TCSAcctInactive
ACME TRUCK SERVICING LTD
From first department to last department, ordered by account alpha key
Control account 120
Account
Account Name
Amount
Inactive Creditors Analysis by Department as at 31 Jan 2007
Type
Balance
Last Tran
Created
Facsimile
Telephone
Contact Name
Inactive since 01 Jul 2006, based on no transactions, excluding account notes
Acc
Bus
Dpt
Loc
Department: 10 - Parts Department
851.06 Dr
(09) 582-3650
(09) 582-3659
31 Mar 2003
30 Jun 2006
Csh
P O Box 12-650, Penrose, Auckland 1135
Email:
accts@packsupplies.co.nz
3650
Packaging Supplies Co Ltd
L
10
160.31 Cr
541.99 Cr
+1(267) 4472-5155
+1(267) 4472-5155
17 Jul 2003
27 Feb 2006
Inv
Box 99-3915, Albion, PA 16401, United States
Email:
sales@perkinsdiesel.com
3915
Perkins Diesel Inc
O
10
1,378.69 Dr
(09) 570-3715
(09) 540-3719
20 Aug 2003
20 Jun 2005
Csh
P O Box 12-715, Penrose, Auckland 1135
3715
Truck & Trailer Spares Ltd
L
10
Total for department 10 - Parts Department:
541.99 Cr
Page 1 of 4
Printed on 09 Feb 2007 at 12:52 PM
TCSAcctInactive
ACME TRUCK SERVICING LTD
From first department to last department, ordered by account alpha key
Control account 120
Account
Account Name
Amount
Inactive Creditors Analysis by Department as at 31 Jan 2007
Type
Balance
Last Tran
Created
Facsimile
Telephone
Contact Name
Inactive since 01 Jul 2006, based on no transactions, excluding account notes
Acc
Bus
Dpt
Loc
Department: 50 - Service Department
Trevor Patterson
(06) 358-3001
(06) 358-3009
13 Mar 2006
P O Box 305, Palmerston North, Manawatu 4440
Email:
service@dieselturbomanawatu.co.nz
3035
Diesel & Turbo Services Ltd
L
50
4,697.94 Dr
(09) 570-3730
(09) 570-3739
20 Aug 2003
20 Jun 2005
Csh
P O Box 12-730, Penrose, Auckland 1135
3730
William's Paint & Panel Co
L
50
Total for department 50 - Service Department:
Page 2 of 4
Printed on 09 Feb 2007 at 12:52 PM
TCSAcctInactive
ACME TRUCK SERVICING LTD
From first department to last department, ordered by account alpha key
Control account 120
Account
Account Name
Amount
Inactive Creditors Analysis by Department as at 31 Jan 2007
Type
Balance
Last Tran
Created
Facsimile
Telephone
Contact Name
Inactive since 01 Jul 2006, based on no transactions, excluding account notes
Acc
Bus
Dpt
Loc
Department: 90 - Administration Department
337.50 Dr
(09) 638-3225
(09) 638-3229
20 Aug 2003
20 Jun 2005
Csh
Private Bag, Mount Eden, Auckland 1003
3225
Auckland Polytech
L
90
1,366.88 Dr
(09) 582-3450
(09) 582-3459
09 Jun 2005
30 Jun 2006
Csh
P O Box 12-450, Penrose, Auckland 1642
Email:
sales@commprint.co.nz
3450
Commercial Printing Co Ltd
L
90
2,676.25 Dr
100.00 Dr
(09) 638-3015
(09) 638-3019
28 Feb 2003
30 Jun 2006
Csh
Private Bag, Auckland Central, Auckland 1030
Email:
sales@hpnz.com
3015
Hewlett Packard (NZ) Ltd
L
90
Total for department 90 - Administration Department:
100.00 Dr
Page 3 of 4
Printed on 09 Feb 2007 at 12:52 PM
TCSAcctInactive
ACME TRUCK SERVICING LTD
From first department to last department, ordered by account alpha key
Control account 120
Account
Account Name
Amount
Inactive Creditors Analysis by Department as at 31 Jan 2007
Type
Balance
Last Tran
Created
Facsimile
Telephone
Contact Name
Inactive since 01 Jul 2006, based on no transactions, excluding account notes
Acc
Bus
Dpt
Loc
Total:
441.99 Cr
Page 4 of 4
Printed on 09 Feb 2007 at 12:52 PM