Electrical Testing Services (ETS)

ETS National
1. QLD, VIC, ACT, TAZ, NT, NSW
Western Australia (WA)
1. PERTH
  1. WA invoices: Card: DARPA Loan Account with detailed Memo
    1. Go to WA MYOB, Pay from 2-5001 Loan account ETS. Then card is as normal.
      1. INVOICING WA DEC T&T = $2,95 (Ex GST) and 3 Phase: &8.85 (Ex GST)
        Email Beryl: Invoice, Cert of Comp (Coc), Asset List, failed item report, and SIT report
New Zealand (NZ)
1. When entering invoices: Card: NZ Loan account and Account name: Loan account NZ
AMEX nr: 11004 and 11012
1. VISA nr: 4557 0168 4353 6553
  1. Master Card nr:5520 3352 0195 4757
  2. Visa Invoice: Change account to VISA Clearing account
2. Amex Invoices: Change account to Amex Clearing account, Cheque nu: AMEX Card - Name of Supplier/Parking/Accomodation/Travel Expense, Memo: More details
Expenses: Woolworths-Homeshop, Taxi-Travel Taxi, Office Furniture > 1000, Parking - MV Parking, Stationary - Office Products depot, You send it - Misc Supplier - Freight expense, Career one - Recruitment, Bunnings - Cost of sale - Material and supplies Electrical, Leanne Expenses: Leanne Fletcher Expenses, Rachael expenses - Loan account - Associate Loan Account RC, Amex - Overdue repayments in memo - credit card fees, AAMI - Memo: CTP Rego nu - Job: Rego nu, Jubilee Stationers - Office product Depo. Corporate Traveller Card - Travel Service Fee - Corporate Traveller

Resource summary

	Created by Vicki Du Plooy almost 11 years ago