TCSDocuPOrdOpen
ACME TRUCK SERVICING LTD
Open Purchase Order Summary
For all departments, ordered by supplier
Orders numbered from first to last, dated from 01 Jul 2006 to the end, due from the beginning to the end
Qty
FX & Rate
Dept
Order
Ord Date
Expiry
Supplier Account & Name
Internal Ref
Due Date
Payment Terms
Order Total
Pay Date
Supplier: 3905 Australian Brake Corp Ltd
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
Total for supplier 3905 Australian Brake Corp Ltd:
75
6,072.00
Supplier: 3030 Diesel & Turbo Services Ltd
3030 Diesel & Turbo Services Ltd
LO00000007
23 Oct 2006
J70784
25 Oct 2006
250.00
50
1
Total for supplier 3030 Diesel & Turbo Services Ltd:
1
250.00
Supplier: 3260 Exhaust Specialities Ltd
3260 Exhaust Specialities Ltd
LO000147
23 Oct 2006
R2310
25 Oct 2006
3,958.75
10
325
Total for supplier 3260 Exhaust Specialities Ltd:
325
3,958.75
Supplier: 3010 Hella New Zealand Limited
3010 Hella New Zealand Limited
LO000132
15 Sep 2006
R1509
20 Sep 2006
58.00
10
5
Total for supplier 3010 Hella New Zealand Limited:
5
58.00
Supplier: 3150 Marshall Batteries Co Ltd
3150 Marshall Batteries Co Ltd
LO000145
20 Oct 2006
R2010
25 Oct 2006
2,580.90
10
13
Total for supplier 3150 Marshall Batteries Co Ltd:
13
2,580.90
Supplier: 3675 Radiator Services
3675 Radiator Services
LO00000008
23 Oct 2006
J70793
25 Oct 2006
285.00
50
1
Total for supplier 3675 Radiator Services:
1
285.00
Supplier: 3918 RST Filter Corporation
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
Total for supplier 3918 RST Filter Corporation:
120
1,380.73
Total:
540
14,585.38
Printed on 24 Oct 2006 at 02:49 PM
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