order entry
ORDER ENTRY CUSTOMER#
ORDER DATE 9/5/2008
SHIP DATE
SOLD TO NAME
ORDER TYPE
TERMS
PENINSULAR PAPER COMPANY SHIP SALES ID ROUTE STOP VIA Our truck
SHIP TO NUMBER
ADDRESS CITY
STATE / ZIP
SHIP TO NAME
ORDER#
CONTRACT #1
ADDRESS 1
CONTRACT #2
ADDRESS 2
PO #
CITY
STATE
ZIP
CREDIT APPV.
SPECIAL INSTRUCTIONS 1) ______________________________________________________________________________________________________________ 2) ______________________________________________________________________________________________________________ ORDER ENTRY COMMENTS: _______________________________________________________________________________________ ITEM NUMBER
DESCRIPTION
QUAN
U/M
CODE
PRICE
CS
ITEM NUMBER
DESCRIPTION
QUAN
U/M
CODE
PRICE
CS
ITEM NUMBER
DESCRIPTION
QUAN
U/M
CODE
PRICE
CS
ITEM NUMBER
DESCRIPTION
QUAN
U/M
CODE
PRICE
CS
ITEM NUMBER
DESCRIPTION
QUAN
U/M
CODE
PRICE
CS
ITEM NUMBER
DESCRIPTION
QUAN
U/M
CODE
PRICE
CS
ITEM NUMBER
DESCRIPTION
QUAN
U/M
CODE
PRICE
CS
ITEM NUMBER
DESCRIPTION
QUAN
U/M
CODE
PRICE
CS
ITEM NUMBER
DESCRIPTION
QUAN
U/M
CODE
PRICE
CS
ITEM NUMBER
DESCRIPTION
QUAN
U/M
CODE
PRICE
TAX Y/N Yes TAX Y/N Yes TAX Y/N Yes TAX Y/N Yes TAX Y/N Yes TAX Y/N Yes TAX Y/N Yes TAX Y/N Yes TAX Y/N Yes TAX Y/N
order entry
ORDER ENTRY
PENINSULAR PAPER COMPANY CS
Yes