Tax Invoice for December 2014
|
From:
Joe Bloggs BLOGGS PTY LTD ATF THE BLOGGS FAMILY TRUST 123 Main Avenue |
Bill To:
Travel Managers Australia Pty Ltd ABN 12 123 456 789 PO 20769 Tel:1800 000 000 |
| ABN 12 123 456 789 | |
| 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) | |
| 10% Commission Share | 99.00 |
| TOTAL INCOME | 891.00 |
Admin Fee
| Monthly Admin Fee | 350.00 |
| CC Merchant fee (classic) | 125.00 |
| CC Merchant fee (TNG) | 0.00 |
Monthly Charges
| Member | 30.00 |
| Print My Trip | 12.00 |
| Member | 30.00 |
| Employee Fee - 2 Employees | 300.00 |
| VisasDirect | 30.00 |
Miscellaneous Amounts
| CONFERENCE | 350.00 |
| Member Registration | 125.00 |
| Brand pack | 0.00 |
| 2015 Membership Fee | |
| Shadow Protect | |
| Shadow Protect renewal | |
| Personal travel for booking 340571 | |
| Relocation Fee | |
| TOTAL EXPENSES | 891.00 |
| NETT amount | 236.00 |
| GST (if applicable) | 0.00 |
| INVOICE TOTAL | 236.00 |