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

For: Fleming Mfg.
      Wren Drive
      New Castle, ME 04553

Customer P.O.Our OrderDateNet InvoiceTaxShipping Total Inv.
P24007/Donna219833-00 /02$ 76.60 0.00$2.89 $ 79.49 
P24085/Donna221508-00 /09426.500.00Free 426.50
P24093/Donna222463-00 /20402.500.00Free 402.50
$905.600.00$2.89 $908.49


Terms: NET 10

Please pay by 9... Amount Due: $908.49


Monthly Invoice - Detail

invoices for: Fleming Mfg.
Customer P.O. No. : P24007/Donna Atlantic Order No. : 219833-00
Order Date: /26 Ship Date: /02
LineItemDescriptionOrderedShippedPrice UM Extension
16B030500881/2 x 7/8 Soc Shoulder Scr Spec4419.15 / 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: /9 Ship Date: /9
LineItemDescriptionOrderedShippedPrice UM Extension
1H601010505010-32 x 1/2 Soc Hd Cap Scr S/S 2,0002,000 15.69 / C 313.80
2H60402500251/4-20 x 1/2 Soc Hd Cap Scr S/S 500500 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: /20 Ship Date: /20
LineItemDescriptionOrderedShippedPrice UM Extension
1H60402500251/4-20 x 1/4 Butt Soc S/S Spec 500500 80.50 / C 402.50
Net Total 402.50
Shipping Free
MA Tax 0.00
Invoice Total 402.50

 

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