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R&R
WEEKLY ROUTE & REMITTANCE REPORT
WEEKLY ROUTE & REMITTANCE REPORT
Week Ending
Week Number
Franchisee Name
Email
Route
INCOME
Net billings from this week commission report
(
gross billings less admin fees.
)
TOTAL NET BILLINGS $
Additional income
(
new accounts, new or additional installations, and/or carry-overs
)
Customer Name
Net Billings
$
$
$
$
$
TOTAL ADD’L INCOME $
$
TOTAL INCOME[A+B] $
DEDUCTIONS
Services not performed
Customer Name          
            
             Reason
                     Billings
Select
Canceled***
Skipped***
On Hold***
Unit Decrease***
Price Decrease
Wrong Week
$
Select
Canceled***
Skipped***
On Hold***
Unit Decrease***
Price Decrease
Wrong Week
$
Select
Canceled***
Skipped***
On Hold***
Unit Decrease***
Price Decrease
Wrong Week
$
Select
Canceled***
Skipped***
On Hold***
Unit Decrease***
Price Decrease
Wrong Week
$
Select
Canceled***
Skipped***
On Hold***
Unit Decrease***
Price Decrease
Wrong Week
$
TOTAL NOT PERFORMED $
Payroll
Item                        
                  
                      
                Amount
$
$
$
TOTAL PAYROLL $
TOTAL DEDUCTIONS[D+E] $
TOTAL AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
[C-F] $
I confirm that all work performed by me in this report has been to the standards required by West Sanitation.
For Internal Use Only
Checked By
Date
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