TAX INVOICECHEQUE REMITTANCE ADVICE by i8mm92

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									                                                              South Australian Visitor & Travel Centre
            Enquiries : Phone (08) 8463 4507 or fax (08) 8463 4533 Email : Finance.services@tourism.sa.com

                          TAX INVOICE/CHEQUE REMITTANCE ADVICE
                Default Supplier                                                 Date:                               13/08/09
                Level 3
                78-90 Liverpool Street                                           Supplier Code:         DEFAULT_SUPPLIER
                CBD,Sydney,NSW,2000
                                                                                 Cheque No                              8977




Date      CLIENT                              Your Reference      Gross        Comm Ret GST on      Nett            Amount
          Booking / Item Reference            Date of Service                  GST Ex   Comm                        Paid
                                                                                        Ret
22-05-09 Mr. GARRY SMITH WALLS                                        100.00        0.00     0.00           50.00       200.00
         ZXUYVY-1073 FTAXJDPNIV-108           19-03-09/20-03-09
05-06-09 Mr. Wiliamal Andrewq Thompsb                                 400.00      90.91      9.09          300.00         2.22
         PUIUUW-1412 CBYBWSEXZS-893           05-06-09/06-06-09




                                              Totals                 500.00       90.91      9.09       350.00         202.22



Total Value of Commission (GST Incl on Tax Invoice)               100.00




            The Sum of:                                                                           No:

            TWO HUNDRED TWO DOLLARS AND TWENTY-TWO CENTS                                          Date:      13/08/2009


            Pay to the Order Of:
            Default Supplier                                                                                        $***202.22
                                                              South Australian Visitor & Travel Centre
            Enquiries : Phone (08) 8463 4507 or fax (08) 8463 4533 Email : Finance.services@tourism.sa.com

                          TAX INVOICE/CHEQUE REMITTANCE ADVICE
                Akshay                                                    Date:                                13/08/09
                Valsadfgdfgdfggggggggggggasdasdasdasd8uiasgf78tewiurgwjsk
                60 Frome Street                                               Supplier Code:                   9000899
                Adelaide,South Australia,5000
                                                                              Cheque No                           8978




Date      CLIENT                              Your Reference    Gross       Comm Ret GST on       Nett        Amount
          Booking / Item Reference            Date of Service               GST Ex   Comm                     Paid
                                                                                     Ret
Please refer Remittance Advice.




                                              Totals              5710.00       63.64      6.36     5640.00     4048.61



Total Value of Commission (GST Incl on Tax Invoice)             70.00




          The Sum of:                                                                             No:

          FOUR THOUSAND, FORTY-EIGHT DOLLARS AND SIXTY-ONE CENTS                                  Date:   13/08/2009


          Pay to the Order Of:
          Akshay
          Valsadfgdfgdfggggggggggggasdasdasdasd8uiasgf78tewiurgwjsk                                           $**4048.61

								
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