TCSDebtItemSalesHist
ACME TRUCK SERVICING LTD
Customer Item Sales Detailed History as at 31 Dec 2008
Control account 130
For no related account ids, for all account groups, for all locations, from account 11480 to account 11950
For all warehouses, for all franchises, from first group to last group, from first account to last account
Sales value history analysed by monthly periods, excluding job issues, ordered by customer account alpha key, analysed by item number
Total
Unit
Account Name
Account
Item
Item Description
Dec 08
Nov 08
Oct 08
Sep 08
Jan 08
Feb 08
Mar 08
Apr 08
May 08
Jun 08
Jul 08
Aug 08
1,793
2,025
2,116
1,836
936
1,741
19,393
1,505
1,549
1,661
1,517
908
1,806
11480
Highways Freight Services Ltd
Headlamp Insert, Inner, Q/H
Each
162
162
101691
Headlamp Insert, Outer, Q/H
Each
386
77
309
101692
Lamp, Cab Marker, Clear
Each
106
53
53
103100
Lamp, Cab Marker, Amber
Each
53
21
32
103104
Lamp, Cab Marker, Red
Each
53
32
21
103105
Bulb 24V, Licence Plate
Each
27
27
103207
Battery, 12 Volt 27 Plate
Each
1,190
476
476
238
108150
Oil Filter, Detroit 8.2
Each
834
97
97
39
97
58
97
39
19
97
97
97
114151-S2
Fuel Filter, Detroit 8.2
Each
1,544
270
193
77
193
116
77
39
193
193
193
117151-S2
Fuel Filter, Perkins
Each
218
218
117152-S2
Top Hose, Radiator
Each
33
33
119151
Exhaust Tubing, 3"
Foot
125
125
122103
Exhaust Tubing, 5"
Foot
200
200
122105
Exhaust Clamp, 3"
Each
42
42
122203
Exhaust Clamp, 5"
Each
87
87
122205
Brake Drum, 15", 3 Spoke
Each
441
441
141605
Brake Lining Set, COF 0.36
Each
12,366
1,237
1,546
1,237
1,546
618
1,237
618
1,237
927
927
618
618
142312
Service Chamber, Type 20
Each
941
99
99
99
99
99
99
99
149
99
143320
Slack Adjuster, 10 Spline
Each
585
90
90
45
90
90
45
45
90
145710B
2,109
1,765
1,171
2,109
1,588
4,723
33,681
6,091
5,520
3,865
4,740
11520
Hutt Transport Services
Oil Filter, Perkins
Each
2,805
148
148
443
148
148
295
590
590
295
114152-S2
Fuel Filter, Perkins
Each
4,610
243
243
728
243
243
485
970
970
485
117152-S2
Brake Lining Set, COF 0.36
Each
23,016
1,718
1,374
1,718
1,031
3,435
3,435
3,435
3,435
3,435
142312
Service Chamber, Type 20
Each
829
166
276
111
276
143320
Service Chamber, Type 24
Each
482
181
301
143324
Service Chamber, Type 30
Each
785
327
327
131
143330
Slack Adjuster, 10 Spline
Each
847
249
249
100
249
145710B
Slack Adjuster, 28 Spline
Each
307
219
88
145728B
2,379
1,538
1,281
3,427
967
18,515
2,614
2,379
1,940
663
1,327
11540
Hutt Transport Supplies
Oil Filter, Perkins
Each
2,334
251
251
251
251
75
251
251
251
502
114152-S2
Fuel Filter, Perkins
Each
3,503
412
412
412
206
412
412
412
825
117152-S2
Brake Drum, 15", 3 Spoke
Each
584
195
389
141605
Brake Drum, 16", 5 Spoke
Each
848
424
424
141607
Brake Lining Set, COF 0.36
Each
9,052
1,460
876
1,460
584
1,460
1,460
1,752
142312
Page 1 of 7
Printed on 02 Feb 2009 at 11:29 AM
TCSDebtItemSalesHist
ACME TRUCK SERVICING LTD
Customer Item Sales Detailed History as at 31 Dec 2008
Total
Unit
Account Name
Account
Item
Item Description
Dec 08
Nov 08
Oct 08
Sep 08
Jan 08
Feb 08
Mar 08
Apr 08
May 08
Jun 08
Jul 08
Aug 08
2,379
1,538
1,281
3,427
967
18,515
2,614
2,379
1,940
663
1,327
11540
Hutt Transport Supplies (cont.)
Service Chamber, Type 20
Each
658
235
235
188
143320
Service Chamber, Type 24
Each
1,536
256
256
154
256
102
256
256
143324
4,025
3,134
624
3,573
1,491
3,336
27,028
3,877
3,122
3,846
11715
N Z Freight Services Ltd
Lamp, L/Range Driving 12V 100W
Each
152
152
100810
Headlamp Insert, Inner, Q/H
Each
668
167
167
167
167
101691
Headlamp Insert, Outer, Q/H
Each
556
159
159
79
159
101692
Lamp, Cab Marker, Clear
Each
76
22
54
103100
Lamp, Cab Marker, Amber
Each
108
54
54
103104
Lamp, Cab Marker, Red
Each
76
22
54
103105
Bulb 24V, Licence Plate
Each
42
14
28
103207
Bulb 12V 100W, Q/H
Each
123
123
105210
Bulb 24V 100W, Q/H
Each
36
36
105410
Battery, 12 Volt 21 Plate
Each
218
218
108120
Battery, 12 Volt 27 Plate
Each
980
245
490
245
108150
Fuse 5A, Blade
Each
4
4
108701
Fuse 7.5A, Blade
Each
4
4
108702
Fuse 20A, Blade
Each
2
2
108705
Fuse 25A, Blade
Each
2
2
108706
Fuse 30A, Blade
Each
2
2
108707
Oil Filter, Detroit 8.2
Each
1,987
199
199
99
298
99
397
298
199
199
114151-S2
Fuel Filter, Detroit 8.2
Each
3,774
397
397
199
596
199
596
596
397
397
117151-S2
Top Hose, Radiator
Each
101
67
34
119151
Radiator, Top Hose (NZ Mod)
Each
76
76
119151-NZ
Bottom Hose, Radiator
Each
172
115
57
119152
Exhaust Tubing, 3"
Foot
1,240
155
194
155
258
155
194
129
122103
Exhaust Tubing, 4"
Foot
147
147
122104
Exhaust Tubing, 5"
Foot
412
206
206
122105
Exhaust Clamp, 3"
Each
521
72
58
58
145
58
58
72
122203
Exhaust Clamp, 4"
Each
81
81
122204
Exhaust Clamp, 5"
Each
180
90
90
122205
Brake Drum, 15", 3 Spoke
Each
3,178
454
454
681
227
454
454
454
141605
Brake Drum, 16", 5 Spoke
Each
494
494
141607
Brake Lining Set, COF 0.36
Each
9,017
1,503
1,503
902
601
1,503
1,202
601
1,202
142312
Service Chamber, Type 24
Each
1,108
264
264
158
211
211
143324
Service Chamber, Type 30
Each
514
114
286
114
143330
Slack Adjuster, 10 Spline
Each
87
87
145710B
Slack Adjuster, 28 Spline
Each
689
191
191
115
38
77
77
145728B
Detroit 8.2 Waterpump Re-manf
Each
201
201
165151
Misc Waterpump Re-manf
Each
-175
175
165159
Page 2 of 7
Printed on 02 Feb 2009 at 11:29 AM
TCSDebtItemSalesHist
ACME TRUCK SERVICING LTD
Customer Item Sales Detailed History as at 31 Dec 2008
Total
Unit
Account Name
Account
Item
Item Description
Dec 08
Nov 08
Oct 08
Sep 08
Jan 08
Feb 08
Mar 08
Apr 08
May 08
Jun 08
Jul 08
Aug 08
3,705
2,988
3,258
422
2,172
33,569
2,593
2,417
16,014
11870
Prestige Removals Ltd
Lamp, L/Range Driving 12V 55W
Each
71
71
100805
Lamp, L/Range Driving 12V 100W
Each
152
152
100810
Headlamp Insert, Inner, Q/H
Each
334
167
167
101691
Headlamp Insert, Outer, Q/H
Each
318
159
159
101692
Lamp, Cab Marker, Clear
Each
44
44
103100
Lamp, Cab Marker, Amber
Each
33
33
103104
Lamp, Cab Marker, Red
Each
22
22
103105
Bulb 12V 55W, Q/H
Each
11
11
105205
Bulb 12V 100W, Q/H
Each
50
25
25
105210
Bulb 24V 70W, Q/H
Each
155
31
62
62
105407
Bulb 24V 100W, Q/H
Each
249
71
107
71
105410
Battery, 12 Volt 21 Plate
Each
218
218
108120
Battery, 12 Volt 27 Plate
Each
735
490
245
108150
Battery, 12 Volt 37 Plate
Each
612
612
108200
Fuse 5A, Blade
Each
2
2
108701
Fuse 7.5A, Blade
Each
2
2
108702
Fuse 20A, Blade
Each
2
2
108705
Fuse 30A, Blade
Each
2
2
108707
Oil Filter, Detroit 8.2
Each
1,212
199
199
199
99
238
159
119
114151-S2
Fuel Filter, Detroit 8.2
Each
2,343
397
397
397
199
397
238
318
117151-S2
Top Hose, Radiator
Each
202
67
34
67
34
119151
Radiator, Top Hose (NZ Mod)
Each
76
76
119151-NZ
Bottom Hose, Radiator
Each
172
57
29
57
29
119152
Exhaust Tubing, 4"
Foot
498
293
205
122104
Exhaust Clamp, 4"
Each
211
130
81
122204
Brake Drum, 16", 5 Spoke
Each
741
247
494
141607
Brake Lining Set, COF 0.36
Each
6,312
601
902
1,503
902
1,202
1,202
142312
Service Chamber, Type 30
Each
1,202
114
172
286
172
172
286
143330
Slack Adjuster, 28 Spline
Each
537
77
77
115
77
191
145728B
Detroit 8.2 Waterpump Re-manf
Each
402
201
201
165151
Misc Waterpump Re-manf
Each
899
899
165159
Detroit 8.2 Engine Re-manf
Each
15,750
15,750
197151
1,239
2,033
2,755
1,553
423
322
17,880
3,071
1,928
1,788
1,731
1,037
11650
Rangitikei Transport Co
Lamp, Driving 12V 45W
Each
150
150
100804
Lamp, L/Range Driving 12V 55W
Each
163
163
100805
Headlamp Insert, Inner, Q/H
Each
190
190
101691
Lamp, Cab Marker, Clear
Each
99
37
62
103100
Lamp, Cab Marker, Amber
Each
87
25
62
103104
Lamp, Cab Marker, Red
Each
87
25
62
103105
Page 3 of 7
Printed on 02 Feb 2009 at 11:29 AM
TCSDebtItemSalesHist
ACME TRUCK SERVICING LTD
Customer Item Sales Detailed History as at 31 Dec 2008
Total
Unit
Account Name
Account
Item
Item Description
Dec 08
Nov 08
Oct 08
Sep 08
Jan 08
Feb 08
Mar 08
Apr 08
May 08
Jun 08
Jul 08
Aug 08
1,239
2,033
2,755
1,553
423
322
17,880
3,071
1,928
1,788
1,731
1,037
11650
Rangitikei Transport Co (cont.)
Bulb 24V, Licence Plate
Each
16
16
103207
Battery, 12 Volt 21 Plate
Each
748
499
249
108120
Battery, 12 Volt 27 Plate
Each
280
280
108150
Battery, 12 Volt 37 Plate
Each
349
349
108200
Fuse 20A, Blade
Each
2
2
108705
Fuse 25A, Blade
Each
2
2
108706
Fuse 30A, Blade
Each
2
2
108707
Oil Filter, Detroit 8.2
Each
1,181
114
114
114
45
227
227
227
45
68
114151-S2
Fuel Filter, Detroit 8.2
Each
2,361
227
227
227
91
454
454
454
91
136
117151-S2
Top Hose, Radiator
Each
117
39
39
39
119151
Bottom Hose, Radiator
Each
165
66
33
66
119152
Exhaust Tubing, 3"
Foot
708
148
118
221
221
122103
Exhaust Clamp, 3"
Each
281
66
33
99
83
122203
Brake Drum, 15", 3 Spoke
Each
1,555
1,037
259
259
141605
Brake Lining Set, COF 0.36
Each
7,214
687
687
687
1,031
1,374
687
687
1,374
142312
Service Chamber, Type 20
Each
776
111
111
111
111
111
221
143320
Service Chamber, Type 24
Each
423
121
181
121
143324
Slack Adjuster, 10 Spline
Each
450
100
100
100
100
50
145710B
Slack Adjuster, 28 Spline
Each
44
44
145728B
Detroit 8.2 Waterpump Re-manf
Each
230
230
165151
Misc Waterpump Re-manf
Each
200
200
165159
1,396
1,161
73
1,662
7,356
898
996
1,170
11655
Mr T B Robinson
Lamp, L/Range Driving 12V 55W
Each
163
163
100805
Headlamp Insert, Inner, Q/H
Each
285
95
190
101691
Headlamp Insert, Outer, Q/H
Each
273
91
182
101692
Lamp, Cab Marker, Clear
Each
25
25
103100
Lamp, Cab Marker, Amber
Each
50
50
103104
Bulb 24V, Licence Plate
Each
32
16
16
103207
Bulb 12V 55W, Q/H
Each
13
13
105205
Battery, 12 Volt 21 Plate
Each
249
249
108120
Battery, 12 Volt 37 Plate
Each
349
-349
349
349
108200
Fuse Kit, 5A - 30A
Each
14
14
108700
Oil Filter, Perkins
Each
295
59
59
59
59
59
114152-S2
Fuel Filter, Perkins
Each
485
97
97
97
97
97
117152-S2
Exhaust Tubing, 5"
Foot
471
188
283
122105
Exhaust Clamp, 5"
Each
165
62
103
122205
Brake Drum, 15", 3 Spoke
Each
259
259
141605
Brake Lining Set, COF 0.36
Each
3,435
687
687
687
687
687
142312
Service Chamber, Type 20
Each
443
55
55
111
111
111
143320
Page 4 of 7
Printed on 02 Feb 2009 at 11:29 AM
TCSDebtItemSalesHist
ACME TRUCK SERVICING LTD
Customer Item Sales Detailed History as at 31 Dec 2008
Total
Unit
Account Name
Account
Item
Item Description
Dec 08
Nov 08
Oct 08
Sep 08
Jan 08
Feb 08
Mar 08
Apr 08
May 08
Jun 08
Jul 08
Aug 08
1,396
1,161
73
1,662
7,356
898
996
1,170
11655
Mr T B Robinson (cont.)
Slack Adjuster, 10 Spline
Each
350
50
100
100
100
145710B
1,675
1,675
11880
Taranaki Motor Spares
Oil Filter, Detroit 8.2
Each
483
483
114151-S2
Fuel Filter, Detroit 8.2
Each
965
965
117151-S2
Detroit 8.2 Waterpump Re-Manf
Each
227
227
165151-R2
2,325
1,757
18,059
1,487
2,305
2,292
64,106
4,770
18,823
2,842
3,268
6,178
11890
Transport NZ Ltd
Lamp, L/Range Driving 12V 55W
Each
286
143
143
100805
Lamp, Cab Marker, Clear
Each
239
22
54
54
109
103100
Lamp, Cab Marker, Amber
Each
240
44
109
87
103104
Lamp, Cab Marker, Red
Each
120
22
54
44
103105
Bulb 24V, Licence Plate
Each
70
28
28
14
103207
Bulb 12V 55W, Q/H
Each
110
44
44
22
105205
Battery, 12 Volt 21 Plate
Each
1,310
437
873
108120
Battery, 12 Volt 27 Plate
Each
1,470
490
245
245
490
108150
Battery, 12 Volt 37 Plate
Each
2,141
612
306
1,223
108200
Oil Filter, Detroit 8.2
Each
1,787
99
99
99
99
298
397
99
199
199
199
114151-S2
Fuel Filter, Detroit 8.2
Each
3,575
397
397
199
199
397
596
199
397
397
397
117151-S2
Top Hose, Radiator
Each
34
34
119151
Bottom Hose, Radiator
Each
29
29
119152
Exhaust Tubing, 4"
Foot
425
117
15
293
122104
Exhaust Clamp, 4"
Each
130
49
16
65
122204
Brake Drum, 15", 3 Spoke
Each
227
227
141605
Brake Drum, 16", 5 Spoke
Each
3,213
247
494
494
742
494
742
141607
Brake Lining Set, COF 0.36
Each
11,723
902
902
902
1,503
601
1,202
1,202
1,503
1,503
1,503
142312
Service Chamber, Type 20
Each
242
97
145
143320
Service Chamber, Type 24
Each
210
105
105
143324
Service Chamber, Type 30
Each
1,488
172
172
172
286
114
114
172
286
143330
Slack Adjuster, 10 Spline
Each
305
218
87
145710B
Slack Adjuster, 28 Spline
Each
843
115
115
115
38
77
77
115
191
145728B
Detroit 8.2 Waterpump Re-manf
Each
201
201
165151
Detroit 8.2 Engine Re-Manf
Each
33,688
16,844
16,844
197151-R2
4,871
1,217
2,390
1,615
3,190
27,802
-344
2,539
3,550
5,259
3,515
11950
Waikato Transport Ltd
Lamp, Driving 12V 45W
Each
150
150
100804
Headlamp Insert, Inner, Q/H
Each
380
190
190
101691
Headlamp Insert, Outer, Q/H
Each
364
182
182
101692
Lamp, Cab Marker, Clear
Each
124
62
62
103100
Lamp, Cab Marker, Amber
Each
87
37
50
103104
Page 5 of 7
Printed on 02 Feb 2009 at 11:29 AM
TCSDebtItemSalesHist
ACME TRUCK SERVICING LTD
Customer Item Sales Detailed History as at 31 Dec 2008
Total
Unit
Account Name
Account
Item
Item Description
Dec 08
Nov 08
Oct 08
Sep 08
Jan 08
Feb 08
Mar 08
Apr 08
May 08
Jun 08
Jul 08
Aug 08
4,871
1,217
2,390
1,615
3,190
27,802
-344
2,539
3,550
5,259
3,515
11950
Waikato Transport Ltd (cont.)
Lamp, Cab Marker, Red
Each
50
25
25
103105
Bulb 24V, Licence Plate
Each
32
32
103207
Battery, 12 Volt 21 Plate
Each
498
249
249
108120
Battery, 12 Volt 37 Plate
Each
349
349
108200
Fuse 7.5A, Blade
Each
2
2
108702
Fuse 20A, Blade
Each
1
1
108705
Oil Filter, Detroit 8.2
Each
227
227
114151-S2
Oil Filter, Perkins
Each
2,155
148
148
295
148
295
295
295
236
295
114152-S2
Fuel Filter, Perkins
Each
3,299
243
388
485
243
485
485
485
485
117152-S2
Radiator, Top Hose (NZ Mod)
Each
44
44
119151-NZ
Bottom Hose, Radiator
Each
33
33
119152
Exhaust Tubing, 4"
Foot
168
168
122104
Exhaust Tubing, 5"
Foot
848
236
471
141
122105
Exhaust Clamp, 3"
Each
33
33
122203
Exhaust Clamp, 4"
Each
37
37
122204
Exhaust Clamp, 5"
Each
205
82
123
122205
Brake Drum, 16", 5 Spoke
Each
565
565
141607
Brake Lining Set, COF 0.36
Each
12,024
3,435
687
1,718
-344
1,031
1,718
2,061
1,718
142312
Service Chamber, Type 20
Each
994
276
276
442
143320
Service Chamber, Type 24
Each
964
301
301
362
143324
Service Chamber, Type 30
Each
1,701
131
327
131
327
654
131
143330
Slack Adjuster, 10 Spline
Each
797
249
249
299
145710B
Slack Adjuster, 28 Spline
Each
1,271
219
219
88
88
88
131
350
88
145728B
Misc Waterpump Re-manf
Each
400
200
200
165159
1,239
20,517
2,676
2,298
553
1,416
36,619
2,177
1,457
1,041
798
828
1,619
11900
Wanganui Transport Ltd
Lamp, L/Range Driving 12V 100W
Each
174
174
100810
Headlamp Insert, Inner, Q/H
Each
190
190
101691
Headlamp Insert, Outer, Q/H
Each
182
182
101692
Lamp, Cab Marker, Clear
Each
25
25
103100
Lamp, Cab Marker, Amber
Each
62
62
103104
Lamp, Cab Marker, Red
Each
37
37
103105
Bulb 12V 100W, Q/H
Each
84
28
28
28
105210
Battery, 12 Volt 21 Plate
Each
997
499
249
249
108120
Battery, 12 Volt 27 Plate
Each
280
280
108150
Battery, 12 Volt 37 Plate
Each
349
349
108200
Oil Filter, Detroit 8.2
Each
1,115
114
114
45
114
68
114
114
91
136
114
91
114151-S2
Fuel Filter, Detroit 8.2
Each
2,543
227
227
91
227
136
454
227
91
454
227
182
117151-S2
Radiator, Top Hose (NZ Mod)
Each
44
44
119151-NZ
Bottom Hose, Radiator
Each
33
33
119152
Page 6 of 7
Printed on 02 Feb 2009 at 11:29 AM
TCSDebtItemSalesHist
ACME TRUCK SERVICING LTD
Customer Item Sales Detailed History as at 31 Dec 2008
Total
Unit
Account Name
Account
Item
Item Description
Dec 08
Nov 08
Oct 08
Sep 08
Jan 08
Feb 08
Mar 08
Apr 08
May 08
Jun 08
Jul 08
Aug 08
1,239
20,517
2,676
2,298
553
1,416
36,619
2,177
1,457
1,041
798
828
1,619
11900
Wanganui Transport Ltd (cont.)
Exhaust Tubing, 4"
Foot
771
168
201
201
201
122104
Exhaust Clamp, 4"
Each
278
74
93
74
37
122204
Brake Drum, 15", 3 Spoke
Each
519
519
141605
Brake Lining Set, COF 0.36
Each
8,245
687
687
687
1,718
687
1,374
687
687
1,031
142312
Service Chamber, Type 20
Each
721
111
111
111
111
111
166
143320
Service Chamber, Type 24
Each
121
121
143324
Slack Adjuster, 10 Spline
Each
599
100
100
100
100
50
149
145710B
Detroit 8.2 Engine Re-Manf
Each
19,250
19,250
197151-R2
Total:
287,624
31,496
10,407
16,280
21,244
35,112
26,354
19,192
10,300
23,593
28,755
39,810
25,081
Page 7 of 7
Printed on 02 Feb 2009 at 11:29 AM