TCSDocuPOrdStatus
ACME TRUCK SERVICING LTD
Purchase Order Status Details
For all departments, ordered by supplier
Open orders numbered from first to last, dated from 01 Feb 2010 to the end, due from the beginning to the end
INV TOTAL
FX & RATE
QTY
SUPPLIER ACCOUNT & NAME
DEPT
ORDER
ORD DATE
INTERNAL REF
ORD TOTAL
DUE DATE
QTY
QTY
SHIP TOTAL
Warehouse
Item Code & Description
Qty
Order Value
Shipment Ref
Qty
Qty
Ship Value
Invoice Ref
Invoice Value
Qty Due
Supplier: 3007 Acme Bearing Supplies
10
LO000233
1202-33
3007 Acme Bearing Supplies
12 Feb 2010
20
340.00
10
170.00
10
170.00
17 Feb 2010
118151 Bearing Set
10
160.00
LS00000116
5
80.00
LI000225
5
80.00
MAIN
5
118152 Bearing Set
10
180.00
LS00000116
5
90.00
LI000225
5
90.00
MAIN
5
Total for supplier 3007 Acme Bearing Supplies:
20
340.00
10
170.00
10
170.00
Supplier: 3905 Australian Brake Corp Ltd
10
XO000110
MO-0310
3905 Australian Brake Corp Ltd
15 Mar 2010
58
7,607.07
58
7,607.08
01 Apr 2010
AUD 0.820000
141605 Brake Drum, 15", 3 Spoke
4
809.27
XS00000020
4
809.27
MAIN
141607 Brake Drum, 16", 5 Spoke
4
881.95
XS00000020
4
881.95
MAIN
142312 Brake Lining Set, COF 0.36
30
5,304.88
XS00000020
30
5,304.88
MAIN
145710B Slack Adjuster, 10 Spline
10
324.39
XS00000020
10
324.39
MAIN
145728B Slack Adjuster, 28 Spline
10
286.59
XS00000020
10
286.59
MAIN
Total for supplier 3905 Australian Brake Corp Ltd:
58
7,607.07
Supplier: 3275 Engine Rebuilders Ltd
10
LO000240
MO-0310
3275 Engine Rebuilders Ltd
04 Mar 2010
15
16,920.00
14
1,025.00
14
1,025.00
04 Mar 2010
165159 Misc Waterpump Re-manf
4
502.00
LS00000113
4
502.00
LI000223
4
502.00
MAIN
118152 Bearing Set
4
78.00
LS00000113
4
78.00
LI000223
4
78.00
MAIN
165151-R2 Detroit 8.2 Waterpump Re-Manf
2
375.00
LS00000113
2
375.00
LI000223
2
375.00
MAIN
118151 Bearing Set
4
70.00
LS00000113
4
70.00
LI000223
4
70.00
MAIN
197151-R2 Detroit 8.2 Engine Re-Manf
1
15,895.00
MAIN
1
Total for supplier 3275 Engine Rebuilders Ltd:
15
16,920.00
14
1,025.00
14
1,025.00
Supplier: 3010 Hella New Zealand Limited
10
LO000235
MO-0310
3010 Hella New Zealand Limited
10 Mar 2010
35
352.75
33
329.25
33
329.25
15 Mar 2010
103100 Lamp, Cab Marker, Clear
10
98.00
LS00000118
5
49.00
LI000228
5
49.00
MAIN
LS00000119
5
49.00
LI000229
5
49.00
103104 Lamp, Cab Marker, Amber
10
98.00
LS00000118
5
49.00
LI000228
5
49.00
MAIN
LS00000119
5
49.00
LI000229
5
49.00
103105 Lamp, Cab Marker, Red
10
98.00
LS00000118
10
98.00
LI000228
10
98.00
MAIN
103207 Bulb 24V, Licence Plate
5
58.75
LS00000119
3
35.25
LI000229
3
35.25
MAIN
2
Total for supplier 3010 Hella New Zealand Limited:
35
352.75
33
329.25
33
329.25
Supplier: 3625 Panel & Paint Services Ltd
50
LO00000039
Job 70820
3625 Panel & Paint Services Ltd
16 Mar 2010
1
2,750.00
26 Mar 2010
70820 Repair cab panels, repaint cab
1
2,750.00
MAIN
1
Total for supplier 3625 Panel & Paint Services Ltd:
1
2,750.00
Printed on 23 Mar 2010 at 09:28 AM
Page 1 of 2
TCSDocuPOrdStatus
ACME TRUCK SERVICING LTD
Purchase Order Status Details
For all departments, ordered by supplier
Open orders numbered from first to last, dated from 01 Feb 2010 to the end, due from the beginning to the end
INV TOTAL
FX & RATE
QTY
SUPPLIER ACCOUNT & NAME
DEPT
ORDER
ORD DATE
INTERNAL REF
ORD TOTAL
DUE DATE
QTY
QTY
SHIP TOTAL
Warehouse
Item Code & Description
Qty
Order Value
Shipment Ref
Qty
Qty
Ship Value
Invoice Ref
Invoice Value
Qty Due
Supplier: 3675 Radiator Services
50
LO00000040
Job 70835
3675 Radiator Services
19 Mar 2010
1
375.00
23 Mar 2010
70835 Inspect and repair radiator as required
1
375.00
MAIN
1
Total for supplier 3675 Radiator Services:
1
375.00
Supplier: 3918 RST Filter Corporation
10
XO000109
MO-0310
3918 RST Filter Corporation
05 Mar 2010
360
3,900.00
15 Apr 2010
USD 0.740000
114151-S2 Oil Filter, Detroit 8.2
120
851.35
BULK
120
114152-S2 Oil Filter, Perkins
60
478.38
BULK
60
117151-S2 Fuel Filter, Detroit 8.2
120
1,678.38
BULK
120
117152-S2 Fuel Filter, Perkins
60
891.89
BULK
60
Total for supplier 3918 RST Filter Corporation:
360
3,900.00
Total:
490
32,244.82
57
1,524.25
57
1,524.25
Printed on 23 Mar 2010 at 09:28 AM
Page 2 of 2