Tax Invoice for December 2014
From:
Chantel Addison-Matthews BW & AK BRADY PTY LTD ATF THE BRADY FAMILY TRUST 147 Cresthaven Avenue |
Bill To:
Travel Managers Australia Pty Ltd ABN 35 113 085 626 PO 20769 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 |