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  • Sales Invoice Team Kahit Ano

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    4 views1 page

    Sales Invoice Team Kahit Ano

    Uploaded by

    kakalalaa0801

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    SALES INVOICE

    ORDER DATE: 2/24/2003 0:00:


    ORDER NUMBER: 10107:
    STATUS: Shipped:

    SOLD TO CONTACT PERSON


    Land of Toys Inc. YuKwai
    897 Long Airport AvenueNYCNY10022USANA
    2125557818

    DEAL SIZE: Small


    QTR._ID/MONTH_ID/YEAR_ID: 122003
    Product MSRP Product Quantity Order Line Price Sales
    Code Line Ordered Number Each
    S10_167 95 Motorcycle 30 10107 95.700000 2871
    8 s 000000003

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