The Loaded Brush

1

• The Loaded Brush
• Shop 3, Bayswater Shopping Complex,
  
• BAYSWATER VIC. 3153.
• Purchase Order
• Purchase
  Order No __________
• 
  Date __________
• Supplier name ________________________
• Address _____________________________
• City _________________ Postcode
  _______
• Required delivery date ______________

Item
Description
Qty
Cost
Total
Allcolour Paint Supplies 333 Western Drive
Eastville 3033
INVOICE
Sold to The Loaded Brush Invoice No.
3677 Bayswater Vic.
Order No. 7459
Date 9 March, 2004 Deliver to
as above
Item no.
Description
Qty
Value
Unit price
Total
Delivery accepted by ______________________
2
STOCK JOURNAL - XYZ STORE
DATE _________ Item no _________
Qty. sold ______________
DATE _________ Item no _________
Qty. sold ______________
DATE _________ Item no _________
Qty. sold ______________
DATE _________ Item no _________
Qty. sold ______________
DATE _________ Item no _________
Qty. sold ______________
DATE _________ Item no _________
Qty. sold ______________
The Loaded Brush XYZ Store
Cash Docket

• Date __________
• Customer CASH
• Received with thanks

Item
Description
Qty
Price
Cost
Total
Thank you for shopping at The Loaded Brush Please
retain this receipt
3
The Loaded Brush XYZ Store
(address and telephone number)
Customer Sales Order

• Customer Order No __________ Date
  __________
• Customer Account No _______________
• Customer name ________________________
• Address _____________________________
• _____________________________
• City _________________ Postcode
  _______
• Date goods required on ______________

Description
Qty
Price
Total
The Loaded Brush XYZ Store
(address and telephone number)
Receipt
Receipt no __________
Date __________ Received
from _________________________________ ______
___________________________ ____________________
_____________ (Account no ____________ )
the sum
of _________________________________ Authorisat
ion ________________________________

4
DISPLAY STOCK RECORD
Item no _______ Desc _________________________
Supplier _________________________ Address ___
______________________ ________________________
_ Tel ______________ Order point ______ Order
qty _____ Price __________ Qty on
hand 1. Bayswater _________________ 2.
Doncaster _________________ 3.
Camberwell _________________ Total _____________
____ Qty on order 1. ______ 2. _______ 3.
_______
UPDATE STOCK RECORD

• Enter item no and press return
• Item no _______
• Desc _________________________
• Supplier _________________________
• Date __________
• Qty received
• 1. Bayswater _________________
• 2. Doncaster _________________
• 3. Camberwell _________________
• Qty issued 1. ______ 2. _______ 3. _______