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    2868_663877-000030

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    kellyfulton36

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    2868_663877-000030

    Uploaded by

    kellyfulton36
    2 views2 pages

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    Copyright:

    © All Rights Reserved
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    2 views2 pages

    2868_663877-000030

    Uploaded by

    kellyfulton36

    Copyright:

    © All Rights Reserved
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    Miss Kelly Fulton|97 Sutherland Way||Livingston|West Lothian|EH54 8HX|

    ~|~ 663877-000030.pdf
    CP29_
    Courier Service Invoice Payable – refer to the payment calendar for
    payment to bank dates for each period within the year

    Self Billing

    Miss Kelly Fulton Courier Helpdesk


    97 Sutherland Way
    Livingston 0800 174 904
    West Lothian
    EH54 8HX Email

    courier.admin@hermes-europe.co.uk

    Invoice Summary

    For services rendered on a self-employed basis

    To: Hermes Parcelnet Courier No: 663877


    Courier Admin Department, Invoice Date: 24/06/22
    Capitol House Invoice No: 663877000030
    1 Capitol Close Period No: 04
    Leeds VAT Reg:
    W Yorkshire Period: 28/05/22 to 24/06/22
    LS27 0WH Payment Method: BACS
    Field Manager: Simon Christopher

    Total Deliveries: 1294


    Total Collections: 46

    Average earnings per item for this invoice: £0.67

    Rounds this Period:

    Round 577944 £ 136.39


    Round 573108 £ 551.98

    Collections £ 23.92
    Courier Adjustments £ 182.70
    Sub-Total £ 894.99
    VAT @ 0.00% £ 0.00
    TOTAL PAID £ 894.99

    job010DO788OJT4777392CD007.dat

    Courier: 663877 Miss Kelly Fulton Invoice: 000030 Page 01 of 02


    ROUND NO: 573108
    DELIVERIES Zone 01 Total
    Packet (49p) 767 767
    Standard (65p) 220 220
    Heavy (£1.00) 10 10
    Hanging Garment (65p) 12 12
    Postable (39p) 25 25
    £546.38 £546.38

    SERVICE OFFER PAYMENTS Zone 01 Total


    POD (15p) 32 32
    HSIG (40p) 2 2
    £5.60 £5.60

    ADDITIONAL SERVICE PAYMENTS


    None £ 0.00

    BULK CATALOGUES
    None £ 0.00

    ROUND NO: 577944


    DELIVERIES Zone 01 Total
    Packet (49p) 203 203
    Standard (65p) 45 45
    Heavy/Large (£1.00) 1 1
    Heavy (£1.00) 2 2
    Hanging Garment (65p) 1 1
    Postable (39p) 8 8
    £135.49 £135.49

    SERVICE OFFER PAYMENTS Zone 01 Total


    POD (15p) 6 6
    £0.90 £0.90

    ADDITIONAL SERVICE PAYMENTS


    None £ 0.00

    BULK CATALOGUES
    None £ 0.00

    COURIER SPECIFIC PAYMENTS - COURIER 663877


    COLLECTIONS
    46 Collections (Parcelnet) £ 23.92
    £ 23.92
    ENHANCED SERVICE PAYMENTS
    Next ESP for period 03 - Collections £ 3.91
    Next ESP for period 03 - Parcels £ 24.82
    £ 28.73
    ADDITIONAL SERVICE PAYMENTS
    ETA service payment £ 47.25
    EVRI Fuel Price Surge Assistance £ 10.50
    HDI Insurance deduction £ -24.15
    SE+ Collection Uplift £ 1.27
    SE+ Heavy/Large Uplift £ 0.84
    SOS service payment £ 47.25
    £ 82.96
    SE+ PAYMENTS
    Paid holiday: 2 days at £35.50 £ 71.01
    £ 71.01

    TOTAL £ 894.99

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

    Courier: 663877 Miss Kelly Fulton Invoice: 000030 Page 02 of 02

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