Mr.

Olimpiu Onaca|126 Dalriada Crescent||Motherwell|Lanarkshire|ML1 3XS|

~|~ 157793-000001.pdf
CP29_
Courier Service Invoice Payable
Self Billing

Mr. Olimpiu Onaca Courier Helpdesk

126 Dalriada Crescent
Motherwell 0800 174 904
Lanarkshire
ML1 3XS Email

courier.admin@hermes-europe.co.uk

Invoice Summary

For services rendered on a self-employed basis

To: Hermes Parcelnet Courier No: 157793

Courier Admin Department, Invoice Date: 03/05/19
Capitol House Invoice No: 157793000001
1 Capitol Close Period No: 02/5
Leeds VAT Reg:
W Yorkshire Period: 27/04/19 to 03/05/19
LS27 0WH Payment Method: BACS
Field Manager: Richard Brown

Total Deliveries: 67
Total Collections: 0

Average earnings per item for this invoice: £0.64

Rounds this Period:

Round 842192 £ 30.54

Round 843598 £ 0.74
Round 847852 £ 11.29

Collections £ 0.00
Courier Adjustments £ 0.00
Sub-Total £ 42.57
VAT @ 0.00% £ 0.00
TOTAL PAID £ 42.57

job0103VNV4IZ488404B65F275.dat

Courier: 157793 Mr. Olimpiu Onaca Invoice: 000001 Page 01 of 02

 ROUND NO: 842192
DELIVERIES Zone 01 Total
Packet (55p) 32 32
Standard (74p) 16 16
£29.44 £29.44

SERVICE OFFER PAYMENTS Zone 01 Total

POD (15p) 7 7
FRI (5p) 1 1
£1.10 £1.10

ADDITIONAL SERVICE PAYMENTS

None £ 0.00

BULK CATALOGUES
None £ 0.00

ROUND NO: 843598

DELIVERIES Zone 01 Total
Standard (74p) 1 1
£0.74 £0.74

SERVICE OFFER PAYMENTS Total

None £ 0.00

ADDITIONAL SERVICE PAYMENTS

None £ 0.00

BULK CATALOGUES
None £ 0.00

ROUND NO: 847852

DELIVERIES Zone 01 Total
Packet (54p) 10 10
Standard (73p) 8 8
£11.24 £11.24

SERVICE OFFER PAYMENTS Zone 01 Total

WED (5p) 1 1
£0.05 £0.05

ADDITIONAL SERVICE PAYMENTS

None £ 0.00

BULK CATALOGUES
None £ 0.00

COURIER SPECIFIC PAYMENTS - COURIER 157793

COLLECTIONS
None £ 0.00
ENHANCED SERVICE PAYMENTS
None £ 0.00
ADDITIONAL SERVICE PAYMENTS
None £ 0.00

TOTAL £ 42.57

If rates have changed, it will show on the following invoice. Rates reflect the round rates at the start
of the period.

Courier: 157793 Mr. Olimpiu Onaca Invoice: 000001 Page 02 of 02