Description

Item Number

Balance Due:

Payment Method:

Applied to Date:

Paid Today:

Referral Source:

Memo:

Journal Memo:

Total Amount:

Tax     :

Freight:

Subtotal:

Promised Date:

Ship Via:

Comment:

Salesperson     :

Rate

Notes

Activity

Hrs/Units

Tx

Job

Amount

Allocation Account

Description

Acct#

Description

Date

Description

Total

Disc%

Price

Description

Item Number

Backorder

Ship

Customer PO #:

Date:

Invoice #:

Ship to        :

Terms     :

Customer     :