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  • Updated 3 August PENDING-InVOICES Data

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    matthewarena77
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    This document appears to be an invoice listing with details of automotive repair jobs including invoice numbers, close dates, customer names, and invoice totals. There are notes in a second section regarding the status of various jobs such as missing runsheets, labels created but never scanned, jobs being held until payment is received, and one business that closed in July. The total of all invoice amounts is $33,845.70.

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    Updated 3 August PENDING-InVOICES Data (002)

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    This document appears to be an invoice listing with details of automotive repair jobs including invoice numbers, close dates, customer names, and invoice totals. There are notes in a second section regarding the status of various jobs such as missing runsheets, labels created but never scanned, jobs being held until payment is received, and one business that closed in July. The total of all invoice amounts is $33,845.70.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views4 pages

    Updated 3 August PENDING-InVOICES Data

    Uploaded by

    matthewarena77
    This document appears to be an invoice listing with details of automotive repair jobs including invoice numbers, close dates, customer names, and invoice totals. There are notes in a second section regarding the status of various jobs such as missing runsheets, labels created but never scanned, jobs being held until payment is received, and one business that closed in July. The total of all invoice amounts is $33,845.70.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    726871294.

    xlsx

    INV# CLOSDATE Cname Inv-Total


    1194217P 25/01/2022 Windsor Automotive Body Works 849.05
    1210991P 16/02/2022 Wu's Automotive Centre 845.10
    1212920P 18/02/2022 Ata Fleet Repairer Group Pty Ltd 999.60
    1235113P 21/03/2022 Windsor Automotive Body Works 179.80
    1237606P 23/03/2022 Sam Sung Motor Repairs 124.90
    1223853P 24/03/2022 Liverpool Auto Wholesale 141.10
    1250864P 08/04/2022 Esr Group Pty Ltd 180.70
    1255858P 19/04/2022 Alliance Auto Body 165.50
    1256801P 20/04/2022 Alliance Auto Body 176.30
    1261408P 27/04/2022 Auto Parlour Pty Ltd 165.55
    1261932P 27/04/2022 Precision Autobody Repairs 222.60
    1268172P 05/05/2022 I&V Cattanach Valley Heights Smash 168.25
    1267332P 06/05/2022 Top Class Smash Repairs 324.35
    1274372P 16/05/2022 Js Auto Electics Pty Ltd 257.55
    1278758P 20/05/2022 Chatswood Prestige Accident Centre 2856.90
    1283943P 25/05/2022 Jc Hail & Dent Repair Pty Ltd 421.75
    1283958P 25/05/2022 Singh Mechanical & LPG Repairs 131.65
    1286022P 27/05/2022 Alliance Auto Body 152.60
    1273194P 31/05/2022 Carvine Smash Repairs 1672.45
    1293015P 06/06/2022 Esr Prestige 59.65
    1296064P 09/06/2022 Marrickville Prestige Smash Repairs 1899.30
    1296146P 09/06/2022 Collision Repair Centre 1016.25
    1296362P 09/06/2022 Ek Automotive 58.50
    1296438P 09/06/2022 Marrickville Prestige Smash Repairs 3731.65
    1299727P 15/06/2022 Chatswood Prestige Accident Centre 673.90
    1301028P 17/06/2022 Empire Motorsports 867.80
    1303424P 20/06/2022 I&V Cattanach Valley Heights Smash 108.05
    1304445P 21/06/2022 Mpsr Group 105.10
    1304024P 22/06/2022 Mpsr Group 952.90
    1304367P 22/06/2022 Topp Smash City 49.35
    1304850P 22/06/2022 Mpsr Group 99.60
    1300723P 24/06/2022 Sydney Luxury Smash Repairs 203.70
    1307384P 24/06/2022 J And H Collision 391.90
    1281453P 01/07/2022 Sp Motors 420.90
    1313587P 04/07/2022 Optimum Smash Repairs Pty Ltd 1071.85
    1313782P 04/07/2022 Express Repairs Northside Pty Ltd 175.50
    1315773P 06/07/2022 Optimum Smash Repairs Pty Ltd 535.75
    1315953P 06/07/2022 J C Prestige 60.90
    1319137P 11/07/2022 Empire Motorsports 44.50
    1319535P 11/07/2022 Jimac Automotive 338.75
    1319584P 11/07/2022 Chatswood Prestige Accident Centre 41.45
    1321382P 13/07/2022 Madinah Wheels & Tyres 599.80
    1322910P 14/07/2022 Dsm Smash Repairs 31.00
    1322970P 14/07/2022 Marrickville Autobody 148.85
    1322200P 15/07/2022 Sharpline Paints T/a Sharpline Smash Pty Ltd 857.55
    1323327P 7/15/2022 Gerrigong smash 238.50
    1323511P 7/15/2022 Jims Autotech 198.35
    1324248P 7/15/2022 Express group aust 2360.60
    1287373P 7/18/2022 Marrickville Prestige Smash Repairs 1850.50
    1324969P 7/18/2022 Dsm Smash Repairs 293.55
    1325685P 7/19/2022 White knight auto 28.05
    1327698P 7/20/2022 Wollondilly smash 138.40
    1328475P 7/21/2022 J And H Collision 348.80

    Page 1
    726871294.xlsx

    1329413P 7/22/2022 Mpsr Group 623.90


    1320641P 7/25/2022 welchs highway smash 758.50
    1332581P 7/27/2022 Streamline moto 2426.40

    33845.70

    Page 2
    726871294.xlsx

    Missing runsheet 25/01


    Missing runsheet 16/02
    Holding - not sure for how long?
    missing runsheet 21/03
    label created, never scanned
    was meant to be redelivered, never rescanned onto runsheet
    missing runsheet 11/04
    Holding - not sure for how long?
    Holding - not sure for how long?
    Holding - not sure for how long?
    label created, never scanned
    label created, never scanned
    label created, never scanned
    missing runsheet 16/5
    missing runsheet 20/5
    Business closed in July. Trying to call James 0456724493 for payment. Have given it to sharon to chase 3/8
    missing runsheet 25/5
    label created, never scanned
    Holding - not sure for how long?
    label created, never scanned
    Holding - not sure for how long?
    label created, never scanned
    missing runsheet 10/6
    Holding - not sure for how long?
    label created, never scanned
    JBF
    label created, never scanned
    missing runsheet 22/06
    missing runsheet 22/06
    missing runsheet 22/06
    missing runsheet 22/06
    label created, never scanned
    Driver brought back before stocktake credit still not done
    label created, never scanned
    Holding until payment received in account
    label created, never scanned
    Holding until payment received in account
    Part was meant to be picked up for credit/ not paid
    JBF
    Missing runsheet 11/7
    label created, never scanned
    label created, never scanned
    label created, never scanned
    label created, never scanned
    send complete
    label created, never scanned
    label created, never scanned
    label created, never scanned
    label created, never scanned
    label created, never scanned
    at the front counter on the bottom shelf behind ZH in a box
    label created, never scanned
    label created, never scanned

    Page 3
    726871294.xlsx

    label created, never scanned


    label created, never scanned
    redeliver

    Page 4

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