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Account Summary Report by lindash

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Account Summary Report

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									     Demo Software Only
                                                                     Account Summary Report
                                                                                                                                                     Printed on 07-Jan-2010

     Fax: 07 3800 0704
    Phone: 07 3800 0705
   ABN No 00 000 000 000                                              Completed Tickets for 01/08/2009 to 07/01/2010




   Docket# Docket Date                  Rego                   Job                                     Net Weight      ex Bin    Cartage   ex-GST              GST             Total


Account : A & A CONSTRUCTIONS
                                          Product : CRUSHER DUST - 5mm
  166014     20-Oct-2009 10:26 am       1932-6                 CTM1                                        3.82 t       $34.38     $0.00    $34.38            $3.44            $37.82

                                                                             Product Total :              3.82 t        34.38       0.00     34.38             3.44            37.82

                                          Product : SUB BASE/ROAD BASE - SP1
  166015     20-Oct-2009   10:28   am   201718                 ABA1                                        9.02 t      $112.75     $0.00   $112.75          $11.28            $124.03
  166017     20-Oct-2009   10:30   am   201736                 ABA1                                        6.26 t       $78.25     $0.00    $78.25           $7.83             $86.08
  166018     20-Oct-2009   10:30   am   1932-9                 ABA1                                        3.72 t       $33.48    $26.41    $59.89           $5.99             $65.88
  166019     20-Oct-2009   10:31   am   201723                 ABA1                                        6.34 t       $57.06    $45.01   $102.07          $10.21            $112.28

                                                                             Product Total :             25.34 t       281.54      71.42    352.96            35.31           388.27

                                          Product : TOP SOIL
  166016     20-Oct-2009 10:29 am       201763                 CTM1                                        6.48 t       $64.80     $0.00    $64.80            $6.48            $71.28

                                                                             Product Total :              6.48 t        64.80       0.00     64.80             6.48            71.28



                                                                            Account Total :              35.64 t       380.72      71.42   452.14            45.23            497.37




                                                                                                                                                                          Page 1 of 5
     Demo Software Only
                                                             Account Summary Report
                                                                                                                                              Printed on 07-Jan-2010

     Fax: 07 3800 0704
    Phone: 07 3800 0705
   ABN No 00 000 000 000                                       Completed Tickets for 01/08/2009 to 07/01/2010




   Docket# Docket Date              Rego               Job                                      Net Weight      ex Bin    Cartage   ex-GST              GST             Total


Account : A / S BUILDERS
                                      Product : SUB BASE/ROAD BASE - SP1
  166013     20-Oct-2009 10:22 am   200460              ABA1                                       10.22 t      $127.75     $0.00   $127.75          $12.78            $140.53

                                                                      Product Total :             10.22 t       127.75       0.00    127.75            12.78           140.53



                                                                     Account Total :              10.22 t       127.75       0.00   127.75            12.78            140.53




                                                                                                                                                                   Page 2 of 5
     Demo Software Only
                                                              Account Summary Report
                                                                                                                                             Printed on 07-Jan-2010

     Fax: 07 3800 0704
    Phone: 07 3800 0705
   ABN No 00 000 000 000                                      Completed Tickets for 01/08/2009 to 07/01/2010




   Docket# Docket Date              Rego                Job                                    Net Weight       ex Bin   Cartage   ex-GST              GST             Total


Account : A PLUS PLUMBING & BUILDING
                                      Product : BRICK DUST
  166003     10-Aug-2009 12:20 pm   201718              APLUS4                                     9.02 t       $81.18     $0.00    $81.18           $8.12             $89.30
  166005     10-Aug-2009 12:22 pm   201718              APLUS5                                     9.02 t       $81.18     $0.00    $81.18           $8.12             $89.30
  166007     09-Sep-2009 12:00 pm   213198              APLUS5                                     8.72 t       $78.48     $0.00    $78.48           $7.85             $86.33
  166009     09-Sep-2009 3:02 pm    212145              APLUS5                                    86.78 t      $781.02     $0.00   $781.02          $78.10            $859.12

                                                                     Product Total :            113.54 t       1021.86      0.00   1021.86          102.19        1124.05

                                      Product : CRUSHER DUST - 5mm
  166006     09-Sep-2009 11:56 am   205786              APLUS1                                     8.97 t       $80.73     $0.00    $80.73            $8.07            $88.80

                                                                     Product Total :              8.97 t         80.73      0.00     80.73             8.07            88.80



                                                                     Account Total :            122.51 t       1102.59      0.00   1102.59          110.26        1212.85




                                                                                                                                                                  Page 3 of 5
     Demo Software Only
                                                              Account Summary Report
                                                                                                                                           Printed on 07-Jan-2010

     Fax: 07 3800 0704
    Phone: 07 3800 0705
   ABN No 00 000 000 000                                      Completed Tickets for 01/08/2009 to 07/01/2010




   Docket# Docket Date              Rego                Job                                    Net Weight      ex Bin   Cartage   ex-GST             GST            Total


Account : CONSTRUCTION CONTROL HOLDINGS P/L
                                      Product : AGGREGATE - 14
  166004     10-Aug-2009 12:21 pm   212147              CONSTMAJURA                                7.22 t      $64.98     $0.00   $64.98            $6.50           $71.48

                                                                      Product Total :             7.22 t        64.98      0.00     64.98            6.50           71.48



                                                                    Account Total :               7.22 t        64.98      0.00    64.98             6.50           71.48




                                                                                                                                                                Page 4 of 5
     Demo Software Only
                                                                Account Summary Report
                                                                                                                                               Printed on 07-Jan-2010

     Fax: 07 3800 0704
    Phone: 07 3800 0705
   ABN No 00 000 000 000                                        Completed Tickets for 01/08/2009 to 07/01/2010




   Docket# Docket Date              Rego                  Job                                    Net Weight       ex Bin   Cartage   ex-GST              GST            Total


Account : WODEN CONTRACTORS P/L
                                      Product : ASPHALT
  166011     20-Oct-2009 10:20 am   1932-13               WODEN1                                     3.72 t       $33.48     $0.00    $33.48            $3.35           $36.83

                                                                       Product Total :              3.72 t         33.48      0.00     33.48             3.35           36.83



                                                                      Account Total :               3.72 t         33.48      0.00     33.48             3.35           36.83




                                                                        Grand Total :             179.31 t       1709.52     71.42   1780.94          178.12        1959.06




                                                                                                                                                                    Page 5 of 5

								
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