TCSDocuInvRegister
ACME TRUCK SERVICING LTD
Purchases Invoice Document Register
For documents numbered from first to last, invoice dated from 01 May 2007 to 31 May 2007, ordered by document number
Tran Date
Document
Create Date
Inv Date
Tax Exclusive
Supplier Account & Name
Supp Reference
Tax Inclusive
Tax Amount
3010 Hella New Zealand Limited
LI000165
07 May 2007
H070507
07 May 2007
07 May 2007
2,971.15 Dr
330.15 Dr
2,641.00 Dr
3260 Exhaust Specialities Ltd
LI000166
07 May 2007
E070507
07 May 2007
07 May 2007
2,028.39 Dr
225.39 Dr
1,803.00 Dr
3150 Marshall Batteries Co Ltd
LI000167
08 May 2007
M080507
08 May 2007
08 May 2007
3,453.19 Dr
383.69 Dr
3,069.50 Dr
3275 Engine Rebuilders Ltd
LI000168
09 May 2007
E090507
09 May 2007
09 May 2007
941.58 Dr
104.63 Dr
836.95 Dr
3005 Auto-Electrics Co Ltd
MI000110
21 May 2007
E1705
17 May 2007
17 May 2007
289.29 Dr
32.14 Dr
257.15 Dr
3650 Packaging Supplies Co Ltd
MI000111
21 May 2007
A1805
18 May 2007
18 May 2007
794.82 Dr
88.32 Dr
706.50 Dr
3250 Mainfreight NZ Ltd
MI000112
21 May 2007
A1805
18 May 2007
18 May 2007
559.46 Dr
62.16 Dr
497.30 Dr
3070 Gordon's Tow Services
MI000113
23 May 2007
G2105
21 May 2007
21 May 2007
210.94 Dr
23.44 Dr
187.50 Dr
3750 Whitcoulls New Zealand Ltd
MI000114
23 May 2007
W2205
22 May 2007
22 May 2007
703.97 Dr
78.22 Dr
625.75 Dr
3015 Hewlett Packard (NZ) Ltd
MI000115
25 May 2007
HP2205
22 May 2007
22 May 2007
2,351.25 Dr
261.25 Dr
2,090.00 Dr
3550 Cross Town Couriers
MI000116
25 May 2007
C2305
23 May 2007
23 May 2007
135.00 Dr
15.00 Dr
120.00 Dr
3450 Commercial Printing Co Ltd
MI000117
31 May 2007
C2805
28 May 2007
28 May 2007
1,366.88 Dr
151.88 Dr
1,215.00 Dr
3225 Auckland Polytech
MI000118
31 May 2007
A3005/P
30 May 2007
30 May 2007
337.50 Dr
37.50 Dr
300.00 Dr
3720 Telecom New Zealand
MI000119
04 Jun 2007
T3105
31 May 2007
31 May 2007
765.90 Dr
85.10 Dr
680.80 Dr
3035 Diesel & Turbo Services Ltd
W000002
09 May 2007
DTS090507A
09 May 2007
09 May 2007
351.28 Dr
39.03 Dr
312.25 Dr
3035 Diesel & Turbo Services Ltd
W000003
09 May 2007
DTS080507A
08 May 2007
08 May 2007
351.28 Dr
39.03 Dr
312.25 Dr
3918 RST Filter Corporation
XI000050
10 May 2007
R020506
25 May 2007
25 May 2007
1,658.62 Dr
1,658.62 Dr
3918 RST Filter Corporation
XI000066
05 Jun 2007
R020506
25 May 2007
25 May 2007
1,658.62 Cr
1,658.62 Cr
3905 Australian Brake Corp Ltd
XI000072
11 May 2007
Q280407
11 May 2007
11 May 2007
8,557.71 Dr
8,557.71 Dr
3918 RST Filter Corporation
XI000073
25 May 2007
R220407
25 May 2007
25 May 2007
1,644.44 Dr
1,644.44 Dr
3915 Perkins Diesel Inc
XI000074
25 May 2007
P280407
25 May 2007
25 May 2007
1,709.40 Dr
1,709.40 Dr
Total:
29,523.43 Dr
1,956.93 Dr
27,566.50 Dr
Invoice Count: 21
Printed on 06 Jun 2007 at 02:20 PM
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