Tax Invoice Template

Tax Invoice for December 2014

From:

Joe Bloggs

BLOGGS PTY LTD ATF THE BLOGGS FAMILY TRUST

123 Main Avenue
Bateau Bay NSW 2261

Bill To:

Travel Managers Australia Pty Ltd

ABN 12 123 456 789

PO 20769
WORLD SQUARE NSW 2002

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

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