TCSWhseReturns
Account
ACME TRUCK SERVICING LTD
Inventory Returns Report as at 31 Dec 2003
From first group to last group, from first account to last account, ordered by supplier alpha
Warehouse code MAIN
Recommended return items aged older than 12 months, or nil sales for 6 months
Account Name
Unit
P/Ord
S/Ord
Max
Stock
Aged
Avail
Last Sale
Location
RETURN
Reason
Last Cost
Return Value
Supplier: 3905 - Australian Brake Corp Ltd, P O Box 395, Bracken Ridge, QLD 4017, Australia
Brake Drum, 15", 3 Spoke
Each
20
3
6
17
141605
10
7
23 Dec 2003
A04C02
Surplus
188.22
1,317.54
Brake Drum, 16", 5 Spoke
Each
21
3
7
17
141607
10
7
22 Dec 2003
A04C04
Surplus
205.12
1,435.84
Service Chamber, Type 20
Each
13
13
143320
10
3
23 Dec 2003
A01S01
Surplus
40.05
120.15
Slack Adjuster, 10 Spline
Each
21
21
145710B
10
11
23 Dec 2003
A02A01
Surplus
30.18
331.98
Slack Adjuster, 28 Spline
Each
22
22
145728B
10
12
23 Dec 2003
A02A02
Surplus
26.66
319.92
Credit Request XR000008 created on Supplier: 3905 - Australian Brake Corp Ltd
Supplier: 3260 - Exhaust Specialities Ltd, P O Box 14-326, Panmure, Auckland 1134
Exhaust Tubing, 3"
Foot
105
10
10
105
122103
75
30
10 Nov 2003
E03A01
Surplus
10.80
324.00
Exhaust Tubing, 5"
Foot
115
25
90
122105
75
15
25 Nov 2003
E05A01
Surplus
17.50
262.50
Exhaust Clamp, 3"
Each
60
4
10
54
122203
40
14
10 Nov 2003
E03A02
Surplus
12.40
173.60
Exhaust Clamp, 5"
Each
70
1
5
66
122205
40
26
25 Nov 2003
E05A02
Surplus
15.40
400.40
Credit Request LR000016 created on Supplier: 3260 - Exhaust Specialities Ltd
Supplier: 3010 - Hella New Zealand Limited, P O Box 51-010, Pakuranga, Auckland 1706
Headlamp Insert, Outer, Q/H
Each
7
5
12
101692
10
2
19 Sep 2003
B03A02
Surplus
71.50
143.00
Lamp, Cab Marker, Clear
Each
3
10
13
103100
10
3
10 Nov 2003
B03C02
Surplus
9.80
29.40
Lamp, Cab Marker, Amber
Each
2
11
13
103104
10
2
25 Nov 2003
B03C02
Surplus
9.80
19.60
Bulb 24V 70W, Q/H
Each
12
12
105407
12
12
21 Jun 2003
B05B02
Inactive
14.20
170.40
Fuse 5A, Blade
Each
108
19
89
108701
40
55
55
19 Dec 2003
C07A01
Obsolete
0.60
33.00
Fuse 7.5A, Blade
Each
128
19
109
108702
40
65
65
19 Dec 2003
C07A01
Obsolete
0.70
45.50
Fuse 20A, Blade
Each
113
11
102
108705
40
60
60
19 Dec 2003
C07A02
Obsolete
0.70
42.00
Fuse 25A, Blade
Each
127
6
121
108706
40
76
76
19 Dec 2003
C07A02
Obsolete
0.70
53.20
Fuse 30A, Blade
Each
104
6
98
108707
40
81
81
19 Dec 2003
C07A02
Obsolete
0.70
56.70
Credit Request LR000017 created on Supplier: 3010 - Hella New Zealand Limited
Supplier: 3918 - RST Filter Corporation, Private Bag, Philadelphia, PA 19104, United States
Fuel Filter, Perkins
Each
35
35
117152-S2
25
10
16 Dec 2003
F01C02
Surplus
30.13
301.30
Credit Request XR000009 created on Supplier: 3918 - RST Filter Corporation
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Printed on 23 Jan 2004 at 11:58 AM