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Sales Order Delivery Note Invoice

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Maria Fatima Alambra

The document appears to be records from a company's sales, delivery, and invoicing process. It includes sales orders with customer names and dates. Corresponding delivery notes and invoices are also listed with dates. The records also note when delivery notes and invoices agreed with sales orders. Additional columns show quantities shipped and prices, with totals calculated.

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© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt

Sales Order Delivery Note Invoice

Uploaded by

Maria Fatima Alambra
18 views14 pages
The document appears to be records from a company's sales, delivery, and invoicing process. It includes sales orders with customer names and dates. Corresponding delivery notes and invoices are also listed with dates. The records also note when delivery notes and invoices agreed with sales orders. Additional columns show quantities shipped and prices, with totals calculated.

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Auuff

Original Title

Book1

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The document appears to be records from a company's sales, delivery, and invoicing process. It includes sales orders with customer names and dates. Corresponding delivery notes and invoices are also listed with dates. The records also note when delivery notes and invoices agreed with sales orders. Additional columns show quantities shipped and prices, with totals calculated.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
18 views14 pages

Sales Order Delivery Note Invoice

Uploaded by

Maria Fatima Alambra
The document appears to be records from a company's sales, delivery, and invoicing process. It includes sales orders with customer names and dates. Corresponding delivery notes and invoices are also listed with dates. The records also note when delivery notes and invoices agreed with sales orders. Additional columns show quantities shipped and prices, with totals calculated.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
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Sales Order Delivery Note Invoice

N Number Customer Date Number Date Number Date


1 235 Honesto, Inc. 17-Mar-13 239D 19-Mar-13 239 20-Mar-13
2 418 Robinsons Market 2-Apr-13 422D 4-Apr-13 422 4-Apr-13
3 607 SM Supermarket 18-Jun-13 611D 21-Jun-13 611 21-Jun-13
4 942 Bride for Rent 30-Aug-13 947D 1-Sep-13 947 1-Sep-13
5 1174 Cupcake and Coffee 30-Oct-13 1180D 4-Nov-13 1180 4-Nov-13
Delivery Note Invoice Entry in GL

Delivery Note Invoice Warehouse Sales Accounting Mathematical Amount


agreed to agreed to signature Clerk sig. clerk signature Accuracy agreed to
sales Order delivery note present present present checked invoice
yes yes yes yes yes yes yes
yes yes yes yes yes yes yes
no yes yes yes yes yes yes
yes yes yes yes yes yes yes
no yes yes yes yes yes yes
Entry in GL
Date agreed to
delivery
note/agreed terms
on sales order
yes
yes
yes
yes
yes
Quantity Price Total Quantity Price Total Quantity Price
2 192 384
2 192 384
1 192 192
1 192 192
3 9.75 29.25
3 9.75 29.25
3 9.75 29.25
Total 1239.75
60 208.25 12495
15 208.25 3123.75
25 238 5950
30 9.75 292.5
80 9.75 780
22641.25
0
150 175 26250
150 175 26250
120 175 21000
50 9.75 487.5
50 9.75 487.5
74475
0
0
50 175 8750
20 9.75 195
20 9.75 195
5 9.75 48.75
30 9.75 292.5
30 9.75 292.5
25 9.75 243.75
10017.5
0
35 208.25 7288.75
60 192 11520
60 192 11520
25 11.5 287.5
20 159 3180
33796.25
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Total Quantity Price Total Quantity Price Total
Quantity Price Total

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