To generate the Summary Report By Customer (Delivered Loads), go to Operations → Tools → Reports. Select Summary Report By Customer (Delivered Loads) from the Report Type list. Enter in the desired start and end date as well as the customer/shipper and trailer type.
Click Submit to view a summary of the report on the page.
To receive a csv of the report in your mailbox, check the Mailbox checkbox and then click Generate CSV. Check the Email checkbox and then click Generate CSV to be emailed a csv or click Generate PDF to be emailed a pdf of the report.