TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
101 - Garry Smith
All Product Categories
Values from 01 May 2007 to 31 May 2007
10120 Balmoral Transport Co
1,535.35
696.17
Item:
105205 Bulb 12V 55W, Q/H
25.10
4.90
Invoice
04 May 2007
SI000793
25.10
4.90
Item:
114152-S2 Oil Filter, Perkins
147.50
88.70
Invoice
04 May 2007
SI000793
147.50
88.70
Item:
117152-S2 Fuel Filter, Perkins
242.50
139.80
Invoice
04 May 2007
SI000793
242.50
139.80
Item:
119152 Bottom Hose, Radiator
32.75
13.17
Invoice
04 May 2007
SI000793
32.75
13.17
Item:
122103 Exhaust Tubing, 3"
147.50
48.00
Invoice
04 May 2007
SI000793
147.50
48.00
Item:
122203 Exhaust Clamp, 3"
82.75
28.00
Invoice
04 May 2007
SI000793
82.75
28.00
Item:
142312 Brake Lining Set, COF 0.36
687.00
335.35
Invoice
04 May 2007
SI000793
687.00
335.35
Item:
143324 Service Chamber, Type 24
120.50
20.27
Invoice
04 May 2007
SI000793
120.50
20.27
Item:
145710B Slack Adjuster, 10 Spline
49.75
17.98
Invoice
04 May 2007
SI000793
49.75
17.98
10000 Cash Sales
529.20
159.60
Item:
108120 Battery, 12 Volt 21 Plate
249.45
75.15
Invoice
07 May 2007
SI000795
249.45
75.15
Item:
108150 Battery, 12 Volt 27 Plate
279.75
84.45
Invoice
18 May 2007
SI000805
279.75
84.45
10695 Mr R G Edwards
1,247.72
439.95
Item:
100810 Lamp, L/Range Driving 12V 100W
173.90
34.70
Invoice
09 May 2007
SI000797
173.90
34.70
Item:
105210 Bulb 12V 100W, Q/H
28.10
5.70
Invoice
09 May 2007
SI000797
28.10
5.70
Item:
114152-S2 Oil Filter, Perkins
56.06
32.54
Invoice
09 May 2007
SI000797
56.06
32.54
Item:
117152-S2 Fuel Filter, Perkins
92.16
51.08
Invoice
09 May 2007
SI000797
92.16
51.08
Item:
122104 Exhaust Tubing, 4"
134.00
37.50
Invoice
09 May 2007
SI000797
134.00
37.50
Item:
122204 Exhaust Clamp, 4"
55.65
19.80
Invoice
09 May 2007
SI000797
55.65
19.80
Item:
141605 Brake Drum, 15", 3 Spoke
259.35
61.04
Invoice
09 May 2007
SI000797
259.35
61.04
Item:
142312 Brake Lining Set, COF 0.36
343.50
167.68
Invoice
09 May 2007
SI000797
343.50
167.68
Item:
143320 Service Chamber, Type 20
55.25
11.93
Invoice
09 May 2007
SI000797
55.25
11.93
Item:
145710B Slack Adjuster, 10 Spline
49.75
17.98
Invoice
09 May 2007
SI000797
49.75
17.98
10773 Freightline NZ Ltd
1,562.11
570.81
Item:
103100 Lamp, Cab Marker, Clear
52.90
3.90
Invoice
11 May 2007
SI000799
52.90
3.90
Item:
103104 Lamp, Cab Marker, Amber
52.90
3.90
Invoice
11 May 2007
SI000799
52.90
3.90
Page 1 of 5
Printed on 11 Oct 2007 at 05:38 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
101 - Garry Smith
All Product Categories (Cont.)
Values from 01 May 2007 to 31 May 2007
10773 Freightline NZ Ltd (Cont.)
1,562.11
570.81
Item:
103105 Lamp, Cab Marker, Red
52.90
3.90
Invoice
11 May 2007
SI000799
52.90
3.90
Item:
103207 Bulb 24V, Licence Plate
26.78
3.58
Invoice
11 May 2007
SI000799
26.78
3.58
Item:
114151-S2 Oil Filter, Detroit 8.2
102.15
52.05
Invoice
11 May 2007
SI000799
102.15
52.05
Item:
117151-S2 Fuel Filter, Detroit 8.2
204.30
105.55
Invoice
11 May 2007
SI000799
204.30
105.55
Item:
119151 Top Hose, Radiator
32.73
8.26
Invoice
11 May 2007
SI000799
32.73
8.26
Item:
119152 Bottom Hose, Radiator
32.75
13.17
Invoice
11 May 2007
SI000799
32.75
13.17
Item:
142312 Brake Lining Set, COF 0.36
618.30
266.65
Invoice
11 May 2007
SI000799
618.30
266.65
Item:
143330 Service Chamber, Type 30
117.64
17.50
Invoice
11 May 2007
SI000799
117.64
17.50
Item:
145728B Slack Adjuster, 28 Spline
78.76
22.35
Invoice
11 May 2007
SI000799
78.76
22.35
Item:
165159 Misc Waterpump Re-manf
190.00
70.00
Invoice
11 May 2007
SI000799
190.00
70.00
11480 Highways Freight Services Ltd
1,792.25
759.01
Item:
114151-S2 Oil Filter, Detroit 8.2
96.50
46.40
Invoice
15 May 2007
SI000801
96.50
46.40
Item:
117151-S2 Fuel Filter, Detroit 8.2
270.13
131.88
Invoice
15 May 2007
SI000801
270.13
131.88
Item:
142312 Brake Lining Set, COF 0.36
1,236.60
540.72
Invoice
15 May 2007
SI000801
1,236.60
540.72
Item:
143320 Service Chamber, Type 20
99.46
13.86
Invoice
15 May 2007
SI000801
99.46
13.86
Item:
145710B Slack Adjuster, 10 Spline
89.56
26.15
Invoice
15 May 2007
SI000801
89.56
26.15
11520 Hutt Transport Services
0.00
0.00
Item:
114152-S2 Oil Filter, Perkins
0.00
0.00
Invoice
24 May 2007
SI000809
295.00
177.40
Credit
24 May 2007
SR000068
-295.00
-177.40
Item:
117152-S2 Fuel Filter, Perkins
0.00
0.00
Invoice
24 May 2007
SI000809
485.00
279.60
Credit
24 May 2007
SR000068
-485.00
-279.60
Item:
142312 Brake Lining Set, COF 0.36
0.00
0.00
Invoice
24 May 2007
SI000809
1,717.50
847.65
Credit
24 May 2007
SR000068
-1,717.50
-847.65
Item:
143324 Service Chamber, Type 24
0.00
0.00
Invoice
24 May 2007
SI000809
301.25
51.43
Credit
24 May 2007
SR000068
-301.25
-51.43
11540 Hutt Transport Supplies
2,379.05
936.40
Item:
114152-S2 Oil Filter, Perkins
250.80
133.20
Invoice
24 May 2007
SI000810
250.80
133.20
Item:
117152-S2 Fuel Filter, Perkins
412.30
206.91
Invoice
24 May 2007
SI000810
412.30
206.91
Page 2 of 5
Printed on 11 Oct 2007 at 05:38 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
101 - Garry Smith
All Product Categories (Cont.)
Values from 01 May 2007 to 31 May 2007
11540 Hutt Transport Supplies (Cont.)
2,379.05
936.40
Item:
142312 Brake Lining Set, COF 0.36
1,459.90
590.05
Invoice
24 May 2007
SI000810
1,459.90
590.05
Item:
143324 Service Chamber, Type 24
256.05
6.24
Invoice
24 May 2007
SI000810
256.05
6.24
10645 Mr G D Mitchell
1,128.15
445.78
Item:
101691 Headlamp Insert, Inner, Q/H
95.15
19.75
Invoice
16 May 2007
SI000803
95.15
19.75
Item:
101692 Headlamp Insert, Outer, Q/H
90.75
19.25
Invoice
16 May 2007
SI000803
90.75
19.25
Item:
108150 Battery, 12 Volt 27 Plate
279.75
84.45
Invoice
16 May 2007
SI000803
279.75
84.45
Item:
114152-S2 Oil Filter, Perkins
118.00
70.96
Invoice
16 May 2007
SI000803
118.00
70.96
Item:
117152-S2 Fuel Filter, Perkins
97.00
55.92
Invoice
16 May 2007
SI000803
97.00
55.92
Item:
142312 Brake Lining Set, COF 0.36
343.50
169.53
Invoice
16 May 2007
SI000803
343.50
169.53
Item:
143324 Service Chamber, Type 24
60.25
10.29
Invoice
16 May 2007
SI000803
60.25
10.29
Item:
145728B Slack Adjuster, 28 Spline
43.75
15.63
Invoice
16 May 2007
SI000803
43.75
15.63
12570 Nationwide Freighters Ltd
4,482.05
1,350.44
Item:
101691 Headlamp Insert, Inner, Q/H
166.52
15.72
Invoice
30 May 2007
SI000817
166.52
15.72
Item:
101692 Headlamp Insert, Outer, Q/H
158.82
15.82
Invoice
30 May 2007
SI000817
158.82
15.82
Item:
103100 Lamp, Cab Marker, Clear
21.78
2.18
Invoice
30 May 2007
SI000817
21.78
2.18
Item:
103104 Lamp, Cab Marker, Amber
54.45
5.45
Invoice
30 May 2007
SI000817
54.45
5.45
Item:
103105 Lamp, Cab Marker, Red
54.45
5.45
Invoice
30 May 2007
SI000817
54.45
5.45
Item:
103207 Bulb 24V, Licence Plate
27.56
4.36
Invoice
30 May 2007
SI000817
27.56
4.36
Item:
105205 Bulb 12V 55W, Q/H
21.96
1.76
Invoice
30 May 2007
SI000817
21.96
1.76
Item:
105210 Bulb 12V 100W, Q/H
49.16
4.36
Invoice
30 May 2007
SI000817
49.16
4.36
Item:
105407 Bulb 24V 70W, Q/H
31.06
2.66
Invoice
30 May 2007
SI000817
31.06
2.66
Item:
105410 Bulb 24V 100W, Q/H
71.24
6.44
Invoice
30 May 2007
SI000817
71.24
6.44
Item:
108120 Battery, 12 Volt 21 Plate
218.27
43.97
Invoice
30 May 2007
SI000817
218.27
43.97
Item:
108150 Battery, 12 Volt 27 Plate
244.78
49.48
Invoice
30 May 2007
SI000817
244.78
49.48
Item:
114151-S2 Oil Filter, Detroit 8.2
198.60
98.05
Invoice
30 May 2007
SI000817
198.60
98.05
Item:
117151-S2 Fuel Filter, Detroit 8.2
397.30
199.03
Invoice
30 May 2007
SI000817
397.30
199.03
Page 3 of 5
Printed on 11 Oct 2007 at 05:38 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
101 - Garry Smith
All Product Categories (Cont.)
Values from 01 May 2007 to 31 May 2007
12570 Nationwide Freighters Ltd (Cont.)
4,482.05
1,350.44
Item:
119151 Top Hose, Radiator
67.38
18.43
Invoice
30 May 2007
SI000817
67.38
18.43
Item:
119151-NZ Radiator, Top Hose (NZ Mod)
190.30
30.55
Invoice
30 May 2007
SI000817
190.30
30.55
Item:
119152 Bottom Hose, Radiator
57.32
18.16
Invoice
30 May 2007
SI000817
57.32
18.16
Item:
122105 Exhaust Tubing, 5"
206.10
36.60
Invoice
30 May 2007
SI000817
206.10
36.60
Item:
122205 Exhaust Clamp, 5"
89.90
17.11
Invoice
30 May 2007
SI000817
89.90
17.11
Item:
142312 Brake Lining Set, COF 0.36
1,502.80
632.94
Invoice
30 May 2007
SI000817
1,502.80
632.94
Item:
143330 Service Chamber, Type 30
285.90
36.11
Invoice
30 May 2007
SI000817
285.90
36.11
Item:
145728B Slack Adjuster, 28 Spline
191.40
50.81
Invoice
30 May 2007
SI000817
191.40
50.81
Item:
165159 Misc Waterpump Re-manf
175.00
55.00
Invoice
30 May 2007
SI000817
175.00
55.00
11715 N Z Freight Services Ltd
4,025.49
1,223.37
Item:
114151-S2 Oil Filter, Detroit 8.2
198.60
98.41
Invoice
22 May 2007
SI000807
198.60
98.41
Item:
117151-S2 Fuel Filter, Detroit 8.2
397.30
199.81
Invoice
22 May 2007
SI000807
397.30
199.81
Item:
122103 Exhaust Tubing, 3"
154.92
35.52
Invoice
22 May 2007
SI000807
154.92
35.52
Item:
122105 Exhaust Tubing, 5"
206.10
36.60
Invoice
22 May 2007
SI000807
206.10
36.60
Item:
122203 Exhaust Clamp, 3"
72.40
17.65
Invoice
22 May 2007
SI000807
72.40
17.65
Item:
122205 Exhaust Clamp, 5"
89.90
17.11
Invoice
22 May 2007
SI000807
89.90
17.11
Item:
141605 Brake Drum, 15", 3 Spoke
453.86
57.25
Invoice
22 May 2007
SI000807
453.86
57.25
Item:
141607 Brake Drum, 16", 5 Spoke
494.46
63.32
Invoice
22 May 2007
SI000807
494.46
63.32
Item:
142312 Brake Lining Set, COF 0.36
1,502.80
632.95
Invoice
22 May 2007
SI000807
1,502.80
632.95
Item:
143324 Service Chamber, Type 24
263.75
13.94
Invoice
22 May 2007
SI000807
263.75
13.94
Item:
145728B Slack Adjuster, 28 Spline
191.40
50.81
Invoice
22 May 2007
SI000807
191.40
50.81
11870 Prestige Removals Ltd
899.00
659.00
Item:
165159 Misc Waterpump Re-manf
899.00
659.00
Invoice
31 May 2007
SI000821
899.00
659.00
11650 Rangitikei Transport Co
1,237.50
591.70
Item:
114151-S2 Oil Filter, Detroit 8.2
113.50
63.40
Invoice
25 May 2007
SI000811
113.50
63.40
Item:
117151-S2 Fuel Filter, Detroit 8.2
227.00
128.25
Invoice
25 May 2007
SI000811
227.00
128.25
Page 4 of 5
Printed on 11 Oct 2007 at 05:38 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
101 - Garry Smith
All Product Categories (Cont.)
Values from 01 May 2007 to 31 May 2007
11650 Rangitikei Transport Co (Cont.)
1,237.50
591.70
Item:
142312 Brake Lining Set, COF 0.36
687.00
339.06
Invoice
25 May 2007
SI000811
687.00
339.06
Item:
143320 Service Chamber, Type 20
110.50
24.90
Invoice
25 May 2007
SI000811
110.50
24.90
Item:
145710B Slack Adjuster, 10 Spline
99.50
36.09
Invoice
25 May 2007
SI000811
99.50
36.09
11890 Transport NZ Ltd
2,324.79
774.84
Item:
114151-S2 Oil Filter, Detroit 8.2
99.30
49.20
Invoice
25 May 2007
SI000813
99.30
49.20
Item:
117151-S2 Fuel Filter, Detroit 8.2
397.30
199.81
Invoice
25 May 2007
SI000813
397.30
199.81
Item:
122104 Exhaust Tubing, 4"
117.28
20.78
Invoice
25 May 2007
SI000813
117.28
20.78
Item:
122204 Exhaust Clamp, 4"
48.69
12.84
Invoice
25 May 2007
SI000813
48.69
12.84
Item:
141605 Brake Drum, 15", 3 Spoke
226.93
28.62
Invoice
25 May 2007
SI000813
226.93
28.62
Item:
141607 Brake Drum, 16", 5 Spoke
247.23
31.66
Invoice
25 May 2007
SI000813
247.23
31.66
Item:
142312 Brake Lining Set, COF 0.36
901.68
379.77
Invoice
25 May 2007
SI000813
901.68
379.77
Item:
143330 Service Chamber, Type 30
171.54
21.67
Invoice
25 May 2007
SI000813
171.54
21.67
Item:
145728B Slack Adjuster, 28 Spline
114.84
30.49
Invoice
25 May 2007
SI000813
114.84
30.49
11950 Waikato Transport Ltd
4,870.00
2,169.52
Item:
114152-S2 Oil Filter, Perkins
147.50
74.57
Invoice
28 May 2007
SI000815
147.50
74.57
Item:
117152-S2 Fuel Filter, Perkins
242.50
117.61
Invoice
28 May 2007
SI000815
242.50
117.61
Item:
142312 Brake Lining Set, COF 0.36
3,435.00
1,695.29
Invoice
28 May 2007
SI000815
3,435.00
1,695.29
Item:
143320 Service Chamber, Type 20
276.25
62.24
Invoice
28 May 2007
SI000815
276.25
62.24
Item:
143324 Service Chamber, Type 24
301.25
51.43
Invoice
28 May 2007
SI000815
301.25
51.43
Item:
145710B Slack Adjuster, 10 Spline
248.75
90.22
Invoice
28 May 2007
SI000815
248.75
90.22
Item:
145728B Slack Adjuster, 28 Spline
218.75
78.16
Invoice
28 May 2007
SI000815
218.75
78.16
Total for All Product Categories:
28,012.66
10,776.59
Commission:
10.00%
of Sales:
on
(To 60,000)
2,801.20
28,012
Total:
Commission Payable:
2,801.20
Sales Values:
28,012.66
10,776.59
Page 5 of 5
Printed on 11 Oct 2007 at 05:38 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
102 - Chris Jones
All Product Categories
Values from 01 May 2007 to 31 May 2007
10015 Auckland Storage & Freight Ltd
1,503.70
570.39
Item:
100804 Lamp, Driving 12V 45W
75.00
16.50
Invoice
01 May 2007
SI000792
75.00
16.50
Item:
101691 Headlamp Insert, Inner, Q/H
95.15
19.75
Invoice
01 May 2007
SI000792
95.15
19.75
Item:
101692 Headlamp Insert, Outer, Q/H
90.75
19.25
Invoice
01 May 2007
SI000792
90.75
19.25
Item:
114151-S2 Oil Filter, Detroit 8.2
45.40
25.36
Invoice
01 May 2007
SI000792
45.40
25.36
Item:
117151-S2 Fuel Filter, Detroit 8.2
90.80
51.30
Invoice
01 May 2007
SI000792
90.80
51.30
Item:
141605 Brake Drum, 15", 3 Spoke
259.35
61.04
Invoice
01 May 2007
SI000792
259.35
61.04
Item:
142312 Brake Lining Set, COF 0.36
687.00
335.35
Invoice
01 May 2007
SI000792
687.00
335.35
Item:
143320 Service Chamber, Type 20
110.50
23.86
Invoice
01 May 2007
SI000792
110.50
23.86
Item:
145710B Slack Adjuster, 10 Spline
49.75
17.98
Invoice
01 May 2007
SI000792
49.75
17.98
10000 Cash Sales
449.45
155.15
Item:
108120 Battery, 12 Volt 21 Plate
249.45
75.15
Invoice
30 May 2007
SI000818
249.45
75.15
Item:
165159 Misc Waterpump Re-manf
200.00
80.00
Invoice
15 May 2007
SI000802
200.00
80.00
10215 Coastal Storage & Freight
1,426.61
640.00
Item:
103100 Lamp, Cab Marker, Clear
62.25
13.25
Invoice
07 May 2007
SI000794
62.25
13.25
Item:
103104 Lamp, Cab Marker, Amber
62.25
13.25
Invoice
07 May 2007
SI000794
62.25
13.25
Item:
103105 Lamp, Cab Marker, Red
37.35
7.95
Invoice
07 May 2007
SI000794
37.35
7.95
Item:
108701 Fuse 5A, Blade
3.06
0.93
Invoice
07 May 2007
SI000794
3.06
0.93
Item:
108702 Fuse 7.5A, Blade
2.04
0.64
Invoice
07 May 2007
SI000794
2.04
0.64
Item:
108705 Fuse 20A, Blade
2.04
0.64
Invoice
07 May 2007
SI000794
2.04
0.64
Item:
108706 Fuse 25A, Blade
2.04
0.64
Invoice
07 May 2007
SI000794
2.04
0.64
Item:
108707 Fuse 30A, Blade
2.08
0.68
Invoice
07 May 2007
SI000794
2.08
0.68
Item:
114151-S2 Oil Filter, Detroit 8.2
113.50
63.40
Invoice
07 May 2007
SI000794
113.50
63.40
Item:
117151-S2 Fuel Filter, Detroit 8.2
227.00
128.25
Invoice
07 May 2007
SI000794
227.00
128.25
Item:
119151 Top Hose, Radiator
38.50
13.96
Invoice
07 May 2007
SI000794
38.50
13.96
Item:
119152 Bottom Hose, Radiator
32.75
13.17
Invoice
07 May 2007
SI000794
32.75
13.17
Item:
142312 Brake Lining Set, COF 0.36
687.00
335.35
Invoice
07 May 2007
SI000794
687.00
335.35
Page 1 of 5
Printed on 11 Oct 2007 at 05:38 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
102 - Chris Jones
All Product Categories (Cont.)
Values from 01 May 2007 to 31 May 2007
10215 Coastal Storage & Freight (Cont.)
1,426.61
640.00
Item:
143320 Service Chamber, Type 20
55.25
11.93
Invoice
07 May 2007
SI000794
55.25
11.93
Item:
145710B Slack Adjuster, 10 Spline
99.50
35.96
Invoice
07 May 2007
SI000794
99.50
35.96
10350 Davies Transport
1,609.60
706.82
Item:
100805 Lamp, L/Range Driving 12V 55W
162.90
32.70
Invoice
08 May 2007
SI000796
162.90
32.70
Item:
105205 Bulb 12V 55W, Q/H
25.10
4.90
Invoice
08 May 2007
SI000796
25.10
4.90
Item:
114152-S2 Oil Filter, Perkins
118.00
70.96
Invoice
08 May 2007
SI000796
118.00
70.96
Item:
117152-S2 Fuel Filter, Perkins
291.00
167.76
Invoice
08 May 2007
SI000796
291.00
167.76
Item:
122104 Exhaust Tubing, 4"
167.50
46.87
Invoice
08 May 2007
SI000796
167.50
46.87
Item:
122204 Exhaust Clamp, 4"
92.75
33.00
Invoice
08 May 2007
SI000796
92.75
33.00
Item:
142312 Brake Lining Set, COF 0.36
687.00
335.35
Invoice
08 May 2007
SI000796
687.00
335.35
Item:
143330 Service Chamber, Type 30
65.35
15.28
Invoice
08 May 2007
SI000796
65.35
15.28
Item:
145728B Slack Adjuster, 28 Spline
0.00
0.00
Invoice
08 May 2007
SI000796
43.75
15.54
Credit
31 May 2007
SR000072
-43.75
-15.54
10835 Mr M L Grant
631.64
296.96
Item:
105205 Bulb 12V 55W, Q/H
25.10
4.90
Invoice
14 May 2007
SI000800
25.10
4.90
Item:
108702 Fuse 7.5A, Blade
1.02
0.32
Invoice
14 May 2007
SI000800
1.02
0.32
Item:
108706 Fuse 25A, Blade
1.02
0.32
Invoice
14 May 2007
SI000800
1.02
0.32
Item:
114152-S2 Oil Filter, Perkins
59.00
35.48
Invoice
14 May 2007
SI000800
59.00
35.48
Item:
117152-S2 Fuel Filter, Perkins
97.00
55.92
Invoice
14 May 2007
SI000800
97.00
55.92
Item:
142312 Brake Lining Set, COF 0.36
343.50
169.53
Invoice
14 May 2007
SI000800
343.50
169.53
Item:
143320 Service Chamber, Type 20
55.25
12.45
Invoice
14 May 2007
SI000800
55.25
12.45
Item:
145710B Slack Adjuster, 10 Spline
49.75
18.04
Invoice
14 May 2007
SI000800
49.75
18.04
11520 Hutt Transport Services
2,107.50
1,076.15
Item:
114152-S2 Oil Filter, Perkins
147.50
88.70
Invoice
21 May 2007
SI000806
147.50
88.70
Item:
117152-S2 Fuel Filter, Perkins
242.50
139.80
Invoice
21 May 2007
SI000806
242.50
139.80
Item:
142312 Brake Lining Set, COF 0.36
1,717.50
847.65
Invoice
21 May 2007
SI000806
1,717.50
847.65
Page 2 of 5
Printed on 11 Oct 2007 at 05:38 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
102 - Chris Jones
All Product Categories (Cont.)
Values from 01 May 2007 to 31 May 2007
11870 Prestige Removals Ltd
2,805.45
862.35
Item:
100805 Lamp, L/Range Driving 12V 55W
71.27
6.17
Invoice
23 May 2007
SI000808
71.27
6.17
Item:
105205 Bulb 12V 55W, Q/H
10.98
0.88
Invoice
23 May 2007
SI000808
10.98
0.88
Item:
105407 Bulb 24V 70W, Q/H
31.06
2.66
Invoice
23 May 2007
SI000808
31.06
2.66
Item:
105410 Bulb 24V 100W, Q/H
71.24
6.44
Invoice
23 May 2007
SI000808
71.24
6.44
Item:
108150 Battery, 12 Volt 27 Plate
489.56
98.96
Invoice
23 May 2007
SI000808
489.56
98.96
Item:
108200 Battery, 12 Volt 37 Plate
611.54
122.94
Invoice
23 May 2007
SI000808
611.54
122.94
Item:
108701 Fuse 5A, Blade
1.78
0.37
Invoice
23 May 2007
SI000808
1.78
0.37
Item:
108702 Fuse 7.5A, Blade
1.78
0.38
Invoice
23 May 2007
SI000808
1.78
0.38
Item:
108705 Fuse 20A, Blade
1.78
0.38
Invoice
23 May 2007
SI000808
1.78
0.38
Item:
108707 Fuse 30A, Blade
1.82
0.42
Invoice
23 May 2007
SI000808
1.82
0.42
Item:
114151-S2 Oil Filter, Detroit 8.2
198.60
98.41
Invoice
23 May 2007
SI000808
198.60
98.41
Item:
117151-S2 Fuel Filter, Detroit 8.2
397.30
199.81
Invoice
23 May 2007
SI000808
397.30
199.81
Item:
119151 Top Hose, Radiator
67.38
18.43
Invoice
23 May 2007
SI000808
67.38
18.43
Item:
119152 Bottom Hose, Radiator
57.32
18.16
Invoice
23 May 2007
SI000808
57.32
18.16
Item:
142312 Brake Lining Set, COF 0.36
601.12
253.18
Invoice
23 May 2007
SI000808
601.12
253.18
Item:
143330 Service Chamber, Type 30
114.36
14.44
Invoice
23 May 2007
SI000808
114.36
14.44
Item:
145728B Slack Adjuster, 28 Spline
76.56
20.32
Invoice
23 May 2007
SI000808
76.56
20.32
11655 Mr T B Robinson
1,395.90
577.55
Item:
101691 Headlamp Insert, Inner, Q/H
95.15
19.75
Invoice
25 May 2007
SI000812
95.15
19.75
Item:
101692 Headlamp Insert, Outer, Q/H
90.75
19.25
Invoice
25 May 2007
SI000812
90.75
19.25
Item:
105205 Bulb 12V 55W, Q/H
12.55
2.45
Invoice
25 May 2007
SI000812
12.55
2.45
Item:
108120 Battery, 12 Volt 21 Plate
249.45
75.15
Invoice
25 May 2007
SI000812
249.45
75.15
Item:
114152-S2 Oil Filter, Perkins
59.00
35.48
Invoice
25 May 2007
SI000812
59.00
35.48
Item:
117152-S2 Fuel Filter, Perkins
97.00
55.92
Invoice
25 May 2007
SI000812
97.00
55.92
Item:
142312 Brake Lining Set, COF 0.36
687.00
339.06
Invoice
25 May 2007
SI000812
687.00
339.06
Page 3 of 5
Printed on 11 Oct 2007 at 05:38 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
102 - Chris Jones
All Product Categories (Cont.)
Values from 01 May 2007 to 31 May 2007
11655 Mr T B Robinson (Cont.)
1,395.90
577.55
Item:
143320 Service Chamber, Type 20
55.25
12.45
Invoice
25 May 2007
SI000812
55.25
12.45
Item:
145710B Slack Adjuster, 10 Spline
49.75
18.04
Invoice
25 May 2007
SI000812
49.75
18.04
11985 Mr T J Robinson
616.40
260.29
Item:
101692 Headlamp Insert, Outer, Q/H
90.75
19.25
Invoice
17 May 2007
SI000804
90.75
19.25
Item:
103104 Lamp, Cab Marker, Amber
24.90
5.30
Invoice
17 May 2007
SI000804
24.90
5.30
Item:
105210 Bulb 12V 100W, Q/H
0.00
0.00
Invoice
17 May 2007
SI000804
28.10
5.70
Credit
28 May 2007
SR000070
-28.10
-5.70
Item:
114152-S2 Oil Filter, Perkins
0.00
0.00
Invoice
17 May 2007
SI000804
59.00
35.48
Credit
24 May 2007
SR000069
-59.00
-35.48
Item:
117152-S2 Fuel Filter, Perkins
97.00
55.92
Invoice
17 May 2007
SI000804
97.00
55.92
Item:
142312 Brake Lining Set, COF 0.36
343.50
169.53
Invoice
17 May 2007
SI000804
343.50
169.53
Item:
143324 Service Chamber, Type 24
60.25
10.29
Invoice
17 May 2007
SI000804
60.25
10.29
Item:
145728B Slack Adjuster, 28 Spline
0.00
0.00
Invoice
17 May 2007
SI000804
43.75
15.63
Credit
24 May 2007
SR000069
-43.75
-15.63
15523 Smiths Transport Ltd
1,876.70
737.68
Item:
101691 Headlamp Insert, Inner, Q/H
95.15
19.75
Invoice
28 May 2007
SI000814
95.15
19.75
Item:
101692 Headlamp Insert, Outer, Q/H
90.75
19.25
Invoice
28 May 2007
SI000814
90.75
19.25
Item:
114151-S2 Oil Filter, Detroit 8.2
113.50
63.22
Invoice
28 May 2007
SI000814
113.50
63.22
Item:
117151-S2 Fuel Filter, Detroit 8.2
227.00
127.86
Invoice
28 May 2007
SI000814
227.00
127.86
Item:
122105 Exhaust Tubing, 5"
188.40
52.80
Invoice
28 May 2007
SI000814
188.40
52.80
Item:
122205 Exhaust Clamp, 5"
61.65
17.98
Invoice
28 May 2007
SI000814
61.65
17.98
Item:
141607 Brake Drum, 16", 5 Spoke
282.55
66.98
Invoice
28 May 2007
SI000814
282.55
66.98
Item:
142312 Brake Lining Set, COF 0.36
687.00
339.06
Invoice
28 May 2007
SI000814
687.00
339.06
Item:
143330 Service Chamber, Type 30
130.70
30.78
Invoice
28 May 2007
SI000814
130.70
30.78
Item:
145728B Slack Adjuster, 28 Spline
0.00
0.00
Invoice
28 May 2007
SI000814
87.50
31.26
Credit
31 May 2007
SR000071
-87.50
-31.26
11900 Wanganui Transport Ltd
1,237.50
591.14
Item:
114151-S2 Oil Filter, Detroit 8.2
113.50
63.22
Invoice
29 May 2007
SI000816
113.50
63.22
Page 4 of 5
Printed on 11 Oct 2007 at 05:38 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Detailed Commission Report
Category
Gross Margin
Sales Revenue
Customer Account & Name
Salesperson:
102 - Chris Jones
All Product Categories (Cont.)
Values from 01 May 2007 to 31 May 2007
11900 Wanganui Transport Ltd (Cont.)
1,237.50
591.14
Item:
117151-S2 Fuel Filter, Detroit 8.2
227.00
127.87
Invoice
29 May 2007
SI000816
227.00
127.87
Item:
142312 Brake Lining Set, COF 0.36
687.00
339.06
Invoice
29 May 2007
SI000816
687.00
339.06
Item:
143320 Service Chamber, Type 20
110.50
24.90
Invoice
29 May 2007
SI000816
110.50
24.90
Item:
145710B Slack Adjuster, 10 Spline
99.50
36.09
Invoice
29 May 2007
SI000816
99.50
36.09
Total for All Product Categories:
15,660.45
6,474.48
Commission:
5.00%
of Sales:
on
(To 15,000)
750.00
15,000
Commission:
7.50%
of Sales:
on
(To 25,000)
49.50
660
----------------
----------------
Commission Payable:
799.50
15,660
Total:
Commission Payable:
799.50
Sales Values:
15,660.45
6,474.48
Page 5 of 5
Printed on 11 Oct 2007 at 05:38 PM
TCSDocuSInvCommSched
ACME TRUCK SERVICING LTD
For the month of May 2007
Commission Schedule
Salesperson Code & Name
Sales Revenue
Gross Margin
Commission
28,012.66
10,776.59
101 - Garry Smith
2,801.20
15,660.45
6,474.48
102 - Chris Jones
799.50
Total:
43,673.11
17,251.07
3,600.70
Page 1 of 1
Printed on 11 Oct 2007 at 05:38 PM