TCSDocuSContractOpen
ACME TRUCK SERVICING LTD
Open Sales Contract Details
Contracts numbered from first to last, dated from the beginning to the end, commencing from the beginning to the end
CONTRACT TOTAL
CUSTOMER REF
CUSTOMER ACCOUNT & NAME
CON DATE
CONTRACT
For all departments, ordered by number
SALESPERSON
DEPT
FX & RATE
QTY
EXPIRES
COMMENCES
FREQUENCY
Item Code & Description
Unit Price
Warehouse
Contract Value
Max Qty
Qty
11480 Highway Freight Services Ltd
SC0000001
25 Oct 2002
P2510/1
102 Chris Jones
1,063.40
10
10
31 Oct 2003
01 Nov 2002
1 Monthly
142312 Brake Lining Set, COF 0.36
5
182.53
912.65
MAIN
50
145710 Slack Adjuster, 10 Spline
5
30.15
150.75
MAIN
50
10215 Coastal Storage & Freight
SC0000003
26 Oct 2002
A2610/3
101 Garry Smith
1,063.40
10
10
31 Oct 2003
01 Nov 2002
1 Monthly
142312 Brake Lining Set, COF 0.36
5
182.53
912.65
MAIN
145710 Slack Adjuster, 10 Spline
5
30.15
150.75
MAIN
19305 Deagon Transport Services
SC0000004
05 Nov 2002
Q0511/4
102 Chris Jones
1,149.40
10
AUD 0.8700000
10
31 Oct 2003
30 Nov 2002
1 Monthly
142312 Brake Lining Set, COF 0.36
5
177.01
885.05
MAIN
143324 Service Chamber, Type 24
5
52.87
264.35
MAIN
10215 Coastal Storage & Freight
SC0000005
01 Nov 2002
A0111/5
101 Garry Smith
1,907.44
10
8
31 Oct 2003
30 Nov 2002
3 Monthly
108120 Battery, 12 Volt 21 Plate
2
205.43
410.86
MAIN
108150 Battery, 12 Volt 27 Plate
4
230.18
920.72
MAIN
108200 Battery, 12 Volt 37 Plate
2
287.93
575.86
MAIN
11480 Highway Freight Services Ltd
SC0000006
01 Nov 2002
P0111/6
102 Chris Jones
1,101.40
10
5
31 Oct 2003
30 Nov 2002
3 Monthly
108120 Battery, 12 Volt 21 Plate
2
205.43
410.86
MAIN
108150 Battery, 12 Volt 27 Plate
3
230.18
690.54
MAIN
Total:
6,285.04
43
Printed on 02 Dec 2002 at 10:18 AM
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