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  • 05 Jan

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    api-3839361
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    This driver invoice document records Kamran's fares for transporting passengers between various locations from July 1, 2005 to January 31, 2005. It lists the dates, pick-up and drop-off locations, accounts, and total fares for each trip. The subtotal for all trips is $69.20, with $40 deducted for rent, leaving a total owed of $29.20.

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    This driver invoice document records Kamran's fares for transporting passengers between various locations from July 1, 2005 to January 31, 2005. It lists the dates, pick-up and drop-off locations, accounts, and total fares for each trip. The subtotal for all trips is $69.20, with $40 deducted for rent, leaving a total owed of $29.20.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    05 Jan

    Uploaded by

    api-3839361
    This driver invoice document records Kamran's fares for transporting passengers between various locations from July 1, 2005 to January 31, 2005. It lists the dates, pick-up and drop-off locations, accounts, and total fares for each trip. The subtotal for all trips is $69.20, with $40 deducted for rent, leaving a total owed of $29.20.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Driver Invoice

    NAME: Kamran DATE: 1/31/2005


    ADDRESS:
    D/NO: 5

    DATE FROM TO ACCOUNT C/PAR TOTAL


    07/01/05 T4 M4/J4 Kenya 6.40
    11/01/05 Uxbridge Novotel Htl Manpower 10.00
    12/01/05 Novotel Uxbridge Manpower 10.00
    15/01/05 T 4 C-Plaza Kenya 6.40
    17/01/05 C-Plaz T4 Kenya 6.40
    19/01/05 Uxbridge Novotel Htl Manpower 10.00
    25/01/05 Uxbridge Novotel Htl Manpower 10.00
    26/01/05 Uxbridge Novotel Htl Manpower 10.00

    Cheque No. Sub Total 69.20


    Rent 40.00
    Signature: …………………….. Total 29.20

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