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DIFM Product Inventory and Invoices

This document lists various Havoline and Delo motor oil products along with their packs, cartons, total litres, prices at 21% and 19% tax rates, and total amounts at each tax rate. It also includes invoices, rebates, taxes, and account balances for Plaza Auto Service for purchases between November 2014 and April 2015, with a final due payment of $482,579.

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Mohsin Ikhtiar
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71 views10 pages

DIFM Product Inventory and Invoices

This document lists various Havoline and Delo motor oil products along with their packs, cartons, total litres, prices at 21% and 19% tax rates, and total amounts at each tax rate. It also includes invoices, rebates, taxes, and account balances for Plaza Auto Service for purchases between November 2014 and April 2015, with a final due payment of $482,579.

Uploaded by

Mohsin Ikhtiar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

LOS

DIFM
PRODUCTS
Havoline Fully Synthetic
Havoline Formula
Havoline Formula
Havoline Formula
Havoline CNG
Havoline CNG
Havoline CNG
Havoline Motor Oil
Havoline Motor Oil
Havoline Motor Oil
Havoline Motor Oil
Havoline MTF
Havoline MTF
Havoline MTF
Havoline 4TMCO
Havoline 4TMCO
Delo Gold Ultra
Delo Gold Ultra
Delo Gold Ultra
Delo Gold Ultra
Delo Silver 20W50
Delo Silver 20W50
Delo Silver 20W50
Delo Silver 20W50
Delo Silver SAE 40
Delo Silver SAE 40
Delo Silver SAE 40
Delo Silver SAE 40
Texamatic 1888
Havoline Coolant
Delo Gear Oil EP5 80W90
Delo Gear Oil EP5 80W90
Delo Gear Oil EP5 140
Delo Gear Oil EP5 140
Havoline Brake/Clutch DOT 4 (24x0.25LP)
Havoline Brake/Clutch DOT 3 (24x0.25LP)
Accumulated

PACKS CARTONS TOTAL LITRES


4
0
3
0
4
0
208
0
3
0
4
0
208
0
1
0
3
0
4
0
208
0
1
0
3
0
208
0
0.7
0
1
0
1
0
4
0
10
0
208
0
1
0
4
0
10
0
208
0
1
0
4
0
10
0
208
0
1
0
1
0
1
0
3
0
1
0
3
0
0.25
0
0.25
0
Litres
-

Price 21% Price 19% Total Amount 21% Total Amount 19%
669.40
658.33
472.37
464.56
472.37
464.56
410.00
410.00
398.99
392.39
398.99
392.39
0.00
0.00
395.88
389.33
391.23
384.76
391.23
384.76
343.00
343.00
341.68
336.03
337.14
331.57
0.00
0.00
361.74
355.76
337.75
332.16
413.98
407.13
397.23
390.67
397.23
390.67
365.00
365.00
368.19
362.12
354.24
348.38
354.24
348.38
327.00
327.00
312.92
307.75
309.20
304.09
309.20
304.09
0.00
0.00
540.65
531.72
604.59
594.60
354.15
348.30
349.50
343.72
354.15
348.30
349.50
343.72
244.00
240.00
244.00
240.00
-

Plaza Auto Service


11-Nov-14 Reimbursement
22-Dec-14 Invoice
22-Dec-14 Invoice
3-Jan-15 Invoice
5-Jan-15 Invoice
12-Jan-15 Invoice
2-Feb-15 Invoice
27-Feb-15 Invoice
26-Mar-15 Invoice
Invoice Total

8333019
1,850,420
202,841
260,951
176,850
36,181
179,470
245,370
248,552
424,884
1,775,099

31-Jan-15 Rebate
28-Feb-15 Rebate
31-Mar-15 Rebate
Rebate Total
31-Jan-15 20% Tax
28-Feb-15 20% Tax
31-Mar-15 20% Tax
Tax Total

10,999
14,590
15,411
41,001
2,414
2,918
3,082
8,414

21-Apr-15 Account Balance

107,907

21-Apr-15 Sale Order

590,486

21-Apr-15 Due Payment

482,579

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