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  • Date Order Id Description Route Gross Pay NET Payment (28%)

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    Inna
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    This document is a payment summary listing vehicle orders, their gross costs, net payments, and balances. It shows orders for a 1980 Jaguar, MB GLS and G63, 2011 Jaguar XJ, Honda Civic, BMW 3, and Toyota Tundra totaling $4,020 in gross pay. Deductions were made for taxes, fees, and returned vehicles, resulting in a final due balance of -$97.96.

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    This document is a payment summary listing vehicle orders, their gross costs, net payments, and balances. It shows orders for a 1980 Jaguar, MB GLS and G63, 2011 Jaguar XJ, Honda Civic, BMW 3, and Toyota Tundra totaling $4,020 in gross pay. Deductions were made for taxes, fees, and returned vehicles, resulting in a final due balance of -$97.96.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    5 views4 pages

    Date Order Id Description Route Gross Pay NET Payment (28%)

    Uploaded by

    Inna
    This document is a payment summary listing vehicle orders, their gross costs, net payments, and balances. It shows orders for a 1980 Jaguar, MB GLS and G63, 2011 Jaguar XJ, Honda Civic, BMW 3, and Toyota Tundra totaling $4,020 in gross pay. Deductions were made for taxes, fees, and returned vehicles, resulting in a final due balance of -$97.96.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    NET

    DATE ORDER ID DESCRIPTION ROUTE GROSS PAY PAYMENT


    (28%)

    06-09 JUNE R429060 1980 JAGUAR CO-CA $675,00 $189,00

    0859 6486 MB GLS, MB G63 CO-CA $1.000,00 $280,00

    JAGUAR 2011 JAGUAR XJ CO-CA $700,00 $196,00

    1069070 HONDA CIVIC CO-CA $550,00 $154,00

    1081700 BMW 3 CO-CA $500,00 $140,00

    4635669 TOYOTA TUNDRA CO-CA $595,00 $166,60

    GROSS TOTAL: $4.020,00 -$ 1.125,60-

    Scale -$ 54,60-
    Scale -$ 12,50-

    Def -$ 27,15-
    V -$ 3,19-
    Cash from HONDA CIVIC -$ (550,00)-
    Cash from 1980 JAGUAR -$ (675,00)-

    Deduction broker fee #TX>>CO, $500 was -$ (75,00)-


    paid cash, $75 was the bf
    )Deduction for order TX>>CO, miscalculation -$ (21,00)-
    from prev week: the order cost was $425,
    not $500
    DUE BALANCE: -$ (97,96)-

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