1 Sunview Road #01-46 Eco-Tech@Sunview Singapore 627615
ROC No./ GST Reg No:. 201929524C
Tel: 62395191 Fax: 62395190
Vehicle No:
Make & Model:
Body Type:
Chassis No:
Engine No:
Propellant:
Original Reg.Date:
Colour:
No. of Owner:
GBJ8216R
ISUZU NHR87AUE4AA MT
10ft Lorry
JAANHR87EK7100192
RZ4E102E05
Diesel
02-09-2019
Blue
01
Previous Vehicle No:
Rd Tax Exp. Date:
Inspection Exp.Date:
LayUp Exp. Date:
COE Logcard:
COE / PQP:
COE NO.:
COE Exp. Date:
OMV:
ETS Paper From:
Use TCOE:
01-09-2022
01-09-2022
00-01-1900
$26,501.00
$0.00
-
01-09-2029
-
-
-
Seller Information
ID No:
Purchase Date:
Estimated Delivery In Date:
Delivery In Date:
Purchase Price:
Total Purchase Price:
Outside Purchase Comm($):
53274173X
ISUZU NHR87AUE4AA MT
20-01-2022
-
-
$55,000.00
$55,000.00
Address:
Agreement No:
Note:
Transaction Date:
E-Transfer In Date:
713 WOODLANDS DRIVE 70 #12-77 SINGAPORE 730713
23536
Local
26-01-2022
| Purchase Price | 55,000.00 | Gst | |
|---|---|---|---|
| GMS | 55,000.00 | 25 | 652.57 |
| DRS | 0.00 | 0.00 | 0.00 |
| NEW | 0.00 | 0.00 | 0.00 |
| EXE | 0.00 | 0.00 | |
| GST | 0.00 | 0.00 | 0.00 |
Buyer Information
ID No:
Delivery Out Date:
Invoice No:
P & L Date:
Booking Date:
Sell Code:
Sales Agreement No:
Sales Agreement Price:
Outside Sales Comm($):
200709757M
05-07-2021 Time: 02:15:00 PM
SR/2022-01/10400
05-07-2021
05-07-2021
LAWRENCE
SA23543
$65,000.00 GST: GMS
0.00
Address:
ETS Transaction:
Buy Over Date:
ID No:
Fight P & L:
ETS Paper To:
Body Price:
Dereg Date:
Coe Encashment:
ETS Transfer Value:
Invoice No 2:
ETS Paper Buyer:
Transcastion Type:
E-Transfer Out Date:
713 WOODLANDS DRIVE 70 #12-77 SINGAPORE 730713
-
-
-
-
-
-
-
-
-
-
-
-
Insurance Premium:
HP Facilities Fee:
ADV Payment:
Loan Amount:
Trade In:
Others:
Mark up fee:
Total Receivable:
Total Received:
Loan Disbursement:
AR Balance:
Credit Note:
Mark up Price:
-
-
0.00
$64,000.00
0.00
-
0.00
-
-
0.00
-
GBJ8216R
$65,000.00
-
-
-
-
Trade in Price:
Trade in Deposit:
Full Settlement:
-
-
Received Date:
-
-
GST:
-
-
-
-
0.00
0.00
0.00
-
0.00
Price Transaction
Cost Sheet Report
Broker 1 code
Broker 1 code
Jimmy
Jimmy
| Cost | Amount | Gst | Amount | Gst | |
|---|---|---|---|---|---|
| Purchase Price (Ets Price) | $55,000.00 | Selling Price | $68,800.00 | $2,326.57 | |
| Buy Commission | Outside Sales Commission | ||||
| Ets Body | $10.00 | Less Total Cost Price | $68,872.64 | ||
| Outside Purchase Commission | $495.00 | - $72.64 | |||
| Body Pur | $37,300.00 | $2,203.00 | |||
| PQP Topup Value | |||||
| Admin Fee | $35,000.00 | ||||
| CVES Discount | - $10000 | G.S.T Incured (input) | $2,302.21 | ||
| Floor Stock Interest | $210.00 | G.S.T Incured (Output) | $2,326.57 | ||
| Admin Fee | -$24.36 | ||||
| Road Tax | $12.00 | ||||
| Repair | $2,540.00 | ||||
| Advertisement Fee | |||||
| Surcharge | |||||
| HP Commission Received | |||||
| Miscellaneous | |||||
| Conversion Fee | |||||
| Renew COE | Sales Commision | ||||
| Transfer Fee | $25.00 | ||||
| Extension Fee | Gross Profit/Loss | $96.99 | |||
| Inspection Fee | Br1: (60%) | $96.99 | |||
| Lay up Fee | $16.00 | $01.12 | Br2: (40%) | $96.99 | |
| Retention Fee | Gross Profit/Loss | $96.99 | |||
| Total Cost | $68,872.64 | Net Profit/Loss(Company) | -$38.80 |
PNL Date
Pur Ets Date :
E Out Date:
Days:
Amount:
03-11-2021
05-02-2022
105
$210.00
Vehicle Gst
$65,000.00:
$55,000.00:
$652.57:
Outside Sales Commission
Buy Commission
Total Gst
Finance Details
Loan amount:
Loan Comm:
GST:
Total Received:
Interest Rate:
Loan Tenure:
Loan Company:
Finance Company:
$48,000.00
$1,920.00
$134.40
$2,054.40
2.68%
60
UNITED OVERSEAS BANK LIMITED
CASH & CREDIT AUTO PTE LTD
Vehicle Cost Created
| Sl. | Cost Type | Ref.Date | Invoice No. | Ventor Name | Description | Amt. Bef. GST | GST | Total Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Repair | 14-02-2022 | NA | JING NENG PTE LTD | CAR PLATE+ACR+ROC+FRAME | $50.00 | $50.00 | |
| 2 | Road Tax | 14-02-2022 | NA | LTA | REG ROAD TAX | $12.00 | $12.00 | |
| 3 | Transfer Fee | 14-02-2022 | NA | LTA | TRANSFER FEE | $25.00 | $25.00 | |
| 4 | Lay up Fee | 14-02-2022 | NA | LTA | LAY UP FEE | $16.00 | $16.00 | |
| 5 | Repair | 14-02-2022 | NA | KIM MUN KANG PTE LTD | 4PCS WINDOW PANEL AND SPRAY,FLOORBOARD AND WHEEL ARCH C/W CARPET,INSTALL WIRE MEAH PARTITION | $1480.00 | $103.00 | $1480.00 |
| 6 | Repair | 14-02-2022 | 00068793 | JOVAN MAT LLP | TOYOTA HIACE COIL MAT | $20.00 | $1.40 | $20.00 |
| 7 | Repair | 14-02-2022 | VA202004696 | VERMOGEN AUTO PTE LTD | WARRANTY 3 YEARS 3 ENGINE OIL | $220.00 | $15.00 | $235.00 |
| 8 | Repair | 14-02-2022 | 85156 | INFINITY WERKZ PTE LTD | REVERSE CAMERA,REVERSE SENSOR, DUAL CAMERA CAR RECORDER,ERP DEVICE | $770.00 | $770.00 | |
| Total | $2593.00 | $121.52 | $2714.52 | |||||
| Repair | 2540 | 120 | 2660 |
|---|---|---|---|
| Road TaX | 0 | 0 | 0 |
| COE Value | 0 | 0 | 0 |
| Miscellaneous | 0 | 0 | 0 |
| Advertisement Fee | 0 | 0 | 0 |
| Conversion Fee | 0 | 0 | 0 |
| Extension Fee | 0 | 0 | 0 |
| Inspection Fee | 0 | 0 | 0 |
| Lay up Fee | 0 | 0 | 0 |
| Retention Fee | 0 | 0 | 0 |
| Transfer Fee | 0 | 0 | 0 |
| Road Tax Refunded(-) | 0 | 0 | 0 |
| Loan Disbursement | 0 | 0 | 0 |
| Loan Comm | 0 | 0 | 0 |
| Admin Fee | 0 | 0 | 0 |