Sales commission on behalf of vendor scenario

I have a scenario as follows:

Company sales/advertises taxi/shuttle services on behalf of taxi owners. On each order made through company, shuttle driver gets 70% then the rest goes to the company. How can I handle this in erpnext’s sales orders?

You will have to create each taxi owners as suppliers. Each sales invoice should create a purchase invoice and should be against the taxi drivers.

Interesting. And how do I account for the commission share?