Ensite Pro Office Furniture Sample Formats and Reports - DDMS

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4400 ALLIANCE PKWY FRWY STE 154 FT WORTH TX 76177 800-959-3367 G & V-B OFFICE SUPPLY COMPANY P O BOX 2067 20225 WATER TOWER BLVD. AUSTIN TX 78768 - - 104 HA3 G5121.24 105 HHR R7414. 106 HST RE10F 2 BILL TO ITEM CODE PRODUCT DESCRIPTION ORD B/O QTY QTY 34 DATE PROJECT 10165-0 10/04/05 2564 DAY TO DAY BUSINESS COCHRANE, LIZ COCHRANE, LIZ G & V-B OFFICE SUPPLY COMPANY P O BOX 2067 20225 WATER TOWER BLVD. AUSTIN TX 78768 TOM 2564 CHARGE Option = BU Black Umber Ped,B-Frt Mobile,24D Box/Box/F ile Option = BU Black Umber Option = KD Keyed Differently Utility Hook 6/Pkg INVOICE NUMBER PROJECT NUMBER Work Chair,Reaction,Std Seat/Tilt ,Fixed Arms Option = SW 2" Soft Double Wheel Ext.Desc:SW Hard Floor Option = BK Black Option = BK Black Option = 3L Ps Farmland-Pr Cat 4 Option = 02 Ps Farmland Bluegrass SALESPERSON CUSTOMER SERVICE SHIP TO CUSTOMER PO TRACKING CODE ACCOUNT NUMBER TERMS Remit To: Someplace Special Terms: Net 10 Days. No Merchandise may be returned for credit without our consent. DDMS retains a security interest in the above merchandise to secure the payment of the purchase price (including interest, collection, and attorney's fees). Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges, pay the total due prior to the next closing date. Page Overlay Format ACKNOWLEDGEMENT 1 1 1 SHIP QTY UNIT PRICE 485.000 105.000 385.000 SUB-TOTAL TAX TOTAL DUE EXTENSION 485.00 105.00 385.00 5814.00 290.70 6104.70
4400 ALLIANCE PKWY FRWY STE 154 FT WORTH TX 76177 800-959-3367 G & V-B OFFICE SUPPLY COMPANY P O BOX 2067 20225 WATER TOWER BLVD. AUSTIN TX 78768 - - 100 HST AE123AWB 101 HA2 A1125.6742N 102 HEI E2765.3672 103 HGN DB280.2236L 1 BILL TO 3 PROJECT TEST 56 2564 Customer P/O#TEST 56 Who Called : TOM Chair,Aeron Wk,2-Stg Pneu.,Tlt Lim/Seat, Adj Arms,B Sz AJ Adjustable G1 Graphite BB 2 1/2" Hd Dbl Wl Caster, Cp BK Black 3D Pellicle -Pr Cat 1 01 Pellicle Carbon Panel,Tack Acoust-Barrier Npwr 67H 42W MT Medium Tone MT Medium Tone 48 Momentum-Pr Cat 3 13 Momentum Desert Veil 48 Momentum-Pr Cat 3 13 Momentum Desert Veil Peninsula,Formcoat Rnd-End 36D 72W N9 Red Saddle BU Black Umber OM Off Module Table,Teardrop Lam 36Dia HT Inner Tone INVOICE NUMBER ORD QTY DATE PROJECT NUMBER SALESPERSON CUSTOMER SERVICE 10167-0 10/19/05 31160 M & M TEST COCHRANE, LIZ COCHRANE, LIZ SHIP TO G & V-B OFFICE SUPPLY COMPANY 20225 WATER TOWER BLVD AUSTIN TX 78768 CUSTOMER PO TRACKING CODE ACCOUNT NUMBER TERMS ITEM CODE PRODUCT DESCRIPTION Remit To: Someplace Special Terms: Net 10 Days. No Merchandise may be returned for credit without our consent. DDMS retains a security interest in the above merchandise to secure the payment of the purchase price (including interest, collection, and attorney's fees). Finance Charges are based on a 2% monthly (24% APR) rate. To avoid paying finance charges, pay the total due prior to the next closing date. Page CONTINUED Overlay Format 1 5 1 1 B/O QTY SHIP QTY 1 5 1 1 UNIT PRICE 860.000 425.000 998.000 856.000 SUB-TOTAL TAX Less Deposit TOTAL DUE INVOICE EXTENSION 860.00 2125.00 998.00 856.00
Page 1 and 2: Delivery & Installation Sample Form
Page 3 and 4: Table of Contents Daily Furniture I
Page 5 and 6: P R O P O S A L / Q U O T E -------
Page 7 and 8: O R D E R A C K N O W L E D G E M E
Page 9 and 10: P R O F O R M A I N V O I C E -----
Page 11 and 12: P I C K T I C K E T ---------------
Page 13 and 14: I N S T A L L A T I O N T I C K E T
Page 15 and 16: D E L I V E R Y T I C K E T -------
Page 17 and 18: I N V O I C E ---------------------
Page 19 and 20: Format PO2-F 1
Page 21 and 22: I N S T A L L A T I O N T I C K E T
Page 23 and 24: D E L I V E R Y T I C K E T -------
Page 25 and 26: I N V O I C E ---------------------
Page 27 and 28: P U R C H A S E O R D E R =========
Page 29 and 30: Format OA 2
Page 31 and 32: 4400 ALLIANCE PKWY FRWY STE 154 FT
Page 33: 4400 ALLIANCE PKWY FRWY STE 154 FT
Page 43 and 44: Accounting Delivery & Installation
Page 45 and 46: DDMS FURNITURE TEST MACHINE ORDER G
Page 47 and 48: CREATIVE OFFICE PAVILION ORDER SUMM
Page 49 and 50: DDMS FURNITURE TEST MACHINE INVOICE
Page 51 and 52: OP THIRD PARTY GROSS PROFIT REPORT
Page 53 and 54: DDMS NT TEST MACHINE Deposit Report
Page 55 and 56: Format FR-REC
Page 57 and 58: DDMS NT TEST MACHINE 11/15/02 P.O.B
Page 67 and 68: Format PO-8M
Page 69 and 70: Format PO-10
Page 71 and 72: Format PO-13 1
Page 73 and 74: Format PO-16N 3
Page 75: Format PO-ALL ©2006 eCommerce Indu

Ensite Pro Office Furniture Sample Formats and Reports - DDMS

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