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ORDER ENTRY order entry PENINSULAR PAPER COMPANY

CUSTOMER# ORDER SHIP ORDER TERMS SHIP SALES ID ROUTE STOP ORDER#
DATE DATE TYPE VIA
      9/5/2008             Our truck        

SOLD TO NAME SHIP TO SHIP TO NAME CONTRACT #1


NUMBER
               
     

ADDRESS 1 CONTRACT #2
           

ADDRESS ADDRESS 2 PO #
                 

CITY STATE / ZIP CITY STATE ZIP CREDIT APPV.


                          

SPECIAL INSTRUCTIONS

1)     ______________________________________________________________________________________________________________

2)     ______________________________________________________________________________________________________________
ORDER ENTRY
COMMENTS:     _______________________________________________________________________________________

ITEM NUMBER DESCRIPTION QUAN U/M CODE PRICE TAX


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Y/N
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Y/N
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ITEM NUMBER DESCRIPTION QUAN U/M CODE PRICE TAX


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Y/N
                  CS             Yes

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Y/N
                  CS             Yes

ITEM NUMBER DESCRIPTION QUAN U/M CODE PRICE TAX


Y/N
                  CS             Yes

ITEM NUMBER DESCRIPTION QUAN U/M CODE PRICE TAX


Y/N
                  CS             Yes

ITEM NUMBER DESCRIPTION QUAN U/M CODE PRICE TAX


Y/N
                  CS             Yes

ITEM NUMBER DESCRIPTION QUAN U/M CODE PRICE TAX


Y/N
ORDER ENTRY order entry PENINSULAR PAPER COMPANY
                  CS             Yes