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  • LOS Difm: Products Packs Cartons Total Litres

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    Mohsin Ikhtiar
    19 views10 pages
    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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    LOS March 20 2016.xlsx

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    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    19 views10 pages

    LOS Difm: Products Packs Cartons Total Litres

    Uploaded by

    Mohsin Ikhtiar
    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 10

    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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