Billing/paying analysis
This report is designed to display revenue one company owes another for loads booked for secondary companies within your account.
Field | Description |
From/to pickup date | Select a pickup date range to see results for. |
From/to delivery date | Select a delivery date range to see results for. |
From/to invoice date | Select an invoice date range to see results for. |
Bill by company | Select a specific bill by company to see results for or leave blank to see all results. |
Pay by company | Select a specific pay by company to see results for or leave blank to see all results. |
Include not invoiced | Check this box to include loads that have not been invoiced yet. |
Include not paid | Check this box to include loads that have not been paid yet. |
Order by | Select how you would like the results to be ordered. |
Group by | Select how you would like the results to be grouped. |
Field | Description |
|---|---|
Shipment | The shipment number will be displayed in this column. |
Customer | The customer will be displayed in this column. |
Shipment revenue | The revenue from the shipment side will be displayed in this column. |
Shipment miles | The miles from the shipment side will be displayed in this column. |
Trip | The trip number will be displayed here. |
Driver/carrier | The driver/carrier assigned will be displayed here. |
Empty miles | The empty miles from the trip will be displayed here. |
Loaded miles | The loaded miles from the trip will be displayed here. |
Total miles | The total miles (empty+loaded) from the trip will be displayed here. |
Trip pay | The carrier/driver pay on this trip side will be listed here. |
Margin | The margin (revenue-trip pay) will be displayed here. |