Ensite Pro Office Furniture Sample Formats and Reports - DDMS

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<strong>DDMS</strong> NT TEST MACHINE 11/15/02 P.O.BOX 507 11:24:07 KELLER TX 76248 PAGE 1 CUSTOMER OPEN P/O REPORT CUSTOMER# CUSTOMER NAME PO # TRANSACTION S PO SHIP DATE TOTAL TRANSACTION =========== ========================= ========== ========== = ============ ================= 072050 B & C OFFICE SUPPLY 25159HON 25159 7 / / 2,530.54 072050 B & C OFFICE SUPPLY 25159LZB 25159 7 / / 13,048.75 072050 B & C OFFICE SUPPLY 25165HON 25165 7 / / 1,182.60 072050 B & C OFFICE SUPPLY 25165UNI 25165 7 / / 87.40 072050 B & C OFFICE SUPPLY 25171ALS 25171 7 / / 2,530.54 072050 B & C OFFICE SUPPLY 25171HON 25171 7 / / 1,270.00 091550 BARTLESVILLE OFF. SUPPLY 773 8326 7 / / 303.28 091550 BARTLESVILLE OFF. SUPPLY LZ8326 8326 7 / / 2,366.62 091550 BARTLESVILLE OFF. SUPPLY HN25018 25018 7 / / 87.40 100125 A & A OFFICE PRODUCTS 762 8299 7 / / 3,900.00 100125 A & A OFFICE PRODUCTS 763 8299 7 05/10/99 21,708.00 100125 A & A OFFICE PRODUCTS 10107 11684 1 / / 648.00 100125 A & A OFFICE PRODUCTS 25003 25065 7 / / 28,497.00 100125 A & A OFFICE PRODUCTS 25004 25065 7 / / 2,394.00 100125 A & A OFFICE PRODUCTS 25046 14166 6 / / 428.35 100125 A & A OFFICE PRODUCTS H11025 11025 6 04/16/99 12,143.90 100125 A & A OFFICE PRODUCTS BE14137 14137 7 / / 409.41 100125 A & A OFFICE PRODUCTS BE14140 14140 7 / / 440.12 100125 A & A OFFICE PRODUCTS HN14137 14137 7 / / 398.89 100125 A & A OFFICE PRODUCTS HN14140 14140 7 / / 398.89 100125 A & A OFFICE PRODUCTS HN25017 25017 7 / / 215.71 100125 A & A OFFICE PRODUCTS HN25036 25036 7 / / 1,182.60 100125 A & A OFFICE PRODUCTS LZ14137 14137 7 / / 1,327.21 TOTAL RECORDS: 2450 Format PO-5 4
<strong>DDMS</strong> NT TEST MACHINE 11/15/02 P.O.BOX 507 11:24:44 KELLER TX 76248 PAGE 1 SALESPERSON OPEN P/O REPORT SALESREP PICK TICKET PO NUMBER CUSTOMER NAME TICKET TOTAL ======== ========= ========== ============================== ============ 101 10009 10074 ADS DIST. CENTER (HOUSTON) 909.00 101 11017 10064 A & A OFFICE PRODUCTS 11,920.00 101 11018 A & A OFFICE PRODUCTS 11,920.00 101 11027 TEST ACCOUNT 11,920.00 101 11028 A & A OFFICE PRODUCTS 34,874.00 101 11032 A & A OFFICE PRODUCTS 34,874.00 101 11034 G.S. GROUP 57,269.00 101 25078 B & D PRINTING COMPANY 1,282.20 101 25082 25082HON B & D PRINTING COMPANY 1,282.20 101 25082 25082LZB B & D PRINTING COMPANY 500.80 101 25083 B & D PRINTING COMPANY 1,832.84 101 25127 B & D PRINTING COMPANY .00 101 25127 25127HON B & D PRINTING COMPANY 1,809.62 101 25127 25127LZB B & D PRINTING COMPANY 423.03 101 25128 B & D PRINTING COMPANY .00 101 25128 25128HON B & D PRINTING COMPANY 95.21 101 25128 25128LZB B & D PRINTING COMPANY 418.00 101 25144 25144ALS B & D PRINTING COMPANY 2,530.54 101 25145 B & D PRINTING COMPANY 174.80 101 25180 G & L V-B OFFICE SUPPLY COMPAN .00 101 25180 25180ALS G & L V-B OFFICE SUPPLY COMPAN 2,530.54 101 25180 25180LZB G & L V-B OFFICE SUPPLY COMPAN 13,048.75 101 25181 25181ALS G & L V-B OFFICE SUPPLY COMPAN 2,530.54 101 25181 25181LZB G & L V-B OFFICE SUPPLY COMPAN 13,048.75 101 25182 25182HON G & L V-B OFFICE SUPPLY COMPAN 722.45 101 25182 25182LZB G & L V-B OFFICE SUPPLY COMPAN 13,560.75 101 25251 25018 G & L V-B OFFICE SUPPLY COMPAN 2,530.54 101 25307 149.40 101 25578 B & D PRINTING COMPANY 45.00 101 36249 11243 JOE’S FINANCIAL SERVICE 2,481.60 101 36659 756 DON CRAMMER ASSOC. 480.00 101 36660 756 DON CRAMMER ASSOC. 491.00 101 36663 11269 DON CRAMMER ASSOC. 12,173.10 TOTAL FOR SALESPERSON: 237,827.66 Format PO-6
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 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 63: 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
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Ensite Pro Office Furniture Sample Formats and Reports - DDMS

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