WAREHOUSE
ENTRY
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1.ENTRY NUMBER.: | ||||||||||
| 2. ENTRY DATE: | |||||||||||
| 3.PO#/CONTRACT # | |||||||||||
| 4.SELLER'S INFORMATION | COMPANY | 5.INVOICE NUMBER | 9.ADDRESS OF THE WAREHOUSE | ||||||||
| CONTACT PERSON | 6.TERMS OF PAYMENT | ||||||||||
| PHONE NUMBER | 7.SHIPPED DATE |
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| ADDRESS | 8.DELIVERED BY | 10.PARTS FOR | |||||||||
| 11.PARTS DETAIL | |||||||||||
| NO. | PART NUMBER | NAME | DESCRIPTION | UNIT | QUANTITY | UNIT PRICE（$） | SUM（$） | remark | check if agrees with shipping label | ||
| FREIGHT | |||||||||||
| SPECIAL INSTRUCTION | SUBTOTAL | ||||||||||
| SALE TAX | |||||||||||
| ENTRY TOTAL | |||||||||||
| WAREHOUSE KEEPER | WAREHOUSE KEEPER SIGNATURE | ACCOUNTANT | ACCOUNTANT SIGNATURE | ||||||||