TCSDebtItemSalesHist
ACME TRUCK SERVICING LTD
Customer Item Sales Detailed History as at 31 Dec 2008
Control account 130
For all 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 related account, analysed by item group
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
4,025
3,134
624
3,573
1,491
3,336
27,028
3,877
3,122
3,846
11715
N Z Freight Services Ltd
Item Group: I10 - Electrical System
3,049
126
326
313
326
651
736
571
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
Item Group: I11 - Engine Servicing
6,110
596
596
298
1,152
298
993
894
687
596
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
Item Group: I12 - Exhaust System
2,581
523
252
213
403
213
252
725
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
Item Group: I14 - Braking System
15,087
2,906
2,412
1,856
980
1,789
1,944
1,246
1,954
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
Page 1 of 9
Printed on 02 Feb 2009 at 11:30 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
4,025
3,134
624
3,573
1,491
3,336
27,028
3,877
3,122
3,846
11715
N Z Freight Services Ltd (cont.)
Item Group: I14 - Braking System (cont.)
15,087
2,906
2,412
1,856
980
1,789
1,944
1,246
1,954
Slack Adjuster, 10 Spline
Each
87
87
145710B
Slack Adjuster, 28 Spline
Each
689
191
191
115
38
77
77
145728B
Item Group: I16 - Minor Components
201
-175
175
201
Detroit 8.2 Waterpump Re-manf
Each
201
201
165151
Misc Waterpump Re-manf
Each
-175
175
165159
3,705
2,988
3,258
422
2,172
33,569
2,593
2,417
16,014
11870
Prestige Removals Ltd
Item Group: I10 - Electrical System
3,012
1,294
495
124
463
459
177
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
Item Group: I11 - Engine Servicing
4,005
720
672
659
298
635
397
561
63
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
Item Group: I12 - Exhaust System
709
423
286
Exhaust Tubing, 4"
Foot
498
293
205
122104
Exhaust Clamp, 4"
Each
211
130
81
122204
Item Group: I14 - Braking System
8,792
792
1,398
2,398
1,074
1,451
1,679
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
Page 2 of 9
Printed on 02 Feb 2009 at 11:30 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 (cont.)
Item Group: I14 - Braking System (cont.)
8,792
792
1,398
2,398
1,074
1,451
1,679
Slack Adjuster, 28 Spline
Each
537
77
77
115
77
191
145728B
Item Group: I16 - Minor Components
1,301
899
201
201
Detroit 8.2 Waterpump Re-manf
Each
402
201
201
165151
Misc Waterpump Re-manf
Each
899
899
165159
Item Group: I19 - Major Components
15,750
15,750
Detroit 8.2 Engine Re-manf
Each
15,750
15,750
197151
1,396
1,161
73
1,662
7,356
898
996
1,170
11655
Mr T B Robinson
Item Group: I10 - Electrical System
1,453
448
163
-333
349
454
372
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
Item Group: I11 - Engine Servicing
780
156
156
156
156
156
Oil Filter, Perkins
Each
295
59
59
59
59
59
114152-S2
Fuel Filter, Perkins
Each
485
97
97
97
97
97
117152-S2
Item Group: I12 - Exhaust System
636
250
386
Exhaust Tubing, 5"
Foot
471
188
283
122105
Exhaust Clamp, 5"
Each
165
62
103
122205
Item Group: I14 - Braking System
4,487
792
842
1,157
898
798
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
Slack Adjuster, 10 Spline
Each
350
50
100
100
100
145710B
1,675
1,675
11880
Taranaki Motor Spares
Item Group: I11 - Engine Servicing
1,448
1,448
Oil Filter, Detroit 8.2
Each
483
483
114151-S2
Fuel Filter, Detroit 8.2
Each
965
965
117151-S2
Item Group: I16 - Minor Components
227
227
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
Page 3 of 9
Printed on 02 Feb 2009 at 11:30 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
2,325
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 (cont.)
Item Group: I10 - Electrical System
5,986
72
721
245
1,537
551
2,860
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
Item Group: I11 - Engine Servicing
5,425
496
496
298
298
695
993
361
596
596
596
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
Item Group: I12 - Exhaust System
555
166
31
358
Exhaust Tubing, 4"
Foot
425
117
15
293
122104
Exhaust Clamp, 4"
Each
130
49
16
65
122204
Item Group: I14 - Braking System
18,251
1,663
1,189
494
1,189
2,007
1,352
2,240
1,386
2,246
1,763
2,722
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
Item Group: I16 - Minor Components
201
201
Detroit 8.2 Waterpump Re-manf
Each
201
201
165151
Item Group: I19 - Major Components
33,688
16,844
16,844
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
Item Group: I10 - Electrical System
2,037
681
509
249
598
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
Lamp, Cab Marker, Red
Each
50
25
25
103105
Page 4 of 9
Printed on 02 Feb 2009 at 11:30 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.)
Item Group: I10 - Electrical System (cont.)
2,037
681
509
249
598
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
Item Group: I11 - Engine Servicing
5,758
391
536
780
391
857
780
780
463
780
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
Item Group: I12 - Exhaust System
1,291
318
594
379
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
Item Group: I14 - Braking System
18,316
4,480
1,610
906
2,133
-344
1,250
2,176
4,168
1,937
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
Item Group: I16 - Minor Components
400
200
200
Misc Waterpump Re-manf
Each
400
200
200
165159
Related Account Id: R11520 - Hutt Transport Services
4,488
3,303
2,452
5,536
2,555
4,723
8,705
2,379
5,520
5,805
5,403
1,327
52,196
1,054
1,054
1,422
1,054
672
780
13,252
2,223
663
1,560
1,443
1,327
Item Group: I11 - Engine Servicing
114152-S2
Oil Filter, Perkins
Each
5,139
399
399
694
399
223
295
841
251
590
546
502
11520
Hutt Transport Services
2,805
295
590
590
295
148
148
443
148
148
11540
Hutt Transport Supplies
2,334
502
251
251
251
75
251
251
251
251
117152-S2
Fuel Filter, Perkins
Each
8,113
655
655
728
655
449
485
1,382
412
970
897
825
11520
Hutt Transport Services
4,610
485
970
970
485
243
243
728
243
243
11540
Hutt Transport Supplies
3,503
825
412
412
412
206
412
412
412
3,434
2,249
1,030
4,482
1,883
3,943
38,944
6,482
1,716
3,960
5,805
3,960
Item Group: I14 - Braking System
141605
Brake Drum, 15", 3 Spoke
Each
584
195
389
11540
Hutt Transport Supplies
584
389
195
Page 5 of 9
Printed on 02 Feb 2009 at 11:30 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
Related Account Id: R11520 - Hutt Transport Services (Cont.)
4,488
3,303
2,452
5,536
2,555
4,723
8,705
2,379
5,520
5,805
5,403
1,327
52,196
3,434
2,249
1,030
4,482
1,883
3,943
38,944
6,482
1,716
3,960
5,805
3,960
Item Group: I14 - Braking System (cont.)
141607
Brake Drum, 16", 5 Spoke
Each
848
424
424
11540
Hutt Transport Supplies
848
424
424
142312
Brake Lining Set, COF 0.36
Each
32,068
3,178
1,374
876
3,178
1,615
3,435
4,895
1,460
3,435
5,187
3,435
11520
Hutt Transport Services
23,016
3,435
3,435
3,435
3,435
3,435
1,031
1,718
1,374
1,718
11540
Hutt Transport Supplies
9,052
1,752
1,460
1,460
584
1,460
876
1,460
143320
Service Chamber, Type 20
Each
1,487
235
166
235
276
299
276
11520
Hutt Transport Services
829
276
111
276
166
11540
Hutt Transport Supplies
658
188
235
235
143324
Service Chamber, Type 24
Each
2,018
256
256
154
256
102
181
557
256
11520
Hutt Transport Services
482
301
181
11540
Hutt Transport Supplies
1,536
256
256
102
256
154
256
256
143330
Service Chamber, Type 30
Each
785
327
327
131
11520
Hutt Transport Services
785
131
327
327
145710B
Slack Adjuster, 10 Spline
Each
847
249
249
100
249
11520
Hutt Transport Services
847
249
100
249
249
145728B
Slack Adjuster, 28 Spline
Each
307
219
88
11520
Hutt Transport Services
307
88
219
Related Account Id: R18001 - Central Transport Holdings Ltd
4,271
24,575
7,547
5,687
1,912
3,479
6,753
4,934
4,490
4,046
1,736
4,462
73,892
477
2,009
28
349
186
6,532
706
706
584
249
1,238
Item Group: I10 - Electrical System
100804
Lamp, Driving 12V 45W
Each
150
150
11650
Rangitikei Transport Co
150
150
100805
Lamp, L/Range Driving 12V 55W
Each
163
163
11650
Rangitikei Transport Co
163
163
100810
Lamp, L/Range Driving 12V 100W
Each
174
174
11900
Wanganui Transport Ltd
174
174
101691
Headlamp Insert, Inner, Q/H
Each
542
190
190
162
11480
Highways Freight Services Ltd
162
162
11650
Rangitikei Transport Co
190
190
11900
Wanganui Transport Ltd
190
190
101692
Headlamp Insert, Outer, Q/H
Each
568
182
77
309
11480
Highways Freight Services Ltd
386
309
77
11900
Wanganui Transport Ltd
182
182
103100
Lamp, Cab Marker, Clear
Each
230
37
62
78
53
11480
Highways Freight Services Ltd
106
53
53
11650
Rangitikei Transport Co
99
62
37
11900
Wanganui Transport Ltd
25
25
103104
Lamp, Cab Marker, Amber
Each
202
25
62
83
32
11480
Highways Freight Services Ltd
53
32
21
Page 6 of 9
Printed on 02 Feb 2009 at 11:30 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
Related Account Id: R18001 - Central Transport Holdings Ltd (Cont.)
4,271
24,575
7,547
5,687
1,912
3,479
6,753
4,934
4,490
4,046
1,736
4,462
73,892
477
2,009
28
349
186
6,532
706
706
584
249
1,238
Item Group: I10 - Electrical System (cont.)
103104
Lamp, Cab Marker, Amber
Each
202
25
62
83
32
11650
Rangitikei Transport Co
87
62
25
11900
Wanganui Transport Ltd
62
62
103105
Lamp, Cab Marker, Red
Each
177
25
62
69
21
11480
Highways Freight Services Ltd
53
21
32
11650
Rangitikei Transport Co
87
62
25
11900
Wanganui Transport Ltd
37
37
103207
Bulb 24V, Licence Plate
Each
43
16
27
11480
Highways Freight Services Ltd
27
27
11650
Rangitikei Transport Co
16
16
105210
Bulb 12V 100W, Q/H
Each
84
28
28
28
11900
Wanganui Transport Ltd
84
28
28
28
108120
Battery, 12 Volt 21 Plate
Each
1,745
998
249
249
249
11650
Rangitikei Transport Co
748
249
499
11900
Wanganui Transport Ltd
997
249
249
499
108150
Battery, 12 Volt 27 Plate
Each
1,750
476
476
280
518
11480
Highways Freight Services Ltd
1,190
238
476
476
11650
Rangitikei Transport Co
280
280
11900
Wanganui Transport Ltd
280
280
108200
Battery, 12 Volt 37 Plate
Each
698
349
349
11650
Rangitikei Transport Co
349
349
11900
Wanganui Transport Ltd
349
349
108705
Fuse 20A, Blade
Each
2
2
11650
Rangitikei Transport Co
2
2
108706
Fuse 25A, Blade
Each
2
2
11650
Rangitikei Transport Co
2
2
108707
Fuse 30A, Blade
Each
2
2
11650
Rangitikei Transport Co
2
2
1,049
1,077
252
972
450
1,019
10,188
1,287
987
1,561
136
631
767
Item Group: I11 - Engine Servicing
114151-S2
Oil Filter, Detroit 8.2
Each
3,130
325
325
84
325
126
256
380
337
460
45
211
256
11480
Highways Freight Services Ltd
834
97
97
97
19
39
97
58
97
39
97
97
11650
Rangitikei Transport Co
1,181
68
45
227
227
227
45
114
114
114
11900
Wanganui Transport Ltd
1,115
91
114
136
91
114
114
68
114
45
114
114
117151-S2
Fuel Filter, Detroit 8.2
Each
6,448
724
647
168
647
252
545
758
584
1,101
91
420
511
11480
Highways Freight Services Ltd
1,544
193
193
193
39
77
116
193
77
193
270
11650
Rangitikei Transport Co
2,361
136
91
454
454
454
91
227
227
227
11900
Wanganui Transport Ltd
2,543
182
227
454
91
227
454
136
227
91
227
227
117152-S2
Fuel Filter, Perkins
Each
218
218
11480
Highways Freight Services Ltd
218
218
Page 7 of 9
Printed on 02 Feb 2009 at 11:30 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
Related Account Id: R18001 - Central Transport Holdings Ltd (Cont.)
4,271
24,575
7,547
5,687
1,912
3,479
6,753
4,934
4,490
4,046
1,736
4,462
73,892
1,049
1,077
252
972
450
1,019
10,188
1,287
987
1,561
136
631
767
Item Group: I11 - Engine Servicing (cont.)
119151
Top Hose, Radiator
Each
150
39
39
39
33
11480
Highways Freight Services Ltd
33
33
11650
Rangitikei Transport Co
117
39
39
39
119151-NZ
Radiator, Top Hose (NZ Mod)
Each
44
44
11900
Wanganui Transport Ltd
44
44
119152
Bottom Hose, Radiator
Each
198
66
33
66
33
11650
Rangitikei Transport Co
165
66
33
66
11900
Wanganui Transport Ltd
33
33
743
151
2,492
614
275
167
238
304
Item Group: I12 - Exhaust System
122103
Exhaust Tubing, 3"
Foot
833
148
118
221
125
221
11480
Highways Freight Services Ltd
125
125
11650
Rangitikei Transport Co
708
221
221
118
148
122104
Exhaust Tubing, 4"
Foot
771
168
201
201
201
11900
Wanganui Transport Ltd
771
201
201
201
168
122105
Exhaust Tubing, 5"
Foot
200
200
11480
Highways Freight Services Ltd
200
200
122203
Exhaust Clamp, 3"
Each
323
66
33
99
42
83
11480
Highways Freight Services Ltd
42
42
11650
Rangitikei Transport Co
281
83
99
33
66
122204
Exhaust Clamp, 4"
Each
278
74
93
74
37
11900
Wanganui Transport Ltd
278
37
74
93
74
122205
Exhaust Clamp, 5"
Each
87
87
11480
Highways Freight Services Ltd
87
87
3,222
3,541
4,543
4,687
762
2,274
35,000
4,146
2,966
2,178
3,910
618
2,153
Item Group: I14 - Braking System
141605
Brake Drum, 15", 3 Spoke
Each
2,515
1,556
259
259
441
11480
Highways Freight Services Ltd
441
441
11650
Rangitikei Transport Co
1,555
259
259
1,037
11900
Wanganui Transport Ltd
519
519
142312
Brake Lining Set, COF 0.36
Each
27,825
2,611
2,920
2,611
4,295
618
1,924
3,366
2,611
1,614
2,988
618
1,649
11480
Highways Freight Services Ltd
12,366
618
618
927
927
1,237
618
1,237
618
1,546
1,237
1,546
1,237
11650
Rangitikei Transport Co
7,214
1,374
687
687
1,374
1,031
687
687
687
11900
Wanganui Transport Ltd
8,245
1,031
687
687
1,374
687
1,718
687
687
687
143320
Service Chamber, Type 20
Each
2,438
321
210
111
111
99
210
210
210
210
481
265
11480
Highways Freight Services Ltd
941
99
149
99
99
99
99
99
99
99
11650
Rangitikei Transport Co
776
221
111
111
111
111
111
11900
Wanganui Transport Ltd
721
166
111
111
111
111
111
143324
Service Chamber, Type 24
Each
544
121
121
181
121
11650
Rangitikei Transport Co
423
121
181
121
11900
Wanganui Transport Ltd
121
121
Page 8 of 9
Printed on 02 Feb 2009 at 11:30 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
Related Account Id: R18001 - Central Transport Holdings Ltd (Cont.)
4,271
24,575
7,547
5,687
1,912
3,479
6,753
4,934
4,490
4,046
1,736
4,462
73,892
3,222
3,541
4,543
4,687
762
2,274
35,000
4,146
2,966
2,178
3,910
618
2,153
Item Group: I14 - Braking System (cont.)
145710B
Slack Adjuster, 10 Spline
Each
1,634
290
290
100
100
45
140
190
145
95
239
11480
Highways Freight Services Ltd
585
90
45
45
90
90
45
90
90
11650
Rangitikei Transport Co
450
50
100
100
100
100
11900
Wanganui Transport Ltd
599
149
50
100
100
100
100
145728B
Slack Adjuster, 28 Spline
Each
44
44
11650
Rangitikei Transport Co
44
44
230
200
430
Item Group: I16 - Minor Components
165151
Detroit 8.2 Waterpump Re-manf
Each
230
230
11650
Rangitikei Transport Co
230
230
165159
Misc Waterpump Re-manf
Each
200
200
11650
Rangitikei Transport Co
200
200
19,250
19,250
Item Group: I19 - Major Components
197151-R2
Detroit 8.2 Engine Re-Manf
Each
19,250
19,250
11900
Wanganui Transport Ltd
19,250
19,250
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 9 of 9
Printed on 02 Feb 2009 at 11:30 AM