Credit Memo

Credit Memo						1. Memo Number:
						2. Date:
						Invoice#
^{Credit To:} ^{Customer ID:}	Contact :				^{Customer PO#}
	Address				Department Issuing Credit
	Phone				7.Payment
^{8.Credit Type}	Parts	Service	Sales	Accounting	Logistics	Adjust	Other
^{9.Order Detail}
Parts number	Description			Unit	Qty	Unit price	Amount



SUB TOTAL
	SHIPPED OUT :				Freight
					Sale tax
					Total

Supervisor	Name		General Manager		Name
	Signature				Signature