Acme Hire Services Ltd
TCSDocuSHireActivity
For all customer types, including forward bookings from 15 Jun 2007, ordered by contract number
Department ONE Onehunga
Contracts Activity Summary for 14 Jun 2007 - Unreturned Contracts
Contract Value
Invoice Value
Payment Method
Status
Receipt Amount
Contract
Customer Account & Name
Hire Termination
Customer Type: Account
ONE064560
13059 Aspec Construction Ltd
14 Jun 2007
08:00AM
Open
110.36
ONE064562
60288 Mainzeal Corp Ltd
15 Jun 2007
05:00PM
Open
446.51
ONE064565
50100 Kb Contracting
16 Jun 2007
12:30PM
Open
124.09
ONE064566
82900 Slurrycoat Pavements Ltd
19 Jun 2007
05:30PM
Open
1,232.57
ONE064568
50850 M. Keoghan Contractors Ltd
15 Jun 2007
01:00PM
Open
241.87
Account Customer Total:
2,155.40
Page 1 of 5
Printed on 14 Jun 2007 at 06:01 PM
Acme Hire Services Ltd
TCSDocuSHireActivity
For all customer types, including forward bookings from 15 Jun 2007, ordered by contract number
Department ONE Onehunga
Contracts Activity Summary for 14 Jun 2007 - Incomplete Contracts
Contract Value
Invoice Value
Payment Method
Status
Receipt Amount
Contract
Customer Account & Name
Hire Termination
Customer Type: Account
ONE064557
72925 Perry Drainage
14 Jun 2007
01:00PM
Invoicing
692.77
ONE064558
93271 Wallace Contractors
14 Jun 2007
01:00PM
Invoicing
844.59
Account Customer Total:
1,537.36
Page 2 of 5
Printed on 14 Jun 2007 at 06:01 PM
Acme Hire Services Ltd
TCSDocuSHireActivity
For all customer types, including forward bookings from 15 Jun 2007, ordered by contract number
Department ONE Onehunga
Contracts Activity Summary for 14 Jun 2007 - Closed Contracts
Contract Value
Invoice Value
Payment Method
Status
Receipt Amount
Contract
Customer Account & Name
Hire Termination
Customer Type: Cash
ONE064559
192923 Ian Campbell
14 Jun 2007
10:00AM
Cash
Complete
40.95
40.95
40.95
ONE064561
431361 Steve Mason
14 Jun 2007
12:00PM
Cheque
Complete
42.53
42.53
42.53
ONE064567
104453 Ross Gwyn
14 Jun 2007
05:00PM
EFTPOS
Complete
34.43
34.43
34.43
Cash Customer Total:
117.91
117.91
117.91
Page 3 of 5
Printed on 14 Jun 2007 at 06:01 PM
Acme Hire Services Ltd
TCSDocuSHireActivity
For all customer types, including forward bookings from 15 Jun 2007, ordered by contract number
Department ONE Onehunga
Contracts Activity Summary for 14 Jun 2007 - Forward Bookings
Contract Value
Invoice Value
Payment Method
Status
Receipt Amount
Contract
Customer Account & Name
Hire Commencement
Customer Type: Account
ONE064564
38746 Hibiscus Contracting Ltd
18 Jun 2007
08:00AM
Open
595.35
Account Customer Total:
595.35
Customer Type: Cash
ONE064546
103255 T Akroyd
30 Jun 2007
08:00AM
Open
333.68
ONE064563
431361 Steve Mason
16 Jun 2007
08:30AM
Cash
Open
25.00
101.25
ONE064569
100074 Tom Ashworth
16 Jun 2007
08:00AM
Cash
Open
50.00
99.23
Cash Customer Total:
75.00
534.16
Page 4 of 5
Printed on 14 Jun 2007 at 06:01 PM
Acme Hire Services Ltd
TCSDocuSHireActivity
For all customer types, including forward bookings from 15 Jun 2007, ordered by contract number
Department ONE Onehunga
Contracts Activity Summary for 14 Jun 2007 - Contract Receipts
Payment Method
Amount
Cash
115.95
EFTPOS
34.43
Cheque
42.53
Total:
192.91
Page 5 of 5
Printed on 14 Jun 2007 at 06:01 PM