Sales Order: Illustrations

Illustrations
Sales Order
CREDIT SALES INVOICE
WORLDWIDE HANDOSME, INC. INVOICE NUMBER __________________

8882 Daisy Road,
Guiwan, ZC 7000
(062) 957 – 4133
SOLD TO__________________________ INVOICE DATE_____________________

FIRM NAME________________________ PREPARED BY _____________________
ATTENTION OF_____________________ CREDIT TRERMS ___________________
ADDRESS _________________________
CITY _____________________________
ZIPCODE _________________________
CUSTOMER PURHCASE ORDER

SHIPMENT DATE ___________________
NUMBER__________________________
SHIPPED VIA_______________________
DATE _____________________________
B.O.L. NO.__________________________
SIGNED BY________________________
`
QUANTITY PRODUCT QUANTITY UNIT

DESCRIPTION TOTAL
ORDERED NUMBER SHIPPED PRICE
TOTAL SALE
CUSTOMER ACCT. NO.
VERIFICATION
Stock Release
WORLWIDE HANDSOME, INC.
STOCK RELEASE
This form is to be used for releasing inventoried items to internal departments.

Note: Please make sure the form is completed correctly to avoid delays in shipping
Today’s Date_____________________________ Date Needed____________________________
Requestor _______________________________ Department _____________________________
Approval ___________________________ Account No.________________________
Quantity Quantity Unit

SKU & Description Total Cost
Needed Issued Cost
SHIPPING INSTRUCTIONS
Preferred Method: ___________________________________________________________________
Ship-To Address: Commercial [ ] Residential [ ]
Name: _______________________________________________________________
Address: _______________________________________________________________
_______________________________________________________________
City, State, ZIP Code: _______________________________________________________________
_______________________________________________________________
Phone Number: _________________________________________(required for air shipments)
Special Instructions:
__________________________________________________________________________________
__________________________________________________________________________________
Inventory Adjusted_______________________ Date__________________
Shipping Notice
WORLDWIDE HANDSOME, INC. Shipment Notice
Order Number: Ordered on Month XX, 20XX
Dear (Customer Name),
We are happy to let you know that the items below are on their way to you. We also included delivery
estimates and tracking information next to you shipping address.
Thanks for you time and for shopping with WORLDWIDE HANDSOME, INC.
- The WHI
QUANTITY PRODUCT QUANTITY UNIT

DESCRIPTION SUBTOTAL
ORDERED NUMBER SHIPPED PRICE
TOTAL
This is not a bill.
Ship to (Customer Name) Carrier Name LBC

(Address) Tracking Number
Delivers Month XX, 20XX
Packing Slip
WORLDWIDE HANDSOME, INC.

Packing Slip
Ship to: Ship from:Worldwide Handsome, Inc.

Address: Address:8882 Daisy Road
Guiwan, ZC 7000
Email:
Email:[email protected]
Transaction ID:
Product No. Description Qty Unit Price Subtotal
Shipping & Handling: Php X.XX

Shipping Insurance: Php X.XX
Total: Php X.XX
This is not a bill.
Note: It was a pleasure doing business with you – salamat!
Bill of Lading
BILL OF LADING – Domestic

WORLDWIDE HANDSOME, INC. Document No.___________
8882 Daisy Road
Guiwan, ZC 7000
(062) 957 – 4133 Shipper No.___________________________
Carrier No.____________________________
Date_________________________________
TO:
Consignee____________________________
Street________________________________
City__________________________________ (Name of Consignor)
ZIP Code_____________________________
Route: Vehicle
No. Kind of packaging,
Shipping Description of articles,
Units Special marks and exceptions Weight Rate Charges
TOTAL CHARGES Php

The agreed or declared value of the IF WITHOUT RECOURSE:
property is hereby specifically stated by the The carrier shall not make delivery of this shipment
shipper to be not exceeding: without any payment of freight
Php__________ per _________________

(Signature of Consignor)
FREIGHT CHARGES
Signature below signifies that the goods described
Check appropriate box:
above are in the apparent good order, except as
[ ] Freight Prepaid
noted. Shipper hereby certifies that he is familiar with
[ ] Collect
all the bill of lading terms and agrees with them.
[ ] Bill to Shipper
SHIPPER WORLDWIDE HANDSOME, INC. CARRIER LBC
PER PER DATE
(This bill of lading is to be signed by the shipper and agent of the carrier issuing same)
CONSIGNEE
Invoice Copy
WORLDWIDE HANDSOME, INC. INVOICE
8882 Daisy Road
Guiwan, ZC 7000 DATE
(062) 957 – 4133 INVOICE #
BILL TO:
Name
Company Name
Street Address
City, ZIP Code
Phone Number
QUANTITY UNIT
PRODUCT & DESCRIPTION AMOUNT
ORDERED PRICE
PHP
SUBTOTAL PHP
TAX RATE
SALES TAX
OTHER
TOTAL PHP
Make all check payable to WORLDWIDE HANDSOME, INC.
THANK YOU FOR YOUR BUSINESS!

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Illustrations

CREDIT SALES INVOICE

WORLDWIDE HANDOSME, INC. INVOICE NUMBER __________________

SOLD TO__________________________ INVOICE DATE_____________________

CUSTOMER PURHCASE ORDER

QUANTITY PRODUCT QUANTITY UNIT

CUSTOMER ACCT. NO.

This form is to be used for releasing inventoried items to internal departments.

Quantity Quantity Unit

WORLDWIDE HANDSOME, INC. Shipment Notice

Order Number: Ordered on Month XX, 20XX

Dear (Customer Name),

QUANTITY PRODUCT QUANTITY UNIT

Ship to (Customer Name) Carrier Name LBC

WORLDWIDE HANDSOME, INC.

Ship to: Ship from:Worldwide Handsome, Inc.

Product No. Description Qty Unit Price Subtotal

Shipping & Handling: Php X.XX

BILL OF LADING – Domestic

TOTAL CHARGES Php

Php__________ per _________________

Make all check payable to WORLDWIDE HANDSOME, INC.

THANK YOU FOR YOUR BUSINESS!

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SOLD TO______ INVOICE DATE_

Php per _______