Customer LOGO here



Tax_INVOICE_9


QuickBus by Impala Systems

Impala Development and Marketing
Contact Details :
buswise77 at optusnet dot com dot au
Emergency phone:
available to Registered Owners

To Keith Crisp
Veronica Court,
Centenary Heights QLD 4350
--- Mobile : 0414877990


Printed : 26/07/2018

Booking Reference Name : Ex 0 Krisp --Roma St to Woorim (examples)
Booking ID : 9 --- Dated : 04/08/2018

PickUp Start : Date : 04/08/2018 -- Time : 08:00
Booking End : Date : 04/08/2018 -- Time : 14:00
Passengers : 65 ----- Vehicles reqd : 2

Pickup Address :
132 Roma Street, Brisbane City, QLD -- 4000

Destination Address :
23 435 Fifth Avenue, Woorim, QLD -- 4507

ITINERARY and Travel Information : for Booking ID: 9

Comment -Ref-
Address
Collect bus from DEPOT
1
DEPOT - John Beecham - 0423123443 -- U4 / 444 Fourth Street Brisbane QLD 4444
Notes: cust 1 primary address - test - ToursBW (ID:1 )
1
PickUp passengers 0800
2
Logan Central Bus Terminus -- 34 Wembley Road Slacks Creek QLD 4127 (ID:25 )
2
Travel to Destination
21
Home of XYZ -- 23 / 435 Fifth Avenue Woorim QLD 4507 (ID:19 )
3
Return Passengers to PickUp 1400
31
Logan Central Bus Terminus -- 34 Wembley Road Slacks Creek QLD 4127 (ID:25 )
4
Return bus to DEPOT. DO CHECKS.
41
DEPOT - John Beecham - 0423123443 -- U4 / 444 Fourth Street Brisbane QLD 4444
Notes: cust 1 primary address - test - ToursBW (ID:1 )
5
Comment -Ref-
Address


To Remove ALL entries from ITINERARY Table: enter -ALL- as -Ref- THEN :



Booking NOTES :
Bus to wait at Dest for return trip. Tour Guide is Jenny 04123456789. Ensure that check is collected at Pickup.


Financial Details:

Booking ID: 9 --- Booking is for Customer
GST included in Quoted price.
--- Extra Charges are not subject to GST.

    Booking quote:--- ------     $ 1,550.00.
    GST charges:------------     $ 140.91.
    Including GST:----------     $ 1,550.00
    + Extra Charges:-------     $ 150.00.

    INVOICE TOTAL:     $ 1,700.00.

The last payment : was on 26/07/2018 for $ 800.00 --- Receipt: C1/9/01

Balance as at 26/07/2018 12:21:
    Still due: $ 900.00 by 04/08/2018 . Payment method: OnPickUp
    GST included in Quoted price.
--- Extra Charges are not subject to GST.
--- ABN number:




Booking Allocation Split :
Driver: $ 0.00 Client: $ 0.00 Sub: $ 0.00 Main: $ 1550.00 + Extras: $ 150.00



This document can be eMailed as below -OR- return to :


TO__ : test@buswise.net

Subject__ : Tax_INVOICE_9

Dated__ : 26/07/2018 -- 12:21

From__ : buswise77@optusnet.com.au

-OR- enter a different TO__ address :

CC Is switched off.
Person-of-Interest? : No POI selected.

_______________ THEN : the eMail (Process can take a while). _______________