TCSAcctCtrlBal
Control account 130 Trade Debtors
Debtors Control Balances as at 31 Dec 2003
All balances, ordered by account alpha key
ACME TRUCK SERVICING LTD
Account Name & Address
Balance
Account
Auckland Storage & Freight Ltd, Private Bag, Mount Wellington, Auckland 1006
10015
30,178.15 Dr
Balmoral Transport Co, Private Bag, Balmoral, Auckland 1003
10120
252.02 Cr
Coastal Storage & Freight, Private Bag, Auckland Central, Auckland 1030
10215
30,424.51 Dr
Davies Transport, 35 Main Street, Frankton, Waikato 2031
10350
1,328.99 Dr
Deagon Transport Services Ltd, P O Box 135, Deagon, QLD 4017, Australia
19305
463.80 Dr
Mr R G Edwards, 69 Short Street, Mount Roskill, Auckland 1004
10695
1,893.48 Dr
Freightline NZ Ltd, P O Box 14-107, Panmure, Auckland 1134
10773
76,817.55 Dr
Mr M L Grant, 83 North Street, Feilding, Manawatu 5600
10835
472.68 Dr
Highway Freight Services Ltd, P O Box 148, Palmerston North 5301
11480
4,452.22 Dr
Hutt Transport Services, P O Box 30-520, Lower Hutt, Wellington 6315
11520
2,977.88 Dr
Mr G D Mitchell, 45 Church Street, Avondale, Auckland 1007
11645
317.87 Cr
Nationwide Freighters Ltd, Private Bag, Henderson, Auckland 1231
12570
27,957.28 Dr
N Z Freight Services Ltd, Private Bag, Mount Albert, Auckland 1003
11715
73,610.44 Dr
Prestige Removals Ltd, Private Bag, Evans Bay, Wellington 6003
11870
29,731.01 Dr
Rangitikei Transport Co, P O Box 165, Bulls, Manawatu 5452
11650
3,320.61 Dr
Mr T B Robinson, 65 Albert Street, Glen Eden, Auckland 1007
11655
661.91 Dr
Mr T J Robinson, 85 High Street, Henderson, Auckland 1008
11985
573.87 Dr
Smiths Transport Ltd, P O Box 525, Palmerston North Central, Manawatu 5315
15523
115.82 Cr
Transport NZ Ltd, Private Bag, Ellerslie, Auckland 1131
11890
26,793.64 Dr
Waikato Transport Ltd, P O Box 1195, Chartwell, Waikato 2001
11950
29,902.51 Dr
Wanganui Transport Ltd, P O Box 900, Gonville, Wanganui 5030
11900
2,633.15 Dr
Total:
343,507.97 Dr
Printed on 27 Jan 2004 at 05:27 PM
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