TCSDocuPOrdOpen
ACME TRUCK SERVICING LTD
Open Purchase Order Details
For all departments, ordered by supplier
Open and New status orders numbered from first to last, dated from 01 Jul 2006 to the end, due from the beginning to the end
Order Value
Due Date
Item Code & Description
Unit Cost
Qty
Warehouse
QTY
FX & RATE
DEPT
PAYMENT TERMS
ORDER
ORD DATE
EXPIRY
SUPPLIER ACCOUNT & NAME
INTERNAL REF
DUE DATE
ORDER TOTAL
PAY DATE
Supplier: 3905 Australian Brake Corp Ltd
New Orders
3905 Australian Brake Corp Ltd
XO000063
23 Oct 2006
MR2310
30 Nov 2006
By arrangement
7,046.00
10
AUD 0.88050
75
141605 Brake Drum, 15", 3 Spoke
30 Nov 2006
5
188.42
942.08
MAIN
141607 Brake Drum, 16", 5 Spoke
30 Nov 2006
5
205.34
1,026.69
MAIN
142312 Brake Lining Set, COF 0.36
30 Nov 2006
20
164.68
3,293.58
MAIN
143320 Service Chamber, Type 20
30 Nov 2006
10
40.09
400.91
MAIN
143324 Service Chamber, Type 24
30 Nov 2006
10
47.25
472.46
MAIN
143330 Service Chamber, Type 30
30 Nov 2006
10
47.47
474.73
MAIN
145710B Slack Adjuster, 10 Spline
30 Nov 2006
10
30.21
302.10
MAIN
145728B Slack Adjuster, 28 Spline
30 Nov 2006
5
26.69
133.45
MAIN
Open Orders
3905 Australian Brake Corp Ltd
XO000061
25 Sep 2006
MR2509
30 Oct 2006
By arrangement
6,072.00
10
AUD 0.87500
75
15 Nov 2006
142312 Brake Lining Set, COF 0.36
30 Oct 2006
25
165.71
4,142.86
MAIN
143320 Service Chamber, Type 20
30 Oct 2006
10
40.34
403.43
MAIN
143324 Service Chamber, Type 24
30 Oct 2006
10
47.54
475.43
MAIN
143330 Service Chamber, Type 30
30 Oct 2006
10
47.77
477.71
MAIN
145710B Slack Adjuster, 10 Spline
30 Oct 2006
10
30.40
304.00
MAIN
145728B Slack Adjuster, 28 Spline
30 Oct 2006
10
26.86
268.57
MAIN
Total for supplier 3905 Australian Brake Corp Ltd:
150
13,118.00
Supplier: 3030 Diesel & Turbo Services Ltd
Open Orders
3030 Diesel & Turbo Services Ltd
LO00000007
23 Oct 2006
J70784
25 Oct 2006
250.00
50
1
70784 Check and adjust boost as required
25 Oct 2006
1
250.00
250.00
Total for supplier 3030 Diesel & Turbo Services Ltd:
1
250.00
Supplier: 3260 Exhaust Specialities Ltd
Open Orders
3260 Exhaust Specialities Ltd
LO000147
23 Oct 2006
R2310
25 Oct 2006
3,958.75
10
325
122103 Exhaust Tubing, 3"
25 Oct 2006
100
9.95
995.00
MAIN
122104 Exhaust Tubing, 4"
25 Oct 2006
100
11.95
1,195.00
MAIN
122105 Exhaust Tubing, 5"
25 Oct 2006
50
16.95
847.50
MAIN
122203 Exhaust Clamp, 3"
25 Oct 2006
25
10.95
273.75
MAIN
122204 Exhaust Clamp, 4"
25 Oct 2006
25
11.95
298.75
MAIN
122205 Exhaust Clamp, 5"
25 Oct 2006
25
13.95
348.75
MAIN
Total for supplier 3260 Exhaust Specialities Ltd:
325
3,958.75
Printed on 24 Oct 2006 at 02:51 PM
Page 1 of 2
TCSDocuPOrdOpen
ACME TRUCK SERVICING LTD
Open Purchase Order Details
Order Value
Due Date
Item Code & Description
Unit Cost
Qty
Warehouse
QTY
FX & RATE
DEPT
PAYMENT TERMS
ORDER
ORD DATE
EXPIRY
SUPPLIER ACCOUNT & NAME
INTERNAL REF
DUE DATE
ORDER TOTAL
PAY DATE
Supplier: 3010 Hella New Zealand Limited
New Orders
3010 Hella New Zealand Limited
LO000146
23 Oct 2006
R2310
26 Oct 2006
392.00
10
40
103100 Lamp, Cab Marker, Clear
26 Oct 2006
20
9.80
196.00
MAIN
103104 Lamp, Cab Marker, Amber
26 Oct 2006
10
9.80
98.00
MAIN
103105 Lamp, Cab Marker, Red
26 Oct 2006
10
9.80
98.00
MAIN
Open Orders
3010 Hella New Zealand Limited
LO000132
15 Sep 2006
R1509
20 Sep 2006
58.00
10
5
103207 Bulb 24V, Licence Plate
20 Sep 2006
5
11.60
58.00
MAIN
Total for supplier 3010 Hella New Zealand Limited:
45
450.00
Supplier: 3150 Marshall Batteries Co Ltd
Open Orders
3150 Marshall Batteries Co Ltd
LO000145
20 Oct 2006
R2010
25 Oct 2006
2,580.90
10
13
108120 Battery, 12 Volt 21 Plate
25 Oct 2006
5
174.30
871.50
MAIN
108150 Battery, 12 Volt 27 Plate
25 Oct 2006
5
195.30
976.50
MAIN
108200 Battery, 12 Volt 37 Plate
25 Oct 2006
3
244.30
732.90
MAIN
Total for supplier 3150 Marshall Batteries Co Ltd:
13
2,580.90
Supplier: 3675 Radiator Services
Open Orders
3675 Radiator Services
LO00000008
23 Oct 2006
J70793
25 Oct 2006
285.00
50
1
70793 Check and repair radiator as required
25 Oct 2006
1
285.00
285.00
Total for supplier 3675 Radiator Services:
1
285.00
Supplier: 3918 RST Filter Corporation
Open Orders
3918 RST Filter Corporation
XO000062
15 Sep 2006
MR1509
15 Nov 2006
By arrangement
1,380.73
10
USD 0.67500
120
30 Nov 2006
114151-S2 Oil Filter, Detroit 8.2
15 Nov 2006
40
7.78
311.11
MAIN
114152-S2 Oil Filter, Perkins
15 Nov 2006
20
8.74
174.81
MAIN
117151-S2 Fuel Filter, Detroit 8.2
15 Nov 2006
40
15.33
613.33
MAIN
117152-S2 Fuel Filter, Perkins
15 Nov 2006
20
14.07
281.48
MAIN
Total for supplier 3918 RST Filter Corporation:
120
1,380.73
Total:
655
22,023.38
Printed on 24 Oct 2006 at 02:51 PM
Page 2 of 2