DOCSLIB.ORG

Tax Invoice Statement This Period Due Date $1,646.82 07 Nov 16

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Tax Invoice Statement This Period Due Date $1,646.82 07 Nov 16 CABCHARGE AUSTRALIA LIMITED ABN 99 001 958 390 152-162 Riley Street, East Sydney NSW 2010 P.O BOX 600, Paddington NSW 2021 Telephone: 1800 652 229 or (02) 9332 9222 [email protected] • www.cabcharge.com.au Account No. Invoice No. Tax Invoice Statement This Period Due Date $1,646.82 07 Nov 16 No of Trips Date Issued 62 10 Oct 16 QLD NURSES UNION OF EMPLOYEES GPO BOX 1289 Statement Period BRISBANE QLD 4001 2016 - 10 From To 12 Sep 16 09 Oct 16 Previous Period NEW Bank Account Details Previous Balance 2,691.90 Our previous St. George bank account will be closing shortly. Payment Received (2,691.90) Our new bank account details are as follows: Credit Adjustment (0.00) Westpac BSB: 032 006 Account No.: Debit Adjustment 0.00 Balance Brought Forward $0.00 For EFT payment please include your This Period Invoice No. in the reference field. Taxi Fare (inc GST of $136.87 ) 1,505.60 Service Fee 141.22 Account Keeping Fee 0.00 Overdue Payment Fee 0.00 This Period Total $1,646.82 Total Due $1,646.82 Payment options: Remittance Advice Direct Debit To set up a direct debit on your bank account or credit card please Account No. Invoice No. call us on 1800 652 229 or email [email protected] Electronic Fund Transfer (EFT) Transfer to: Westpac, BSB: 032 006 Account No: Previous Period This Period Please include your Invoice No. in the reference field. $2,691.90 $1,646.82 Email: [email protected] Total Due Due Date Credit Card $1,646.82 07 Nov 16 Pay by VISA / MasterCard: www.cabcharge.com.au/onlinepayment A payment processing fee applies to credit card payments. Cheque *10000* Return this section of the invoice with your payment to Cabcharge Australia Limited, PO Box 600, Paddington NSW 2021 with your cheque made payable to Cabcharge Australia Limited. Account: Period: 2016 - 10 Page 2 of 8 QLD NURSES UNION OF EMPLOYEES D O M E S T I C E T I C K E T T R A N S A C T I O N S eTicket Number Sequence Date/Time Taxi Fare 3083077100074259440 3895 14:36:53 30/09/16 14.20 BRISBANE to WEST END - Taxi: 789 - RRN: 102366 - BLACK & WHITE CABS BRISBANE Service Fee: $1.42 3083072120093085308 4281 19:38:22 12/09/16 9.40 NORTH QUAY to SOUTH BRISBANE - Taxi: 2745 - RRN: 73822 - EFTPOS YELLOW CABS QLD Service Fee: $0.94 3083078510116097385 4389 09:14:46 22/09/16 17.80 WEST END to BRISBANE - Taxi: 258 - ABN: 97158550276 - RRN: 30703 - EFTPOS YELLOW CABS QLD Service Fee: $1.78 3083071340116098465 4497 04:50:15 04/10/16 45.30 MCDOWALL to BRISBANE ARPT - Taxi: 875 - ABN: 44873426042 - RRN: 112196 - EFTPOS YELLOW CABS QL Service Fee: $4.53 3083075990116098752 4526 19:44:25 27/09/16 15.40 CITY to WEST END - Taxi: 672 - RRN: 63149 - BLACK & WHITE CABS BRISBANE Service Fee: $1.54 3083073050140795121 4613 14:56:25 15/09/16 14.60 BURANDA to WEST END - Taxi: 95 - RRN: 83710 - EFTPOS YELLOW CABS QLD Service Fee: $1.46 3083078490140795249 4625 15:38:05 09/10/16 67.50 WINDSOR to MELBOURNE ARPT - Taxi: M0591 - RRN: 97143 - 13CABS Service Fee: $3.37 3083071000140795250 4626 13:16:20 30/09/16 16.60 WEST END to BRISBANE - Taxi: 334 - ABN: 32769750303 - RRN: 56085 - EFTPOS YELLOW CABS QLD Service Fee: $1.66 3083077290140795400 4641 11:41:50 22/09/16 16.50 WEST END to CITY - Taxi: 158 - ABN: 57268283199 - RRN: 94869 - EFTPOS YELLOW CABS QLD Service Fee: $1.65 3083078640140796007 4701 22:32:05 06/10/16 54.70 MELBOURNE ARPT to CARLTON - Taxi: M9291 - RRN: 25841 - 13CABS Service Fee: $2.73 3083071050140796014 4702 17:36:52 08/10/16 64.40 CARLTON to MELBOURNE ARPT - Taxi: M1238 - RRN: 46475 - SILVER TOP TAXI SERVICE Service Fee: $3.22 3083070680140796555 4756 18:35:55 13/09/16 18.40 CITY to WEST END - Taxi: 466 - ABN: 34298563564 - RRN: 89447 - BLACK & WHITE CABS BRISBANE Service Fee: $1.84 3083074090140796561 4757 15:45:55 13/09/16 18.30 WEST END to CITY - Taxi: 1483 - ABN: 62693690681 - RRN: 82930 - BLACK & WHITE CABS BRISBANE Service Fee: $1.83 3083070500140796571 4758 13:48:11 14/09/16 14.20 CITY to WEST END - Taxi: 156 - RRN: 68623 - EFTPOS YELLOW CABS QLD Service Fee: $1.42 3083070700140796585 4759 10:19:57 14/09/16 16.00 WEST END to CITY - Taxi: 158 - ABN: 57268283199 - RRN: 94757 - EFTPOS YELLOW CABS QLD Service Fee: $1.60 3083070010140796597 4760 07:15:19 05/10/16 15.30 WOOLLOONGABBA to SPRING HILL - Taxi: 1080 - ABN: 52578243593 - RRN: 82727 - EFTPOS YELLOW CABS Service Fee: $1.53 3083075450140796608 4761 15:30:42 22/09/16 14.90 PETRIE TERRACE to WEST END - Taxi: 113 - ABN: 27832435974 - RRN: 66014 - EFTPOS YELLOW CABS QL Service Fee: $1.49 3083075860140796616 4762 12:55:49 22/09/16 8.70 CITY to PETRIE TERRACE - Taxi: 368 - RRN: 62607 - BLACK & WHITE CABS BRISBANE Service Fee: $0.87 3083075320140796686 4769 11:25:30 26/09/16 11.60 WEST END to SOUTH BRISBANE - Taxi: 94 - RRN: 79592 - EFTPOS YELLOW CABS QLD Service Fee: $1.16 3083075730140796694 4770 14:13:25 26/09/16 11.50 Hospital to Hospital - Taxi: 155 - RRN: 58473 - BLACK & WHITE CABS BRISBANE Service Fee: $1.15 3083070070140796708 4771 13:24:15 29/09/16 10.80 SOUTH BRISBANE to WEST END - Taxi: 5138 - ABN: 86153806537 - RRN: 67634 - BLACK & WHITE CABS B Service Fee: $1.08 3083070480140796717 4772 10:40:57 28/09/16 12.80 SOUTH BRISBANE to WEST END - Taxi: 602 - RRN: 86329 - EFTPOS YELLOW CABS QLD Service Fee: $1.28 3083070890140796725 4773 11:29:57 29/09/16 10.90 WEST END to SOUTH BRISBANE - Taxi: 889 - RRN: 52120 - EFTPOS YELLOW CABS QLD Service Fee: $1.09 3083070300140796733 4774 08:34:34 30/09/16 12.20 WEST END to SOUTH BRISBANE - Taxi: 117 - RRN: 110994 - EFTPOS YELLOW CABS QLD Service Fee: $1.22 *00000* 3083070500140796746 4775 08:57:42 29/09/16 18.80 WEST END to WOOLLOONGABBA - Taxi: 596 - RRN: 101679 - EFTPOS YELLOW CABS QLD Service Fee: $1.88 Account: Period: 2016 - 10 Page 3 of 8 QLD NURSES UNION OF EMPLOYEES D O M E S T I C E T I C K E T T R A N S A C T I O N S eTicket Number Sequence Date/Time Taxi Fare 3083070910140796754 4776 08:11:09 28/09/16 12.40 WOOLLOONGABBA to SOUTH BRISBANE - Taxi: 311 - ABN: 99169825782 - RRN: 29804 - EFTPOS YELLOW CA Service Fee: $1.24 3083070220140796766 4777 09:55:20 27/09/16 17.20 WEST END to SPRING HILL - Taxi: 791 - RRN: 73375 - EFTPOS YELLOW CABS QLD Service Fee: $1.72 3083070630140796774 4778 11:28:24 27/09/16 14.60 CITY to WEST END - Taxi: 2773 - RRN: 70893 - BLACK & WHITE CABS BRISBANE Service Fee: $1.46 3083074200140796814 4782 15:02:59 05/10/16 52.10 BRISBANE ARPT to MCDOWALL - Taxi: 1446 - ABN: 51352098284 - RRN: 13134 - EFTPOS YELLOW CABS QL Service Fee: $5.21 3083074400140796828 4783 11:19:07 28/09/16 12.70 NORTH QUAY to RED HILL - Taxi: 2244 - RRN: 52725 - BLACK & WHITE CABS BRISBANE Service Fee: $1.27 3083074120140796848 4785 08:46:17 28/09/16 17.80 RED HILL to BRISBANE - Taxi: 704 - ABN: 30121736085 - RRN: 82448 - BLACK & WHITE CABS BRISBANE Service Fee: $1.78 3083074530140796855 4786 11:29:31 30/09/16 12.00 SOUTH BRISBANE to WEST END - Taxi: 260 - ABN: 67032624247 - RRN: 55028 - EFTPOS YELLOW CABS QL Service Fee: $1.20 3083074940140796864 4787 12:55:06 04/10/16 6.10 WEST END to WEST END - Taxi: 771 - RRN: 114729 - EFTPOS YELLOW CABS QLD Service Fee: $0.61 3083074250140796876 4788 10:47:44 04/10/16 11.20 WEST END to SOUTH BRISBANE - Taxi: 180 - RRN: 73263 - EFTPOS YELLOW CABS QLD Service Fee: $1.12 3083074660140796884 4789 15:07:40 04/10/16 15.60 WEST END to BRISBANE - Taxi: 534 - ABN: 30404200619 - RRN: 73775 - EFTPOS YELLOW CABS QLD Service Fee: $1.56 3083078070140796890 4790 17:25:19 04/10/16 16.10 SPRING HILL to WEST END - Taxi: 1406 - ABN: 54237364962 - RRN: 49310 - EFTPOS YELLOW CABS QLD Service Fee: $1.61 3083079710140796916 4792 04:39:00 07/10/16 61.90 ST JOHNS WOOD to BRISBANE ARPT - Taxi: 2770 - ABN: 65015054997 - RRN: 102090 - EFTPOS YELLOW C Service Fee: $6.19 3083079020140796928 4793 09:44:13 06/10/16 12.10 WEST END to SOUTH BRISBANE - Taxi: 887 - RRN: 79797 - EFTPOS YELLOW CABS QLD Service Fee: $1.21 3083079430140796937 4794 11:16:09 06/10/16 11.50 SOUTH BANK to WEST END - Taxi: 2786 - RRN: 48546 - BLACK & WHITE CABS BRISBANE Service Fee: $1.15 3083079840140796945 4795 11:52:13 06/10/16 13.20 WEST END to SOUTH BANK - Taxi: 802 - RRN: 35537 - EFTPOS YELLOW CABS QLD Service Fee: $1.32 3083079150140796956 4796 15:33:05 06/10/16 10.50 SOUTH BRISBANE to WEST END - Taxi: 2550 - ABN: 45838312929 - RRN: 85195 - BLACK & WHITE CABS B Service Fee: $1.05 3083079690140796993 4800 19:56:37 09/10/16 54.70 BRISBANE ARPT to TORWOOD - Taxi: 1030 - RRN: 77552 - EFTPOS YELLOW CABS QLD Service Fee: $5.47 eTicket Summary 42 Transactions Service Fee: $78.91 Total Fare: $882.50 *00000* Account: Period: 2016 - 10 Page 4 of 8 QLD NURSES UNION OF EMPLOYEES TAXI FARE $58.60 SERVICE FEE $5.86 TRANS. NO. 88589187 TAXI FARE $57.90 SERVICE FEE $5.79 TRANS.
Load more

Recommended publications
  • GC Cabbie Nov 9 for PDF[1]
    I S S U E MONTHLY 9 N O V E M B E R 2 0 0 9 GC Cabbie this issue From the CEO CEO News P.1 Operational News P.2 Once again the Gold Coast has shown it’s resiliency in the face of global pressures; the media has essentially reported that we are now in the Marketing / Ombudsman Survey P.3 middle of a boom, the restaurants are busy, there are people out and Accounts P.4 about and the public are travelling again. Our figures have shown the same trend: bookings have increased over the last three months and Technical Services P .5 our hope is that the trend continues. Our Contact Centre Staff have Human Resources / Dreamworld Rank P.6 been under pressure as the calls have increased faster than antici- pated, thus, we have hired additional staff to assist with the Christmas Customer Feedback P.7 period. I would like to congratulate all of the Customer Service Reps Customer Feedback P.8 and Radio Operators for their efforts. Following on from a disappointing SuperGP we are heading into our traditionally busy period. Everyone within the Gold Coast Cabs group needs to ensure that we continue to provide exceptional customer service even when it is busy: • Smile • Be courteous • Be helpful (put the luggage / shopping into the car, open the door for the passenger etc) • Take pride in your work, car and appearance • Drive safely • Offer to change the radio station or to turn it off • Ask if they are comfortable, adjust / turn on the air-conditioning • Don’t speak on your mobile phone (even hands free) with passengers in the car • Be positive Do every job: every customer is to be treated equally, regardless of whether they are travelling around the cor- ner or going further.
    [Show full text]
  • Government Pension Fund – Global Holding of Equities at 31 December 2007
    NORGES BA N K IN VESTME N T MA N AGEME N T ANNU A L REPO R T 2007 1 Government Pension Fund – Global Holding of equities at 31 December 2007 Europe Market value (NOK 1000) Ownership stake (per cent) Voting (per cent) Market value (NOK 1000) Ownership stake (per cent) Voting (per cent) AUSTRIA CROATIA Agrana Beteiligungs AG 7 370 0,092 0,092 Hrvatski Telekom dd 9 366 0,031 0,031 Andritz AG 44 606 0,261 0,261 A-TEC Industries AG 8 731 0,183 0,183 CYPRUS Austriamicrosystems AG 14 733 0,545 0,544 Bank of Cyprus Public Co Ltd 258 088 0,462 0,462 Austrian Airlines AG 4 904 0,115 0,115 Marfin Popular Bank Public Co Ltd 112 322 0,195 0,195 Boehler-Uddeholm AG 21 637 0,077 0,077 bwin Interactive Entertainment AG 23 914 0,346 0,346 CZECH REPUBLIC BWT AG 7 777 0,151 0,151 Philip Morris CR AS 23 736 0,364 0,364 CA Immo International AG 6 034 0,151 0,151 CA Immobilien Anlagen AG 34 729 0,328 0,328 DENMARK CAT Oil AG 4 798 0,082 0,082 A P Moller - Maersk A/S 921 847 0,363 0,433 Conwert Immobilien Invest SE 26 735 0,328 0,328 ALK-Abello A/S 13 504 0,209 0,230 Erste Bank der Oesterreichischen Sparkassen AG 729 685 0,599 0,599 Alm Brand A/S 7 943 0,125 0,125 EVN AG 62 871 0,219 0,219 Amagerbanken A/S 5 234 0,176 0,176 Flughafen Wien AG 19 884 0,151 0,151 Auriga Industries 3 080 0,123 0,175 Immoeast AG 173 045 0,355 0,355 Bang & Olufsen A/S 21 199 0,342 0,377 IMMOFINANZ AG 179 658 0,709 0,709 Bavarian Nordic A/S 3 610 0,148 0,148 Intercell AG 15 019 0,157 0,157 Biomar Holding A/S 2 573 0,112 0,112 Lenzing AG 3 475 0,033 0,033 Carlsberg A/S 97 282 0,199
    [Show full text]
  • Spotto Cash Card Product Disclosure Statement
    SPOTTO CASH CARD PRODUCT DISCLOSURE STATEMENT In this Product Disclosure Statement for the Spotto Cash Card you will find: Part A – General Information and Part B – Terms and Conditions including Fees and Charges Dated 5 June 2019 Page 1 of 24 CONTENTS Part A General Information ........................................................................................................................................ 4 1. About this Product Disclosure Statement ................................................................................................ 4 2. Electronic Statements ................................................................................................................................. 4 3. Changes to this PDS .................................................................................................................................... 4 4. General Product Description ...................................................................................................................... 4 5. Parties involved in the distribution of the Card........................................................................................ 5 6. Card Issuer .................................................................................................................................................... 5 7. Roles of the card Distributors and Issuer ................................................................................................. 5 8. Who is eligible for the Card? ......................................................................................................................
    [Show full text]
  • Perspectives on Payments Regulation – It Depends Which Way You Look At
    Perspectives on Payments Regulation – It depends which way you look at it… March 2020 Lance Blockley David Ojerholm Mitchell Hu The Japanese remain welded to the use of cash, whilst Australians are heavy users of payment cards - there are clearly lots of differences between the two countries, but one is certainly the cost for merchants to accept a card payment, which has been regulated down to a low level in Australia. Whether or not regulation is good or bad often depends which side of the fence you sit. Sometimes society demands it to solve a problem. Sometimes legislators impose it to solve a problem that is over the horizon or we don’t yet know we have. But with regulation, there are almost always unintended consequences, winners and losers, storm clouds and silver linings. The RBA introduces payments regulation to Australia With respect to credit cards, the RBA first introduced interchange regulation in January 2003 that allowed merchants to recover the costs of accepting card payments – the right to surcharge. The second part of the reform was introduced in October 2003 to limit the level of interchange being paid by acquirers to issuers on credit cards to a weighted average of 0.55%. Data supporting the achievement of the average was to be reviewed every 3 years, with a re-set of Scheme interchange rates if necessary. Debit cards and 3-party Scheme cards, such as American Express and Diners Club, were not regulated. The 0.55% rate1 was determined following separate credit card cost studies undertaken by Visa and Mastercard, as mandated by the RBA, which also defined what the Schemes and their credit card issuing banks were permitted to include in their cost calculations.
    [Show full text]
  • Revenue Result Following 5 Year Commitment to Strengthening Revenue Mix
    1H20 highlights ▪ Record 1H revenue result following 5 year commitment to strengthening revenue mix ▪ Mobile Technologies International and Gold Coast Cabs performing above post acquisition expectations ▪ Fully digitised Cabcharge Payment offering gaining traction ▪ Launch of new Network/Bureau services in Mackay, Gold Coast, Tweed Heads, Perth and Albury Wodonga extending national footprint ▪ Strong organic growth in new Champ Network established in Perth during 1H20 from 0 to 223 cars ▪ Accelerating growth in handheld payments with Spotto growth up 22% ▪ Preferred Driver program launched giving Passengers more choice and control ▪ Installation of next generation in-car equipment ▪ App bookings up 19% 2 1H20 Overview A2B grew revenue, improved its services and enhanced the value propositions of its core products. 13cabs expanded its national personal transport footprint and MTI extended its global technology reach with new clients. Additional investment in marketing came at a short term cost but contributed to a strengthened 13cabs brand and growing use of digital booking channels (13cabs app up 19% and 13cabs mobile web up 66%). Competition with rideshare continued in 1H20 although there are now signs that Taxi patronage has stabilised. Our determination to raise the bar with higher qualifying standards for Driver professionalism and for 13cabs and Silver Service vehicles coincided with a temporary impact of short term tactics amongst smaller Taxi network and payment providers who are less invested in market changes. Meanwhile A2B was impacted by an aggregate $1.1m from adverse changes in Taxi licence markets, particularly in NSW. Government policy changes in NSW have deferred the full benefits of our investment in Safety cameras for up to 12 months while 88 Wheelchair Accessible Taxis were excluded from the fleet in Sydney.
    [Show full text]
  • Multipurpose Fare Media: Developments and Issues
    Transit Cooperative Research Program Sponsored by the Federal Transit Administration RESEARCH RESULTS DIGEST June 1997--Number 16 Subject Area: VI Public Transit Responsible Senior Program Officer: Stephen J Andrle Multipurpose Fare Media: Developments and Issues This TCRP digest presents the interim findings of TCRP Project A-14, "Potential of Multipurpose Fare Media," conducted by Multisystems, Inc., in collaboration with Dove Associates, Inc., and Mundle & Associates, Inc. Included in the digest are (1) a summary of the emerging developments, (2)a discussion of key issues and concerns, and (3) a technicalappendix presenting the results of a survey of transit operators fare collection practices and plans. CHAPTER 1--INTRODUCTION These may overlap, and in particular, the latter two approaches are often pursued together. This digest contains examples of multipurpose TCRP Project A-14, Potential of Multipurpose transit fare payment programs and discusses Fare Media, is intended to identify issues and institutional, technological, and financial issues that concerns on the part of transit agencies and financial must be addressed to implement such programs. This institutions, assess customer and financial will be of interest to transit managers, transit implications associated with various approaches, planners, transit financial officers, and other financial monitor emerging developments, and assess the professionals. The desire on the part of both transit potential of increasing the role of the banking agencies and financial institutions to reduce the use industry in transit fare payment and collection. This of cash for payments and improve customer research is intended to provide both transit and convenience has dovetailed with advancements in the financial services professionals (1) an understanding payment technology area to facilitate various types of of the nature of the costs and potential benefits of "multipurpose" media.
    [Show full text]
  • How Australians Pay: Evidence from the 2016 Consumer Payments Survey
    Research Discussion Paper RDP 2017-04 How Australians Pay: Evidence from the 2016 Consumer Payments Survey Mary-Alice Doyle, Chay Fisher, Ed Tellez and Anirudh Yadav The Discussion Paper series is intended to make the results of the current economic research within the Reserve Bank available to other economists. Its aim is to present preliminary results of research so as to encourage discussion and comment. Views expressed in this paper are those of the authors and not necessarily those of the Reserve Bank. Use of any results from this paper should clearly attribute the work to the authors and not to the Reserve Bank of Australia. Enquiries: Phone: +61 2 9551 9830 Facsimile: +61 2 9551 8033 Email: [email protected] Website: http://www.rba.gov.au Figures in this publication were generated using Mathematica. The contents of this publication shall not be reproduced, sold or distributed without the prior consent of the Reserve Bank of Australia and, where applicable, the prior consent of the external source concerned. Requests for consent should be sent to the Secretary of the Bank at the email address shown above. ISSN 1448-5109 (Online) How Australians Pay: Evidence from the 2016 Consumer Payments Survey Mary-Alice Doyle, Chay Fisher, Ed Tellez and Anirudh Yadav Research Discussion Paper 2017-04 July 2017 Payments Policy Department Reserve Bank of Australia We would like to thank Stephanie Bolt, Michele Bullock, David Emery, Gordon Flanningan, Tony Richards, John Simon and Chris Thompson for helpful advice, comments and suggestions. The views expressed in this paper are those of the authors and do not necessarily reflect the views of the Reserve Bank of Australia.
    [Show full text]
  • Mise En Page 1
    Multi Units Luxembourg Société d’Investissement à Capital Variable Luxembourg B 115.129 Unaudited semi-annual report as at June 30, 2012 No subscription can be received on the basis of these financial statements. Subscriptions may only be accepted on the basis of the current prospectus accompanied by an application form, the latest available annual report of the fund and the latest semi-annual report if published thereafter. Multi Units Luxembourg Société d’Investissement à Capital Variable Table of contents Page(s) Management and Administration 1 General information on the Fund 2 Information to the Shareholders 9 Statement of Net Assets at June 30, 2012 10 Statistical information 22 Notes to the financial statements at June 30, 2012 32 MULTI UNITS LUXEMBOURG - LYXOR ETF DAX Index composition at June 30, 2012 49 Economic composition of the index 50 Schedule of Investments as at June 30, 2012 51 Economic classification of investments 53 Geographical classification of investments 54 MULTI UNITS LUXEMBOURG - LYXOR ETF LevDAX Index composition at June 30, 2012 55 Economic composition of the index 56 Schedule of Investments as at June 30, 2012 57 Economic classification of investments 59 Geographical classification of investments 60 MULTI UNITS LUXEMBOURG - LYXOR ETF DAXplus® Covered Call Index composition at June 30, 2012 61 Economic composition of the index 62 Schedule of Investments as at June 30, 2012 63 Economic classification of investments 64 Geographical classification of investments 65 MULTI UNITS LUXEMBOURG - LYXOR ETF DAXplus® Protective
    [Show full text]
  • View Annual Report
    ANNUAL REPORT 2003 Cabcharge Australia Limited ABN 99 001 958 390 Contents 2 Results in Brief 4 Chairman’s Report 5 Highlights 16 Board of Directors 17 Annual Financial Report Annual General Meeting The 2003 Annual General Meeting of Shareholders of Cabcharge Australia Limited will be held at The Westin Sydney, Heritage Ballroom, No. 1 Martin Place, Sydney NSW 2000 on Monday, 24 November 2003 at 10am. The 2003 results have been significantly improved by a full year’s revenues and profits from our acquisition of Combined Communications Network in January 2002. Importantly, the payment processing business of Cabcharge has kept growing too, both in revenue and profits. So this year’s results attest to the success of our long-term strategy to grow both the financial and communications arms of Cabcharge as a foundation for a strong and sustainable future, whatever the vagaries of the market. We believe that this solid growth in difficult times for the travel market augurs well for the future of Cabcharge, based on the strategy of careful expansion in our core businesses - helping the Taxi Industry to effectively carry out its valuable role of providing public transport services to the Australian community. Cabcharge technology: supporting the industry and community 11 RESULTS IN BRIEF 2003 2002 2001 2000 Total revenue ($m) 645.7 588.1 545.4 481.1 Cabcharge operations 606.8 572.0 545.4 481.1 Communications (CCN) 38.9 16.1 - - Profit after tax ($m) 20.2 16.1 12.5 11.0 Cabcharge operations 14.8 14.0 12.5 11.0 Communications (CCN) 5.3 2.1 - - Earnings before interest, tax, depreciation and amortisation (EBITDA - $m) 32.9 25.7 20.2 16.9 Cabcharge operations 22.8 22.5 20.2 16.9 Communications (CCN) 10.1 3.2 - - Earnings per share (cents) 18.0 14.7 11.5 12.1 Dividend per share (cents) 12.0 10.0 8.0 7.5 Net tangible assets per share (cents) 104.5 90.4 85.8 80.4 Cabcharge accepts all major credit and debit cards - 65% 23% Strong growth this year in bank issued card revenue (mainly VISA and Mastercard).
    [Show full text]
  • 2006 PUF Detailed Schedule of Investments
    PERMANENT UNIVERSITY FUND DETAIL SCHEDULES OF INVESTMENT SECURITIES August 31, 2006 PERMANENT UNIVERSITY FUND SCHEDULE A EQUITY SECURITIES August 31, 2006 SECURITY SHARES VALUE COST ($) ($) DOMESTIC COMMON STOCKS 1-800 FLOWERS COM INC..................................................................... 67,254 310,041 461,909 A C MOORE ARTS & CRAFTS INC......................................................... 22,715 403,873 379,380 AAR CORP.............................................................................................. 108,700 2,425,097 2,733,251 ACCESS NATIONAL CORP.................................................................... 16,300 148,330 153,102 ACCO BRANDS CORP............................................................................ 9,100 197,106 230,867 ACTUANT CORP..................................................................................... 3,563 160,691 166,320 ADAPTEC INC......................................................................................... 16,900 69,628 73,238 ADC TELECOMMUNICATIONS INC........................................................ 67,300 918,645 1,088,414 ADESA INC............................................................................................. 18,369 405,771 448,620 ADVANCED ANALOGIC TECHNOLOGIES............................................. 8,400 79,968 77,519 AEROFLEX INC....................................................................................... 51,483 536,453 617,034 ALEXANDRIA REAL ESTATE................................................................
    [Show full text]
  • Tax Invoice Statement This Period Due Date $976.75 27 Feb 17
    CABCHARGE AUSTRALIA LIMITED ABN 99 001 958 390 152-162 Riley Street, East Sydney NSW 2010 P.O BOX 600, Paddington NSW 2021 Telephone: 1800 652 229 or (02) 9332 9222 [email protected] • www.cabcharge.com.au Account No. Invoice No. Tax Invoice Statement This Period Due Date $976.75 27 Feb 17 No of Trips Date Issued 31 30 Jan 17 QLD NURSES UNION OF EMPLOYEES GPO BOX 1289 Statement Period BRISBANE QLD 4001 2017 - 01 From To 02 Jan 17 29 Jan 17 Previous Period NEW Bank Account Details Previous Balance 1,623.29 Our previous St. George bank account will be closing shortly. Payment Received (1,623.29) Our new bank account details are as follows: Credit Adjustment (0.00) Westpac BSB: 032 006 Account No.: Debit Adjustment 0.00 Balance Brought Forward $0.00 For EFT payment please include your This Period Invoice No. in the reference field. Taxi Fare (inc GST of $80.72 ) 887.95 Service Fee 88.80 Account Keeping Fee 0.00 Overdue Payment Fee 0.00 This Period Total $976.75 Total Due $976.75 Payment options: Remittance Advice Direct Debit To set up a direct debit on your bank account or credit card please Account No. Invoice No. call us on 1800 652 229 or email [email protected] Electronic Fund Transfer (EFT) Transfer to: Westpac, BSB: 032 006 Account No: Previous Period This Period Please include your Invoice No. in the reference field. $1,623.29 $976.75 Email: [email protected] Total Due Due Date Credit Card $976.75 27 Feb 17 Pay by VISA / MasterCard: www.cabcharge.com.au/onlinepayment A payment processing fee applies to credit card payments.
    [Show full text]
  • Tion of Online Card Payments a Financial Institution That
    3-D Secure™ Security standard developed by Visa and MasterCard for the authentica- tion of online card payments Acquirer/acquiring bank A financial institution that concludes an agreement with merchants for the acceptance of credit cards as a means of payment for goods and services and which settles card payments for merchants. Alternative payment methods These mostly comprise non-card based payment methods such as pay- ment services, wallets, vouchers and bank-account based or prepaid me- thods. Billing and Settlement Plan (BSP) The most widespread system in the world for simple processing of airline ticket sales. Bluetooth low energy (BLE) This technology facilitates data transmission over distances of up to ten metres. Using microtransmitters (beacons) for the connection, this techno- logy offers innovative location-related services. Checkout Page A web-based, PCI-compliant payment page for simple and secure accep- tance of credit cards and other national and international means of pay- ment. End customers input their data into a website hosted by Wirecard to make online payments. Checkout Seamless This integrated payment page makes it possible to directly integrate all relevant input fields for payments seamlessly into online shop interface. CNP, Card Not Present Card transaction in which the card is not physically presented to the mer- chant, e.g. for an orders in long-distance trading (online or MOTO). Co-branded card A co-branded card is a card issued by a licensed card issuer which bears the design of a third party company. Fraud Prevention Suite (FPS) Wirecard’s risk management system which identifies suspicious data and/ or behaviour patterns in real time and effectively prevents fraud.
    [Show full text]