TCSJobLabourRecover
ACME TRUCK SERVICING LTD
Detailed Labour Hours Recovery Analysis - Billing Variances
For jobs invoiced from 01 Nov 2007 to 30 Nov 2007, ordered by account number
Control account 160 Job Costing (Vehicle)
JOB
BILLED
ALLOC
JOB START
ACCOUNT NAME
ACCOUNT
JOB FINISH
VARIANCE
Recovery Code & Description
Narration
SERVICE
Employee Number & Name
CHARGE TO NUMBER & NAME
INV VAR
CRD VAR
INVOICE
Invoice
71015
Foden S106T Reg: NE6477
25 Oct 2007
25 Oct 2007
1.00
3.00
4.00
-1.00
SG
10773 Freightline NZ Ltd
-1.00
JC000010
Complaint re excess hours
CON Concession to Customer
50053 Lewis Andrews
1.00
JC000010
71020
Hino SS330 Reg: SZ1329
29 Oct 2007
02 Nov 2007
2.00
18.00
20.00
-2.00
RA
10773 Freightline NZ Ltd
-2.00
JI000207
Excess hours written off
CON Concession to Customer
50052 Harry Anderson
1.00
JI000207
Refit of cab mounting bracket
REW Rework Required
50053 Lewis Andrews
1.00
JI000207
71022
Ford N1524 Reg: SF9510
30 Oct 2007
31 Oct 2007
1.00
4.00
5.00
-1.00
RE
18001 Central Transport Holdings
-1.00
JI000209
Excess hours written off
CON Concession to Customer
50052 Harry Anderson
1.00
JI000209
71024
Kenworth W124 Reg: WK8255
31 Oct 2007
02 Nov 2007
2.00
18.00
20.00
-2.00
RE
12570 Nationwide Freighters Ltd
-2.00
JI000208
Refit of radiator bracket
REW Rework Required
50054 Gary Hill
2.00
JI000208
6.00
43.00
49.00
-6.00
Total:
-5.00
-1.00
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Printed on 05 Mar 2008 at 12:34 PM