TCSDocuInvRegister
ACME TRUCK SERVICING LTD
Sales Invoice Document Register
For documents 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
10015 Auckland Storage & Freight Ltd
SI000792
01 May 2007
W020507
01 May 2007
01 May 2007
1,691.67 Dr
187.97 Dr
1,503.70 Dr
10120 Balmoral Transport Co
SI000793
04 May 2007
B040507
04 May 2007
04 May 2007
1,727.27 Dr
191.92 Dr
1,535.35 Dr
10215 Coastal Storage & Freight
SI000794
07 May 2007
M070507
07 May 2007
07 May 2007
1,604.96 Dr
178.35 Dr
1,426.61 Dr
10000 Cash Sales
SI000795
07 May 2007
R Johnston
07 May 2007
07 May 2007
280.63 Dr
31.18 Dr
249.45 Dr
10350 Davies Transport
SI000796
08 May 2007
F080507
08 May 2007
08 May 2007
1,860.03 Dr
206.68 Dr
1,653.35 Dr
10695 Mr R G Edwards
SI000797
09 May 2007
RE
09 May 2007
09 May 2007
1,403.70 Dr
155.98 Dr
1,247.72 Dr
10725 Frankton Freight
SI000798
10 May 2007
F100507
10 May 2007
10 May 2007
1,451.67 Dr
161.31 Dr
1,290.36 Dr
10773 Freightline NZ Ltd
SI000799
11 May 2007
P110507
11 May 2007
11 May 2007
1,757.38 Dr
195.27 Dr
1,562.11 Dr
10835 Mr M L Grant
SI000800
14 May 2007
MG
14 May 2007
14 May 2007
710.62 Dr
78.98 Dr
631.64 Dr
11480 Highways Freight Services Ltd
SI000801
15 May 2007
P150507
15 May 2007
15 May 2007
2,016.29 Dr
224.04 Dr
1,792.25 Dr
10000 Cash Sales
SI000802
15 May 2007
P Browne
15 May 2007
15 May 2007
225.00 Dr
25.00 Dr
200.00 Dr
10645 Mr G D Mitchell
SI000803
16 May 2007
GM
16 May 2007
16 May 2007
1,269.17 Dr
141.02 Dr
1,128.15 Dr
11985 Mr T J Robinson
SI000804
17 May 2007
TR
17 May 2007
17 May 2007
840.66 Dr
93.41 Dr
747.25 Dr
10000 Cash Sales
SI000805
18 May 2007
K Williams
18 May 2007
18 May 2007
314.72 Dr
34.97 Dr
279.75 Dr
11520 Hutt Transport Services
SI000806
21 May 2007
L210507
21 May 2007
21 May 2007
2,370.94 Dr
263.44 Dr
2,107.50 Dr
11715 N Z Freight Services Ltd
SI000807
22 May 2007
M220507
22 May 2007
22 May 2007
4,528.69 Dr
503.20 Dr
4,025.49 Dr
11870 Prestige Removals Ltd
SI000808
23 May 2007
E230507
23 May 2007
23 May 2007
3,156.14 Dr
350.69 Dr
2,805.45 Dr
11520 Hutt Transport Services
SI000809
24 May 2007
L240507
24 May 2007
24 May 2007
3,148.61 Dr
349.86 Dr
2,798.75 Dr
11540 Hutt Transport Supplies
SI000810
24 May 2007
L240507
24 May 2007
24 May 2007
2,676.44 Dr
297.39 Dr
2,379.05 Dr
11650 Rangitikei Transport Co
SI000811
25 May 2007
B250507
25 May 2007
25 May 2007
1,392.20 Dr
154.70 Dr
1,237.50 Dr
11655 Mr T B Robinson
SI000812
25 May 2007
TR
25 May 2007
25 May 2007
1,570.40 Dr
174.50 Dr
1,395.90 Dr
11890 Transport NZ Ltd
SI000813
25 May 2007
A250507
25 May 2007
25 May 2007
2,615.39 Dr
290.60 Dr
2,324.79 Dr
15523 Smiths Transport Ltd
SI000814
28 May 2007
P280507
28 May 2007
28 May 2007
2,209.74 Dr
245.54 Dr
1,964.20 Dr
11950 Waikato Transport Ltd
SI000815
28 May 2007
H280507
28 May 2007
28 May 2007
5,478.75 Dr
608.75 Dr
4,870.00 Dr
11900 Wanganui Transport Ltd
SI000816
29 May 2007
W290507
29 May 2007
29 May 2007
1,392.20 Dr
154.70 Dr
1,237.50 Dr
12570 Nationwide Freighters Ltd
SI000817
30 May 2007
H300507
30 May 2007
30 May 2007
5,042.35 Dr
560.30 Dr
4,482.05 Dr
10000 Cash Sales
SI000818
30 May 2007
L Anderson
30 May 2007
30 May 2007
280.63 Dr
31.18 Dr
249.45 Dr
11520 Hutt Transport Services
SR000068
24 May 2007
L240507
24 May 2007
24 May 2007
3,148.61 Cr
349.86 Cr
2,798.75 Cr
11985 Mr T J Robinson
SR000069
24 May 2007
TR
24 May 2007
24 May 2007
115.60 Cr
12.85 Cr
102.75 Cr
11985 Mr T J Robinson
SR000070
28 May 2007
TR
28 May 2007
28 May 2007
31.61 Cr
3.51 Cr
28.10 Cr
15523 Smiths Transport Ltd
SR000071
31 May 2007
P280507
31 May 2007
31 May 2007
98.44 Cr
10.94 Cr
87.50 Cr
10350 Davies Transport
SR000072
31 May 2007
F080507
31 May 2007
31 May 2007
49.22 Cr
5.47 Cr
43.75 Cr
Total:
49,572.77 Dr
5,508.30 Dr
44,064.47 Dr
Invoice Count: 32
Printed on 06 Jun 2007 at 02:22 PM
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