Monthly account analysis.
- Request RA/NA numbers for accounts over R450.00.
- Email account
spreadsheet for various depots.
- Include job card numbers from workshops.
- Send previous day''s
(MONTHLY)
Analysis of account.
Request RA/NA numbers for accounts higher than R450.00 (Charlene Cornelissen)
(ALRODE, WTON and WHK DEPOT)
Add the JOBCARDS numbers on the sheet that from WTON WORKSHOP and ALRODE
system.
Make sure it is correct depot and number of litres as well as the KM reading.
The
that the Loadcon number matches the subcontractor invoice''s Loadcon number. Receive debtor invoices
department''s AT invoices.
- Ensure Loadcon numbers on subcontractor invoices match.
- Receive