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 &nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 
&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 
&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp Reason
&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp Billings

$
$
$
$

$ 		TOTAL NOT PERFORMED $
Payroll
Item &nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 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