TCSJobBillingVar
ACME TRUCK SERVICING LTD
From first service code to last service code, ordered by service code
Control account 220.10 Auckland Workshop
Account
Account Name
Charge-To
Purch Var
Billing Ref
Time Var
Sundry Var
Total Costs
Total Billed
Usage Var
Variance
Job Billing Variances
For the period from 01 Nov 2003 to 31 Dec 2003
Service Code:
PIC173 - MACK Circuit Breaker Recall
10043556
MACK MHS613RST 1326 S
Anderson Freight Company L
25.61
12.50
13.11
JI0000012
-2.44
15.55
10043557
MACK CH613RST 44243 S
Fletcher Transport Co Ltd
10.56
12.50
-1.94
JI0000013
-2.44
0.50
Total for MACK Circuit Breaker Recall:
36.17
25.00
11.17
-4.88
16.05
Service Code:
REP - Miscellaneous Repair
10042423
MACK MHS613RST 1385 X
Morgan Transport Co Limited
49.91
60.00
-10.09
JI0000006
-11.87
1.78
10043551
ERF 66CU370C 51426 MQ
Chilled Couriers Ltd
376.15
381.75
-5.60
JI0000016
-5.60
10043553
Hino FM3MLKM 10348 ZC9
Firth Industries Ltd
833.25
815.75
17.50
JI0000017
17.50
Total for Miscellaneous Repair:
1,259.31
1,257.50
1.81
-11.87
13.68
Service Code:
SER-V2 - Major Vehicle Service
10042847
MACK MHS613RST 1326 S
Anderson Freight Company L
540.03
517.53
22.50
JI0000007
22.50
10043135
MACK CH613RST 67033 Y
Anderson Freight Company L
551.17
528.54
22.63
JI0000008
22.50
0.13
Total for Major Vehicle Service:
1,091.20
1,046.07
45.13
45.00
0.13
Total:
2,386.68
2,328.57
58.11
28.25
29.86
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Printed on 06 Jan 2004 at 10:01 AM