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

Import Customer or Product Lists


Add or Update Customer
Add or Update Product
Delete Products or Customers
Export Products/Customers/Orders
Run Sales Reports

US Dollars
12.50%
Air Mail
1 Shortages. The Buyer must make all cla.
2 Payments. Payment must be made within
.
3 Returns. All returns must be accompani.
Thank you for your business.

Predefined Terms of Sale

Control Panel

Customer Invoice Management

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

Invoice Details

Currency
Tax rate
Default Shipping Method
Default Terms

Default Note

Company Details

Manage

Shortages. The Buyer must make all claims for shortages in writing
within a period
of 48must
hoursbefrom
receipt
product.
such
Payments.
Payment
made
withinof30
days ofUnless
the date
of
notice
is given
the that
stated
period
of time,
Buyer
that
this
invoice.
In within
the event
Buyer
utilizes
card
to original
Returns.
All returns
must
be accompanied
bya acredit
copy
ofagrees
the
it shall be invoice.
conclusively
presumed
Buyer
has fullythe
inspected
the
products,
Buyer
agrees that
to not
unnecessarily
dispute
purchase
Product
manufacturers
determine
time such
product
andreturns.
acknowledged
NObest
shortage
charges
further agrees that
to use
effortsexists.
to resolve any good
allowed for
faith dispute.

Shipping Methods

Method
Air Mail
UPS
FedEx
Prio. Mail
Pick-up
Truck
N/A

Predefined Notes

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

u for your business.

Manage

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

Invoice
Invoice Number:
1

Invoice Date:
07 May 2015

FROM
FROM

TO
TO

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

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

ITEMS

Currency: US Dollars
Item Description

Quantity

1.00

##
Shipping Method

Discount
Rate (%)

Unit Price

Air Mail

0.0

Taxable

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

Pre-tax Total Price

1.00
1.00
0.13
5.00
6.13

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.:

FROM
BILL TO

Name
Company Name
Street Address
City, State, Zip / PostCode
Country
Phone/Fax
Email Address
REP

SHIP

QUANTITY
1

Invoice Date:
07 May 2015

TO
SHIP TO

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

VIA

F.O.B

ITEM CODE

DESCRIPTION

Page 5 of 14

PROJECT

TERMS

Company Name Inc Sales Reports from 1-Jan-2011 to 7-May-15y


No. of Products Sold

No. of Unique Customers

Total

Per Product

Quantity

Revenue

Per Customer

0
% Total Rev

Product Revenue
Shipping Costs
Sales Tax
Total Revenue
Revenue Collected
Revenue Uncollected
Discounts Offered
Top Products
Rank

Product

Rank by: Profit


Profit
Revenue/Total

1
2
3
4
5
6
7
8
9
10
Product Snapshot
Inventory Cost

Profit Margin

Discounts

Unit Cost

Unit Price

Units in Stock

Top Customers
Rank
1
2
3
4
5
6
7
8
9
10

Customer

Customer Snapshot

Quantity

Revenue

Rank by: Revenue


Uncollected
Revenue/Total

ID

Contact Name

Company Name

Street Address

City, State, Zip/Postcod Country

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