Overall Statistics
Total Revenue
Total Normal Trip Revenue
Total Corporate Trip Revenue
Total Kilometers
Total Cash Payment
% Cash Payment
Total Card Payment
% Card Payment
Total Corporate Payment
% Corporate Payment
Total Bookings
Total Invoices
Total Dipatch Requests
% of Dispatch Request Fulfilled
Operator credit form refund
Booking Statistics
Booking Statistics
Total Trips Revenue by Class
Booking Statistics by Source
Refund Statistics
Total Requests
Total Requested Amount
Approved Request
Approved Amount
Waiting Request
waiting Amount
Rejected Request
Rejected Amount
Total Paid
Total Paid Amount
Settled Request
Settled Amount
My Due Invoices
Invoice Id | Invoice Amount | Invoice Dates | Due Date | |
---|---|---|---|---|
{{ invoice.iCpnyInvoiceId}} | {{ invoice.vInvoiceDetailValue | currency: '$' : 2 }} | {{ invoice.dFromDate + " to " + invoice.dToDate}} | {{ invoice.dtCreated}} | |
No Due Invoices Found!! |
Due Settlements
Invoice Id | Company Name | Invoice Amount | Invoice Dates | Due Date |
---|---|---|---|---|
{{ invoice.iFrequencyReportID}} | {{ invoice.vCompanyName}} | {{ invoice.vTotalTripAmount}} | {{ invoice.dInvoiceStartDate + " to " + invoice.dInvoiceEndDate}} | {{ invoice.dInvoiceDate}} |
No Due Invoices Found!! |
Corporate Due Invoices
Invoice Id | Company Name | Invoice Amount | Invoice Dates | Due Date |
---|---|---|---|---|
{{ invoice.iCorpInvoiceId}} | {{ invoice.vCorporateCompanyName}} | {{ invoice.vInvoiceDetailValue | currency: '$' : 2 }} | {{ invoice.dFromDate + " to " + invoice.dToDate}} | {{ invoice.dtCreated}} |
No Due Invoices Found!! |
Corporate Company
Active
Inactive
Passengers
Active
Inactive
Corp. Passengers
Active
Inactive
Drivers
Active
Inactive
Vehicles
Active
Inactive