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Invoice: Your Company Name

The document appears to be a collection of templates for business documents used by a company including an invoice, sales report, customer report, product report, customer statement, sales rep report, and payment report. Each template includes headers with the company name and contact information and fields for transaction details such as dates, numbers, descriptions, quantities, prices, totals, balances, and customer or sales rep information.

Uploaded by

Daweng Cordev
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© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
161 views7 pages

Invoice: Your Company Name

The document appears to be a collection of templates for business documents used by a company including an invoice, sales report, customer report, product report, customer statement, sales rep report, and payment report. Each template includes headers with the company name and contact information and fields for transaction details such as dates, numbers, descriptions, quantities, prices, totals, balances, and customer or sales rep information.

Uploaded by

Daweng Cordev
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Your Company Name

Street Address City, ST ZIP Code Phone Number,Web Address, etc.

INVOICE
DATE: INVOICE #:

Bill To:

Ship To:

P.O. #

Sales Rep. Name

Ship Date

Ship Via

Terms

Due Date

Product ID

Description

Quantity

Unit Price

Line Total

SUBTOTAL PST GST NOTES: 8.00% 6.00%

SHIPPING & HANDLING TOTAL PAID TOTAL DUE

THANK YOU FOR YOUR BUSINESS!

Your Company Name


Street Address City, ST ZIP Code Phone Number,Web Address, etc. Date: From To Month Date Cost Invoice # Sales Rep. Total

Sales Report

Paid

Balance Due

Your Company Name


Street Address City, ST ZIP Code Phone Number,Web Address, etc. Date: From To Customer ID Date Name

Customer Report

Invoice #

Paid

Balance Due

Total

Your Company Name


Street Address City, ST ZIP Code Phone Number,Web Address, etc. Date: From To Product ID Date Invoice # Description

Product Report

Quantity

Price

Line Total

Unit Cost

Your Company Name


Street Address City, ST ZIP Code Phone Number,Web Address, etc.

Customer Statement

Bill To: ID: Name: Address: City,ST ZIP: Country: Phone: Statement Period: From: To: Current 0.00 Invoice # Date 31-60 Days Past Due 0.00 Total Paid 61-90 Days 0.00 Balance Due Due Date

April 13, 2012 Account Balance Account Credit

Over 90 Days 0.00 P.O. # Sales Rep.

Total 0.00 Type

Your Company Name


Street Address City, ST ZIP Code Phone Number,Web Address, etc. Date: From To Sales Rep. Date P.O. # Invoice #

Sales Rep. Report

Cost

Total

Paid

Balance Due

Your Company Name


Street Address City, ST ZIP Code Phone Number,Web Address, etc. Date: From To Type Date Invoice # Check / Money Order #

Payment Report

Amount

Customer ID

Customer Name

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