TCSDebtCredStatus
ACME TRUCK SERVICING LTD
For all account groups,  for all business groups,  for all locations,  ordered by account alpha key
Control account 130
Detailed Credit Status Report as at 29 Feb 2004
All balances due,  overdue balances include 1 period plus amounts,  excluding account notes
Contact Name
Telephone
Facsimile
A Grp
Credit Limit
Overdue
Balance
Current
Account Name
Account
Robin James
(09) 540-1001
(09) 540-1009
Private Bag, Mount Wellington, Auckland 1006
10015
Auckland Storage & Freight Ltd
D10
321.70 Dr
20,000.00
321.70 Dr
Cr Days:
30
Peter Williamson
(09) 525-1012
(09) 525-1019
Private Bag, Balmoral, Auckland 1003
Email:
williamson@balmoraltransport.co.nz
10120
Balmoral Transport Co
D10
345.75 Dr
10,000.00
597.77 Dr
252.02 Cr
Cr Days:
30
10000
Cash Sales
Richard Williams
(09) 637-1001
(09) 637-1009
Private Bag, Auckland Central, Auckland 1030
10215
Coastal Storage & Freight
D10
1,175.17 Dr
10,000.00
1,175.17 Dr
Cr Days:
30
Ron Davies
(07) 855-1035
(07) 855-1039
35 Main Street, Frankton, Waikato 2031
10350
Davies Transport
D10
1,756.88 Dr
7,500.00
427.89 Dr
1,328.99 Dr
Cr Days:
30
Alan Roberts
+61(7) 3869-9305
+61(7) 3869-9309
P O Box 135, Deagon, QLD 4017, Australia
Email:
roberts@deagontrans.com.au
19305
Deagon Transport Services Ltd
D90
463.80 Dr
10,000.00
463.80 Dr
Cr Days:
60
(09) 565-1065
(09) 565-1069
69 Short Street, Mount Roskill, Auckland 1004
10695
Mr R G Edwards
D30
823.58 Dr
5,000.00
823.58 Dr
Cr Days:
30
(06) 855-8725
(06) 855-8729
P O Box 10-725, Frankton, Waikato 2031
10725
Frankton Freight
D10
10,000.00
Cr Days:
30
Tom Johnston
(09) 535-1001
(09) 535-1009
P O Box 14-107, Panmure, Auckland 1134
Email:
johnston@freightline.co.nz
10773
Freightline NZ Ltd
D20
18,677.61 Dr
30,000.00
25,715.19 Dr
7,037.58 Cr
Cr Days:
60
(06) 323-1085
(06) 323-1089
83 North Street, Feilding, Manawatu 5600
10835
Mr M L Grant
D30
393.75 Dr
5,000.00
393.75 Dr
Cr Days:
30
Gerald Jones
(06) 358-1001
(06) 358-1009
P O Box 148, Palmerston North 5301
Email:
gcdc@tpg.com.au
11480
Highway Freight Services Ltd
D10
1,355.19 Dr
10,000.00
1,292.47 Dr
62.72 Dr
Cr Days:
30
Paul Bartlett
(04) 568-1520
(04) 568-1529
P O Box 30-520, Lower Hutt, Wellington 6315
Email:
paul-b@hutttrans.co.nz
11520
Hutt Transport Services
D10
1,794.77 Dr
10,000.00
1,063.52 Dr
731.25 Dr
Cr Days:
30
(09) 575-1645
(09) 575-1649
45 Church Street, Avondale, Auckland 1007
11645
Mr G D Mitchell
D30
86.30 Dr
5,000.00
404.17 Dr
317.87 Cr
Cr Days:
30
Page 1 of 2
Printed on 09 Mar 2004 at 11:00 AM

TCSDebtCredStatus
ACME TRUCK SERVICING LTD
For all account groups,  for all business groups,  for all locations,  ordered by account alpha key
Control account 130
Detailed Credit Status Report as at 29 Feb 2004
All balances due,  overdue balances include 1 period plus amounts,  excluding account notes
Contact Name
Telephone
Facsimile
A Grp
Credit Limit
Overdue
Balance
Current
Account Name
Account
John McDonald
(09) 592-2570
(09) 592-2579
Private Bag, Henderson, Auckland 1231
Email:
jmcd@nationwidefreight.co.nz
12570
Nationwide Freighters Ltd
D20
4,412.12 Dr
30,000.00
4,412.12 Dr
Cr Days:
60
Gary Crosby
(09) 545-1715
(09) 545-1719
Private Bag, Mount Albert, Auckland 1003
Email:
crosby@nzfreight.co.nz
11715
N Z Freight Services Ltd
D20
25,998.79 Dr
25,000.00
24,885.00 Dr
1,113.79 Dr
Cr Days:
60
Jonathon Reid
(04) 389-1870
(04) 389-1879
Private Bag, Evans Bay, Wellington 6003
Email:
reid@prestigeremovals.co.nz
11870
Prestige Removals Ltd
D20
2,208.12 Dr
30,000.00
581.71 Dr
1,626.41 Dr
Cr Days:
60
Alan Clark
(06) 325-1165
(06) 325-1169
P O Box 165, Bulls, Manawatu 5452
11650
Rangitikei Transport Co
D10
959.46 Dr
7,500.00
298.01 Dr
661.45 Dr
Cr Days:
30
(09) 565-1655
65 Albert Street, Glen Eden, Auckland 1007
11655
Mr T B Robinson
D30
584.17 Dr
5,000.00
440.16 Dr
144.01 Dr
Cr Days:
30
(09) 592-1985
(09) 592-1989
85 High Street, Henderson, Auckland 1008
11985
Mr T J Robinson
D30
1,216.25 Dr
5,000.00
642.38 Dr
573.87 Dr
Cr Days:
30
Richard Smith
(06) 355-2301
(06) 355-2309
P O Box 525, Palmerston North Central, Manawatu 5315
15523
Smiths Transport Ltd
D10
410.81 Dr
10,000.00
526.63 Dr
115.82 Cr
Cr Days:
30
10999
Sundry Debtors
Steven Rhoades
(09) 595-1890
(09) 595-1899
Private Bag, Ellerslie, Auckland 1131
Email:
rhoades@transnz.co.nz
11890
Transport NZ Ltd
D20
1,613.94 Dr
30,000.00
1,613.94 Dr
Cr Days:
60
Steve Brown
(07) 855-1950
(07) 855-1959
P O Box 1195, Chartwell, Waikato 2001
Email:
sbrown@waikatotrans.co.nz
11950
Waikato Transport Ltd
D10
3,181.52 Dr
10,000.00
220.56 Dr
2,960.96 Dr
Cr Days:
30
Rob Brown
(06) 553-1001
(06) 553-1009
P O Box 900, Gonville, Wanganui 5030
11900
Wanganui Transport Ltd
D10
2,361.77 Dr
5,000.00
1,189.57 Dr
1,172.20 Dr
Cr Days:
30
Page 2 of 2
Printed on 09 Mar 2004 at 11:00 AM