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Company Details
Sales Department Company Name Inc 123 XYZ Street City, Region, 000000 United States 123-123-1234 email@domainname.com

Control Panel

Contact Name Company Name Street Address City, State, Zip/Postcode Country Phone/Fax Email Address

Customer Invoice Management Import Customer or Product Lists Add or Update Customer Add or Update Product Delete Products or Customers Export Products/Customers/Orders Run Sales Reports

Invoice Details

Shipping Methods

Currency Tax rate Default Shipping Method Default Terms

Default Note

Method US Dollars Air Mail 12.50% UPS Air Mail FedEx 1 Shortages. The Buyer must make all claims . for Prio. shortages Mail in writing within a period of 48 hours from 2 Payments. Payment must be made within . 30 days Pick-up of the date of this invoice. In the event that Buye 3 Returns. All returns must be accompanied . by a Truck copy of the original purchase invoice. Product manuf Thank you for your business. N/A

Predefined Terms of Sale

Manage

Predefined Notes

Shortages. The Buyer must make all claims for shortages in writing within a period of 48 receipt of product. Unless Payments. Payment must be hours made from within 30 days of the date of such notice given within the statedutilizes period of time, Buyer agrees this invoice. In the event that Buyer a credit tooriginal Returns. All is returns must be accompanied by a copy card of the that it shall be conclusively presumed that Buyer has fully products, Buyer agrees to not unnecessarily dispute purchase invoice. Product manufacturers determine the time such inspected the product and acknowledged that NO shortage exists. charges and further agrees to use best efforts to resolve any good allowed for returns. faith dispute.

Thank you for your business.

Control Panel
Invoice Management

ustomer or Product Lists

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

u for your business.

0 1 1,1,0,4,4,0,7 0,1,2,5,3,4

Invoice
Invoice Number: 1 Invoice Date: 03 September 2013

Sales Department Company Name Inc 123 XYZ Street City, Region, 000000 United States Phone/Fax: 123-123-1234 Email: email@domainname.com

FROM FROM

Name Company Name Street Address City, State, Zip / PostCode Country Phone/Fax Email Address Currency: US Dollars

TO TO

ITEMS
Item Description # Quantity Unit Price Discount Rate (%)

Taxable

Pre-tax Total Price

1 ###

1.00

0.0

1.00 1.00 0.13 5.00 6.13

Shipping Method

Air Mail

Pre-tax subtotal Tax rate (%) 12.50 Shipping/handling cost Total Payable

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. Returns. All returns must be accompanied by a copy of the original purchase invoice. Product manufacturers determine the time allowed for returns.

NOTES
Thank you for your business.

CUSTOMER APPROVAL
Date:

X
Authorized Signature

Page 4 of 14

Shipping Slip
Invoice Number: 1 Purchase Order No.: Invoice Date: 03 September 2013

Name Company Name Street Address City, State, Zip / PostCode Country Phone/Fax Email Address REP SHIP VIA ITEM CODE

FROM BILL TO

Name Company Name Street Address City, State, Zip / PostCode Country Phone/Fax Email Address F.O.B PROJECT TERMS

TO SHIP TO

QUANTITY 1

DESCRIPTION

Page 5 of 14

Company Name Inc Sales Reports from 1-Jan-2011 to 3-Sep-13y

No. of Products Sold Total Product Revenue Shipping Costs Sales Tax Total Revenue Revenue Collected Revenue Uncollected Discounts Offered Top Products Rank 1 2 3 4 5 6 7 8 9 10 Product Snapshot Inventory Cost Unit Cost Top Customers Rank 1 2 3 4 5 6 7 8 9 10 Profit Margin Unit Price Discounts Units in Stock Rank by: Revenue Uncollected Revenue/Total Product Quantity Revenue Rank by: Profit Profit Revenue/Total 0 No. of Unique Customers Per Product Per Customer % Total Rev 0

Customer

Quantity

Revenue

Customer Snapshot

ID

Contact Name

Company Name

Street Address

City, State, Zip/PostcodeCountry

Phone/Fax

Email Address

Report Revenue

Paid

Unpaid

Quantity

ID

Inventory Code

Product Name

Description

Unit Cost

Unit Price

Units in Stock

Report Revenue Discounts

Quantity

Cost

Profit

Attributes:

ID Date

Invoice No. Customer Products Prices Quantities Discounts Tax Shipping

Total

Terms