05summary

05summary - May 1-7 May 8-14 May 15-21 May 22-28 May 29-31...

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WebWonder your e-business solution provider www.webwonder.com Monthly Summary of Scoot! Account for the month of May 2006 Bookings by Rider: May May May May May Total Gross Pay 1-7 8-14 15-21 22-28 29-31 @ $15/session Lee Ward 20 22 19 20 10 91 1,365 $ Allisa Steamer 18 17 20 19 7 81 1,215 $ Bucky Lasak 18 20 18 15 6 77 1,155 $ Mohammed Hanif 16 19 16 17 4 72 1,080 $ Rush Randle 15 16 15 14 4 64 960 $ Mei Lui 15 14 13 12 4 58 870 $ Nadia Cerniuk 14 16 12 10 5 57 855 $ Sam Obarogie 14 15 10 11 4 54 810 $ Shawn Patel 14 13 10 12 7 56 840 $ Mandeep Grewal 14 12 11 14 5 56 840 $ Tom Aberdeen 12 10 14 13 2 51 765 $ Paul Joe 11 10 10 8 4 43 645 $ James Kinney 11 10 8 7 3 39 585 $ Tomasz Marks 10 11 9 4 2 36 540 $ Roberta Miller 8 15 10 3 1 37 555 $ Sessions Booked 210 220 195 179 68 872 13,080.00 $ Year-to-date Session Summary Sessions @ $30 GST Total including GST Sessions given 760 $22,800.00 $1,596.00 $24,396.00 Session booked not yet given 112 $3,360.00 $235.20 $3,595.20 Total Paid Sessions 872 $26,160.00 $1,831.20 $27,991.20 Bank Transaction Summary: Collections for Sessions Booked:
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Unformatted text preview: May 1-7 May 8-14 May 15-21 May 22-28 May 29-31 Total Date Deposited to #234-567-12 May 8 May 15 May 22 May 29 June * Number of Sessions Booked 210 220 195 179 68 872 Session Charges @$30 per session $6,300.00 $6,600.00 $5,850.00 $5,370.00 $2,040.00 $26,160.00 plus GST $441.00 $462.00 $409.50 $375.90 $142.80 $1,831.20 Collected by WebWonder: $6,741.00 $7,062.00 $6,259.50 $5,745.90 $2,182.80 $27,991.20 Deposited to Scoot! $6,741.00 $7,062.00 $6,259.50 $5,745.90 $25,808.40 Owed to Scoot! by WebWonder $2,182.80 $2,182.80 Collected by WebWonder: $2,182.80 $27,991.20 Deducted from #234-567-12 May 8 May 15 May 22 May 29 WebWonder 10% Fee $674.10 $706.20 $625.95 $574.59 $2,580.84 *to be deposited June 5 with May 29 - June 4 collections...
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This note was uploaded on 04/24/2010 for the course AFM 101 taught by Professor Kennedy during the Spring '08 term at Waterloo.

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