2941 225th STREET |
Phone |
Cell Phone |
|
Pager | ICQ Number |
Fax |
Click the Black Arrow to Choose Your Destination, then click "GO"
or
Click "GO" to Find a Pilot Car
If you need help with this,
contact:
Your friendly neighborhood accountant!
You can also contact:
delo34@hotmail.com
This sheet should have the following columns:
Date
Invoice Number or Other Identification
Income
Gallons of Gas
Cost of Gas
Motel Cost
Vehicle Expense other than Gas
Supplies and Equipment not related to the Vehicle
Office Expense
Utilities (cell phone, pager,business part of your phone, etc.)
Any Commissions paid to other Companies
Vehicle Insurance
Health Insurance
License and Sticker Fees
Misc. fees, such as bank service fees
Totals
Each Column should have a total, as well as each row.
At the bottom of each sheet, keep a record of:
Vehicle Payment
Start and End Mileage for the Month
Total Miles for the Month
Total Personal Miles
Total Business Miles
Percentage of Miles for Personal Use
Total Days Away From Home
Profit or Loss for the Month
State Estimated Tax Paid
Federal Estimated Tax Paid
Most of this information can be taken from your:
Trip Sheet
or from your checkbook.
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