our company runs 32 taxis(cab). 7 days a week. two shifts/ taxi? every day which is day shift (3am - 3 pm) and night shift(3 pm to 3am). at the end of the shift we receive payments? from driver.
problem 1
driver pays us by eftpos, dockets which is called m7 and manual credit card in case the eftpos machine fail during the shift. usally the total of eftpos, m7 and other exceed the payin that driver supposed to pay so we give then the variance, example total eftpos and m7 become $200 and driver suppose to pay us $120 then we will give them $80? back.
problem 2
sometimes penalty notice comes in and i have to go through whole book. i want to know at that particular time which driver drive that taxi.
problem 3
i want to know how much pay we receive and how much variance we gave them weekly/daily. iincluding daily total of eftpos, daily total of cash, daily total of m7 and also weekly.
problem 4
Sometime driver forget to pay or behind the payment, it is very hard for me to track down.
problem 5
when the driver want the quaterly invoice to know how much they paid me in three month i am in big [login to view URL] i have to go thru all the books.
problem 6
my boss doesn't know anything about computer and software. wish me a uck
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hi , all the skillfull coder help.