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Профессиональный Документы
Культура Документы
Contact Name
Company Name
Street Address
City, State, Zip/Postcode
Country
Phone/Fax
Email Address
US Dollars
12.50%
Air Mail
1 Shortages. The Buyer must make all cla.
2 Payments. Payment must be made within
.
3 Returns. All returns must be accompani.
Thank you for your business.
Control Panel
Sales Department
Company Name Inc
123 XYZ Street
City, Region, 000000
United States
123-123-1234
email@domainname.com
Invoice Details
Currency
Tax rate
Default Shipping Method
Default Terms
Default Note
Company Details
Manage
Shortages. The Buyer must make all claims for shortages in writing
within a period
of 48must
hoursbefrom
receipt
product.
such
Payments.
Payment
made
withinof30
days ofUnless
the date
of
notice
is given
the that
stated
period
of time,
Buyer
that
this
invoice.
In within
the event
Buyer
utilizes
card
to original
Returns.
All returns
must
be accompanied
bya acredit
copy
ofagrees
the
it shall be invoice.
conclusively
presumed
Buyer
has fullythe
inspected
the
products,
Buyer
agrees that
to not
unnecessarily
dispute
purchase
Product
manufacturers
determine
time such
product
andreturns.
acknowledged
NObest
shortage
charges
further agrees that
to use
effortsexists.
to resolve any good
allowed for
faith dispute.
Shipping Methods
Method
Air Mail
UPS
FedEx
Prio. Mail
Pick-up
Truck
N/A
Predefined Notes
Control Panel
Invoice Management
pdate Customer
pdate Product
oducts or Customers
oducts/Customers/Orders
s Reports
Shipping Methods
Default Cost
5.00
15.00
15.00
10.00
0.00
12.00
0.00
Predefined Notes
Manage
0
1
1,1,0,4,4,0,7
0,1,2,5,3,4
Invoice
Invoice Number:
1
Invoice Date:
07 May 2015
FROM
FROM
TO
TO
Sales Department
Company Name Inc
123 XYZ Street
City, Region, 000000
United States
Phone/Fax: 123-123-1234
Email: email@domainname.com
Name
Company Name
Street Address
City, State, Zip / PostCode
Country
Phone/Fax
Email Address
ITEMS
Currency: US Dollars
Item Description
Quantity
1.00
##
Shipping Method
Discount
Rate (%)
Unit Price
Air Mail
0.0
Taxable
Pre-tax subtotal
Tax rate (%)
12.50
Shipping/handling cost
Total Payable
1.00
1.00
0.13
5.00
6.13
TERMS
Shortages. The Buyer must make all claims for shortages in writing within a
period of 48 hours from receipt of product. Unless such notice is given within
the stated period of time, Buyer agrees that it shall be conclusively presumed
that Buyer has fully inspected the product and acknowledged that NO
shortage exists.
Payments. Payment must be made within 30 days of the date of this invoice.
In the event that Buyer utilizes a credit card to purchase products, Buyer
agrees to not unnecessarily dispute such charges and further agrees to use
best efforts to resolve any good faith dispute.
NOTES
Thank you for your business.
CUSTOMER APPROVAL
Date:
X
Authorized Signature
Page 4 of 14
Shipping Slip
Invoice Number:
1
FROM
BILL TO
Name
Company Name
Street Address
City, State, Zip / PostCode
Country
Phone/Fax
Email Address
REP
SHIP
QUANTITY
1
Invoice Date:
07 May 2015
TO
SHIP TO
Name
Company Name
Street Address
City, State, Zip / PostCode
Country
Phone/Fax
Email Address
VIA
F.O.B
ITEM CODE
DESCRIPTION
Page 5 of 14
PROJECT
TERMS
Total
Per Product
Quantity
Revenue
Per Customer
0
% Total Rev
Product Revenue
Shipping Costs
Sales Tax
Total Revenue
Revenue Collected
Revenue Uncollected
Discounts Offered
Top Products
Rank
Product
1
2
3
4
5
6
7
8
9
10
Product Snapshot
Inventory Cost
Profit Margin
Discounts
Unit Cost
Unit Price
Units in Stock
Top Customers
Rank
1
2
3
4
5
6
7
8
9
10
Customer
Customer Snapshot
Quantity
Revenue
ID
Contact Name
Company Name
Street Address
Phone/Fax
Email Address
Report Revenue
Paid
Unpaid
Quantity
ID
Inventory Code
Product Name
Description
Unit Cost
Unit Price
Units in Stock
Quantity
Cost
Profit
Attributes:
ID Date
Total
Terms