TCSDocuSConBillAnal
ACME TRUCK SERVICING LTD
Detailed Sales Contract Billing Analysis
For all departments, analysed by monthly periods to 30 Jun 2010, ordered by number, asterisked amounts are billed values
DEPT
CUSTOMER ACCOUNT & NAME
CONTRACT
QTY
EXPIRES
COMMENCES
FREQ
JUN 2010
MAY 2010
APR 2010
MAR 2010
FEB 2010
JAN 2010
Item Code & Description
Warehouse
Qty
Max Qty
Jan 2010
Feb 2010
Mar 2010
Apr 2010
May 2010
Jun 2010
11480 Highways Freight Services Ltd
SC0000014
10
30 Jun 2010
01 Jul 2009
M1
10
1,762.50*
1,762.50
1,762.50
1,762.50
1,762.50
1,762.50
142312 Brake Lining Set, COF 0.36
5
MAIN
60
1,550.00*
1,550.00
1,550.00
1,550.00
1,550.00
1,550.00
145710B Slack Adjuster, 10 Spline
5
MAIN
60
212.50*
212.50
212.50
212.50
212.50
212.50
12570 Nationwide Freighters Ltd
SC0000015
10
15 Sep 2010
15 Oct 2009
M1
20
455.00*
455.00
455.00
455.00
455.00
455.00
114151-S2 Oil Filter, Detroit 8.2
10
MAIN
155.00*
155.00
155.00
155.00
155.00
155.00
117151-S2 Fuel Filter, Detroit 8.2
10
MAIN
300.00*
300.00
300.00
300.00
300.00
300.00
11480 Highways Freight Services Ltd
SC0000016
10
15 Sep 2010
15 Oct 2009
M1
13
335.50*
335.50
335.50
335.50
335.50
335.50
114151-S2 Oil Filter, Detroit 8.2
8
MAIN
100
148.00*
148.00
148.00
148.00
148.00
148.00
117151-S2 Fuel Filter, Detroit 8.2
5
MAIN
60
187.50*
187.50
187.50
187.50
187.50
187.50
10773 Freightline NZ Ltd
SC0000017
10
31 Dec 2010
15 Jan 2010
M1
25
3,750.00*
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
142312 Brake Lining Set, COF 0.36
10
MAIN
120
3,050.00*
3,050.00
3,050.00
3,050.00
3,050.00
3,050.00
143320 Service Chamber, Type 20
5
MAIN
60
225.00*
225.00
225.00
225.00
225.00
225.00
143324 Service Chamber, Type 24
5
MAIN
60
262.50*
262.50
262.50
262.50
262.50
262.50
145710B Slack Adjuster, 10 Spline
5
MAIN
60
212.50*
212.50
212.50
212.50
212.50
212.50
19625 Norfolk Island Roading
SC0000018
10
31 Mar 2012
20 Apr 2010
M3
20
593.80
114151-S2 Oil Filter, Detroit 8.2
10
MAIN
80
196.90
117151-S2 Fuel Filter, Detroit 8.2
10
MAIN
80
396.90
11715 N Z Freight Services Ltd
SC0000019
10
31 Mar 2011
01 Apr 2010
M1
20
550.00
550.00
550.00
114151-S2 Oil Filter, Detroit 8.2
10
MAIN
120
185.00
185.00
185.00
117151-S2 Fuel Filter, Detroit 8.2
10
MAIN
120
365.00
365.00
365.00
19585 Pacific Contracting FIJI Ltd
SC0000020
10
31 Mar 2011
15 Apr 2010
M3
30
846.15
114151-S2 Oil Filter, Detroit 8.2
15
MAIN
60
279.00
117151-S2 Fuel Filter, Detroit 8.2
15
MAIN
60
567.15
19585 Pacific Contracting FIJI Ltd
SC0000022
10
31 Mar 2011
15 Apr 2010
M3
35
5,567.45
142312 Brake Lining Set, COF 0.36
15
MAIN
60
4,704.45
143320 Service Chamber, Type 20
10
MAIN
40
436.50
145710B Slack Adjuster, 10 Spline
10
MAIN
40
426.50
Total:
173
6,303.00*
6,303.00
6,303.00
13,860.40
6,853.00
6,853.00
Printed on 15 Jan 2010 at 12:56 PM
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