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Monthly Invoice

Monthly invoices save your accounting department time and work.

They show both a summary and itemized list of every order you place:

Monthly Invoice – Summary        

August

For: Fleming Mfg.

Wren Drive

New Castle, ME 04553

Customer P.O.  Our Order Date Net Invoice Tax  Shipping Total invoice
P24007/Donna 219833-00 8/02 $76.60 $0.00 $2.89 $79.49
P24085/Donna 221508-00 8/09 $426.50 $0.00 $0.00

$426.50

P24093/Donna 222463-00 8/20 $402.50 $0.00 $0.00 $402.50
$905.60 $0.00 $2.89 $908.49
Terms: NET 10Please pay by September 9: Amount Due: $908.49

Monthly Invoice – Detail

August Invoice for: Fleming Mfg.


Customer P.O. No.: P24007/Donna                  Atlantic Order No. :219833-00

Order Date 7/26                                                                  Ship Date 8/02


Line Item  Description  Ordered  Shipped  Price  UM Extension
 16B03050088  1/2 x 7/8 Soc Shoulder Scr Spec        4       4 19.15  EA  76.60
 Net Total  76.60
 Shipping  2.89
 MA Tax  0.00
Invoice Total 79.49

Customer P.O. No.: P24085/Donna             Atlantic order No.:221508-00

   Order Date: 8/9                                                                Ship Date: 8/9


Line Item Description Ordered  Shipped  Price  UM  Extension
1H601010505010 32×1/2 Soc Hed Cap Scr S/S    2,000    2,000 15.69 C 313.80
2H6040250025 1/4-20 x 1/2 Soc Hd Cap Scr S/S       500       500 22.54 C 112.70
Net Total 426.50
Shipping Free
MA Tax 0.00
Invoice Total 426.50

 

Customer P.O. No.: P24093/Donna                 Atlantic Order No. : 222463-00

Order Date: 8/20                                                                     Ship Date: 8/20


Line Item Description Ordered Shipped Price UM Extension
1H6040250025  1/4-20 x 1/4 Butt Soc S/S Spec      500     500 80.50 C 402.50
Net Total 402.50
Shipping Free
MA Tax 0.00
Invoice Total 402.50
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