Double-click Daily Trip Log.

Click the calendar icon to select the beginning date.

Click the calendar icon to select the end date.

Select the account(s) you would like to view.

Select if you would only like to view trips with the billing status ready. By default, False is selected and trips with all billing statuses are displayed.

Click OK to generate the report.

Name Transportation Company name

The driver's name

Date range chosen for the report

Vehicle VIN number of vehicle used

Date of Service of the trip

Job number if a trip comes thru an integration (trip ID)

Recipient's Name is the name of the client transported

AWS is the mode of transport: Ambulatory, Wheelchair or Stretcher

Pickup Time for the trip

Drop off time for the trip

Will call time is time the trip was picked up

Total trip mileage is the mileage calculated by RoutingBox

PreTrip Billed amount is the amount that is determined by rates input into RoutingBox

Recipient's signature is present if signatures are collected. If driver selects unable to sign an X will be present.

Driver and Attendant Signature will be present if required for the trips.

AWS breaks down the number of each type of mode of transport was done.