| Monday | ||
|---|---|---|
| Clients Full Name | Hrs | Due |
| TOTAL | ||
| Tuesday | ||
|---|---|---|
| Clients Full Name | Hrs | Due |
| TOTAL | ||
| Wednesday | ||
|---|---|---|
| Clients Full Name | Hrs | Due |
| TOTAL | ||
| Thursday | ||
|---|---|---|
| Clients Full Name | Hrs | Due |
| TOTAL | ||
| Friday | ||
|---|---|---|
| Clients Full Name | Hrs | Due |
| TOTAL | ||
| Saturday | ||
|---|---|---|
| Clients Full Name | Hrs | Due |
| TOTAL | ||
| Total Hours | Cash Income | Agency Fee Payable | |||
|---|---|---|---|---|---|
| Agents Allocation | GST Inc | ||||
| Net Amount Owing |
Mr Meticulous Owes You Money
Account Customer a/c
Credit Card c/c
Credit Card c/c
| Agents Bank Tfr Ref | Cash Received | ||
|---|---|---|---|
| Agents Date Transferred | Change Given/Tfr to Bank |
Note
| Your BSB Your Account Number |
Mr Meticulous BSB Mr Meticulous Account Number |
082-183 83-343-7207 |
|---|
I confirm this is a true and accurate record of all revenue received (and work performed) by me from ALL sources for the specified period including but not limited
to revenue as per advice from Mr Meticulous to me, the Agent and I confirm I have not undertaken performance of any work outside the requirements and scope of
the Agency Agreement between Mr Meticulous and myself
