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    3072_663877-000037

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    kellyfulton36

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    3072_663877-000037

    Uploaded by

    kellyfulton36
    2 views3 pages

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    2 views3 pages

    3072_663877-000037

    Uploaded by

    kellyfulton36

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Miss Kelly Fulton|97 Sutherland Way||Livingston|West Lothian|EH54 8HX|

    I~|~ 663877-000037.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: 27/01/23
    Capitol House Invoice No: 663877000037
    1 Capitol Close Period No: 11
    Leeds VAT Reg:
    W Yorkshire Period: 31/12/22 to 27/01/23
    LS27 0WH Payment Method: BACS
    Field Manager: Simon Christopher

    Total Deliveries: 1267


    Total Collections: 34

    Rounds this Period:

    Round 571105 £ 0.49


    Round 573108 £ 669.73

    Collections £ 17.68
    Courier Adjustments £ 250.47
    Sub-Total £ 938.37

    Evri Pension Contribution £ 10.87

    Gross Earnings £ 949.24


    VAT @ 00.00% £ 00.00

    Courier Pension Contributions £ -18.12


    Evri Pension Contribution £ -10.87
    TOTAL PAID TO BANK £ 920.25
    job010FIO8CZC7C7CD14AF9BC8.dat

    The VAT shown is your output tax due to HM Revenue & Customs

    Courier: 663877 Miss Kelly Fulton Invoice: 000037 Page 01 of 03


    ROUND NO: 571105
    DELIVERIES Zone 01 Total
    Packet (49p) 1 1
    £0.49 £0.49

    SERVICE OFFER PAYMENTS Total


    None £ 0.00

    ADDITIONAL SERVICE PAYMENTS


    None £ 0.00

    BULK CATALOGUES
    None £ 0.00

    ROUND NO: 573108


    DELIVERIES Zone 01 Total
    Postable (39p) 86 86
    Hanging Garment (65p) 6 6
    Heavy (?1.00) 18 18
    Heavy/Large (?1.00) 2 2
    Standard (65p) 258 258
    Packet (49p) 896 896
    £664.18 £664.18

    SERVICE OFFER PAYMENTS Zone 01 Total


    HSIG (40p) 3 3
    POD (15p) 29 29
    £5.55 £5.55

    ADDITIONAL SERVICE PAYMENTS


    None £ 0.00

    BULK CATALOGUES
    None £ 0.00

    COURIER SPECIFIC PAYMENTS - COURIER 663877


    COLLECTIONS
    34 Collections (Parcelnet) £ 17.68
    £ 17.68
    ENHANCED SERVICE PAYMENTS
    Next ESP for period 10 - Collections £ 4.94
    Next ESP for period 10 - Parcels £ 35.82
    Next ESP for period 10 - Sunday Parcels £ 8.37
    £ 49.13
    ADDITIONAL SERVICE PAYMENTS
    SE+ Collection Uplift £ 2.41
    HDI Insurance deduction £ -36.80
    SOS service payment £ 90.00
    EVRI Fuel Price Surge Assistance £ 10.50
    Courier Star Rating HSP £ 88.50
    SE+ Heavy/Large Uplift £ 0.92
    £ 155.53
    SE+ PAYMENTS
    Paid holiday: 1 days at ?45.81 £ 45.81
    £ 45.81

    TOTAL £ 920.25

    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: 000037 Page 02 of 03


    Pension Contributions

    Pension Breakdown

    Contribution Detail

    Pay Item Amount

    Total Non-Pensionable Pay £56.00


    Total Pensionable Pay £882.37
    Courier Contribution (@5%) £18.12
    Evri Contribution (@3%) £10.87
    Total Contribution £28.99

    Non-Pension Item Detail

    Table of Service Days

    Date Optimised Mileage Data Expenses Total Expenses


    Miles Expenses (@00.40p per parcel)
    (@28.70p per mile)
    31/12/2022 11.62 £03.33 £00.33 £03.66
    03/01/2023 16.10 £04.62 £00.46 £05.08
    04/01/2023 08.26 £02.37 £00.24 £02.61
    05/01/2023 09.38 £02.69 £00.27 £02.96
    06/01/2023 08.96 £02.57 £00.26 £02.83
    07/01/2023 10.22 £02.93 £00.29 £03.22
    08/01/2023 02.52 £00.72 £00.07 £00.79
    09/01/2023 08.54 £02.45 £00.24 £02.69
    10/01/2023 09.10 £02.61 £00.26 £02.87
    11/01/2023 08.96 £02.57 £00.26 £02.83
    12/01/2023 10.22 £02.93 £00.29 £03.22
    13/01/2023 07.70 £02.21 £00.22 £02.43
    14/01/2023 07.14 £02.05 £00.20 £02.25
    16/01/2023 07.42 £02.13 £00.21 £02.34
    17/01/2023 06.58 £01.89 £00.19 £02.08
    18/01/2023 07.56 £02.17 £00.22 £02.39
    20/01/2023 08.40 £02.41 £00.24 £02.65
    21/01/2023 06.30 £01.81 £00.18 £01.99
    24/01/2023 06.44 £01.85 £00.18 £02.03
    25/01/2023 08.68 £02.49 £00.25 £02.74
    27/01/2023 07.14 £02.05 £00.20 £02.25

    Courier: 663877 Miss Kelly Fulton Invoice: 000037 Page 03 of 03

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