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Sales Agent:
-- User --
Owed to Agent Status
Customer Name
Customer Address
Customer Phone
Customer Email
Lease Date
Start
End
* Vehicle VIN
Vehicle Info
* Dealer Name
Select Dealer
Lease Structure
* Delivery Date
CLIENT COD (Excluding Addons)
Cod Owed To Dealer
Dealer Bird Dog Amount to VIP
* Paid Method
Select
Client Paid COD to Dealer Direct
Paid Method
Select
MISC EXPENSE
Transportation Charge
Dealer Tip
Referral Paid
Other
Description
Amount
MISC ADD-ON
Our Cost
Sold For
Tire & Wheel
Excess Wear
Other
NET PROFIT FROM MISC ADDONS
TRADE-IN?
Wholesaler
Bank Name
Amount Purchased For
Misc Trade-in Expenses
Amount Owed to Bank
Net Profit/Loss from Trade-in
NEGATIVE EQUITY / PAYOFF
Description
Paid By
Paid To
Paid Via
Amount
Add
Lease Net Profit
Trade Net Profit
Total Deal Profit
House Fees
Commission Rate %
Salesman's Net Profit
Transaction Summary
Paid By
Paid To
Paid Via
Description
Amount
MISC NOTES
How did the client hear about us?
Upload proof of COD
