| Bill to (customer) | Bluebonnet Grocers |
| Carrier | Blue Mesa Transport (asset) |
| Rate confirmation | RC-48018 (RC-48018.txt) |
| Equipment | Tractor T410 / Trailer TR53-5118 |
| Rate-con detention terms | Free time 2h 00m per stop; detention $60.00/hr, billed in 15-min increments, max $500.00 per stop; arrival grace 60 min |
| Amount claimed | $0.00 |
| # | Stop | Appointment | Geofence in | Geofence out | Dwell | Billable | Amount | Status |
|---|---|---|---|---|---|---|---|---|
| 1 | pickup Brazos Building Supply | 2026-09-10 06:00 | 2026-09-10 08:18 telematics_extra.json#data[10] | 2026-09-10 12:11 telematics_extra.json#data[11] | 3h 53m | 0h 00m | $0.00 | late arrival arrived 138 min after appointment (grace 60 min): detention forfeited |
| 2 | delivery Hill Country Beverage | 2026-09-10 16:00 | 2026-09-10 16:02 telematics.csv:row26 | 2026-09-10 17:10 telematics.csv:row27 | 1h 08m | 0h 00m | $0.00 | ok |
Apply the customer/carrier late-fee schedule here after human review; the PoC does not assume a fee amount.
| Time | Asset | Driver | Geofence | Event | Lat/Lon | Source |
|---|---|---|---|---|---|---|
| 2026-09-10 08:18 | T410 | D. Ramirez | Brazos Building Supply | entry | 30.6280, -96.3344 | telematics_extra.json#data[10] |
| 2026-09-10 12:11 | T410 | D. Ramirez | Brazos Building Supply | exit | 30.6280, -96.3344 | telematics_extra.json#data[11] |
| 2026-09-10 13:02 | T410 | D. Ramirez | Lone Star Foods DC | entry | 29.4889, -98.3987 | telematics.csv:row24 |
| 2026-09-10 13:14 | T410 | D. Ramirez | Lone Star Foods DC | exit | 29.4889, -98.3987 | telematics.csv:row25 |
| 2026-09-10 16:02 | T410 | D. Ramirez | Hill Country Beverage | entry | 29.6011, -98.2821 | telematics.csv:row26 |
| 2026-09-10 17:10 | T410 | D. Ramirez | Hill Country Beverage | exit | 29.6011, -98.2821 | telematics.csv:row27 |
| Invoice | Flag | Detail | Variance |
|---|---|---|---|
| CAL-7119 | DETENTION_UNSUPPORTED | detention invoiced $206.25 but telematics supports $0.00 | $206.25 |
| CAL-7119 | DUPLICATE_INVOICE | invoice #CAL-7119 also billed on load(s) LD261033 | $1,361.59 |
| CAL-7119 | FUEL_MISMATCH | fuel surcharge: invoiced $208.34 vs rate-con $377.75 | -$169.41 |
| CAL-7119 | LINEHAUL_MISMATCH | linehaul: invoiced $947.00 vs rate-con $1,511.00 | -$564.00 |
| Reviewed by | Date | Decision |
|---|---|---|
| ☐ Approve ☐ Adjust ☐ Reject |
Times with an explicit offset are shown in UTC; timezone-less times are shown as exported. Evidence pointers reference the source export file and row.