Settlement Due Summary Management


Filters

Summary
From To Card Fees Refund Adjustment Settlement Due
{{SummaryData.MinDate}} {{SummaryData.MaxDate}} {{SummaryData.dInvoicesCardTotal}} {{SummaryData.vFees}} {{SummaryData.refundsTotal}} {{SummaryData.adjustmentTotal}} {{SummaryData.settlementDueTotal}}
Company Name Card Fees Refund Adjustment Settlement Due Action
Total:
Invoice # Date & Time Company Place Driver Trip Type Passenger Amount Payment Type
Invoice # Company Adjustment Amount Billing Fee Reason Type
Invoice # Company Refund Amount Reason
Billing Invoice Id Company Package Name Billing Start Date Billing End Date Created Date Total Amount Detail