Illustrative mockup with demo data — this is what a national account would see at streamlink.ldrsiteservices.com. Everything shown maps to real fields in our Salesforce org today. Click around: the sidebar switches views, and order numbers open the order detail.

Target Corporation Switch account DM d.meyer@target.com

Dashboard

Active units
214
across all sites
Sites with active units
187
of 214 locations on file
Open balance
$48,210.55
12 open invoices

Recent activity

  • Delivered  30-yd roll-off confirmed at Store #1142 — Dallas, TX (Order 118384)
  • Request  Swap request submitted for Store #0463 — Tampa, FL, now with dispatch
  • Payment  $2,340.00 payment posted — Visa •••• 4821 (Order 118102)
  • Delivered  ADA porta potty confirmed at DC #7 — Columbus, OH (Order 118371)
  • Scheduled  Bulk waste removal scheduled for Store #2210 — Phoenix, AZ, Jul 18 window
Data as of today, 2:47 PM — synced from Salesforce every 2 minutes

Sites & Orders

Target Store #1142 — Dallas, TX

2 orders · 3 active units
118384 30-yd roll-off × 2 · weekly swap On site Delivered Jul 16 $1,180.00 open
117904 Temporary fencing · 240 ft On site Delivered Jun 28 $0.00

Target Store #0463 — Tampa, FL

1 order · 1 active unit
118217 20-yd roll-off · storm response Swap requested Delivered Jul 09 $640.00 open

Target DC #7 — Columbus, OH

2 orders · 2 active units
118371 Porta potty (ADA) × 2 · weekly service On site Delivered Jul 14 $0.00
118496 Bulk waste removal Scheduled Delivery Jul 18 —
Data as of today, 2:47 PM
Sites & Orders / Target Store #1142 — Dallas, TX

Order 118384

Open
PO 4500-8812-TX · placed Jul 12, 2026 · site contact: R. Alvarez (214) 555-0182

30-yd roll-off dumpster · qty 2 · construction debris

On site
Scheduled
Jul 12
Delivered
Jul 16, confirmed
On rent
weekly swap
Removal
on request

Additional charges

Additional tonnage — 1.8 t over 4 t included$126.00
Extended rental — 6 days$54.00
Order total
$2,410.00
Tax
$198.83
Charged
$1,428.83
Balance
$1,180.00
Data as of today, 2:47 PM

Billing

Open balance
$48,210.55
across 12 open invoices
Paid last 30 days
$126,480.20
41 payments
Terms
Net 30
consolidated monthly invoice

Open invoices

INV-20488June consolidated — 87 line itemsDue Jul 30Open$31,204.40
INV-20502Storm response — Tampa regionDue Aug 04Open$9,876.15
INV-20517Fencing — Dallas remodelDue Aug 09Open$7,130.00

Payment history

Jul 15T-448212Order 118102 · roll-off swapVisa •••• 4821$2,340.00
Jul 11T-447903May consolidated invoiceACH$84,110.00
Jul 08T-447618Order 117904 · fencingVisa •••• 4821$3,420.75

Cards on file

Visa •••• 4821 · exp 09/28 · PRIMARY
Amex •••• 1005 · exp 02/27
Data as of today, 2:47 PM

Support

New service request

Request submitted — we're on it. You'll get an email confirmation, and it will appear below as it moves.

Your requests

Today 09:15Swap dumpsterStore #0463 Tampa — full ahead of schedule…Received · Case 00482913
Jul 10Delivery ETADC #7 Columbus — confirming Friday window…Resolved

Tickets

00482913Swap request — Store #0463 TampaSwap DumpsterOpenJul 16
00481077Delivery window confirmation — DC #7Delivery ETAClosedJul 10
00479812Invoice INV-20441 line questionInvoice IssueClosedJul 02
Data as of today, 2:47 PM