Tax Invoice for December 2014

From:

Chantel Addison-Matthews

BW & AK BRADY PTY LTD ATF THE BRADY FAMILY TRUST

147 Cresthaven Avenue
Bateau Bay NSW 2261

Bill To:

Travel Managers Australia Pty Ltd

ABN 35 113 085 626

PO 20769
WORLD SQUARE NSW 2002

Tel:1800 019 599

ABN 93 125 452 033
Invoice Date: 2/01/2015

Monthly Income

Earned Commission (classic) 920.00
Pay Direct Commission (classic) 70.00
Earned Commission (TNG)  
Pay Direct Commission (TNG)  
TMA 10% Commission Share 99.00
TOTAL INCOME 891.00

Admin Fee

TMA Monthly Admin Fee 350.00
CC Merchant fee (classic) 125.00
CC Merchant fee (TNG) 0.00

Monthly Charges

CruiseManager Member 30.00
Amadeus Print My Trip 12.00
CruiseManager Member 30.00
Employee Fee - 2 Employees 300.00
VisasDirect 30.00

Miscellaneous Amounts

CONFERENCE 350.00
Cruise3sixty CLIA Member Registration (Annalize Troost) 125.00
Brand pack (Michelle Zienkiewicz) 0.00
CruiseManagers 2015 Membership Fee (Allen Suss)  
Shadow Protect  
Shadow Protect renewal  
Personal travel for booking 340571  
NPO Relocation Fee  
TOTAL EXPENSES 891.00
   
NETT amount 236.00
GST (if applicable) 0.00
INVOICE TOTAL 236.00