TCSDocuPShpStatus
ACME TRUCK SERVICING LTD
Purchase Shipment Status Details
For all departments, ordered by supplier
Open shipments numbered from first to last, dated from the beginning to the end
Invoice Value
Invoice Ref
Ship Value
Qty
Qty
Order Value
Qty
Item Code & Description
Warehouse
Order Ref
INV TOTAL
FX & RATE
QTY
SUPPLIER ACCOUNT & NAME
SHIPMENT
ORD TOTAL
QTY
QTY
SHIP TOTAL
DEPT
SHIP DATE
SHIPMENT REF
Supplier: 3905 Australian Brake Corp Ltd
25 Oct 2006
AUD 0.875
10
XS000050
75
6,072.00
75
6,072.00
3905 Australian Brake Corp Ltd
25
4,142.86
XO000061
25
4,142.86
142312 Brake Lining Set, COF 0.36
MAIN
10
403.43
XO000061
10
403.43
143320 Service Chamber, Type 20
MAIN
10
475.43
XO000061
10
475.43
143324 Service Chamber, Type 24
MAIN
10
477.71
XO000061
10
477.71
143330 Service Chamber, Type 30
MAIN
10
304.00
XO000061
10
304.00
145710B Slack Adjuster, 10 Spline
MAIN
10
268.57
XO000061
10
268.57
145728B Slack Adjuster, 28 Spline
MAIN
Total for supplier 3905 Australian Brake Corp Ltd:
75
6,072.00
75
6,072.00
Supplier: 3030 Diesel & Turbo Services Ltd
25 Oct 2006
50
LS000103
1
250.00
1
247.50
3030 Diesel & Turbo Services Ltd
DTS2510
1
250.00
LO0000000
1
247.50
70784 Check and adjust boost as required
Total for supplier 3030 Diesel & Turbo Services Ltd:
1
250.00
1
247.50
Supplier: 3260 Exhaust Specialities Ltd
25 Oct 2006
10
LS000107
375
4,806.25
225
2,863.75
3260 Exhaust Specialities Ltd
ESL2510
100
995.00
LO000147
50
497.50
122103 Exhaust Tubing, 3"
MAIN
100
1,195.00
LO000147
50
597.50
122104 Exhaust Tubing, 4"
MAIN
100
1,695.00
LO000147
50
847.50
122105 Exhaust Tubing, 5"
MAIN
25
273.75
LO000147
25
273.75
122203 Exhaust Clamp, 3"
MAIN
25
298.75
LO000147
25
298.75
122204 Exhaust Clamp, 4"
MAIN
25
348.75
LO000147
25
348.75
122205 Exhaust Clamp, 5"
MAIN
Total for supplier 3260 Exhaust Specialities Ltd:
375
4,806.25
225
2,863.75
Supplier: 3010 Hella New Zealand Limited
24 Oct 2006
10
LS000104
5
58.00
5
58.00
3010 Hella New Zealand Limited
HZL2410
5
58.00
LO000132
5
58.00
103207 Bulb 24V, Licence Plate
MAIN
26 Oct 2006
10
LS000108
83
2,564.30
83
2,564.30
3010 Hella New Zealand Limited
HZL2510
4
260.40
LO000148
4
260.40
100805 Lamp, L/Range Driving 12V 55W
MAIN
4
278.40
LO000148
4
278.40
100810 Lamp, L/Range Driving 12V 100W
MAIN
10
754.00
LO000148
10
754.00
101691 Headlamp Insert, Inner, Q/H
MAIN
10
715.00
LO000148
10
715.00
101692 Headlamp Insert, Outer, Q/H
MAIN
20
196.00
LO000148
20
196.00
103100 Lamp, Cab Marker, Clear
MAIN
10
98.00
LO000148
10
98.00
103104 Lamp, Cab Marker, Amber
MAIN
10
98.00
LO000148
10
98.00
103105 Lamp, Cab Marker, Red
MAIN
5
58.00
LO000148
5
58.00
103207 Bulb 24V, Licence Plate
MAIN
Printed on 26 Oct 2006 at 05:16 PM
Page 1 of 2
TCSDocuPShpStatus
ACME TRUCK SERVICING LTD
Purchase Shipment Status Details
Invoice Value
Invoice Ref
Ship Value
Qty
Qty
Order Value
Qty
Item Code & Description
Warehouse
Order Ref
INV TOTAL
FX & RATE
QTY
SUPPLIER ACCOUNT & NAME
SHIPMENT
ORD TOTAL
QTY
QTY
SHIP TOTAL
DEPT
SHIP DATE
SHIPMENT REF
Supplier: 3010 Hella New Zealand Limited (Cont.)
26 Oct 2006
10
LS000108
83
2,564.30
83
2,564.30
3010 Hella New Zealand Limited
HZL2510
5
50.50
LO000148
5
50.50
105205 Bulb 12V 55W, Q/H
MAIN
5
56.00
LO000148
5
56.00
105210 Bulb 12V 100W, Q/H
MAIN
Total for supplier 3010 Hella New Zealand Limited:
88
2,622.30
88
2,622.30
Supplier: 3150 Marshall Batteries Co Ltd
25 Oct 2006
10
LS000105
13
2,580.90
9
1,841.70
3150 Marshall Batteries Co Ltd
MBL2510
5
871.50
LO000145
3
522.90
108120 Battery, 12 Volt 21 Plate
MAIN
5
976.50
LO000145
3
585.90
108150 Battery, 12 Volt 27 Plate
MAIN
3
732.90
LO000145
3
732.90
108200 Battery, 12 Volt 37 Plate
MAIN
Total for supplier 3150 Marshall Batteries Co Ltd:
13
2,580.90
9
1,841.70
Supplier: 3675 Radiator Services
25 Oct 2006
50
LS000106
1
285.00
1
317.50
3675 Radiator Services
RSL2510
1
285.00
LO0000000
1
317.50
70793 Check and repair radiator as required
Total for supplier 3675 Radiator Services:
1
285.00
1
317.50
Supplier: 3918 RST Filter Corporation
25 Oct 2006
USD 0.570
10
XS000051
120
1,380.73
120
1,635.09
3918 RST Filter Corporation
40
311.11
XO000062
40
368.42
114151-S2 Oil Filter, Detroit 8.2
MAIN
20
174.81
XO000062
20
207.02
114152-S2 Oil Filter, Perkins
MAIN
40
613.33
XO000062
40
726.32
117151-S2 Fuel Filter, Detroit 8.2
MAIN
20
281.48
XO000062
20
333.33
117152-S2 Fuel Filter, Perkins
MAIN
Total for supplier 3918 RST Filter Corporation:
120
1,380.73
120
1,635.09
Total:
673
17,997.18
519
15,599.84
Printed on 26 Oct 2006 at 05:16 PM
Page 2 of 2