Cancel/

United Industrial Investments Company Change Order

No.:
Customer Service
2209925

Cancel/ Change Order Form

Sales Order Information: (To be completed by Sales department)
Required Service:  Cancel Order  Change Order Sales Order No.: 2209925

Customer Name: AL HAMMAM COMPANY Account No.: 3374 Segment: Projects

# Item code Item Description Quantity Sales Order Date Excepted Delivery Date
1 11005-00000-001L HARDENER FOR SEALOXY 100 7-Nov-16
2 17013-00000-0.7L POLYURETHANE HARDNER 2 7-Nov-16
3 11301-02821-4.3L DYRODUR TOPCOAT 2 7-Nov-16
Justification: Item # 1 Supplied alternative product, Item # 2&3 Produced Short Quantity

Sales Executive Name, Signature & Date: Mohammad Samiuddin

Remarks:

Sales Manager Name, Signature & Date:

Order Value: (To be completed by Finance department)
Total Order Value: Acct.: Date:
Customer Financial Status:

Finance Manager Name, Signature & Date:

Order Status: (To be completed by Customer Service section)
Order Status:  Completed  In-Process  Not started
Item Type:  Fast Moving Standard Item  Slow Moving Standard Item  Special Non-Standard Item
Recommended Action:
Customer Service Supervisor Sign. & Date: Planning Manger Approval:
Technical Recommendation: (To be completed by Technical department)
Reprocess Ability:  Re processable  Not Reprocessable
Reprocess Instructions:
Technical Manager Name, Signature & Date:
Final Decision: (To be completed by Executive Management)

Signature:

Form CS-01-02, Issue: 01

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