Customer PO:

PO Line:

Packtronics PO

Date Placed:

Date Request:

Exchange Rate

Email:

Position:

Telephone Number:

Cellular Number:

Packtronics Item

Customer Item

Qty

UoM // The value we usually set is the primary key Roll // The value we usually set is the primary key EA

Unit Cost $:

Total Cost $:

Total Cost ¢:

Profit ¢

Sales Price $:

Total Price $:

Total Price ¢:

Profit $

Account#:

Country::

State::

City::

Details::

Packtronics Invoice

Pack Invoice Date

Pack Invoice DueDate

Amount to Collect

Customer Invoice Pay Open Pending Paid

Customer Pay Date

Vendor Invoice

Vendor Invoice Date

Vendor Due Date

Amount to Pay

Vendor Invoice Pay Open Pending Paid

Vendor Pay date

Tracking Number

Date Shipped:

Shipment Status Pending Delivered In Transit

Enter the note:

attach_file

Attachment List: