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1991-12-08
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H O M E S A L E S S Y S T E M
ver 3.2
Shareware Version
by
Grumpyware (tm)
copyright 1990,1991 all rights reserved
Home Sales System Table of Contents
Home Sales System Table of Contents ................................ 2
Ombudsman Statement 3
Definition of Shareware ............................................ 4
Registration Information 4
Disclaimer - Agreement ............................................ 5
Enter an Order 6
Customer's Bill ................................................... 7
Edit an Order 8
Delete An Order ................................................... 8
View an Order 8
Printing Orders and Reports ....................................... 9
Bill One Campaign 9
Bill One Customer ................................................. 9
Order Sheet 10
Customer "Call" List .............................................. 12
End Of Campaign Report 12
Enter a Customer .................................................. 13
Edit a Customer 13
View a Customer ................................................... 13
Delete a Customer 13
Selected Customer List ............................................ 13
Print Customer List in Alpha Order (A) 14
Print Customer List In Zipcode Order (Z) .......................... 14
Print Selected Customer Labels 14
Print Customer Labels in Alpha Order (A) .......................... 14
Print Customer Labels in Zipcode Order (Z) 14
Print Selected Rolodex(tm) Cards .................................. 14
Print Rolodex Cards(tm) (A) 14
Setup Information ................................................. 15
Edit Setup Information 15
View Setup Information ............................................ 15
Set Earning Percentages 15
Edit Earning Percentages .......................................... 15
View Earning Percentages 15
Mailing Labels .................................................... 16
Rolodex(tm) Cards 16
Move "OLD" Campaign to Disk ....................................... 17
Replace "OLD" Campaign From Disk 17
Print Program Documentation ....................................... 17
Shell to DOS 17
Printed Order Sheet ....................................... Appendix A
Bill 1 and Bill 2 Appendix B
Bill 3 .................................................... Appendix C
Support Form Letter Appendix D
Registration and Order Form ............................... Appendix E
page 2
Ombudsman Statement
Grumpyware is a member of the Association of Shareware Professionals
(ASP). ASP wants to make sure that the shareware principle works for
you. If you are unable to resolve a shareware-related problem with an
ASP member by contacting the member directly, ASP may be able to help.
The ASP Ombudsman can help you resolve a dispute or problem with an ASP
member, but does not provide technical support for members' products.
Please write to the ASP Ombudsman at:
545 Grover Road
Muskegon, MI., 49442
or send a CompuServe message via CompuServe Mail to ASP Ombudsman
70007,3536.
page 3
Definition of Shareware
Shareware distribution gives users a chance to try software before
buying it. If you try a Shareware program and continue using it, you
are expected to register. Individual programs differ on details -- some
request registration while others require it, some specify a maximum
trial period. With registration, you get anything from the simple right
to continue using the software to an updated program with printed
manual.
Copyright laws apply to both Shareware and commercial software, and the
copyright holder retains all rights, with a few specific exceptions as
stated below. Shareware authors are accomplished programmers, just like
commercial authors, and the programs are of comparable quality. (In
both cases, there are good programs and bad ones!) The main difference
is in the method of distribution. The author specifically grants the
right to copy and distribute the software, either to all and sundry or
to a specific group. For example, some authors require written
permission before a commercial disk vendor may copy their Shareware.
Shareware is a distribution method, not a type of software. You should
find software that suits your needs and pocketbook, whether it's
commercial or Shareware. The Shareware system makes fitting your needs
easier, because you can try before you buy. And because the overhead is
low, prices are low also. Shareware has the ultimate money-back
guarantee -- if you don't use the product, you don't pay for it.
Registration Information
Please register your Home Sales System 3.2 program by using the form
printed at the end of this documentation. As a nonregistered user you
will be intitled to ninety (90) days of program support via the U.S.
postal service. Any requests for telephone support MUST be made in
writing. The request must include the nature of the help needed, your
telephone number, and state that you will accept a collect call from
Grumpyware if you live outside the Dallas Texas area.
Please send your written questions on the pre-printed form to:
Grumpyware
9794 Forest Lane
Suite 127
Dallas, Texas, 75243
Registered users of Home Sales System 3.2 will be entitled to
notification of any new upgrades or enhancements. They will also have
unlimited program support. Registering the program will also intitle
you to receive the Home Sales System program disk and a bound manual.
If you are a subscriber to Compuserve you will also be able to receive
support through Compuserve E-Mail.
page 4
Disclaimer - Agreement
Users of Home Sales System 3.2 must accept this disclaimer of warranty:
"Home Sales System 3.2 is supplied as is. The author disclaims all
warranties, expressed or implied, including, without limitation, the
warranties of merchantability and of fitness for any purpose. The
author assumes no liability for damages, direct or consequential, which
may result from the use of Home Sales System 3.2."
Home Sales System 3.2 is a "shareware program" and is provided at no
charge to the user for evaluation. Feel free to share it with your
friends, but please do not give it away altered or as part of another
system. The essence of "user-supported" software is to provide
personal computer users with quality software without high prices, and
yet to provide incentive for programmers to continue to develop new
products. If you find this program useful and find that you are using
Home Sales System 3.2 and continue to use Home Sales System 3.2 after a
reasonable trial period, you must make a registration payment of Fifty
Dollars ($50.00 American Funds) to Grumpyware. The Fifty Dollars
($50.00 American Funds) registration fee will license one copy for use
on any one computer at any one time. You must treat this software just
like a book. An example is that this software may be used by any
number of people and may be freely moved from one computer location to
another, so long as there is no possibility of it being used at one
location while it's being used at another. Just as a book cannot be
read by two different persons at the same time.
Commercial users of Home Sales System 3.2 must register and pay for
their copies of Home Sales System 3.2 within 30 days of first use or
their license is withdrawn. Site-License arrangements may be made by
contacting Grumpyware.
Anyone distributing Home Sales System 3.2 for any kind of remuneration
must first contact Grumpyware at the address below for authorization.
This authorization will be automatically granted to distributors
recognized by the (ASP) as adhering to its guidelines for shareware
distributors, and such distributors may begin offering Home Sales
System 3.2 immediately (However Grumpyware must still be advised so
that the distributor can be kept up-to-date with the latest version of
Home Sales System 3.2.).
Grumpyware
9794 Forest Lane
Suite 127
Dallas, Texas, 75243
You are encouraged to pass a copy of Home Sales System 3.2 along to
your friends for evaluation. Please encourage them to register their
copy if they find that they can use it. All registered users will
receive a copy of the latest version of the Home Sales System 3.2
system.
page 5
Enter an Order
From the "Main Menu" select "Work on Orders". From the "Order Menu"
select "Enter an Order". A Customer list will now appear on the screen
for you to make a Customer selection. Use the Arrow, Page Up Page Down,
Home, or End keys to page through the names until the Customer is
highlighted. After selecting a Customer the order is now ready to be
entered.
* TIP 1 * Press the first letter in the Customer's Last Name, such as B
for the name Brown or W for Wright and these Customers whose names
begin with that letter will appear. You may continue typing letters
until a match is found. This method will save you a great deal of time
in finding Customers.
The Campaign Number is the first item to be entered. You may only
enter single or double digit numbers or the letters, "LC", for Last
Campaign. Entering any thing else will NOT be accepted by the system.
It is important the correct Campaign Number is entered. To enter, Sale
Type, you must use one of three following entries:
"S" for Sale.
"N" for No Charge. (this will print "FREE" on the Customer's bill.)
"C" for Credit (this will show as a subtraction on the Customer's
bill.)
Page Number is entered next using the catalog Page Number or "STK" for
In Stock Items. An "STK" item will NOT be reflected in your Total
Campaign Sales as these items are in your personal stock.
* TIP 2 * On your Order Sheet make sure you DO NOT order items marked
with Page Number of "STK". Size/Oz. and Frag/Shade should be filled in
with the correct information only if they apply to the item being
ordered.
Discount Percent is preset when the Customer's information was entered.
However, if you need to change the Discount Percent for any item you
may do so. The Discount Percent can be changed as often as you need. If
no Discount Percent has been preset for this Customer and you need to
discount any item you may do so at this point. Book Price is preset at
1 (one) for what ever amount you type in. If the Book Price is listed
as 3/for $9.99 then you will need to change the 1 to a 3 and enter
$9.99. Enter the Quantity next with the amount of items you need to
order. One (1) is preset here for your convenience but the Quantity
can be changed to any amount up to three digits (999). Processing Fee
is preset at "Yes", but if you choose NOT to charge a Processing Fee to
this Customer just change the "Y" to a "N".
* TIP 3 * Warning answering "N" to this section at any time will keep
the Processing Fee form being charged to this Customer for the complete
order. Taxable Status is preset as "Yes" as a matter of convenience,
but can be changed as needed.
page 6
Customer's Bill
Bill #1
1. Campaign Number and "LC" is used here. "LC" standing for a Last
Campaign Priced item.
2. Page Numbers can be either numbers or letters. Below you will find a
list of letters that we find helpful in identifying pages and their
location.
"BC" - for Back Cover of the catalog.
"CL" - for Representative Sheet or Clearance Sheet.
"FL" - for Sales Flyer.
"STK" - for In Stock Item.
"VID" - for Video Flyer.
"SUP" - for Supplies (See Bill #2 - Appendix B).
3. Description of merchandise being ordered. "EXCHANGE" should be
marked in this area as well (see Order Sheet example Appendix A).
4. Size the size or weight of the item being ordered.
5. Frag/Shade of the item being ordered.
* TIP 4 * "EXCHANGED" items are also placed in this section , please
refer to the Order Sheet example in Appendix A for more details.
6. Quantity or number of the items being ordered.
7. Price of item being purchased.
* TIP 5 * NOTE the "FREE" on Bill 1 in Appendix B. Any item entered as
a "NO" charge will be shown as free on the Customer's bill. NOTE: (see
Appendix B).
Bill #2
This bill has a Negative Balance because the return is larger than the
purchase. We call this bill a Hold Over. You should either give a cash
refund to the Customer, or Hold this bill until the next purchase is
made so that Credit can be given. NOTE: (see Appendix B)
Bill #3
This bill has both Sales and Credits listed, but with No Negative
Balance. NOTE: (see Appendix C)
page 7
Edit an Order
After making this selection form the "Order Menu" you will be asked for
the Campaign Number. Enter the Champaign Number and press ENTER. Next
select the Customer's order you want to edit. Do so in the same way as
you did in "Entering an Order". The Customer's order will now appear on
the screen. You may now edit any items on the order.
To select an item to edit just use the Arrow, Page Up, Page Down, Home,
or End keys to move to the item and press ENTER. This item will then
appear and you may use the Arrow Keys again to move to the appropriate
place that needs editing.
* TIP 6 * If more than one item in an order needs editing it is much
faster to use the Multi-Select key, which is the F1 key. As the order
appears on the screen use the F1 key to highlight each item to edit.
After choosing all the items to edit press ENTER. One by one each
individual item will appear on the screen for you to edit.
* TIP 7 * Please NOTE: After editing of each item is complete you must
press ALT-S to Save your changes or press ENTER until you've reached
the end of the page and the changes will automatically be Saved.
You may now use ALT-D to DELETE an order while in the EDIT section.
Delete An Order
To Delete an item from an order, or to Delete an entire order you will
be asked first for the Campaign Number . Next the Customer list will
appear and you must make a Customer selection just as you did above.
After selecting a Customer the order will now appear and you may select
the item you want to Delete in the same fashion as you did in editing.
* TIP 8 * The Multi-Select F1 key is very useful in this section as
well. After selections have been made they will appear one by one on
the screen and you will be asked if you are sure you wish to Delete.
Answer "Yes" and the item will be Deleted. Answer "NO" and the item
will NOT be Deleted.
NOTE: Once an Item has been Deleted the record can NOT be retrieved.
View an Order
Viewing an order is done in the same manner as Editing. Choose the
Campaign Number, then the Customer. The order will appear on the
screen and you may view it. No Editing or Deleting can be done from
this screen. Press ENTER when finished.
page 8
Printing Orders and Reports
This selection from the "Main Menu" will take you to the "Print Menu".
The following Printouts may be chosen.
Bill One Campaign
First you enter the Campaign Number. Then follow the prompts and the
entire Campaign Order will be printed.
Bill One Customer
Enter the Campaign Number first as you did above then the Customer list
will appear. Select the Customer or Customers you wish to print by
moving around the listing with the Arrow, Page Up, Page Down, Home, or
End keys and use the Multi-Select F1 key to select the Customer or
Customers' Name. Press ENTER when you have finished your selections.
The bills will now be printed.
page 9
Order Sheet
The Order Sheet is the Form you will use to fill out your Purchase
Order. You should only print it when ALL orders have been entered. This
will print a complete list of all items ordered along with Credits,
Exchanges, No Charges, and "STK" items. First you will be asked for
the Campaign Number. Then you will have the choice of having the End Of
Campaign Report printed along with the Order Sheet. (See Appendix A).
After the Order Sheet is printed you may enter the items onto the
Purchase Order.
* TIP 9 * See the example of an Order Sheet in Appendix A for more
information on how to enter this information to a Purchase Order.
Below you will find a brief description of items found on the Order
Sheet (See Appendix A).
* TIP 10 * Please refer to the examples of the Customers' bills (See
Appendixes B,C) so that you may be able to better understand each
entry.
1. Campaign Number ("LC") is for items that need to be ordered at Last
Campaign Price.
2. Campaign Number ("99") is the number of the Campaign you are
currently working on.
3. Page Number ("CL") "CL" is the symbol we use for items found on the
Representative Sheet, or some may call this the Clearance Sheet.
4. Page Number ("BC") "BC" is the symbol we use for items found on the
Back Cover of the catalog.
5. Page Number ("FL") "FL" is the symbol we use for item found on a
Sales Flyer that might accompany a Campaign catalog.
6. Page Number ("STK") "STK" is the symbol we use for items found in
your stock. These items you DO NOT want to order.
7. Page Number ("SUP') "SUP" is the symbol we use for Supplies or
Equipment. These items are found in a separate section of your Purchase
Order.
8. Page Number ("VID") "VID" is for items found on the Video Flyer.
9. Page Number ("2') "2" is the Page Number of the current Campaign
catalog that you are ordering from.
10. Exchange This item is an Exchange for the same product. The word
Exchange is typed in the Description so you will know to handle this as
an Exchange.
page 10
11. Broken The item being Exchanged is broken. Type reasons for
Exchanges in the Description.
12. Exchange This is an Exchange for same item but a different Shade or
Fragrance. Notice the item being Exchanged was typed in the Description
section and the "NEW" color to be ordered is typed in under the Shade
section.
page 11
Customer "Call" List
The Customer "Call" List is a complete list of Customers who have
orders for a particular Campaign, along with their Total Amount Due and
their Phone Number. You will find that the Deliver To names will also
be printed on this list. First you will have to enter the Campaign
Number. Then you will be asked if you want the Customers' Totals on the
Print Out. If you choose to have the Totals printed on the Customer
"Call" List it will take a few minutes longer to print.
The Customer "Call" List was designed to help you in contacting your
Customers when orders are ready to be delivered.
1. Customer's Name.
2. Deliver To Name.
3. Phone Number of the Customer.
4. Total Amount Due for this Campaign order. A Customer "Call" List
may be printed without the Total Amount Due if you desire.
5. Campaign Number . The Campaign Number for this Customer "Call"
List.
6. Date the Customer "Call" List was printed.
7. Total Amount Due. The Total amount to be collected.
End Of Campaign Report
This report is a complete Total Number of Customers' Bills, Total
Sales, Total Credits, and Sales Tax. This report will be accurate as
long as NO new information has been entered since it was printed. You
may choose to view the report from time to time thorough out the
Campaign to see how your Sales are coming. You may choose to view or
print this report. The End Of Campaign Report was designed to give you
the ending Totals of your Sales, Sales Tax, Credits, Credit Tax and
Customer Count. You will find that we have also included the In Stock
Sales on this report.
1. Total Number of Customers billed.
2. Total Sales of this Campaign. This Total will be at Book Price. No
Discounts are shown in this Total. The In Stock Items are NOT shown in
this Total because they are NOT to be ordered, but pulled from stock.
3. Total Credits of this Campaign. The Total amount of Credit that your
requesting from the company.
4. In Stock Sales. This is the Total Amount of Sales from items you
have in your stock.
5. Campaign Number.
6. Date report was printed.
page 12
Enter a Customer
To enter a Customer's information you must first select "Customer
Information" from the "Main Menu". Fill in all blanks with the
appropriate information. Business Phone can be for a work number or a
second contact Phone Number. Deliver To, is for those orders being
delivered to any person other than the Customer. Customer Discount Rate
entered here will be applied to each purchase this Customer makes
unless it is changed when you enter the Customer's order. (NOTE: See
Entering an Order). Taxable Status is always set at "YES". This can be
changed but doing so will result in the Customer NOT being charged any
Sales Tax on any order.
Edit a Customer
This selection will allow you to change any part of the Customer's
Information that you choose. As the Customer list appears on your
screen highlight the Customer by using the Arrow, Page Up, Page Down,
Home, or End keys then press ENTER. You may also use the Multi-Select
key F1. The F1 key will highlight each Customer you need to edit.
After highlighting the Customers you wish to edit press ENTER. Use your
Arrow keys again to move to the section that needs editing and then
enter in your changes. NOTE: Remember to press ALT-S when finished or
your changes will NOT be Saved
View a Customer
This selection allows you to view a Customer's Information only. As the
Customer list appears on the screen highlight the Customer you wish to
view using the Arrow, Page Up, Page Down, Home, or End keys then press
ENTER. The Customer's Information will then appear on the screen for
viewing.
Delete a Customer
After choosing this selection a Customer list will appear on your
screen. Use the Arrow, Page Up, Page Down, Home, or End keys and the
Multi-Select F1 key to select the Customer or Customers you need to
Delete and press ENTER. You will be asked if you are sure you wish to
Delete this Customer. If you answer "YES" the Customer will be Deleted
from your files.
* TIP 11 * Use great caution in deleting because this information will
NOT be retrievable.
Selected Customer List
When the Customer list appears on the screen use the Arrow, Page Up,
Page Down, Home, or End keys or the Multi-Select F1 key to select the
Customer or Customers, the press ENTER. Your Customer List will now be
printed.
page 13
Print Customer List in Alpha Order (A)
This selection will print the entire Customer list in alphabetical
order
Print Customer List In Zipcode Order (Z)
This selection will print the entire Customer list in order by Zipcode.
Print Selected Customer Labels
When the Customer list appears on the screen use the Arrow, Page Up,
Page Down, Home, or End keys or the Multi-Select F1 key to select the
Customer or Customers, then press ENTER. The Mailing Labels will now be
printed.
* TIP 12 * Use the Test pattern to align the labels before printing.
Print Customer Labels in Alpha Order (A)
This selection will print Mailing Labels for the entire Customer list
in alphabetical order.
* TIP 13 * Use the Test pattern to align the labels before printing.
Print Customer Labels in Zipcode Order (Z)
This selection will print Mailing Labels for the entire Customer list
in Zipcode order.
* TIP 14 * Use the Test pattern to align the labels before printing.
Print Selected Rolodex Cards
This selection will print a Selected list of your Customers on Rolodex
cards. Use the Arrow, Page Up, Page Down, Home, or End keys and the
Multi-Select F1 key to select the Customer or Customers that need
Rolodex Cards.
* TIP 15 * Use the Test pattern to make sure your cards are lined up
with the printer.
Print Rolodex Cards (A)
This selection will print a complete list of your Customers on Rolodex
cards in Alphabetic order.
* TIP 16 * Use the Test pattern to make sure your cards are lined up
with the printer.
page 14
Setup Information
This is your personal information, such as Name, Address, Phone Number,
ect...You also enter your local Sales Tax rate and Processing Fee along
with special Advertising if desired. All blanks should be filled in
with the appropriate information. Sales Tax for Dallas Texas. is 8.25%
so it would be entered as 8.25. Processing Fee should be set for what
ever charge is now being charged by the company. Example: .25 for
twenty five cents. Four lines of Advertising space has been allowed
for in this section. You may wish to fill it in or leave it blank. What
ever you type in will appear on every bill that is printed.
* TIP 17 * For examples of Advertising please see Appendixes B,C.
Edit Setup Information
This selection will allow you to change your Setup Information. Use
your Arrow keys to move to the section that requires editing and enter
your changes.
View Setup Information
This selection will only allow you to view your set up information. To
make any changes you will have to select, "Edit Setup", from the "Setup
Menu".
Set Earning Percentages
The Earning Percentage is determined by your Total Sales. These Sales
Total breaks must be entered in for the System to compute your Earning
Percentage.
* TIP 18 * The Example shown beside the entry screen is the 1991
Earning Percentage break down.
Edit Earning Percentages
From this screen you may change any of the Earning Percentages entries
as needed.
View Earning Percentages
By selecting View you will only be able to View the Earning
Percentages. Use "Edit Earning Percentages" for any changes that need
to be made.
page 15
Mailing Labels
This selection will allow you to print Mailing Labels with your Name
and Address. At the prompt enter the number of labels you need to
print.
* TIP 19 * Use the Test pattern to align the labels before printing.
Rolodex Cards
Just like the Mailing Labels above this selection will allow you to
print Rolodex cards with your Name, Address, and Phone Number. At the
prompt enter the amount of cards you choose to print and press ENTER.
* TIP 20 * Use the Test pattern to make sure your cards are lined up
with the printer.
page 16
Move "OLD" Campaign to Disk
After a Campaign is over and all bills and reports have been made you
may choose to Move this information into Storage. Doing so will help
your system to run faster. There is complete instruction on the screen
as how to handle this procedure. From the "Utilities Menu" follow the
instructions on the screen.
Replace "OLD" Campaign From Disk
To replace an old Campaign back into the system you need only to follow
the instructions on the screen.
Print Program Documentation
In the event the Program Documentation may become destroyed, you will
be able to print another copy of the Documentation from this selection.
NOTE: The File "SWHSS.DOC" must be in the same directory as the Home
Sales System program.
Shell to DOS
By "SHELLing to DOS" the program will place you in the DOS environment.
This means you will be able to use DOS commands to move your "Old
Campaigns" to a floppy disk. At any time type "EXIT" to return to the
Home Sales System Program.
NOTE: DO NOT Move, Delete, or change ANY Home Sales System program
files while in the DOS environment.
page 17
Order Sheet
*-- Order Sheet for Campaign Number 99 --*
February 5, 1991
Page: 1
C# Pg. Q. Description Size Shade Price
(1)---------------------------------------------------------------------------
LC BC(4) DEW KISS LIP DEW ───┐ 1/ 0.50
99 CL(3) BOLD LINK ERRINGS ├─ (Bill 1) CLIP 1/ 2.99
(2)FL(5) COLOGNE SP │ 1.5 MOONLIGHT 1/ 3.99
99 STK(6) S.S.S. BATH OIL ────┘ 16OZ 1/ 9.49
99 SUP(7) SACKS (Bill 2) 2LB. 1/ 0.59
99 VID(8) CARTOON CLASSIC VIDEO (Bill 1) 1/ 4.95
99 2(9)1 MOISTURE SHIELD ───────┐ 1/ 2.79
99 2 1 BEAUTY BAG ├─ (Bill 3) 1/ 0.00
99 8 1 LIP LASTING MAUVE │ (Bill 1) 1/ 2.79
99 8 1 LIP EXCHANGE BROKEN ─┘ └────┬───┘ ENDURING SABLE 1/ 0.00
99 8 1 EXCHANGE LIP 24 HR. RED DID NOT LIKE FOR STAY PUT SALMON 1/ 0.00
99 11 2 GLIMMER STICK EYE (Bill 3) GRANITE MARBLE 1/ 2.99
99 36 1 COLOGNE SPRAY DID NOT LIKE (Bill 3) EVERAFTER 1/ 3.95
99 47 1 TENDER MEMORIES FIGURINE WHITE BOY (Bill 2)BROKEN 1/ 4.99
99 48 1 SPORTING KEY RING (Bill 1) BOWLING 1/ 2.99
Appendix A
Bill 1
BROWN, BETTY
3313 HILL ST. ANYWHERE, TX 33324
Home Phone: (214) 555-1111 Bus. Phone: (214) 555-1212
Deliver to:_______________
Representative: Norma McVay (214) 555-2222
Campaign Number 99 on February 5, 1991
(1)-(2)-----------------------------------------------------------------(7)
C# Pg. Description (3) (4)Size Shade(5) (6)Qty. Price
LC BC DEW KISS LIP DEW 1 0.50
99 CL BOLD LINK ERRINGS CLIP 1 2.99
99 FL COLOGNE SP 1.5 MOONLIGHT 1 3.99
99 STK S.S.S. BATH OIL 16OZ 1 9.49
99 VID CARTOON CLASSIC VIDEO 1 14.95
99 48 SPORTING KEY RING BOWLING 1 2.99
99 8 EXCHANGE LIP 24 HR. RED DID NOT LIKE FOR STAY PUT SALMON 1 FREE
---------
╔═══════════════════════════════════════════╗ Sub: 34.91
║ LOWEST PRICES EVER ON SPRAY COLOGNE ║ Proc. Fee: 0.25
║ IN CAMPAIGN 6 DON'T MISS THIS SALE ! ║ Sales Tax: 2.90
╚═══════════════════════════════════════════╝ ---------
Total Order:$ 38.06
Amount Due:$ 38.06
Bill 2
GREEN, BETTY
3313 HILL ST. ANYWHERE, TX 33324
Home Phone: (214) 555-1111 Bus. Phone: (214) 555-1212
Deliver to:_______________
Representative: Norma McVay (214) 555-2222
Campaign Number 99 on February 5, 1991
---------------------------------------------------------------------------
C# Pg. Description Size Shade Qty. Price
99 SUP SACKS 2LB. 1 0.59
---------
╔═══════════════════════════════════════════╗ Sub: 0.59
║ LOWEST PRICES EVER ON SPRAY COLOGNE ║ Proc. Fee: 0.25
║ IN CAMPAIGN 6 DON'T MISS THIS SALE ! ║ Sales Tax: 0.07
╚═══════════════════════════════════════════╝ ---------
Total Order:$ 0.91
99 47 TENDER MEMORIES FIGURINE WHITE BOY BROKEN 1 -14.99
---------
Sub: -14.99
Tax: -1.24
---------
Total Credits:$ -16.23
Amount Due:$ -15.32
Appendix B
Bill 3
WHITE BETTY
2323 VALLEY DR. ANYWHERE, TX 33241
Home Phone: (214) 555-9999 Bus. Phone: (214) 555-4444
Deliver to: BETTY GREEN
Representative: Norma McVay (214) 555-2222
Campaign Number 99 on February 5, 1991
---------------------------------------------------------------------------
C# Pg. Description Size Shade Qty. Price
99 2 MOISTURE SHIELD 1 9.50
99 8 LIP LASTING MAUVE 1 2.79
99 11 GLIMMER STICK EYE GRANITE MARBLE 2 5.98
99 2 BEAUTY BAG 1 FREE
99 8 LIP EXCHANGE BROKEN ENDURING SABLE 1 FREE
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╔═══════════════════════════════════════════╗ Sub: 18.27
║ LOWEST PRICES EVER ON SPRAY COLOGNE ║ Proc. Fee: 0.25
║ IN CAMPAIGN 6 DON'T MISS THIS SALE ! ║ Sales Tax: 1.53
╚═══════════════════════════════════════════╝ ---------
Total Order:$ 20.05
99 36 COLOGNE SPRAY DID NOT LIKE EVERAFTER 1 -13.95
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Sub: -13.95
Tax: -1.15
---------
Total Credits:$ -15.10
Amount Due:$ 4.95
Appendix C
Support Form Letter
(please print or type)
Date : ____________________
Full Name: ______________________________________________________
Company : ______________________________________________________
Address : ______________________________________________________
City : ____________________________ State: _________________
Zip : ______________ Phone: (_______)______________________
(if a return call is necessary)
Please call me collect YES NO (circle one)
Question(s) ____________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
(add other sheets if necessary)
Appendix D
Registration and Order Form
Home Sales System 3.2
(please print or type)
Mail to:
Grumpyware
9794 Forest Lane
Suite 127
Dallas, Texas, 75243
Date : ____________________
Full Name: ______________________________________________________
Company : ______________________________________________________
Address : ______________________________________________________
City : ____________________________ State: _________________
Zip : ______________ Phone: (_______)______________________
Registration Fee ....... Number of copies _______ x $50.00 = $________
Shipping and Handling .. Number of copies _______ x $1.95 = $________
We normally ship 5.25" 360k diskettes.
If you need the software on a 3.5" 720k
diskette add $1.00 per copy.
Number of 3.5" _______ x $1.00 = $________
Subtotal ................................................... $________
Sales Tax
(Texas residents add 8.25%) ................................ $________
Total ...................................................... $________
Where did you learn about Home Sales System 3.2 ? ____________________
______________________________________________________________________
Comments _____________________________________________________________
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
Appendix E