-- Money DUE for Payment in DueDate order as at 26/07/2018 for 9 JOBs
V Booking Name Conf
Payer
Mobile -DATE- Time Pax Vehicles - Q+GST Paid Due DueDate GST
Ex.1 Simple - Crisp - Roma St to Woorim(1)
C
Crisp(10) 0414877990 01/02/2020 07:00
32
1
-- 1000 0.00 1000 00/00/0000 90.91
Ex 11 Simple trip - one way - Multiple buses - 2 days (8)
C
Crisp(10) 0414877990 01/08/2018 06:30
75
2
-- 1000 0.00 1000 00/00/0000 90.91
Ex.3 Route A234 AM - Central to College(3)
C
Covenant College Operations(25) 0418888888 16/07/2018 10:00
45
1
-- 8000 0.00 8000 02/07/2018 727.27
Curruthers roma st to Victoria(6)
C
BW Tours Group(13) 0414877990 23/07/2018 10:00
34
1
-- 6000 0.00 6000 09/07/2018 545.45
Ex 0 Krisp --Roma St to Woorim (examples)(9)
C
Crisp(10) 0414877990 04/08/2018 08:00
65
2
-- 1700 800.00 900 04/08/2018 140.91
Ex.5 KC complex extended multiday trip(5)
C
BW Tours Group(13) 0414877990 01/02/2020 10:00
36
1
-- 6500 0.00 6500 18/01/2020 590.91
Ex.2 -- Dup: Crisp, Keith ID:10 from BkgID:1(2)
P
Crisp(10) 0414877990 00/00/0000 08:00
32
1
-- 1000 0.00 1000 00/00/0000 90.91
-- Dup --Curruthe-- from ID:6 (7)
P
Currathers(13) 0434567654 00/00/0000 00:00
34
1
-- 6000 0.00 6000 00/00/0000 545.45
Ex.4 Dup: of Example 3 Use for next term(4)
P
Covenant College Operations(25) 0418888888 00/00/0000 08:00
45
1
-- 8000 0.00 8000 00/00/0000 727.27
-- Totals for 6 Confirmed :
(3 Provisional )
Confirmed : Totals 24200 800 23400 Totals

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