Tax Invoice for December 2014
From:
{!i.Inv_Legal_Name__c} {!i.Inv_Cpy_Name__c} {!i.Inv_Address1__c} {!i.Inv_Address2__c} |
Bill To:
Travel Managers Australia Pty Ltd ABN 35 113 085 626 PO 20769 WORLD SQUARE NSW 2002 Tel:1800 019 599 |
ABN: {!i.Inv_ABN__c } | |
Invoice Date:
|
Monthly Income
Earned Commission (classic) | {!i.Inv_Earned_Comm__c} |
Pay Direct Commission (classic) | {!i.Inv_PD_Comm__c} |
Earned Commission (TNG) | {!i.Inv_TNG_Earned_Comm__c} |
Pay Direct Commission (TNG) | {!i.Inv_TNG_PD_Comm__c} |
SUBTOTAL | {!Inv_Sub_Comm__c{ |
TMA {!i.Inv_TMA_Percentage__c}% Commission Share | {!i.Inv_TMA_Comm_Share__c} |
TOTAL INCOME | {!i.Inv_Total_Income__c} |
Admin Fee
TMA Monthly Admin Fee | {!i.Inv_Admin_Fee__c} |
CC Merchant fee (classic) | {!I.Inv_CC_Merchant_Fee__c} |
CC Merchant fee (TNG) | {!i.Inv_TNG_CC_Merchant_Fee__c} |
Monthly Charges
Miscellaneous Amounts
TOTAL EXPENSES | {!i.Inv_Total_Expenses__c} |
NETT amount | {!i.Inv_Nett_Amount__c} |
GST (if applicable) | {!i.Inv_GST__c} |
INVOICE TOTAL | {!i.Inv_Total_Amount__c} |