Understanding Your Invoice Breakdown

Invoices

The Invoices section in the MyRide Partner App gives you a clear, detailed view of all your earnings — from completed trips to fees and payouts.

Here's how to use it:

View All Invoices (Past 12 Months)

In this section, you’ll find:

  1. Current Active Invoices – updated throughout the week as you complete trips
  2. Unpaid Invoices – invoices that have been generated but not yet paid
  3. Paid Invoices – past invoices already paid to your bank

To view any invoice, just tap on it.

Inside the Invoice Breakdown

Once opened, you’ll see a detailed breakdown of your weekly earnings:

Trip Types

  1. Cash – Trips paid in cash
  2. Card – Trips paid by card through the app
  3. Account – Jobs done for business or council clients
  4. Extras – Parking fees, tolls, and other charges

Deductions & Earnings

  1. Fees – The commission charged by the platform
  2. Earnings After Fees – What you keep after deductions
  3. Estimated Payout – What you’ll be paid into your bank

View Your Trips

Scroll down the invoice to see all the completed trips included in that week.

Tap on any trip to see:

  1. A full trip breakdown
  2. Fare and commission details
  3. Any applied extras

Need Help?

If you spot an issue with a trip or invoice:

Tap the Help icon in the top-right corner of the invoice

Select the trip or issue type

Our support team will review and assist you

✅ Summary

The Invoice Breakdown is your go-to hub to:

  1. Track earnings per trip type
  2. Understand how payouts are calculated
  3. Confirm completed jobs
  4. Raise any payment-related issues
  5. Keeping your finances clear, accurate, and in your control.
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