||||||||||||||||||||||
1 - 1780352645 | |||||||||||||||||||||||||||||||||||||||
| 2026-06-10 Greenhow Large | 260429004260429004-1780352645 00 min
Piece Count 5 View POI | Annette Rodgers 831 Weatherstone Ln FELTON, DE 19943 [66.4] Not Ready |
Stop's Load: 4 Small Not Assigned: $150 | Scheduling/Delivery Notes: New Billing Notes: PUADS Fee $ TC Billed Date TC Invoice Paid TC Date TC Receipt | D $ I $ $ 50 Adjust D $ I $ | Total D $ 60 I $ 0 $ 60 Consumer D $ I $ $ 0 Store D $ I $ $ 0 PUaDS D $ I $ $ 0 Update Covered Costs Adjust D $ I $ | |||||||||||||||||||||||||||||||||
1 - 1780353177 | |||||||||||||||||||||||||||||||||||||||
| 2026-06-12 Greenhow Large | 260601004260601004-1780353177 30 min
Piece Count 1 View POI | Josh Fogarty 231 Orchard Ln Norristown, PA 19401 [36.9] Not Ready | Stop's Load: 1 Large Not Assigned: $70 | Scheduling/Delivery Notes: New Billing Notes: PUADS Fee $ TC Billed Date TC Invoice Paid TC Date TC Receipt | D $ I $ $ 0 Adjust D $ I $ | Total D $ 60 I $ 0 $ 60 Consumer D $ I $ $ 0 Store D $ I $ $ 0 PUaDS D $ I $ $ 0 Update Covered Costs Adjust D $ I $ | |||||||||||||||||||||||||||||||||