Purchase Demand Print Report sample

Document: Purchase Order - CONFIRMING*** R E P R I N T (Closed)*** UPC Vendor P.O. Date PO # Page#

000100 03/06/19 1000456-00 1

Vend #: 100

Seller: Allied Cable           Sold To: Industrial Supply Wholesalers               Invoice To: Main Warehouse
Wire Blvd                       5555 Tech Center Drive                                  5225 N. Academy, 
Denver, Co,                     Colorado Springs, CO 80919-2309                         Colorado Springs, CO 80918

Ship To: Main Warehouse                 Instructions                            Resale #                   Reference
5225 N. Academy, #100          Deliveries 9:00AM to 4:00PM             123-45-6789
 

                 Via           Due Date           Freight Terms           Payment Terms          Schedule
Colorado Springs, CO 80918    03/06/19           F.O.B.-Ship Point       2% 10 Net 30           BO Partial

Line       Product            UPC      Quantity         Qty          Unit        Price          Amount         Due
#      And Description       Item#    Ordered          U/M         Price         U/M            (Net)         Date
---------------------------------------------------------------------------------------------------------
1   THHN-8-BLU-19STR-CU-500S   23130     1000          each        122350.00       m (t)         122.35      03/06/19
THHN-8-BLU-19STR-CU-500S

1 Lines Total Qty Shipped Total: 1000 Purchase Total: 122.35
Document: Purchase Order - CANCELLED ***CANCELLED***CANCELLED*** UPC Vendor P.O. Date PO # Page#

000100 03/06/19 1000456-00 1

Vend #: 100

Seller: Allied Cable           Sold To: Industrial Supply Wholesalers               Invoice To: Main Warehouse

Wire Blvd                       5555 Tech Center Drive                                  5225 N. Academy, 

Denver, Co,                     Colorado Springs, CO 80919-2309                         Colorado Springs, CO 80918

Ship To: Main Warehouse                 Instructions                            Resale #                   Reference

5225 N. Academy, #100          Deliveries 9:00AM to 4:00PM             123-45-6789

 

                 Via           Due Date           Freight Terms           Payment Terms          Schedule

Colorado Springs, CO 80918    03/06/19           F.O.B.-Ship Point       2% 10 Net 30           BO Partial

Line       Product            UPC      Quantity         Qty          Unit        Price          Amount         Due
#      And Description       Item#    Ordered          U/M         Price         U/M            (Net)         Date
---------------------------------------------------------------------------------------------------------
1   THHN-8-BLU-19STR-CU-500S   23130     1000          each        122350.00       m (t)         122.35      03/06/19
THHN-8-BLU-19STR-CU-500S

***CANCELLED***CANCELLED******CANCELLED***CANCELLED***

0 Lines Total Qty Shipped Total: 0 Purchase Total: 122.35


/