TCSJobInvCust
ACME TRUCK SERVICING LTD
Job Invoices Analysis for Customer: 12130 - Morgan Transport Co Limited
All control accounts
For invoices dated from 01 Jan 2006 to 30 Jun 2006
Job Number
Description
Invoice
Labour
Parts
Oils
C/Mats
Cleaning
S/Units
Freight
Outwork
Billed Value
Total Costs
Other
May 2006
10043574
TP6222,
JI0000034
407.50
1,718.40
1,723.79
20.39
259.00
1,036.90
Total for May 2006:
407.50
1,718.40
1,723.79
20.39
259.00
1,036.90
Jun 2006
10043561
TP6222,
JI0000038
166.00
486.74
486.74
237.20
83.54
10043570
XK2447, T219
JI0000035
23.75
25.00
40.49
15.55
1.19
Total for Jun 2006:
189.75
511.74
527.23
15.55
1.19
237.20
83.54
597.25
Total:
2,230.14
2,251.02
15.55
21.58
496.20
1,120.44
Page 1 of 1
Printed on 30 Jun 2006 at 02:18 PM
TCSJobInvCust
ACME TRUCK SERVICING LTD
Job Invoices Summary for Customer: 12130 - Morgan Transport Co Limited
All control accounts
For invoices dated from 01 Jan 2006 to 30 Jun 2006
Month
Labour
Parts
Oils
C/Mats
Cleaning
S/Units
Freight
Outwork
Billed Value
Total Costs
Other
May 2006
407.50
1,718.40
1,723.79
20.39
259.00
1,036.90
Jun 2006
189.75
511.74
527.23
15.55
1.19
237.20
83.54
597.25
Total:
2,230.14
2,251.02
15.55
21.58
496.20
1,120.44
Page 1 of 1
Printed on 30 Jun 2006 at 02:18 PM