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SS 00

The document appears to be a weekly trip sheet for a transportation company van and driver. It shows that from December 31, 1999 to January 5, 2000, the van and driver had zero trips and zero guests, with a net fare of $0. Each day's summary had no credits or revenue, fixed expenses of $70.60, and a weekly balance that was negative $494.19.

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112 views32 pages

SS 00

The document appears to be a weekly trip sheet for a transportation company van and driver. It shows that from December 31, 1999 to January 5, 2000, the van and driver had zero trips and zero guests, with a net fare of $0. Each day's summary had no credits or revenue, fixed expenses of $70.60, and a weekly balance that was negative $494.19.

Uploaded by

api-3736323
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 32

TRIPSHEET

DATE VAN # 999 DRIVER 9999 NAME AAAAAAAAAA

TRIPS GUESTS NET FARE CASH $0.00 PAYMENTS $0.00


TO 0 0 $0.00 CRED. CARD $0.00 (-) TIPS $0.00
FROM 0 0 $0.00 DIRECT BILL $0.00 NET REV. $0.00
CHARTER 0 0 $0.00 P.P.C.C. $0.00 CC - Credit Card PP - Prepaid CC
DB - Direct Bill C - Coupon
TOTAL 0 0 $0.00 COUPON $0.00 CO - Comp

GUEST PICKUP INFORMATION GUESTS REGULAR PAYMENTS

NAME ADDRESS T F C FARE CASH OTHER TYPE TIP


Daily Summary
CREDITS DEBITS

Tips Cash Fuel


Net Fare 0.00 Fixed Expenses 70.60
Tips 0.00 Rev. Share 25% 0.00
TOTAL 0.00 Airport Fee 7% 0.00
TOTAL 70.60

BALANCE -70.60 WEEK BALANCE -494.19

DEBITS 100.00%

DEBITS $70.60
BALANCE $0.00
TRIPSHEET
DATE 12/31/99 VAN # 999 DRIVER 9999 NAME AAAAAAAAAA

TRIPS GUESTS NET FARE CASH $0.00 PAYMENTS $0.00


TO 0 0 $0.00 CRED. CARD $0.00 (-) TIPS $0.00
FROM 0 0 $0.00 DIRECT BILL $0.00 NET REV. $0.00
CHARTER 0 0 $0.00 P.P.C.C. $0.00 CC - Credit Card PP - Prepaid CC
DB - Direct Bill C - Coupon
TOTAL 0 0 $0.00 COUPON $0.00 CO - Comp

GUEST PICKUP INFORMATION GUESTS REGULAR PAYMENTS

NAME ADDRESS T F C FARE CASH OTHER TYPE TIP


Daily Summary
CREDITS DEBITS

Tips Cash Fuel


Net Fare 0.00 Fixed Expenses 70.60
Tips 0.00 Rev. Share 25% 0.00
TOTAL 0.00 Airport Fee 7% 0.00
TOTAL 70.60

BALANCE -70.60 WEEK BALANCE -494.19

DEBITS 100.00%

DEBITS $70.60
BALANCE $0.00
TRIPSHEET
DATE 01/01/00 VAN # 999 DRIVER 9999 NAME AAAAAAAAAA

TRIPS GUESTS NET FARE CASH $0.00 PAYMENTS $0.00


TO 0 0 $0.00 CRED. CARD $0.00 (-) TIPS $0.00
FROM 0 0 $0.00 DIRECT BILL $0.00 NET REV. $0.00
CHARTER 0 0 $0.00 P.P.C.C. $0.00 CC - Credit Card PP - Prepaid CC
DB - Direct Bill C - Coupon
TOTAL 0 0 $0.00 COUPON $0.00 CO - Comp

GUEST PICKUP INFORMATION GUESTS REGULAR PAYMENTS

NAME ADDRESS T F C FARE CASH OTHER TYPE TIP


Daily Summary
CREDITS DEBITS

Tips Cash Fuel


Net Fare 0.00 Fixed Expenses 70.60
Tips 0.00 Rev. Share 25% 0.00
TOTAL 0.00 Airport Fee 7% 0.00
TOTAL 70.60

BALANCE -70.60 WEEK BALANCE -494.19

DEBITS 100.00%

DEBITS $70.60
BALANCE $0.00
TRIPSHEET
DATE 01/02/00 VAN # 999 DRIVER 9999 NAME AAAAAAAAAA

TRIPS GUESTS NET FARE CASH $0.00 PAYMENTS $0.00


TO 0 0 $0.00 CRED. CARD $0.00 (-) TIPS $0.00
FROM 0 0 $0.00 DIRECT BILL $0.00 NET REV. $0.00
CHARTER 0 0 $0.00 P.P.C.C. $0.00 CC - Credit Card PP - Prepaid CC
DB - Direct Bill C - Coupon
TOTAL 0 0 $0.00 COUPON $0.00 CO - Comp

GUEST PICKUP INFORMATION GUESTS REGULAR PAYMENTS

NAME ADDRESS T F C FARE CASH OTHER TYPE TIP


Daily Summary
CREDITS DEBITS

Tips Cash Fuel


Net Fare 0.00 Fixed Expenses 70.60
Tips 0.00 Rev. Share 25% 0.00
TOTAL 0.00 Airport Fee 7% 0.00
TOTAL 70.60

BALANCE -70.60 WEEK BALANCE -494.19

DEBITS 100.00%

DEBITS $70.60
BALANCE $0.00
TRIPSHEET
DATE 01/03/00 VAN # 999 DRIVER 9999 NAME AAAAAAAAAA

TRIPS GUESTS NET FARE CASH $0.00 PAYMENTS $0.00


TO 0 0 $0.00 CRED. CARD $0.00 (-) TIPS $0.00
FROM 0 0 $0.00 DIRECT BILL $0.00 NET REV. $0.00
CHARTER 0 0 $0.00 P.P.C.C. $0.00 CC - Credit Card PP - Prepaid CC
DB - Direct Bill C - Coupon
TOTAL 0 0 $0.00 COUPON $0.00 CO - Comp

GUEST PICKUP INFORMATION GUESTS REGULAR PAYMENTS

NAME ADDRESS T F C FARE CASH OTHER TYPE TIP


Daily Summary
CREDITS DEBITS

Tips Cash Fuel


Net Fare 0.00 Fixed Expenses 70.60
Tips 0.00 Rev. Share 25% 0.00
TOTAL 0.00 Airport Fee 7% 0.00
TOTAL 70.60

BALANCE -70.60 WEEK BALANCE -494.19

DEBITS 100.00%

DEBITS $70.60
BALANCE $0.00
TRIPSHEET
DATE 01/04/00 VAN # 999 DRIVER 9999 NAME AAAAAAAAAA

TRIPS GUESTS NET FARE CASH $0.00 PAYMENTS $0.00


TO 0 0 $0.00 CRED. CARD $0.00 (-) TIPS $0.00
FROM 0 0 $0.00 DIRECT BILL $0.00 NET REV. $0.00
CHARTER 0 0 $0.00 P.P.C.C. $0.00 CC - Credit Card PP - Prepaid CC
DB - Direct Bill C - Coupon
TOTAL 0 0 $0.00 COUPON $0.00 CO - Comp

GUEST PICKUP INFORMATION GUESTS REGULAR PAYMENTS

NAME ADDRESS T F C FARE CASH OTHER TYPE TIP


Daily Summary
CREDITS DEBITS

Tips Cash Fuel


Net Fare 0.00 Fixed Expenses 70.60
Tips 0.00 Rev. Share 25% 0.00
TOTAL 0.00 Airport Fee 7% 0.00
TOTAL 70.60

BALANCE -70.60 WEEK BALANCE -494.19

DEBITS 100.00%

DEBITS $70.60
BALANCE $0.00
TRIPSHEET
DATE 01/05/00 VAN # 999 DRIVER 9999 NAME AAAAAAAAAA

TRIPS GUESTS NET FARE CASH $0.00 PAYMENTS $0.00


TO 0 0 $0.00 CRED. CARD $0.00 (-) TIPS $0.00
FROM 0 0 $0.00 DIRECT BILL $0.00 NET REV. $0.00
CHARTER 0 0 $0.00 P.P.C.C. $0.00 CC - Credit Card PP - Prepaid CC
DB - Direct Bill C - Coupon
TOTAL 0 0 $0.00 COUPON $0.00 CO - Comp

GUEST PICKUP INFORMATION GUESTS REGULAR PAYMENTS

NAME ADDRESS T F C FARE CASH OTHER TYPE TIP


Daily Summary
CREDITS DEBITS

Tips Cash Fuel


Net Fare 0.00 Fixed Expenses 70.60
Tips 0.00 Rev. Share 25% 0.00
TOTAL 0.00 Airport Fee 7% 0.00
TOTAL 70.60

BALANCE -70.60 WEEK BALANCE -494.19

DEBITS 100.00%

DEBITS $70.60
BALANCE $0.00
TOTAL FROM 12/30/99 TO 01/05/00

VAN # 999 DRIVER 9999 NAME AAAAAAAAAA

TRIPS GUESTS NET FARE CASH $0.00 PAYMENTS $0.00


TO 0 0 $0.00 CRED. CARD $0.00 (-) TIPS $0.00
FROM 0 0 $0.00 DIRECT BILL $0.00 NET REV. $0.00
CRTR 0 0 $0.00 P.P.C.C. $0.00
TOTAL 0 0 $0.00 COUPON $0.00

FUEL $0.00
TOTAL FROM 12/30/99 TO 01/05/00

VAN # 999 DRIVER 9999 NAME AAAAAAAAAA

TOTAL GUESTS GUESTS GUESTS

DAY NETFARE TO FROM CHARTER HOURS

12/30/99 MON $0.00 0 0 0 10

12/31/99 TUE $0.00 0 0 0 10

01/01/00 WED $0.00 0 0 0 10

01/02/00 THU $0.00 0 0 0 10

01/03/00 FRI $0.00 0 0 0 10

01/04/00 SAT $0.00 0 0 0 10

01/05/00 SUN $0.00 0 0 0 10

TOTAL $0.00 0 0 0 70

CRED. CARD $0.00

DIRECT BILL $0.00

P.P.C.C. $0.00

FARE TICKET $0.00

Author: J. Nelson Pedroso


VAN 999 Check Summary
Weekly Vehicle CREDITS
Summary Net Fare 0.00
Tip Paper 0.00
DEBITS
WEEK DEBITS
-494.19
BALANCE Fixed Expenses Net Fare Cash 0.00
System Fee 200.00 Fixed Expenses 494.19
CREDITS 0.00 Lease 164.99 Revenue Share 25% 0.00
Inbound 0.00 Insurance 85.50 Airport Fee week Before

Outbound 0.00 NICA Affiliation Fee 18.95 Gas Money

Charter 0.00 Permit Fee 11.75 (+/-) Adjust


Tips #DIV/0! 0.00 Nextel Service 13.00
CHECK BALANCE -494.19
Security Deposit
DEBITS 494.19 Inicial Deposit

Fixed Expenses 494.19 Others

Rev. Share 25% 0.00 Tip Summary


Airport Fee 7% 0.00 TOTAL 494.19 TIP PAPER ### 0.00
Fuel #DIV/0! 0.00 TIP CASH ### 0.00
TOTAL TIP ### 0.00
EBITS 100.00%

DEBITS 494.19

BALANCE $0.00

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