Earnings & reports

The Statement tab loads your paid trips automatically. For totals or the commission invoice, set dates or month and use Reload data.

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Click Reload data to load trips and show totals for the dates above.

Totals use a downloaded list of paid trips. Set the date range, then click Reload data.

Totals by period

Choose From / To, then Reload data. Totals count trips whose date falls in that range.

Commission Invoice

Platform fee (expense)

The commission invoice uses the same downloaded trips. Pick the month, then click Reload data.

Commission invoice (preview)

Figures follow your primary zone commission VAT settings. The month filter uses each trip’s date.

Standard Rides Statement

Your trip sales and trip VAT (driver / fleet records)

Paid fare and trip VAT support your own sales records. Trip VAT is separate from commission VAT (see Commission invoice). This screen is not a CabMe VAT invoice for your rides.

Click Reload data to load trips and show totals for the dates above.

Corporate B2B Statement

Corporate trips — settlement and trip VAT for your records

Figures follow backend settlement and payout rules. CabMe’s VAT invoicing to corporate customers is separate from this driver statement: use these amounts for your fleet reporting and reconciliation.

Click Reload data to load trips and show totals for the dates above.