Ensite Pro Office Furniture Sample Formats and Reports - DDMS

More documents

Recommendations

Info

DDMS FURNITURE TEST MACHINE Deposit Report 05/22/06 SUITE 500 14:31:10 4400 W ALLIANCE PKWY FRWY PAGE 1 FT WORTH TX 76177 For Customer (G & V-B OFFICE SUPPLY COMPANY ) Who Who Deposit Project # Order # R.Date A.Date Rec. App. Balance Applied Allocated L L# Check # Auth # ========== ========== ======== ======== ==== ==== ========== ========== ========== = == ========== ==================== Customer: 2564 Dept: Name:G & V-B OFFICE SUPPLY COMPANY 2564 10168-0 10/14/05 121 8000.00 .00 .00 I 1 8755 2564 10169-0 10/27/05 121 19805.89 .00 .00 I 1 587964 31160 10179-0 10/27/05 121 20000.00 .00 .00 I 1 8775443 31170 03/30/06 121 10000.00 .00 10000.00 P 1 64457 31170 10219-0 03/30/06 121 .00 .00 4000.00 I 1 31170 10231-0 03/30/06 121 .00 .00 6000.00 I 1 2564 10269-0 05/02/06 121 25000.00 .00 .00 I 1 8959 31170 05/18/06 121 6000.00 .00 6000.00 P 1 45677 31170 10219-0 05/18/06 121 .00 .00 1000.00 I 1 31170 10231-0 05/18/06 121 .00 .00 1000.00 I 1 31170 10253-0 05/18/06 121 .00 .00 4000.00 I 1 31170 05/18/06 121 5000.00 .00 1000.00 P 1 8775764 31170 10219-0 05/18/06 121 .00 .00 1000.00 I 1 2564 10292-0 05/19/06 121 10000.00 .00 .00 I 1 785563 ========== ========== ========== ** Total for Customer 103805.89 .00 17000.00 ****** Grand Totals 103805.89 .00 17000.00 Format DEFAULT 2
DDMS NT TEST MACHINE Deposit Report 11/15/02 10:37:28 P.O.BOX 507 PAGE 1 KELLER TX 76248 Who Who Project # Order # R.Date A.Date Rec. App. D.Amount Applied Allocated L L# Check# Auth# ========== ========== ======== ======== ==== ==== ========== ========== ============== ============= Customer: 11 Dept: Name:F & F SALES 280 25721-0 11/15/02 11/15/02 121 .00 4800.00 .00 I 1 6598 ========== ========== ========== ** Total for Customer 54.45 4800.00 .00 Customer: 355000 Dept: Name:G & P OFFICE FURNITURE INC. 25614-0 07/19/02 121 12500.00 .00 .00 I 1 45218 265 07/22/02 121 50.00 .00 50.00 P 1 8547 265 25570-0 07/23/02 121 50.00 .00 .00 I 1 ========== ========== ========== ** Total for Customer 12550.00 .00 50.00 Customer: 355200 Dept: Name:G & L V-B OFFICE SUPPLY COMPAN 25638-0 07/19/02 121 13390.00 .00 .00 I 1 On File ========== ========== ========== ** Total for Customer 13390.00 .00 .00 Customer: 355200 Dept:4569 Name:G & L V-B OFFICE SUPPLY COMPAN 355200 25656-0 08/22/02 121 1200.00 .00 .00 I 1 On File 271 25630-0 07/23/02 121 2500.00 .00 .00 I 1 ========== ========== ========== ** Total for Customer 6200.00 1650.00 850.00 Customer: 376000 Dept: Name:GRAND PRAIRIE OFFICE SUPPLY BCOP 25236-0 08/21/02 121 1000.00 .00 .00 I 1 On File ========== ========== ========== ** Total for Customer 1000.00 .00 .00 Customer: 697500 Dept: Name:D I G INC. 697500 25625-0 07/24/02 121 200.00 .00 .00 I 1 258 697500 25627-0 07/24/02 121 15000.00 .00 .00 I 1 358 ========== ========== ========== ** Total for Customer 15200.00 .00 .00 Customer: 709200 Dept: Name:D.G. RENICK & CO 25577-0 07/19/02 09/27/02 121 .00 1325.00 .00 I 1 95487 25644-0 07/19/02 121 85.00 .00 .00 I 1 3215 25458-0 07/19/02 09/27/02 121 .00 20414.00 .00 I 1 921589 25564-0 07/19/02 09/27/02 121 .00 86.00 .00 I 1 921589 ========== ========== ========== ** Total for Customer 85.00 21825.00 .00 ****** Grand Totals 48479.45 28275.00 900.00 Format DEFAULT 3
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 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: OP THIRD PARTY GROSS PROFIT 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

Create successful ePaper yourself

Delete template?

Save as template?