2.

9 Marketing Forms

Company Address: XXXXXXXXXXXXXXXXXXXXXXXX, Cubao, Quezon City Permit Number: XXXX-XXX-XXXXX-XXX TIN: XXX-XXX-XXX-XXX Serial No.: XXX-XXXXXXX

OFFICIAL RECEIPT OR #:___________

Date:_________________

Company Name: _____________________________________________________________________ Address: ____________________________________________________________________________ Payment Method __Cash __Check Check Number:_________ __Credit card Type:_____________ Number:____________ Account number:_______________________ Exp. Date:_____________________________

Quantity

Item #

Description

Unit Price

Discount

Amount

Total Discount Subtotal Tax Total

Issued by: _________________________
Signature over printed name

Received by: ___________________________
Signature over printed name

Telephone No. ###-####

Fax No. ###-####

evinc@gmail.com

33: Salus Bags Corporation’s Delivery Receipt Company Adress: XXXXXXXXX. Please check the delivery before signing. Upon signing. Mandaluyong City DELIVERY RECEIPT Reference Number: B000000 Date: ____________________ Delivered To: ________________________________ Salesman: _________________________________ Address: _____________________________________________________________________________________ QUANTITY DESCRIPTION PRICE/UNIT ₱ AMOUNT ₱ ₱ OVER-ALL TOTAL: ₱ Note: Invoice to follow upon complete delivery. type. ###-#### | tres.Figure 2.marias008@gmail.com confirmation of every delivery made by the Salus Bags Corp. this will serve as your statement of account with us. 3. and cost of the product. This document is used for keeping track of the deliveries made to each distribution channel in terms of the quantity. Terms and Conditions: 1. For any discrepancy please inform us immediately.33 shows delivery receipt as a the Telephone No. Received the above goods in good order and condition by: _______________________________________________________________________ Signature over printed name Figure 2. 2. ###-#### | Fax No. .

and the total amount charged in the transaction. SOLD (OUT) Purchase/Buyer (With Address) Quantity Price Amount STOCK ON HAND (BALANCE) .marias008@gmail. a breakdown of products and its prices.Figure 2. which is a document provided by the firm to itsdistributors.com Figure 2. A sales invoice also contain other information such as the addresses of both of the parties.35: Salus Bags Corporation’s Official Receipt STOCK CARD ARTICLE: _______________________________________________________________ DESCRIPTION: _______________________________________________________________ RECEIVED (IN) Date Quantity Cost Date Inv. It is also used by the company to keep track of the outflow of the products and its corresponding value. This document indicates a number of details about the transaction. Figure 2. Mandaluyong City Permit Number: XXXX-XXX-XXXXXX-XXX TIN: XXX-XXX-XXX-XXX Serial Number: XXX-XXXXXXX SALES INVOICE Reference Number: C000000 BILL TO: Company Name Date: __________________________________________ SHIP TO: Company Name Company Address Sales Person Shipping Method Shipping Terms Company Address Payment Terms Due Date Delivery Date QUANTITY DESCRIPTION PRICE/UNIT ₱ AMOUNT ₱ ₱ OVER-ALL TOTAL: ₱ Issued by: ________________________________________________ Signature over printed name Received by: ________________________________________________ Signature over printed name Telephone No. the type of bag being purchased.34: Salus Bags Corporation’s Sales Invoice Company Adress: XXXXXXXXX. No. and instructions for how and when payment should be made. ###-#### | Fax No. ###-#### | tres. This type of document includes the names of the distributors and the company.34 depicts the Sales Invoice of Salus Bags Corp.

A credit memo is issued for the same or lower amount than the invoice.36: Salus Bags Corporation’s Official Receipt Company Adress: XXXXXXXXX.marias008@gmail. ###-#### | Fax No. Mandaluyong City Permit Number: XXXX-XXX-XXXXXX-XXX TIN: XXX-XXX-XXX-XXX Serial Number: XXX-XXXXXXX CREDIT MEMO Reference Number: D000000 Date: __________________________________________ FROM: Company Name Company Address QUANTITY IITEM NUMBER TO: Company Name Company Address DESCRIPTION UNIT PRICE ₱ LINE TOTAL SUBTOTAL SALES TAX OVER-ALL TOTAL ₱ ₱ Issued by: ________________________________________________ Signature over printed name Received by: ________________________________________________ Signature over printed name Telephone No. . and then repays the money to the distributor or sets it off against a balance due from other transactions.36 shows the credit note or credit memorandum or memo which is a commercial document issued by the Salus Bags Corporation to it distributors.Figure 2.com Figure 2. ###-#### | tres.