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 |