Professional Documents
Culture Documents
Vehicle
Route: Number RTV3345
No. Weight
Kind of Packaging, Description of Articles, Rate per CHARGES
Shipping (Subject to
Special Marks and Exceptions 100 lb. (for Carrier use only)
Units Correction)
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COD
REMIT C.O.D. FEE:
C.O.D. TO:
ADDRESS
N/ A AMT: $
N/ A PREPAID $
COLLECT
N/ A
Subject to Section 7 of the conditions, if
Note — Where the rate is dependent on value, shippers are
required to state specifically in writing the agreed or declared value
this shipment is to be delivered to the con
signee without recourse on the consignor, the Total Charges $ 253.75
of the property. consignor shall sign the following statement:
The agreed or declared value of the property is hereby specifically FREIGHT CHARGES
The carrier shall not make delivery of this
stated by the shipper to be not exceeding. shipment without payment of freight and all Check Appropriate Box:
$
N/ A per N/ A other lawful charges.
N/ A Freight prepaid Collect
(Signature of Consignor) X Bill to Shipper
Received subject to the classifications and tariffs in effect on the date of the issue of this Bill of Lading, the property described above
in apparent good order, except as noted (contents and condition of contents of packages unknown), marked, consigned, and destined as
indicated above which said carrier (the word carrier being understood throughout this contract as meaning any person or corporation in
possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on its route, otherwise to
deliver to another carrier on the route to said destination. It is mutually agreed as to each carrier of all or any of, said property over all or any
portion of said route to destination and as to each party at any time interested in all or any said property, that every service to be performed
hereunder shall be to all the bill of lading terms and conditions in the governing classification on the date or shipment.
Shipper hereby certifies that he is familiar with all the bill of lading terms and conditions in the governing classification and the said
terms and conditions are hereby agreed to by the shipper and accepted for himself and his assigns.
CONSIGNEE
Document No. 6
CHARGE SALE INVOICE
S Customer Z 12-22-xx
O FIRM NAME Invoice Date
L Donald Wells Prepared By Steven Wright
D ATTENTION OF
123 Brown Street Credit Terms 2/10, Net 30
T ADDRESS
O Lansing, MI 48917
CITY STATE ZIP
CHARGE
SALE
S Customer D 12-17-xx
O FIRM NAME Invoice Date
L Margaret Thayer Prepared By Steven Wright
D ATTENTION OF
429 E. Main St.
T ADDRESS
CASH
SALE
MONTH December
Purpose
Bank
Cash A/R CHECK # Invoice Amount Amount Rec
Date Description Sale Collec. Other or ACH Number of Invoice Received Ctrl
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Document No. 10
9-80/720
– SAMPLE –
Rock National Bank
Haslett, MI 48840
PLEASE BE SURE THAT ALL ITEMS ARE PROPERLY
ENDORSED. LIST EACH CHECK SEPARATELY.
8
DEPOSIT TICKET
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL
CHECKS 11,960 00
ENTER TOTAL ON OTHER SIDE
Customer Z Document No. 12
VENDOR: All returns will be clean, in saleable con Ret. Request No. RET6697
Simple Example Company dition, and shipped prepaid. A prompt reply
19100 Stewart Ave. will be greatly appreciated. Thank you for Date of Request
Battle Creek, MI 49015 12-27-XX
your cooperation.
RETURN CODES:
Cash Refund – Please FOR CLARIFICATION CONTACT
4 Credit to Account – Please
A OVERSTOCK D WRONG PRODUCT BILLED & SHIPPED
B DAMAGED E CORRECT PRODUCT BILLED BUT F OTHER
Account No. 107
Name Donald Wells
WRONG
C DEFECTIVE PRODUCT SHIPPED
Request by DW Phone (269) 555-8888
QUAN. PRODUCT RETURN INVOICE INVOICE QUAN. LIST COST OR
DEPT. REQ. NUMBER DESCRIPTION CODE NO. DATE RET. PRICE DISC. EXTENSION
V
E
50 BX495 Product B A 1004 12-22-XX 50 16.50 825.00 N
D
O
R
TOTAL 825.00
Adam Venturino 12-29-XX
Return Authorized by Date
Simple Example Company
19100 Stewart Avenue
CREDIT MEMO Document No. 13
NO. CM557
Battle Creek, Michigan 49015
(616) 555-2600
CREDIT TO Customer Z DATE 12-29-xx
123 Brown Street
Lansing, MI 48917 CUSTOMER
ACCOUNT NO. 107
RETURN REQUEST NO. INVOICE NO. INVOICE DATE RECEIVING REPORT NO. C
RET6697 1004 12-22-xx RR-2934 U
ITEM NUMBER DESCRIPTION QUAN. PRICE EACH AMOUNT S
T
O
BX495 Product B 50 16 50 825 00 M
E
R
TOTAL DUE TOTAL CURRENT TOTAL 31-60 TOTAL 61-90 TOTAL OVER 90 TOTAL DUE
12-23-xx PO-597
RECEIVED FROM PREPAID
XYZ Company
ADDRESS COLLECT
5.
6.
7.
8.
9.
10.
11.
12.
PAY TO THE
Anycity Utility Company
ORDER OF________________________________________________________________________ 475.87
$__________________
– SAMPLE –
(616) 555-2600
Date: 12-28-xx
_______________
Bank: Rock National Bank - Checking A/C #55584574
Payee: XYZ
__ Company
____________________________________________________________________
Amount: 6,275.00
_______________
Memo: Payment of Invoice #12985
______________________________________________________________________
Approval: Adam Venturino
_________________________________