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    SS 00

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    api-3736323
    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.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    SS 00

    Uploaded by

    api-3736323
    48 views32 pages
    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.

    Original Description:

    SuperShuttle Spreadsheet for Drivers created by Nelson. \ Send me an email for iinstructions.

    Original Title

    SS_00

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    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.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    48 views32 pages

    SS 00

    Uploaded by

    api-3736323
    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.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 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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