TCSAcctVehCostSht
N1211 - Hino FM1JNKA 11312
Acme Hino Dealers Ltd
Branch Vehicle Cost Sheet As At 22 Sep 2006
Invoice To
W. R. Jackson
Model
FM1JNKA
Engine
F13971
Rego
ZT4533
Description
Supplier
Estimate
Actual Cost
Order No
Selling Dept
Salesperson
SA No & Date
Invoice & Date
Wellington Vehicle Sale
Joe Bloggs
VIN
JHDFM1JNKXXX11312
Gross Profit
Sell Price
Commission
Built For
292048
Hubo
Commission
17.50%
GP %
Variance
Key No
LTSA No
W2034
(12543)
(12543)
13068 14 Dec 2000
11013 04 Dec 2000
Current Operator
W. R. Jackson
59,340.00
64,500.00
5,160.00
903.00
8.00%
Cab & Chassis
Auto Distributors Ltd
51.24
0.00
-51.24
-8.97
0.00%
VC2704
Head Light Covers for Jackson's Truck
51.24*
Vehicle Testing Ltd
451.33
990.00
538.67
94.27
54.41%
VC2705
First Registration on Jackson's Truck Chassis N
451.33*
Vehicle Testing Ltd
217.16
208.65
-8.51
-1.49
-4.08%
VC2705
RUC 1000km @ 19 Tonne
217.16*
Head Office
90.00
0.00
-90.00
-15.75
0.00%
VC2707
1 Large Jacket for Jackson
90.00*
Vehicle Testing Ltd
124.44
0.00
-124.44
-21.78
0.00%
101.78
VC2708
First COF on Jackson's Truck, please charge a
226.22*
Total:
60,274.17
5,424.48
8.26%
GST
Invoice Price
949.28
8,212.33
73,910.98
65,698.65
Rate
SalesPerson
Amount
Tom Smith
50.00%
474.64
Commission
Amount
Total
465.30
465.30
Payable
Doc 17
28 Feb 2001
465.30
930.60
Payable
Doc 17
28 Feb 2001
9.34
939.94
Adjusted
Doc 18
31 Mar 2001
9.34
949.28
Adjusted
Doc 18
31 Mar 2001
Printed on 22 Sep 2006 at 12:43 PM
Page 1 of 1
* = Price is a quoted price NOT an estimate.