Hensley, - Juan - Jaime Sabines

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

Franchisee Statement Jan-Pro of San Diego

Month Starting: 3/1/22 4125 Sorrento Valley Blvd Ste E

Franchisee
Hensley, Juan
ACMS Janitorial Services LLC
1318 E First St
National City, 91950

Good News…Direct Deposit is now availabe. Call the office to set up.

Buenas noticias...depósito directo disponible. Llama a la oficina para configurar.

Revenue
RS Services Billed 1,915.00
Special Services 648.00
Referral Fee
Statement Gross 2,563.00
Standard Deductions
Royalties -256.30
Support Fee -179.41
National Account Fee 0.00
Business Protection Plan Fee % -146.09
Note Principal 0.00
Note Interest 0.00
Admin Fee -64.80
Purchases 0.00
Uniform Purchases 0.00
Sales Tax 0.00
Service Call Charges 0.00
Total Deductions -646.60
Miscellaneous Deductions and Credits
Misc. Deductions 0.00
AR Withholding and Recovery
Total AR Withholding and Recovery 0.00
Net Check Amount
Statement Net 1,916.40
.
Date Paid ____/____/______ Check # ________
.
Franchisee Statement Jan-Pro of San Diego
Month Starting: 3/1/22 4125 Sorrento Valley Blvd Ste E

Franchisee
Hensley, Juan
ACMS Janitorial Services LLC

Regular Service Revenue


Customer Service Date / Description Customer Servs/ Nat'l Franchisee
Billed Possible Fee Gross
EmployBridge (San Diego) RS: 03/01/22 to 03/31/22 235.00 4/4 0% 235.00
Philip Bradford DDS RS: 03/01/22 to 03/31/22 280.00 4/4 280.00
QTC Medical (San Diego) RS: 03/01/22 to 03/31/22 1120.00 23/23 1120.00
Sequoia Consultants RS: 03/01/22 to 03/31/22 280.00 9/9 280.00
Service Sub-Total: 1915.00 1915.00

Special Service Revenue


Customer Service Date / Description Customer Fee % Nat'l Service Date
Billed Fee
EmployBridge (San Diego) 03/26/22 Carpet extraction 648.00 10% 0% 03/26/22
provided on 3/26/22
Specials Sub-Total: 648.00

Summary of Notes Payable


Number Payment Previous Current Current Current Current Balance
Number Balance Principal Interest Payment
Totals: 0.00 0.00 0.00

Summary of Supplies Purchases


Date Description Price
Totals: 0.00

You might also like