TCSDocuPInvVarAnal
ACME TRUCK SERVICING LTD
Summary Purchase Invoice Variance Analysis
For all departments, for all suppliers, ordered by supplier alpha key
Invoices numbered from first to last, dated from 01 Nov 2009 to 30 Nov 2009, variances exceeding 0.00%
Order Total
Shipment Var
Invoice Total
Supp Invoice
Supplier Account & Name
Inv Date
Invoice
Shipment Total
Dept
% Var
Order Var
% Var
-0.60%
-61.70
-20.75%
-2,117.70
8,089.00
10,206.70
10
XI000097
18 Nov 2009
3905 Australian Brake Corp Ltd
Q111109
10,145.00
Total for supplier 3905 - Australian Brake Corp Ltd:
-0.60%
-61.70
10,145.00
-20.75%
-2,117.70
8,089.00
10,206.70
-2.46%
-30.00
1,220.00
1,220.00
10
LI000215
06 Nov 2009
3275 Engine Rebuilders Ltd
E061109
1,190.00
Total for supplier 3275 - Engine Rebuilders Ltd:
-2.46%
-30.00
1,190.00
1,220.00
1,220.00
-0.30%
-10.00
3,317.50
3,317.50
10
LI000217
16 Nov 2009
3260 Exhaust Specialities Ltd
E151109
3,307.50
Total for supplier 3260 - Exhaust Specialities Ltd:
-0.30%
-10.00
3,307.50
3,317.50
3,317.50
-4.64%
-218.75
4,718.75
4,718.75
50
LI000218
24 Nov 2009
3625 Panel & Paint Services Ltd
P241109
4,500.00
Total for supplier 3625 - Panel & Paint Services Ltd:
-4.64%
-218.75
4,500.00
4,718.75
4,718.75
-3.05%
-21.60
-27.50%
-195.00
514.00
709.00
10
XI000099
30 Nov 2009
3915 Perkins Diesel Inc
P131109
687.40
Total for supplier 3915 - Perkins Diesel Inc:
-3.05%
-21.60
687.40
-27.50%
-195.00
514.00
709.00
-6.04%
-22.50
372.50
372.50
50
LI000216
11 Nov 2009
3675 Radiator Services
R111109
350.00
-6.43%
-27.50
427.50
427.50
50
LI000219
25 Nov 2009
3675 Radiator Services
R251109
400.00
Total for supplier 3675 - Radiator Services:
-6.25%
-50.00
750.00
800.00
800.00
-1.74%
-15.20
-26.48%
-231.20
642.00
873.20
10
XI000098
26 Nov 2009
3918 RST Filter Corporation
R121109
858.00
Total for supplier 3918 - RST Filter Corporation:
-1.74%
-15.20
858.00
-26.48%
-231.20
642.00
873.20
Total:
21,845.15
19,301.25
-2,543.90
-11.65%
21,437.90
-407.25
-1.86%
Printed on 11 Dec 2009 at 03:44 PM
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