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
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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 |
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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
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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 | ||||||
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Customer P.O. No.: P24085/Donna Atlantic order No.:221508-00 Order Date: 8/9 Ship Date: 8/9
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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 | ||||||
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Customer P.O. No.: P24093/Donna Atlantic Order No. : 222463-00 Order Date: 8/20 Ship Date: 8/20
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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 |