Customer # Customer Name Address Tel.

Number Credit Limit

4518764 Mr. Juan Rosario Cavite 910-8564 P5,000

4242467 Mr. Pedro Sta. Rosa Laguna 958-5864 P10,00
2464546 Mr. Cruz San. Juan Batangas 512-5497 P6,000
212432 Mr. Pablo Cainta Rizal 934-4548 P7,500
42342432 Mr. Jose Lucban Quezon 589-8931 P8,000
Billing Date

15
30
15
30
30
Product # Description Sale Price Unit Cost QOH

X21 Something or other 300 220 200 pcs

Y33 Something else 200 160 159 pcs
Product # Invoice # Quantity Sold

X21 987456 5
Y33 879465 10
Invoice # Invoice Date Ship Date Terms Carrier Customer #

987456 9/1/2014 9/3/2014 n/30 UPS 4518764

879465 9/2/2014 9/4/2014 n/30 UPS 4242467
Transaction # Customer # Check # Sale Price Quantity Amount

77654 4518764 451 300 5 1500

77655 4242467 541 200 10 2000