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    Courier Service Invoice Payable Self Billing

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    olimpiu vesa
    Mr. Olimpiu Onaca received an invoice for £211.02 for parcel delivery and collection services provided to Hermes Parcelnet from September 7-13, 2019. The invoice details 308 deliveries and 3 collections completed over one route during this period, with an average earnings of £0.68 per item. Payments include standard delivery rates, additional service fees, and deductions for insurance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Courier Service Invoice Payable Self Billing

    Uploaded by

    olimpiu vesa
    299 views2 pages
    Mr. Olimpiu Onaca received an invoice for £211.02 for parcel delivery and collection services provided to Hermes Parcelnet from September 7-13, 2019. The invoice details 308 deliveries and 3 collections completed over one route during this period, with an average earnings of £0.68 per item. Payments include standard delivery rates, additional service fees, and deductions for insurance.

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    0003314079.pdf

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    Mr. Olimpiu Onaca received an invoice for £211.02 for parcel delivery and collection services provided to Hermes Parcelnet from September 7-13, 2019. The invoice details 308 deliveries and 3 collections completed over one route during this period, with an average earnings of £0.68 per item. Payments include standard delivery rates, additional service fees, and deductions for insurance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    299 views2 pages

    Courier Service Invoice Payable Self Billing

    Uploaded by

    olimpiu vesa
    Mr. Olimpiu Onaca received an invoice for £211.02 for parcel delivery and collection services provided to Hermes Parcelnet from September 7-13, 2019. The invoice details 308 deliveries and 3 collections completed over one route during this period, with an average earnings of £0.68 per item. Payments include standard delivery rates, additional service fees, and deductions for insurance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Mr.

    Olimpiu Onaca|126 Dalriada Crescent||Motherwell|Lanarkshire|ML1 3XS|

    ~|~ 157793-000015.pdf
    CP29_
    Courier Service Invoice Payable
    Self Billing

    Mr. Olimpiu Onaca Courier Helpdesk


    126 Dalriada Crescent
    Motherwell 0800 174 904
    Lanarkshire
    ML1 3XS Email

    courier.admin@hermes-europe.co.uk

    Invoice Summary

    For services rendered on a self-employed basis

    To: Hermes Parcelnet Courier No: 157793


    Courier Admin Department, Invoice Date: 13/09/19
    Capitol House Invoice No: 157793000015
    1 Capitol Close Period No: 07/2
    Leeds VAT Reg:
    W Yorkshire Period: 07/09/19 to 13/09/19
    LS27 0WH Payment Method: BACS
    Field Manager: Richard Brown

    Total Deliveries: 308


    Total Collections: 3

    Average earnings per item for this invoice: £0.68

    Rounds this Period:

    Round 842192 £ 202.18

    Collections £ 1.80
    Courier Adjustments £ 7.04
    Sub-Total £ 211.02
    VAT @ 0.00% £ 0.00
    TOTAL PAID £ 211.02

    job01050CY5ZV67B7C94D16E88.dat

    Courier: 157793 Mr. Olimpiu Onaca Invoice: 000015 Page 01 of 02


    ROUND NO: 842192
    DELIVERIES Zone 01 Total
    Packet (56p) 173 173
    Standard (75p) 130 130
    Heavy (£1.00) 2 2
    Hanging Garment (75p) 1 1
    Postable (45p) 2 2
    £198.03 £198.03

    SERVICE OFFER PAYMENTS Zone 01 Total


    AM (5p) 1 1
    POD (15p) 27 27
    MIDD (5p) 1 1
    £4.15 £4.15

    ADDITIONAL SERVICE PAYMENTS


    None £ 0.00

    BULK CATALOGUES
    None £ 0.00

    COURIER SPECIFIC PAYMENTS - COURIER 157793


    COLLECTIONS
    3 Collections (Parcelnet) £ 1.80
    £ 1.80
    ENHANCED SERVICE PAYMENTS
    Next ESP for period 06 - Daily Catalogues £ 2.08
    Next ESP for period 06 - Parcels £ 15.36
    Next ESP for period 06 - Sunday Parcels £ 6.50
    £ 23.94
    ADDITIONAL SERVICE PAYMENTS
    QBE Insurance deduction £ -16.90
    £ -16.90

    TOTAL £ 211.02

    If rates have changed, it will show on the following invoice. Rates reflect the round rates at the start
    of the period.

    Courier: 157793 Mr. Olimpiu Onaca Invoice: 000015 Page 02 of 02

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