Company Details

Contact Name Company Name Street Address City, State, Zip/Postcode Country Phone/Fax Email Address Sales Department Company Name Inc 123 XYZ Street City, Region, 000000 United States 123-123-1234 email@domainname.com

Control Panel
Customer Invoice Management Import Customer or Product Lists Add or Update Customer Add or Update Product Delete Products or Customers Export Products/Customers/Orders Run Sales Reports

Invoice Details
Currency Tax rate Default Shipping Method Default Terms Default Note

Shipping Methods

Method US Dollars Air Mail 12.50% UPS Air Mail FedEx 1 Shortages. The Buyer must make all claims . for Prio. shortages Mail in writing within a period of 48 hours from 2 Payments. Payment must be made within . 30 days Pick-up of the date of this invoice. In the event that Buye 3 Returns. All returns must be accompanied . by a Truck copy of the original purchase invoice. Product manufa Thank you for your business. N/A

Predefined Terms of Sale

Shortages. The Buyer must make all claims for shortages in writing within a period of 48must hours from receipt of30 product. Unless such Payments. Payment be made within days of the date of notice is given the stated period of time, Buyer agrees that this invoice. In within the event that Buyer utilizes aa credit card tooriginal Returns. All returns must be accompanied by copy of the it shall be invoice. conclusively presumed that Buyer has fully inspected the products, Buyer agrees to not unnecessarily dispute purchase Product manufacturers determine the time such product andreturns. acknowledged NO shortage exists. charges further agrees that to use best efforts to resolve any good allowed for faith dispute.

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.

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

Invoice
Invoice Number: 1 Invoice Date: 18 March 2013

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

FROM FROM

Name Company Name Street Address City, State, Zip / PostCode Country Phone/Fax Email Address Currency: US Dollars

TO TO

ITEMS
Item Description # Quantity Unit Price Discount Rate (%)

Taxable

Pre-tax Total Price

1 1 ###
Shipping Method
Air Mail

0.00

0.0

0.00 0.00 0.00 5.00 5.00

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

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. 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.

Payments. Payment must be made within 30 days of the date of this invoice.

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 13

Company Name Inc Sales Reports from 1-Jan-2005 to 18-Mar-13y

No. of Products Sold Total Product Revenue Shipping Costs Total Revenue Revenue Collected Revenue Uncollected Discounts Offered Top Products Rank 1 2 3 4 5 6 7 8 9 10 Product Snapshot Inventory Cost Unit Cost Top Customers Rank 1 2 3 4 5 6 7 8 9 10 Customer Profit Margin Unit Price Quantity Revenue Discounts Units in Stock Rank by: Revenue Uncollected Revenue/Total Product 0.00 0.00 0.00 0.00 Quantity Revenue Rank by: Profit Profit Revenue/Total 0 No. of Unique Customers Per Product Per Customer % Total Rev 0

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