TCSVehObsProv
Stock
Vehicle Provisioning Schedule
Acme Truck Distributors Ltd
For the period ending 31 May 2008, ordered by account number
Control account 250
Description
Acquired
Stock Value
Days
Rate
Provision
U4976
2000 8X4 MACK QANTUM ZQ122
05 Dec 2006
90,050.57
543
42.00%
37,821.24
U5047
2001 8X4 MACK N8QH613R ACG20
24 May 2007
70,000.00
373
24.00%
16,800.00
U5070
2003 6X4 MACK CX688RST BSF66
10 Sep 2007
97,010.33
264
16.00%
15,521.65
U5075
1998 8X4 MACK MH622 XC3818
23 Aug 2007
45,326.80
282
18.00%
8,158.82
U5083
2001 8X4 MACK N8QH613R AEB43
21 Oct 2007
64,978.04
223
14.00%
9,096.93
U5109
1995 6X4 MACK CH613 CZS13
08 May 2008
31,661.73
23
0.00%
U5124
2002 6X4 MACK CH688RST ASD50
31 Jan 2008
60,000.00
121
8.00%
4,800.00
U5151
1993 6X4 KENW T400 SG1611
05 Apr 2008
15,814.50
56
0.00%
U5162
1995 6X4 FORD LTS9000 TH327
05 Apr 2008
14,000.00
56
0.00%
U5172
1994 6X4 INTE S3600 ST8913
15 May 2008
24,000.00
16
0.00%
U5173
1988 6X4 MACK R686RST NN473
22 May 2008
12,000.00
9
0.00%
Total:
524,841.97
92,198.64
Journal 91045 created
Page 1 of 1
Printed on 06 Jun 2008 at 09:43 AM