Locum Invoice Template Aug 23.xlsx

	A	B	C	D	E	F	G	H	I	J
1
2	Agency name					Locum name
3	if applicable					Contact number
4	Invoice no					Email address
5	Month/year
6
7	Date	Shop name	Post code	Start time	Finish time	Total hours	Hourly rate	Sub total	Travel costs - NIL (prior agreement only)	Grand total
8								0.00		0.00
9								0.00		0.00
10								0.00		0.00
11								0.00		0.00
12								0.00		0.00
13								0.00		0.00
14								0.00		0.00
15								0.00		0.00
16								0.00		0.00
17								0.00		0.00
18								0.00		0.00
19								0.00		0.00
20								0.00		0.00
21								0.00		0.00
22								0.00		0.00
23								0.00		0.00
24								0.00		0.00
25								0.00		0.00
26								0.00		0.00
27								0.00		0.00
28								0.00		0.00
29								0.00		0.00
30								0.00		0.00
31								0.00		0.00
32								0.00		0.00
33								0.00		0.00
34								0.00		0.00
35								0.00		0.00
36								0.00		0.00
37								0.00		0.00
38								0.00		0.00
39
40							Sub total	0.00		0.00
41
42
43
44
45	All invoices must be sent to locums@allcures.com by the 5th of the month. Only one invoice per calendar month will be accepted. i.e JULY SHIFTS TO BE PAID IN AUGUST
46
47	All Cures/Wellbrooke branches
48	Payment will be made on the 14th of the month (or next working day if this falls on a weekend)
49
50	Preddy/Newhaven/Wellsway branches
51	Payment will be made on the 26th of the month (or next working day if this falls on a weekend)
52
53	The Hub Pharmacies
54	Payment will be made on the 14th of the month (or next working day if this falls on a weekend).
55
56
57
58	Bank account details
59
60	Bank name
61	Sort code
62	Account number
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