Payment Report

Payment

Client Related Driver Related Loading Related Receipt & Balance
Payment Provided Payment Remaining
S.N Schedule Date Close Date Executed By Client Name PAN/VAT No. Bill No. Fare Charge Other Charges Loader Charge Loader Other Charge Total Charges Discount Net Amount Before VAT Add VAT Client Trip Fare Client Paid Client Balance Paid In Bulk Service Professional (Driver) Driver Ledger Code Gross Trip Earning Other Charges Incentives TDS - Rental Net Driver Earning Loader Charge Loader Other Charge TDS - Loader Net Loader Earning Received from Client Paid To Loaders Payable to Driver Receivable from Driver Driver Balance Payable to Loaders Receivable from Loaders Loader Balance Remarks
Grand Total: - - - - - 0 0 0 0 0 0 0 0 - 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Bill Amount (Income / Fee) Service Professional Fee (Vehicle Rental Charge)
Payment Provided Payment Remaining
S.N Date Particular Client Name PAN/VAT No. Bill No. Bill Amount VAT Amount Client Trip Fare + / - Adjustment Service Professional (Driver) Bill Amount TDS Deduction Driver Trip Fare + / - Adjustment Total Sum Remarks
Grand Total: - - - - - -
S.N Client Name PAN/VAT No. Contact No. Trips Bill Numbers Amount Per Trip Total VAT Amount Additional Payment Amount To Be Collected Remarks
Grand Total: - - - - - - -
S.N Driver Name Contact No. Incentive Type Driver Incentive TDS Deduction Total Amount Incentive Date Advice
Grand Total: - - - -
S.N Date Order Code Client Name Mode of Payment Bill No. Trip Fare Amount Collected From Client Client Balance Assign To Assigned Date Remark Status
S.N Date Order Code Client Name Driver Name Net Driver Earning Net Loader Earning Client Paid to Driver Balance Amount Paid Amount Received Payment Method Assign To Assigned Date Remark Status
Grand Total: - - - - - - - - Amount Paid Amount Received - - - - -
S.N. Date Drive Name Trip Codes Details Debit(+) Credit(-) Balance Type
Grand Total: - - - - Grand Total: Grand Total: Grand Total: Type:
S.N. Schedule Date Schedule Time Cancel Date Cancel Time Trip ID Client Name Billing Name Driver Name Pickup Address Dropoff Address Cancellation Stage Trip Type Day Duration Vehicle Type Delivery Type Trip Amount Cancelled By Executed By Fault By Cancellation Reason Cancellation Remarks
Getting Cancelled Trip Requests ...
S.N. Schedule Date Schedule Time Cancel Date Cancel Time Trip ID Client Name Billing Name Driver Name Pickup Address Dropoff Address Cancellation Stage Trip Type Day Duration Vehicle Type Delivery Type Trip Amount Cancelled By Executed By Fault By Cancellation Reason Cancellation Remarks
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S.N. Schedule Datetime Number of Days Client Type Client Name Organization Name Bill No Trip Status Client Total Cash Handling Amount Collection Amount Cash Handling Status Rider Name Online Payment ID Last Updated By Remarks
SN Schedule Date Schedule Time Number of Days Client Type Client Name Client Phone Organization Name Bill No Trip Status Client Total Cash Handling Amount Collection Amount Cash Handling Status Rider Name Rider Phone Online Payment ID Last Updated By Last Updated On Remarks