2ULaundry — Franchisee Invoice Portal

Invoice type

👉 Select which invoice you are submitting today Not sure which to use? View SOP ↗

Franchisee info

Franchisee LLC

Store ID

Contact name

Phone number

Business address

Invoice date

Invoice number

Period start (periods start on Monday)

Period end (periods end on Sunday)

📅 Weekly periods run Monday through Sunday. Make sure your dashboard is filtered to match these exact dates before pulling your numbers. Timing SOP ↗

Weekly line items

2ULaundry Processing

ⓘSum of all flat-rate bag and commercial-pound processing fees for the week. Dashboard → Summary tab → Laundry Processing Revenue. SOP ↗

Per Order Payment (POP)

ⓘTotal logistics payment for the week — sum of all per-order driving fees, net of tips. Dashboard → Summary tab → Per Order Payment. SOP ↗

Failed Pickup Fees

ⓘTotal failed pickup fees for the week. Dashboard → Summary tab → Failed Pickup Revenue. Enter 0 if none this week. SOP ↗

Total due to franchisee $0.00

Monthly line items

Monthly Overhead Subsidy

ⓘDashboard → Monthly Subsidy tab. Match your prior month order count to the subsidy scale and enter the corresponding dollar amount. SOP ↗

Error Chargebacks deduction

ⓘEnter as a positive number — automatically deducted from your total. Dashboard → Chargeback tab. SOP ↗

Fuel Surcharge conditional

ⓘOnly applies when national avg gas price exceeds the threshold. Dashboard → Fuel Surcharge tab. Leave blank if not applicable this month. SOP ↗

Total due to franchisee $0.00