This is an HTML version of an attachment to the Official Information request 'Employee receipts'.

 
APX SmartBill
Tax Invoice
APX Travel Management
 PO Box 3030
Wellington
New Zealand Transport Agency
 GST Number: 57-786-167
1982
Debtor Account Code: 183
Level 7, Pacific Brand House
123 Victoria Street
Tax Invoice number: NZTA30112019
Wellington 6011
Date: 30/11/2019
Period ending: 30th November 2019
Trans. 
Date of 
Ticket 
Trip 
Unit Price  Amount Excl 
Amount Incl  Cost 
Reason for 
Payee #
Passenger
Travel Booker
Quantity
GST
WBS
Approving Mgr
Additional Information
Date
Travel
Number
Number
Excl GST
GST
GST
Code
Travel
Out of Scope
ACT 
INFORMATION 
OFFICIAL 
THE 
s 9(2)(g)(ii)
8591779
03/11 19 Kingswood Manor Motel
21/11/2019
3/11/2019
6661385
Fiona Watson
1
430.43
430.43
64.57
495.00
13100
CHRIS LOKUM
INTERNAL
8591780
03/11 19 Chargeback Fee Domestic
21/11/2019
3/11/2019
6661385
Fiona Watson
1
5.00
5.00
0.75
5.75
13100
CHRIS LOKUM
INTERNAL
Out of Scope
UNDER 
RELEASED