FMS Web Reports PAGE 1
REMARKABLE IDEA FILMS LTD
Copyright 1983..2003 12/10/04
PURCHASE ORDERS
Date 06/09/04 6:36 pm
NORTHERN LAKES
OUTSTANDING ORDERS ONLY Report Currency New Zealand Dollars
GL Order Supp. Inv/Cr S/Tax
Account Description Number Code Number Delivery Item Description Units Price $ Rate Price $
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0300-02-02 Accommodation 82834 BILLY 04/07/04 B/Smith - 30/7 - 27/8 1.00 2700.00 0.00% 2700.00
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SUB-TOTAL = 2700.00
0600-02-01 Domestic Airfares 76196 TRAVEL 24/07/04 Y/Smithy Akl/Wgn Return 1.00 613.59 12.50% 613.59
0600-02-01 Domestic Airfares 76576 TRAVEL 28/08/04 B/Sloaper Wgn/Akl 29/8 1.00 285.00 12.50% 285.00
0600-02-01 Domestic Airfares 76576 TRAVEL 28/08/04 B/Sloaper Trans Fee 1.00 20.00 12.50% 20.00
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SUB-TOTAL = 918.59
0600-02-04 Accommodation JEFFRE BILLY 23/08/04 Y/Smithy - 14/8 - 20/10 10.00 900.00 0.00% 9000.00
0600-02-04 Accommodation SYLVIA UNLIMI 03/05/04 Sylvians Apt - 27/6 -10/7 6.00 650.00 0.00% 3900.00
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SUB-TOTAL = 12900.00
0600-02-05 Power/Phone/etc 78016 PHONES 15/03/04 Call Minder/Line Rental 4.00 50.41 12.50% 201.64
0600-02-05 Power/Phone/etc 78021 POWER 15/03/04 Y/Smithy Power 28/3-20/10 4.00 53.91 12.50% 215.64
0600-02-05 Power/Phone/etc 78047 CONTAC 18/04/04 V/Machiaveli Gas/Power 1.00 100.00 12.50% 100.00
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SUB-TOTAL = 517.28
1000-01-07 Casual Production Cr 76308 CREW 16/08/04 J/Porter - 19/8/04 1.00 150.00 0.00% 150.00
1000-01-07 Casual Production Cr 76376 CREW 28/08/04 B/Browne 2/9 3rd AD 1.00 150.00 12.50% 150.00
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SUB-TOTAL = 300.00
1100-01-03 Unit Manager 82991 CREW 14/08/04 H/Loewe 11-15/8 Unit Mana 1.00 1000.00 12.50% 1000.00
1100-01-03 Unit Manager 76135 CREW 09/08/04 H/Loewe - 7/8/02 replace 1.00 120.00 0.00% 120.00
1100-01-03 Unit Manager 76135 CREW 09/08/04 H/Loewe - 8/8/02 1.00 200.00 0.00% 200.00
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SUB-TOTAL = 1320.00
1300-01-50 Casual Camera Crew 76150 CREW 30/08/04 M/Pete 13/8 Focus Puller 1.00 450.00 12.50% 450.00
1300-01-50 Casual Camera Crew 76304 CREW 16/08/04 S/Strang - 14/8/04 1.00 550.00 12.50% 550.00
1300-01-50 Casual Camera Crew 76358 BROAD 21/08/04 8/9-11/9 5 Days Steadicam 5.00 600.00 12.50% 3000.00
1300-01-50 Casual Camera Crew 76380 CREW 30/08/04 B/McNeishe 2-4/9 Clapper/ 3.00 300.00 12.50% 900.00
1300-01-50 Casual Camera Crew 76383 CREW 30/08/04 C/Whittaker Vid Split 1.00 175.00 12.50% 175.00
1300-01-50 Casual Camera Crew 76566 CREW 28/08/04 A/Tower 26/8 Clapper Load 1.00 300.00 12.50% 300.00
1300-01-50 Casual Camera Crew 76566 CREW 28/08/04 A/Tower 27/8 Clapper Load 1.00 300.00 12.50% 300.00
1300-01-50 Casual Camera Crew 76579 CREW 28/08/04 N/Gray 28/8 Vid Split 1.00 90.00 12.50% 90.00
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SUB-TOTAL = 5765.00
1400-01-50 Casual Crew 76121 CREW 07/08/04 D/Karl - 7 & 8 August 04 2.00 350.00 12.50% 700.00
1400-01-50 Casual Crew 76305 CREW 16/08/04 D/Karl - 14/8/04 1.00 350.00 12.50% 350.00
1400-01-50 Casual Crew 76324 CREW 21/08/04 S/Fariwell 1/9 Mt Albert 1.00 350.00 12.50% 350.00
1400-01-50 Casual Crew 76324 CREW 21/08/04 S/Fariwell 2/9 Warkworth 1.00 350.00 12.50% 350.00
1400-01-50 Casual Crew 76324 CREW 21/08/04 S/Fariwell 3/9 Bethalls 1.00 350.00 12.50% 350.00
1400-01-50 Casual Crew 76558 CREW 30/08/04 D/Karl 25/8 LX Assist 1.00 350.00 12.50% 350.00
Sample only - original file 13 pages