Customer invoicing
13
Company Details Control Panel Contact Name Sales Department Company Name Company Name Inc Street Address 123 XYZ Street City, State, Zip/Postco City, Region, 000000 Country United States Phone/Fax 123-123-1234 Email Address [email protected] Invoice Details Shipping Methods Method Default Cost Currency US Dollars Air Mail 5.00 Tax rate 12.50% UPS 15.00 Default Shipping Method Air Mail FedEx 15.00 Default Terms 1 Shortages. The Buyer must make . Prio. Mail 10.00 2 Payments. Payment must be made . Pick-up 0.00 3 Returns. All returns must be ac . Truck 12.00 Default Note Thank you for your business. N/A 0.00 Predefined Terms of Sale Predefined Notes Thank you for your business. Shortages. The Buyer must make all claims for Payments. Payment must be made within 30 days of the Returns. All returns must be accompanied by a copy of Customer Invoice Management Import Customer or Product Lists Export Products/Customers/Orders Add or Update Customer Add or Update Product Run Sales Reports Delete Products or Customers
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Transcript of Customer invoicing
Company Details Control Panel
Contact Name Sales DepartmentCompany Name Company Name IncStreet Address 123 XYZ StreetCity, State, Zip/Postcode City, Region, 000000Country United StatesPhone/Fax 123-123-1234Email Address [email protected]
Invoice Details Shipping MethodsMethod
Currency US Dollars Air MailTax rate 12.50% UPSDefault Shipping Method Air Mail FedExDefault Terms 1 Shortages. The Buyer must make all clai. Prio. Mail
2 Payments. Payment must be made within 3. Pick-up3 Returns. All returns must be accompani. Truck
Default Note Thank you for your business. N/A
Predefined Terms of Sale Predefined Notes
Thank you for your business.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
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
Returns. All returns must be accompanied by a copy of the original purchase invoice. Product manufacturers determine the time allowed for returns.
Customer Invoice Management
Import Customer or Product Lists
Export Products/Customers/Orders
Add or Update Customer
Add or Update Product
Run Sales Reports
Delete Products or Customers
Control Panel
Shipping MethodsDefault Cost5.0015.0015.0010.000.0012.000.00
Predefined Notes
Thank you for your business.
Customer Invoice Management
Import Customer or Product Lists
Export Products/Customers/Orders
Add or Update Customer
Add or Update Product
Run Sales Reports
Delete Products or Customers
0
1
0,1,2,5,3,4
Page 4 of 13
InvoiceInvoice Number: Invoice Date:
1 13 April 2023
FROM TOSales Department NameCompany Name Inc Company Name123 XYZ Street Street AddressCity, Region, 000000 City, State, Zip / PostCodeUnited States CountryPhone/Fax: 123-123-1234 Phone/FaxEmail: [email protected] Email Address
ITEMS Currency: US Dollars
#Item Description
Pre-tax Total Price Quantity Unit Price Taxable
10.001 0.00 0.0 þ
### Pre-tax subtotal 0.00Tax rate (%) 12.50 0.00
Shipping Method 5.005.00
TERMS
•
•
•
NOTES
Thank you for your business.
CUSTOMER APPROVALX
Date: Authorized Signature
Discount Rate (%)
Shipping/handling cost
Total Payable
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.
FROM TO
Company Name Inc Sales Reports from 1-Jan-2005 to 13-Apr-23y
No. of Products Sold 0 No. of Unique Customers 0
Total Per Product Per Customer % Total RevProduct Revenue 0.00
Shipping CostsTotal Revenue 0.00
Revenue Collected 0.00Revenue Uncollected
Discounts Offered 0.00
Top Products Rank by: ProfitRank Product Quantity Revenue Profit Revenue/Total
123456789
10
Product Snapshot
Inventory Cost Profit Margin Discounts
Unit Cost Unit Price Units in Stock
Top Customers Rank by: RevenueRank Customer Quantity Revenue Uncollected Revenue/Total
123456789
10
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
ID Date Invoice No. Customer Products Prices Quantities Discounts Tax Shipping
Total Terms
