TCSLedgContractMtceInvAnal
ACME TRUCK SERVICING LTD
Contract Maintenance Inventory Usage Analysis for the Period 01 Oct 2009 to 31 Oct 2009
From first account to last account, for all charge-to accounts
Control account 417
For all workshops, for all dealers, for all inventory items, analysed by inventory item code
Item Code
Item Description
Qty
Item Value
Workshop/Dealer
Job Number
Start Date
Contract
Vehicle
1575 - Fairview Motors Ltd
143GB360M
BRACKET OIL COOLER MTG CH
1
58.86
900000749
12 Oct 2009
2008/20
MACK CH613RSX 69863
Total for Item 143GB360M:
1
58.86
1050 - Service Department
483GB441
FILTER,FUEL,SEC,(SHORT)
1
27.25
10043581
21 Oct 2009
2007/11
MACK CH689RST 56344
1050 - Service Department
483GB441
FILTER,FUEL,SEC,(SHORT)
1
27.25
10043597
28 Oct 2009
2008/21
MACK CH613RST 71638
1050 - Service Department
483GB441
FILTER,FUEL,SEC,(SHORT)
1
27.25
10043592
26 Oct 2009
2008/22
MACK CH613RST 71640
1050 - Service Department
483GB441
FILTER,FUEL,SEC,(SHORT)
1
27.25
10043586
23 Oct 2009
2009/15
MACK CH613RST 75030
Total for Item 483GB441:
4
109.00
1050 - Service Department
483GB444
FILTER,FUEL,PRIMARY E7
1
25.26
10043581
21 Oct 2009
2007/11
MACK CH689RST 56344
1050 - Service Department
483GB444
FILTER,FUEL,PRIMARY E7
1
25.26
10043597
28 Oct 2009
2008/21
MACK CH613RST 71638
1050 - Service Department
483GB444
FILTER,FUEL,PRIMARY E7
1
25.26
10043592
26 Oct 2009
2008/22
MACK CH613RST 71640
1050 - Service Department
483GB444
FILTER,FUEL,PRIMARY E7
1
25.26
10043586
23 Oct 2009
2009/15
MACK CH613RST 75030
Total for Item 483GB444:
4
101.04
1050 - Service Department
485GB3191C
FILTER ELEMENT
1
31.03
10043581
21 Oct 2009
2007/11
MACK CH689RST 56344
1050 - Service Department
485GB3191C
FILTER ELEMENT
1
31.03
10043597
28 Oct 2009
2008/21
MACK CH613RST 71638
1050 - Service Department
485GB3191C
FILTER ELEMENT
1
31.03
10043592
26 Oct 2009
2008/22
MACK CH613RST 71640
1050 - Service Department
485GB3191C
FILTER ELEMENT
1
31.03
10043586
23 Oct 2009
2009/15
MACK CH613RST 75030
Total for Item 485GB3191C:
4
124.12
1575 - Fairview Motors Ltd
Z-2044
LAMP,AMBER CAB MARKER
2
24.26
900000825
20 Oct 2009
2008/20
MACK CH613RSX 69863
1050 - Service Department
Z-2044
LAMP,AMBER CAB MARKER
2
24.26
10043597
28 Oct 2009
2008/21
MACK CH613RST 71638
Total for Item Z-2044:
4
48.52
1575 - Fairview Motors Ltd
Z-2045
LAMP,RED CAB MARKER
1
12.38
900000825
20 Oct 2009
2008/20
MACK CH613RSX 69863
1050 - Service Department
Z-2045
LAMP,RED CAB MARKER
1
12.38
10043597
28 Oct 2009
2008/21
MACK CH613RST 71638
Total for Item Z-2045:
2
24.76
1575 - Fairview Motors Ltd
Z-CS/63/1
LINING SET,FRONT COF.38
1
232.31
900000825
20 Oct 2009
2008/20
MACK CH613RSX 69863
1050 - Service Department
Z-CS/63/1
LINING SET,FRONT COF.38
1
232.31
10043592
26 Oct 2009
2008/22
MACK CH613RST 71640
Total for Item Z-CS/63/1:
2
464.62
Total:
21
930.92
Page 1 of 1
Printed on 23 Nov 2009 at 02:30 PM