THIS INVOICE/TIMESHEET IS FOR CONTRACTORS ONLY
A numbered invoice will be produced, and a copy forwarded to your email address.

Please Note! For invoicing purposes, a separate Invoice/Timesheet must be completed for each client
or Splash per week. Items marked with (*) must be filled in for this form to work.

Your Business/Trading Name: (*)
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Your Invoice No: (*)
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ABN Number
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Your E-mail: (*)
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Contact Telephone Number: (*)
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Office Location (*) CairnsSydneyMelbourneBrisbaneAdelaide
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Week Ending (Sunday) (*)
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Location of Job (If Not in Splash Office):
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Name of Splash Product/Client/Activity:
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Name of Supervisor (or someone who can confirm your presence at assignment): (*)

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Timsheet Daily Hours and Rates (*)
<div><table border="1" width="100%" cellspacing="1"> <tr> <td width="16%"><b>Day</b></td> <td width="16%"><b>Start Time</b></td> <td width="16%"><b>Finish Time</b></td> <td width="16%"><b>Breaks(hrs)</b></td> <td width="16%"><b>Total Hrs</b></td> <td width="16%"><b> Hrly Rate</b></td> </tr> <tr> <td width="44">Mon</td> <td width="62"> </td> <td width="76"> </td> <td width="71"> </td> <td width="110"> </td> <td> </td> </tr> <tr> <td width="44">Tue</td> <td width="62"> </td> <td width="76"> </td> <td width="71"> </td> <td width="110"> </td> <td> </td> </tr> <tr> <td width="44">Wed</td> <td width="62"> </td> <td width="76"> </td> <td width="71"> </td> <td width="110"> </td> <td> </td> </tr> <tr> <td width="44">Thur</td> <td width="62"> </td> <td width="76"> </td> <td width="71"> </td> <td width="110"> </td> <td> </td> </tr> <tr> <td width="44">Fri</td> <td width="62"> </td> <td width="76"> </td> <td width="71"> </td> <td width="110"> </td> <td> </td> </tr> <tr> <td width="44">Sat</td> <td width="62"> </td> <td width="76"> </td> <td width="71"> </td> <td width="110"> </td> <td> </td> </tr> <tr> <td width="44">Sun</td> <td width="62"> </td> <td width="76"> </td> <td width="71"> </td> <td width="110"> </td> <td> </td> </tr> <tr> <td width="44" bgcolor="#000080" > </td> <td width="62" bgcolor="#000080" > </td> <td width="76" bgcolor="#000080" > </td> <td width="71" bgcolor="#000080" > </td> <td width="110" > </td> <td bgcolor="#000080" > </td> </tr> </table> </div>
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Total Amount You Are Claiming: (*)
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Other Authorised Expenses $ (List below)
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Time Tracking of Non-Chargeable/Chargeable Time.
Please advise approx time hrs spent on key tasks
e.g. Clients Services (Use Name), Training, Interviewing, Research, Invoicing, Wages and General Admin

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Other Information

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Bank Account Details:
Invalid Input Bank Name: Account Name: BSB No: Account No:

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Thank you for completing this form.

Invoices are processed on Tuesdays and pay day is Thursday.

Call 1800 775 244 if your payment does show in your bank after 48 working hours of deposit.