TCSDocuInvRegister
ACME TRUCK SERVICING LTD
Sales Invoice Document Exceptions
For New status documents only numbered from first to last, all invoice types, invoice dated from 01 May 2007 to 31 May 2007, ordered by document number
Tran Date
Document
Create Date
Inv Date
Tax Exclusive
Customer Account & Name
Cust Reference
Tax Inclusive
Tax Amount
10215 Coastal Storage & Freight
JI000131
01 Jun 2007
M280507
31 May 2007
3,133.24 Dr
348.14 Dr
2,785.10 Dr
10773 Freightline NZ Ltd
JI000132
01 Jun 2007
P250507
31 May 2007
9,305.33 Dr
1,033.93 Dr
8,271.40 Dr
10000 Cash Sales
SI000819
31 May 2007
A Baldwin
31 May 2007
154.80 Dr
17.20 Dr
137.60 Dr
11900 Wanganui Transport Ltd
SR000073
31 May 2007
W290507
31 May 2007
111.94 Cr
12.44 Cr
99.50 Cr
Total:
12,481.43 Dr
1,386.83 Dr
11,094.60 Dr
Invoice Count: 4
Printed on 06 Jun 2007 at 02:26 PM
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