TCSJobAged
Aged Job Analysis by Service Code as at 30 Jun 2009 - RA - Repairs-Accident Damage
ACME TRUCK SERVICING LTD
From first service code to last service code, ordered by job start date
For control account
160
Start Date
Job Manager
Total Cost
Current
1 Month
2 Months
3 Months
Over 3 Mths
Account Name
Account
S/Code
New J/Inv
Status
72020
Hino SS330 Reg: SZ1329
6,934.00 Dr
6,934.00 Dr
24 Jun 2009
Alan Corson
RA
Open
Total:
6,934.00 Dr
6,934.00 Dr
Percentage Summary:
100.00%
100.00%
Page 1 of 5
Printed on 28 Jul 2009 at 12:34 PM
TCSJobAged
Aged Job Analysis by Service Code as at 30 Jun 2009 - RB - Repairs-Braking
ACME TRUCK SERVICING LTD
From first service code to last service code, ordered by job start date
For control account
160
Start Date
Job Manager
Total Cost
Current
1 Month
2 Months
3 Months
Over 3 Mths
Account Name
Account
S/Code
New J/Inv
Status
72007
ERF EC14.50DT Reg: SO4619
2,319.20 Dr
973.48 Dr
1,345.72 Dr
29 May 2009
Harry Anderson
RB
Held
72026
Kenworth T24 Reg: TZ6015
1,252.59 Dr
1,252.59 Dr
30 Jun 2009
Harry Anderson
RB
Open
Total:
3,571.79 Dr
2,226.07 Dr
1,345.72 Dr
Percentage Summary:
100.00%
62.32%
37.68%
Page 2 of 5
Printed on 28 Jul 2009 at 12:34 PM
TCSJobAged
Aged Job Analysis by Service Code as at 30 Jun 2009 - RE - Repairs-Engine
ACME TRUCK SERVICING LTD
From first service code to last service code, ordered by job start date
For control account
160
Start Date
Job Manager
Total Cost
Current
1 Month
2 Months
3 Months
Over 3 Mths
Account Name
Account
S/Code
New J/Inv
Status
72022
Ford N1524 Reg: SF9510
620.82 Dr
620.82 Dr
25 Jun 2009
Harry Anderson
RE
JI000218
Complete
72024
Kenworth W124 Reg: WK8255
23,742.01 Dr
23,742.01 Dr
26 Jun 2009
Alan Corson
RE
Open
Total:
24,362.83 Dr
24,362.83 Dr
Percentage Summary:
100.00%
100.00%
Page 3 of 5
Printed on 28 Jul 2009 at 12:34 PM
TCSJobAged
Aged Job Analysis by Service Code as at 30 Jun 2009 - SG - Servicing-General
ACME TRUCK SERVICING LTD
From first service code to last service code, ordered by job start date
For control account
160
Start Date
Job Manager
Total Cost
Current
1 Month
2 Months
3 Months
Over 3 Mths
Account Name
Account
S/Code
New J/Inv
Status
72004
Foden S106T Reg: NE6477
533.95 Dr
533.95 Dr
28 May 2009
Harry Anderson
SG
Open
72025
ERF 66CU380E Reg: WK7025
998.00 Dr
998.00 Dr
29 Jun 2009
Harry Anderson
SG
JI000219
Complete
Total:
1,531.95 Dr
998.00 Dr
533.95 Dr
Percentage Summary:
100.00%
65.15%
34.85%
Page 4 of 5
Printed on 28 Jul 2009 at 12:34 PM
TCSJobAged
Aged Job Analysis by Service Code as at 30 Jun 2009
ACME TRUCK SERVICING LTD
From first service code to last service code, ordered by job start date
For control account
160
Start Date
Job Manager
Total Cost
S/Code
Over 3 Mths
3 Months
2 Months
1 Month
Current
Account Name
Account
New J/Inv
Status
Total:
36,400.57 Dr
34,520.90 Dr
1,879.67 Dr
Percentage Summary:
100.00%
94.84%
5.16%
Page 5 of 5
Printed on 28 Jul 2009 at 12:34 PM