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ABRIGHTER IMAGE
_____________________________________________________ Gloria at 03:04 PM on Wednesday, 29 October 2008 ˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉ? -
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ACA PACIFIC PTY LTD
SPARE PARTS : EXPRESS COMPUTER REPAIRS 9868 3844/ E: SALES @XCR.COM.AU 071209 GL -
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ACER COMPUTER AUSTRALIA-SPARES
open on 4/01/05 -
ACHIEVA TECHNOLOGY AUSTRALIA P/L
WIZCOM - 03 95710777 DETAILS CHANGED ON 120702 GL FORMERLY NAME : ADVANCED PORTABLE TECHNOLOGIES. NAME CHANGED AS FROM 30/9/02 pick up time : 10:00 -10:30 or 3:00-3:30 SUB-CHARGES APPLY ON ALL CREDIT CARD and hv to copy front and back of credit card and the bank statement. 130508 gl A/C NO.184663 -
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AI INSTANT PRINTING
XMAS 24/12/08 - 2/01/2009 GL -
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AITKEN LAWYERS
ADDED 111105 GL -
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ALEPINE PERIPHERAL PTY LTD
there is $83.05 credit available - refer to invoice no. 142519 - Greg confirmed 060602 gl distributing CANON projector -
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ALLOY COMPUTER PRODUCTS (AUST) P/L
All email statement and remittance will sent to anniey@alsotech.com.au (Updated by Carol 29/08/08) Jacky 0404295282 -
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ALLPHONES RETAIL PTY SYDNEY
CHANGE ADDRESS 090805 GL Credit revised on 220708 gl - 14 days / $50,000 -
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AMAZON.COM
ADDED 250909 GL -
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APD INTERNATIONAL
Daniel_Yeoh@dell.com Customer Number : 3296605 added 11-09-07 jh (talked with John) -
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ARTISAN PRODUCTS
BOOK A JOB, PLS CALL 1300278788 All ASUS laptop only carries 2 years global warranty, extra 1 yr can be bought from distributor. 070508 gl Obtain quote - email to WILLIAM_PEARSON@ASUS.COM 200509 GL -
Ascom Integrated Wireless Pty Ltd
ADDED 280405 GL 20% Restocking fee for any SEALED product return, no return can be accepted if goods been opened. $20 freight for deliver $30 administration fee is charged for PICK UP. -
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AUROZ PTY LTD
Return for Credit $248.60 - 15/08/07 -
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AUSTAB LABELS
FAX DD receipt to 03 9560 3166 Credit Limit: $15,000 Terms:NET 14 DAYS 25-01-07 JH Address updated 261107 gl -
AUSTAR AUSTRALIA PTY LTD
INFO@AUSTRONIC-TECH.COM.AU Email P/O: dennis@computercables.com.au UTP-X cable - red only 22/09/08 gl -
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AUSTIN COMPUTERS
added 220805 gk -
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AUSTRALIA IT PTY LTD
PARTS SUPPLIER FOR WYSE, TEKTRONICS/FUJI XERXO, VANTEX ADDED 030807 GL -
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AUSTRALIAN CHINESE DAILY
ADDED 101005 GL -
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AUSTRALIAN TAXATION OFFICE
PAUL.NORMAN@AUROZ.COM.AU CREDIT NOTE : CR31145/01 (181.54 INC) 150409 GL -
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BACKPLANE SYSTEMS TECHNOLOGY PTY LTD
CX has $159.50 credit ($145.00 excl. GST) in BAXIT, please note to use it for future order (if any). Details refer to BAXIT adjustment # R0301060 $159.50, which has not been refunded yet. Flora LI, 9 Mar 2007 -
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BARBIZON LIGHTING COMPANY
XMAS BREAK : 23/12-07/01/10 -
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BECK DUNWOODIE & ASSOCIATES
OWN CX $220 IN GST (related invoice no. 43390) hv rec!d 4 CDRW instead. -
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BIG W / WOOLWORTHS
bookings online password : 150508 trace shipment : quote consignment no. as "JOB NO." -
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CERTEGY (FIS)
ADDED 261005 GL -
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CHLORIDE POWER PROTECTION PTY LTD
XMAS CLOSURE : 25/12/09 TO 01/01/10 (except 30 and 31) CD HOLDER : 48,104($4.00),200($7.00),424($12.00) -
CITY SOFTWARE
ADDED 211106 -
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CNW PTY LTD
MOVED ON 160905 GL XMAS CLOSURE 24/12/09 - 01/01/10 CREDIT NOTE : CRE482 $50.25 INC 150409 GL -
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COMMUNIQUE
$13.20 CREDIT (ref to Adj note# CRD25714) for Freight charges -
COMPAQ DEALER DIRECT
ADDED 260208 GL -
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COMPUTECK PTY LTD
ALWAYS HV TO CALL MORRIS BEFORE PICKUP -
COMPUTEL COMPUTING SERVICES
ADDED 050406 GL over $50 free freight -
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Crazy Domains
ight charges apply. -
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CUSTOM LUGGAGE
close from 24/12 - 10/01/05 close from 19/12/08 - 09/01/09 -
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CYCLADES AUSTRALIA PTY LTD
ADDED 110405 GW -
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DATA DETECT PTY LTD
240702 GL Julie confirmed - free freight for next day delivery (order must be placed as early as possible or not later than 12:00) same day delivery min charge $20.00 ex (order must be placed b4 2:00pm) All freight will be credit if target reached. (still key-in all freight charges) 040608 gl JANPUALA; Maxine Bassil [maxine@dickerdata.com.au] P/O: orders@dickerdata.com.au **FREE FREIGHT FOR ALL INVOICES ARE BASED ON SALES BEING OVER 10K PER MONTH, oR EACH SINGLE INVOICE AMOUNT OVER $500 WOULD BE APPLY. Carol 24/03/2010 ** -
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DHL EXPRESS
ADDED 130705 GL BRIAN MA 0404878804 131107GL VISA without surcharges 130509 gl -
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DIGITAL CINEMA PTY LTD
always mention "pick up" when place order. _____________________________________________________ Gloria at 12:43 PM on Tuesday, 9 December 2008 ˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉ CREDIT FREIGHT 17.60(0205188) -
DIGITAL CINEMA PTY LTD
Contact perosn change to Megan Fox-Account Manager email add: mfox@dwear.com.au Carol 18/02/09 -
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DISCOUNT DIGITAL PHOTOGRAPHICS
ADDED 050704 GL -
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DJ WEAR & ASSOCIATES PTY LTD
ADDED 09-02-05 HELEN -
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DUO INTERNATIONAL PTY LTD
_____________________________________________________ Gloria at 05:18 PM on Friday, 10 July 2009 ˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉ? -
DYNAMIC SUPPLIES
ADDED 300407 GL FREE DELIVERY OVER $200 -
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ECOM COMPUTERS
CHANGE TO COD ON 271102 FREE DELIVERY when order more than $500 010508 gl -
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ELECTROBOARD SOLUTIONS P/L
CHANGED ADDRESS 220805 GL 96165412 GRANT - SERVER TECHNICIAN 96165403 accounts dept NAME CHANGED TO "EMPR" 220607 GL MIN ORDER $20 EX, SYDNEY FREIGHT FROM $12.5 TO $15 EX 210808 GL -
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Ergonomicoffice
ADDED 050607 GL -
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ESSENTIAL SUPER
any amendment for online order, pls email to "enquiries@expressonline.com.au" A/C NO.102505 KMC -
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EXPENSES
FORMERLY CERTEGY AUSTRALIA LTD CHANGED NAME TO FIDELITY NATIONAL INFORMATION SERVICES, INC, EFFECTIVE 1/2/06 -
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FACTORY SOUND Sales Pty Ltd
spare parts 1800727870 Rod -
FAIR TRADING
ADDED 060808 GL -
FAIRFAX
for viewing our account info, pls visit www.fujixerox.com - with ID "CXSALES" & PASSWORD "123456" Scansoft Service Centre 02 82239582 -
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FILM & VIDEO EXTRAS
$8.80 Credit ( FORM IN-240165, the Freight/Handling ) could be used for next purchase order. HC 18/05/09 FREIGHT FREE if order over $500. 070809 gl -
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FIRST INTERNATIONAL TRADING PTY LTD
added 161105 gl -
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FORTUNE TECPTY LTD
added 101105 gl -
FUJI XEROX AUSTRALIA
Change to 7 days from 14 days. Gl Change address 200804 gl -
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GADGET88
user: gloriaw@cx.com.au password : cx123 -
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GIO
FREE FREIGHT WHEN OVER $100 32.5% off trade price HPM LEGRAND FINANCE DEPARTMENT HAS RELOCATED TO HPM HEAD OFFICE: (Updated: 19/03/09-Carol) -
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GLOBAL BUSINESS TECHNOLOGY PTY LTD
FOR ORDER OF PAVILLION SPARE PARTS : PLS CALL 1800621147/1800670054 AND FAX 02 90235304 HP SUPPORT 88778000 For faulty or wrong product call 132393 for a case no. - 051208 gl -
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GOODCCTVSHOP
WRITEOFF OUTSTANDING CREDIT $147.84 ( 26/06/06) ON 02/05/09 _____________________________________________________ HC at 03:10 PM on Saturday, 2 May 2009 ˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉ? -
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HARVEY NORMAN
must appears on the order: card holder!s name : HUA CHENG ZHANG freight charge : use "Parts" EMAIL !sparep@au1.ibm.com! -
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IBM AUSTRALIA LIMITED
SELL WINZIP FULL BOX OR LIC BUT NOT UPGRADE WHICH HAS TO DEALT WITH WINZIP DIRECTLY. DON 200506 GL -
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INGRAM MICRO PTY LTD
HITACHI PLASMA -
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JUST YOU PC
ADDED 240206 GL -
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KAI SENG COMPUTER SOLUTION PTY LTD
RA PH : 02 80633777 -
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KINGMAX TECHNOLOGY P/L
DIRECT DEPOSIT: Bank: National Australia Bank Acc Name: Pineapplehead Limited BSB No.: 083-170 A/C No.: 036484932 FREE FRIGHT FOR ORDER OVER $500EX -
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Kingworld Developments Pty Ltd
close from 26/12 to 02/01/06 -
KLAPP AUDIO VISUAL
CISCO DISTRIBUTOR -
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Kogan Technologies UK Pty Ltd
CHANGE ADDRESS 060103 GL -
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LABELCITY PTY LTD
added 021205 gl -
LACIE AUSTRALIA PTY LTD
accounts@legendwebshop.com UPADATED 17/06/08 FLORA OVER $150 Free freight, otherwise min $8.80 210708 gl a/c no. 605863 KMC -
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LCE SERVICES PTY LTD
INVOICE AMT UNDER $250, FREIGHT APPLIES. 120808 GL -
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LEADER COMPUTER
P/O order: orders@mbtech.com.au -
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LINKINNOVATION PTY LTD
+????? National Australia Bank BSB# 083 091????Account number:?04678 6002 ONLY CAN DELIVER - WAREHOUSE IN MELBOURN ADD $12 FREIGHT received Quantum cash card Alex - only Canon Scanner -
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M & V SMASH REPAIRS
Head Office: MicroWay Pty Ltd PO Box 84, Braeside VIC 3195 Tel: 1300 553 313 Fax: 1300 132 709 -
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MARSH PTY LTD
_____________________________________________________ Gloria at 05:07 PM on Tuesday, 29 September 2009 ˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉ? -
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MELBOURNE IT LTD
_____________________________________________________ Gloria at 01:23 PM on Thursday, 29 October 2009 ˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉ? -
Merit LI-LIN Pacific Pty. Ltd. (Australia)
FREIGHT FREE STARTED FROM 15/07/02 Matthew!s email : mcs@mmt.com.au SYDNEY Office : UNIT 3, 2-6 ORION ROAD, LANE COVE, NSW 2066 02 8962 4800/F:8962 4888 Greg/Darren REMITTANCE ADVICE TO: accounts@mmt.com.au SAMANTHA ANNEAR IS THE NEW ACCOUNTS CONTACT. SHE WILL JOIN MMT ON 29/12/08. UPDATED BY CAROL 18/12/2008 PLEASE CC TO GREG WHEN REQUEST COPY OF INVOICE/ STATEMENT, SAMANTHA IS IN ACCOUNT DEPT. WHICH LOCATED IN MELBOURNE, GREG IS IN SYDNEY AND LOOK AFTER OUR ACCOUNT. Updated by Carol---24/06/09 RA - MUST USE THEIR ON-LINE RA FORM 121109GL -
MERITON SERVICED APARTMENTS CHATSWOOD
garth williamson 02 9870 2816 (OEM) -
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MICROSOFT
ADDED 030805 GL -
MicroWay Pty Ltd
reseller no. : 32797 -
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MLC MATERKEY
A/C NO. :CXAN1 edorders@expressdata.com.au -
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MONARDS
ADDED 230905 GL -
MOOEASY BUSINESS SOLUTION SERVICES
ADDED 241005 GL -
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MR. LAPTOP
CHANGED ADDRESS 090502 GL Sell Diskeeper -
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MYOB AUSTRALIA PTY LTD
ACCOUNT OPENED ON 22/04/2009 --CAROL -
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NETGEAR
ADDED 120804 GL -
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NETSPACE ONLINE SYSTEMS
close on 24/12 at 2:30 till 4/01/05 -
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NITRO MELBOURNE
DETAILS CHANGED 270602 GL MOVED 010705 GL -
NRMA INSURANCE
ADDED 170107 GL Kelly Heppleston-Brown [khbrown@pagedata.com.au] -
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NU TECK COMMUNICATIONS
_____________________________________________________ 02:09 PM on Tuesday, 11 November 2008 ˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉ? -
NU-LINE RESOURCES PTY LTD
DEBT COLLECTOR -
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OFFICE OF STATE REVENUE
a/c no. 564775 FOR PAVILLION DESKTOP SPARE - CALL 1300721147 010906 GL Press option 3 for Admin - check invoice and pod For faulty or wrong product call 132393 for a case no. - 051208 gl PROMO CODE : AP21111115 240409 GL XMAS BREAK 21/12/2009 - 06/01/2010 211209 GL -
OFFICEWORKS SUPERSTORES PTY LTD
ADDED 290905 GL -
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OMNITECH
Bank: The National Bank of New Zealand Ltd A/C Name: PB Technologies Ltd A/C Number: 06-0225-0205867-00 Branch: East Tamaki Business Centre _____________________________________________________ Flora at 04:40 PM on Friday, 2 March 2007 ˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉ Australian dollar account as follows: Beneficiary bank (57A): THE NATIONAL BANK OF NZ SWIFT CODE: ANZBNZ22 Beneficiary Customer Account No. (59): PBTECH-AUD00 Beneficiary Customer Account Name (59): PB TECHNOLOGIES PTY LTD Full Street Add: 4 STATION RD, PENROSE AUCKLAND, NEW ZEALAND TT APPLICATION FORM PATH: www.nab.com.au > business > International Trade > Payment Method > Forms > Telegraphic Transfer Application. Type and print the Application form, fax to 1300 734 611, phone 1300 657 065 to confirm in 15 mins after fax. ---------------------------------------------------------------- Updated by Flora 10/7/2009, 3:09pm ------------- -
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OTC COMPUTER PTY LTD
ADDED 131106 GL -
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PACIFIC DATACOM
ADDED 260905 GL RE-ACTIVATED 210108 GL A/C NO: CXCOMP 110208 GL $-8.25 FOR CN# N/19251 (not been used), THIS IS AN OVERCHARGE $8.25 TO INV# N/214671 on 26/06/07 FLORA -
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Parts Alliance P/L
Change Bank Account details start from 01/07/ 2009. Carol 17/07/09 BANK: Commonwealth Bank Acc. Name: Powertek BSB: 062 167 Acc No# 102 031 98 XMAS BREAK : 19/12/2009 - 01/01/2010 211209 GL -
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PAXTONS PHOGRAPHICS
ADDED 071005 GL -
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PC CASE GEAR
PICK UP TIME : 9:30 TO 11:00 AND 2:30 TO 4:30 ONLY - 230905 (INFORMED BY TONG) IBM TEAM PHONE NO. 1300788882 Vivienne Bailey (vivienneb@cellnet.com.au johnson.chen@cellnet.com.au P: 02 8748 6723 New contact 021008 gl nsw_order@cellnet.com.au -
PC Dictation
ADDED 241106 GL -
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PICKLES AUCTIONS
ADDED 091205 GL -
PLAYBACK SYSTEMS
pricing enquiry visit WWW.QUICKEN.COM.AU, click "Resellers" in the Members area, enter ID35713 and PIN373888 201205 GL -
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Powermedia Systems P/L
Do not sell MSI graphics card. 150609 gl -
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Print Storm
_____________________________________________________ Gloria at 03:25 PM on Friday, 12 December 2008 ˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉ? -
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PSA PARTS PTY LTD
Australia Electrcian Licence: 190478C Australia Data Cable Licence: T22590 -
PURE DRY CARPET CLEANING
CUSTOMER NO. 481303/400739?? a/c has been cancelled 010905 gl (do not accept AMEX) -
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REPCO AUTO PARTS
ADDED 130907 GL -
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REST
ADDED 160605 GL -
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RIVERWOOD MECHANICAL REPAIRS
open on 29/12/04 gl NR - part no. with KVR OR KHX -
ROADS AND TRAFFIC AUTHORITY OF NSW
ADDED 191207 -
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SAMSUNG GROUP / CUSTOMER SERVICE
Hendrik 9381 6223 MAXTOR PM - Robin 02 93816771 SEAGATE & AMD PM - Tina Zhao 02 9381 6768 LOGITECH PM - Damian Lepore MSI - JACK HUNG 93816234 Intel Network/MB, Adaptec/BENQ Laptop - Stanley Tsui 93816881 Ann Chan 9381 6273 Augustin Pan 9381 6271 Edward Ip 9381 6270 ASUS PM - 9381 6971 lic - Broderick, Jessmyn [Jessmyn.Broderick@ingrammicro.com.au] 250310 gl lic - aim.mujib@ingrammicro.com.au - SYM 290310 gl licensing admin : SYM - AIM.MUJIB@INGRAMMICRO.COM.AU TREND, CA - AUDI.RACHMAN@INGRAMMICRO. COM.AU; JESSMYN.BRODERICK MICROSOFT - DORIS.FONG@INGRAMMICRO.COM.AU; JASON.PURDY Lic - MS media - Kevin Cai 93816331 HP TONER - Dipankar.Chatterjee@ingrammicro.com.au 93816064 HP TONER/ Dipp - 9381 6064 For ALL license resends requests, please provide INVOICE# & email to Rekha.Chandra@ingrammicro.com.au Received $500 Starcash - HP toner/cart for Oct 09 091109gl Any discrepancy, email to "POSTSALES.HOTLINE@INGRAMMICRO.COM.AU" -
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SAPPLY PTY LTD
Mailing address: Sony Australia Ltd PO BOX 377 North Ryde NSW 1670 SPARE PARTS - PLS CONTACT SPEEDY SPARE TEL : 1300 137 669 OPTION 1 THEN 1 AGAIN can contact Danny 0419240641 or Paul Guardala 0401 512382 while Alberto!s absences MJ 88739221 http://vaio-online.sony.com/au/extranet/app/login_extranet.jsp bsdsupport.au@ap.sony.com - for order except VAIO only the sz and tz series have $11.5% 180408 gl CR series - 11.5% 030608 gl -
SARATOGA DISTRIBUTION
ADDED 210807 GL -
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SENSIS PTY LTD
Parts Request [spd_sales@sterlingit.com.au] for quote -
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SEVEN RIVERS AUSTRALIA P/L
ADDED 291104 GL -
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SILICON MEMORY TECHNOLIGIES
ADDED 080307 GL -
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Simon Lim
open 4/01/2005 rec!d 1*V4221TU laptop 241105 gl (60 cartridge) xbox (40 cartridge) rec!d 4*50 Caltex Starcard 080906 gl rec!d 6*$50 Westfield gift card 220107 gl ACCESS PIN: 19635 rec!d Wii - bundle code HP0501T JUNE 08 GL rec!d $750 wish card - 019418/GGS2946740 220509 GL -
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SONY AUSTRALIA LIMITED
550u-b -
SONY CENTRE
FREIGHT 14.00 EX (4-5 DAYS) -
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SOUND DEVICES
Stephen Chan 0412600788 already left 02/06 GL -
SOUTHERN IMPERIAL PTY LTD
Please send all remittance advise and statement to Ella instead of Tommy. CArol--24/06/09 -
SOUTHSIDE ELECTRONICS
Postal address has changed on 19/05/09 Carol. -
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SPEEDY SPARES P/L
_____________________________________________________ Purchasing at 03:04 PM on Tuesday, 4 May 2010 ˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉ? -
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SUNLITE HARDWARE PITT ST
ADDED 080208 GL -
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TELSTRA
_____________________________________________________ Purchasing at 12:33 PM on Friday, 11 December 2009 ˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉˉ? -
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TORSTAR
UTP-X cable green only 220908 gl -
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TRADE CLUB PTY LTD
Toner supply section Tel: 98052638 If order spare parts, pls quote a/c no. 91759, and fax order to 1800 023 750 or email :parts@canon.com.au 090309gl CCSD DEPT - DR series - only 2 distributors : ACA Pacific 99225333 and ALLOYS Email order to : cipgsales@canon.com.au or robinson_paul@canon.com.au the order will not be processed under $250, free freight if the order over $250 WEF 01/06/08 we need to order thru distributor, no direct purchase from Canon. 090408gl -
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TX COMPUTER SOLUTIONS P/L
ADDED 250505 GL -
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UNITED OFFICE CHOICE
CREDIT LIMITS $100,000 APPROVED ON 13 SEPT 2005 Credit Term 21 days from invoices days EMAIL ORDERS TO salesnsw@westan.com.au 150908 gl *****Bibby Financial Service will now be handling Westan!s AR function. *****All current and future payment for invoices will directed to Bibby FS. *****Remittance advice still sent to Anges until they have consolidated. *****For enquire/Acc issue contact Westan-Anges until receive notice from Bibbby stating. CAROL 06/07/2009 -
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USB TECHNOLOGY
ADDED 180705 GL -
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VECTORVEST
pls see Legend 060807 gl received credit memo 91110022 060807 gl and used under order no. -
VEDA ADVANTAGE
ADDED 240108 GL (UNIFORM) -
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