UBK Towing

Operations Dashboard
--:--EST
Active Calls
7
in progress now
Completed Today
23
since 06:00 EST
Drivers On Duty
18 / 23
5 off duty or on-call
Revenue Today
$4,675
gross, before splits
Outstanding A/R
$14,220
9 open invoices
Parking Tickets
12
MTD · 8 open

Call Volume

Last 30 days
Completed Missed

Revenue · MTD

Total
$94,300

Driver Scorecards

23 drivers
On Duty 18On Call 2Off Duty 33 flagged
DriverStatusCallsAvg ResponseRevenueRatingFlag
Singh P.
DRV-02
On Duty411 min$720
3.2
Marco T.
DRV-01
On Duty322 min$540
3.6
Kenny W.
DRV-06
On Duty313 min$495
4.2
Aaron K.
DRV-03
On Duty29 min$410
4.8
Jamal B.
DRV-04
On Duty212 min$380
4.6
Vito C.
DRV-08
On Duty211 min$365
4.5
Demetrius R.
DRV-05
On Duty18 min$320
4.9
Tariq H.
DRV-07
On Duty110 min$245
4.7
Mike Z.
DRV-09
On Duty114 min$200
4.0
Liam O.
DRV-11
On Duty112 min$245
4.6
Ravi S.
DRV-12
On Duty19 min$295
4.7
Joey L.
DRV-14
On Duty110 min$200
4.5
Carlos M.
DRV-15
On Duty111 min$245
4.6
Reggie M.
DRV-10
On Duty0——
4.4
Anthony F.
DRV-13
On Duty0——
4.3
Brandon D.
DRV-16
On Duty0——
4.1
Wesley A.
DRV-17
On Duty0——
4.4
Tyrone B.
DRV-18
On Duty0——
4.5
Dave R.
DRV-22
On Call0——
4.6
Curtis P.
DRV-23
On Call0——
4.4
Frank G.
DRV-19
Off Duty0——
4.7
Eddie V.
DRV-20
Off Duty0——
4.3
Hassan J.
DRV-21
Off Duty0——
4.5

Parking Tickets

Outstanding · 8 open
$620
Ticket #DriverDateLocationAmountStatus
PKT-2026-0847Marco T.May 21King St W (no stopping)$75Unpaid
PKT-2026-0842Mike Z.May 20Queen E (fire route)$50Disputed
PKT-2026-0838Joey L.May 18Bay St (meter expired)$30Paid
PKT-2026-0831Singh P.May 17Front St W (accessible zone)$150Unpaid
PKT-2026-0825Carlos M.May 15Yonge St (rush hour)$60Unpaid
PKT-2026-0819Kenny W.May 14Dundas W (no parking)$40Paid
PKT-2026-0812Aaron K.May 12Spadina Ave (no stopping)$75Disputed
PKT-2026-0808Vito C.May 11Hwy 7 (shoulder)$50Unpaid
PKT-2026-0802Tariq H.May 09Bathurst St (meter)$30Paid
PKT-2026-0795Jamal B.May 07Lakeshore Blvd (no stop)$100Unpaid
PKT-2026-0788Liam O.May 04College St (meter)$45Paid
PKT-2026-0782Demetrius R.May 02Markham Rd (fire route)$60Unpaid

Outstanding Payments

30+ days
$6,170
Total A/R
$14,220
Invoice #CustomerService DateAmountOverdue
INV-4521Aviva InsuranceMay 18$2,4504d
INV-4518TD InsuranceMay 14$1,8508d
INV-4510Singh, HarpreetMay 09$32013d
INV-4502Square One Mall (BMO Cap)May 04$1,28018d
INV-4495Intact InsuranceApr 28$2,15024d
INV-4488Garcia, MariaApr 22$42530d
INV-4480Loblaws Cap. PlazaApr 16$2,49536d
INV-4471Brown, DanielApr 09$68543d
INV-4462Echelon InsuranceMar 31$2,56552d