25/11/13 Correo de Distribuidora CumminsPeru SAC - CLAIM CREDIT STATEMENT(KA10002)

Quiroz, Albert <albert.quiroz@cumminsperu.pe>

CLAIM CREDIT STATEMENT(KA10002)

1 mensaje

comm.claims@cummins.com <comm.claims@cummins.com> 21 de noviembre de 2013 22:26

Para: PSG.GARANTIAS@cumminsperu.pe

A PAGE 001
B CUMMINS
B ENGINE COMPANY, INC.
B BOX 3005
B COLUMBUS, INDIANA, U.S.A.
B 47202

C CRE DIT S TA TE M E NT

D STATEMENT NUMBER 357755 CREDIT DATE 112113

E CREDIT TO: 54687

F DISTRIBUIDORA CUMMINS PERU SAC

F CAL DEAN VALDIVIA 148 DPT 1302
F LIMA 27, PERU

G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER

H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2533813R1 37254544 54687 67 39597 OS21445

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 .00 .00 .00 154.25 .00 154.25
3 154.25

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 .00 27.76 .00 182.01 .00
5 182.01

M E X C E P T I O N:
N -CLAIM IS FOR AMOUNTS REMOVED BY INCORRECT PENALTY
N APPLIED BY SYSTEM. THANK YOU.
N CAMERON BIDWELL JG178 21-NOV-2013
N RAPIDSERVE
N PART NUMBER 408123900 IS REQUIRED TO BE RETURNED.
N ANY QUESTIONS SHOULD BE DIRECTED TO
N SSC@CUMMINS.COM
N PLEASE TAG THE PART AND PLACE IT IN THE
N BOX OF THE REPLACEMENT PART. LABEL THE
N PART WITH A MATERIAL RETURN TAG WHICH INCLUDES
N ESN, DISTRIBUTOR CODE, CLAIM NUMBER AND WORK
N ORDER NUMBER. THE PART SHOULD BE RETURNED TO
N THE LOCAL SUPPORTING PDC (PARTS DISTRIBUTION

https://mail.google.com/mail/?ui=2&ik=0b1ca535f8&view=pt&q=OS21445&qs=true&search=query&th=1427dd8848c051fc 1/7
25/11/13 Correo de Distribuidora CumminsPeru SAC - CLAIM CREDIT STATEMENT(KA10002)

N CENTER) VIA THE STANDARD CORE PROCESS.

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2554613 73433014 54687 67 39598 OS215612

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 18.77 72.79 .00 .00 .00 91.56
3 91.56

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 3.75 20.33 .00 115.64 .00
5 115.64

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2554713 73440552 54687 67 39599 OS215752

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 91.02 84.28 .00 .00 .00 175.30
3 175.30

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 18.20 50.20 .00 243.70 .00
5 243.70

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2554813 41170077 54687 67 39600 OS215772

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 5630.62 1467.27 125.50 1088.20 .00 8311.59
3 8311.59

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 1126.12 2650.22 .00 12087.93 .00
5 12087.93

M E X C E P T I O N:
N KY081 A JESSOP 11-21-13
N RAPIDSERVE

https://mail.google.com/mail/?ui=2&ik=0b1ca535f8&view=pt&q=OS21445&qs=true&search=query&th=1427dd8848c051fc 2/7
25/11/13 Correo de Distribuidora CumminsPeru SAC - CLAIM CREDIT STATEMENT(KA10002)

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2555013 35300470 92224 67 39601 TR087076

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 24.37 47.67 .00 .00 .00 72.04
3 72.04

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 4.87 17.11 .00 94.02 .00
5 94.02

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2555113 35308690 92224 67 39602 TR085336

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 23.65 47.67 .00 .00 .00 71.32
3 71.32

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 4.73 16.86 .00 92.91 .00
5 92.91

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2555213 66302127 54687 67 39603 OS215646

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 2178.21 122.59 .00 .00 .00 2300.80
3 2300.80

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 435.64 860.62 .00 3597.06 .00
5 3597.06

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
https://mail.google.com/mail/?ui=2&ik=0b1ca535f8&view=pt&q=OS21445&qs=true&search=query&th=1427dd8848c051fc 3/7
25/11/13 Correo de Distribuidora CumminsPeru SAC - CLAIM CREDIT STATEMENT(KA10002)

1 54687 2555313 35291851 92224 67 39604 TR088419

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 24.37 47.67 .00 .00 .00 72.04
3 72.04

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 4.87 17.11 .00 94.02 .00
5 94.02

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2555413 35307734 92224 67 39605 TR087791

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 23.65 47.67 .00 .00 .00 71.32
3 71.32

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 4.73 16.86 .00 92.91 .00
5 92.91

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2555513 35308706 92224 67 39606 TR087706

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 24.37 47.67 .00 .00 .00 72.04
3 72.04

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 4.87 17.11 .00 94.02 .00
5 94.02

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2555613 66302477 54687 67 39607 OS216946

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

https://mail.google.com/mail/?ui=2&ik=0b1ca535f8&view=pt&q=OS21445&qs=true&search=query&th=1427dd8848c051fc 4/7
25/11/13 Correo de Distribuidora CumminsPeru SAC - CLAIM CREDIT STATEMENT(KA10002)

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL

2 1357.90 111.10 .00 .00 .00 1469.00
3 1469.00

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 271.58 542.75 .00 2283.33 .00
5 2283.33

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2555713 35303025 92224 67 39608 TR086857

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 24.37 47.67 .00 .00 .00 72.04
3 72.04

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 4.87 17.11 .00 94.02 .00
5 94.02

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2555813 35306290 92224 67 39609 TR087578

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 23.65 47.67 .00 .00 .00 71.32
3 71.32

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 4.73 16.86 .00 92.91 .00
5 92.91

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2555913 66302302 54687 67 39610 OS216721

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 1355.05 76.62 .00 .00 .00 1431.67
3 1431.67
https://mail.google.com/mail/?ui=2&ik=0b1ca535f8&view=pt&q=OS21445&qs=true&search=query&th=1427dd8848c051fc 5/7
25/11/13 Correo de Distribuidora CumminsPeru SAC - CLAIM CREDIT STATEMENT(KA10002)

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 271.01 535.44 .00 2238.12 .00
5 2238.12

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2556013 35288779 92224 67 39611 TR087403

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 23.65 47.67 .00 .00 .00 71.32
3 71.32

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 4.73 16.86 .00 92.91 .00
5 92.91

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2556113 35285987 92224 67 39612 TR087348

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 24.37 47.67 .00 .00 .00 72.04
3 72.04

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 4.87 17.11 .00 94.02 .00
5 94.02

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2556213 35288625 92224 67 39613 TR087495

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 23.65 47.67 .00 .00 .00 71.32
3 71.32

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
https://mail.google.com/mail/?ui=2&ik=0b1ca535f8&view=pt&q=OS21445&qs=true&search=query&th=1427dd8848c051fc 6/7
25/11/13 Correo de Distribuidora CumminsPeru SAC - CLAIM CREDIT STATEMENT(KA10002)

4 4.73 16.86 .00 92.91 .00

5 92.91

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2556313 66302453 54687 67 39614 OS217788

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 1360.93 130.25 .00 670.16 .00 2161.34
3 2161.34

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 272.19 668.00 .00 3101.53 .00
5 3101.53

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
G CUST CLAIM ENG SER DEALER ACCOUNT CREDIT REPAIR ORDER
H CODE NUMBER NUMBER CODE CODE NUMBER NUMBER
1 54687 2556413 35307670 92224 67 39615 TR087439

I PARTS LABOR TRAVEL OTHER UNDETAILED CLAIM

J AMOUNT AMOUNT AMOUNT AMOUNT PARTS TOTAL
2 24.37 47.67 .00 .00 .00 72.04
3 72.04

K PARTS DUTY/ DOLLAR CREDIT DEDUCTIBLE

L MARK UP TAX DIFF AMOUNT AMOUNT
4 4.87 17.11 .00 94.02 .00
5 94.02

M E X C E P T I O N:
N RAPIDSERVE

O----------------------------------------------------------------
A PAGE 008

P CRE DIT TOTA LS

D STATEMENT NUMBER 357755 CREDIT DATE 112113

Q GRAND TOTALS TOTAL CLAIMS TOTAL CLAIM AMT TOTAL CREDIT AMT
6 54687 19 16884.35 24877.99
R ------ ------------ ------------
7 19 16884.35 24877.99
8 19 16884.35 24877.99

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