Mẫu biểu (E)

 Maintain a file for each of your vendors and potential suppliers. Keep the following items  in each file:   Current...

We have carefully and thoroughly examined the article(s) listed below belonging to: Name ______________________________________________________________ Address ____________________________________________________________ This estimation is based...

This Bill of Sale is made on this ______ day of 20___ between ____________________________ (“Seller”) and ____________________________ (“Buyer”). Seller, in...

TO (CARRIER): FROM (CLAIMANT): SHIPMENT FROM: SHIPMENT TO:     SHIPMENT BY: SHIPMENT TO:     BILL OF LADING #:...

Sales Representative_________________________________________________________________________________________ Company _____________________________________________________________________________________________ Contact(s) _____________________________________________________________________________________________ Address __________________________________________________ Phone _______________________________________ Date Comments Next Call/Contact? Sale?

Period From Period To Salesperson Name Territory  Date Order # Client Extended Commission % Amount          ...

This Contract for Sale of Goods is made this __ day of _______, 20__ by and between _________, a [STATE...

From Ship To Report Date Report # Date of Return Time of Return Filed By Office Administration Section Item Quantity...

Customer Service Request  Customer Date Contact Originator Department Telephone Telephone Customer Complaint:  Customer Requests the Following Action:  Person Assigned for...

For the Month of _________________, ___________ Date  Taxable Sales Nontaxable Sales  Total Sales 1 0 2 0 3 0 …...