INVOICE
Date
1/5/2018
Invoice #
4
Bill To
Hector Gonzalez
4694 Norris Avenue
Sacramento, CA 95841
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
P.O. Number Terms
Net 10
Rep Ship Via F.O.B. Project
Item Code DescriptionQuantity Price Each Amount
Page 596 of 690
Practice Set 3, Document 20
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Bill
Vendor
Pens Aplenty
8572 Market Street
San Francisco, CA 94103
Bill Due 02/04/2018
Terms 2% 10 Net 30
Memo
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Date
01/05/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 3, Document 21
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 597 of 690
Item Receipt
Vendor
Textbook Co.
559 4th Street
Sacramento, CA 95814
Memo Received items (bill to follow)
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Date
01/05/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 3, Document 22
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 598 of 690
Pref Vendo
r
Reorder Pt (Min) Max On Hand On Sales Orde
r
Available Orde
On PO Reorder Qty Next Deliv Sales/Week
Inventory
Pape
r
Supplies Co. 150 200 195 0 195 0 0 7
Your Name’s Madison Avenue Books
Inventory Stock Status by Item
January 1 – 5, 2018
Practice Set 3, Document 23
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 599 of 690
PURCHASE ORDER
Date
1/5/2018
P.O. No.
3
Vendor
Supplies Co.
95 8th Street
Sacramento, CA 95814
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Item Description Qty Rate Amount
Page 600 of 690
Practice Set 3, Document 24
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 601 of 690
Practice Set 3, Document 25
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CREDIT MEMO
Date
1/7/2018
Credit No.
5
Customer
Abby Slater
8025 Richmond Street
Sacramento, CA 95825
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
P.O. No. Project
Description Qty Rate Amount
Page 602 of 690
Practice Set 3, Document 26
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Bill
Vendor
Textbook Co.
559 4th Street
Sacramento, CA 95814
Bill Due 02/06/2018
Terms 2% 10 Net 30
Memo
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Date
01/05/2018
Ref. No.
Items
Item Description Qty Cost Amount Customer:Job
Practice Set 3, Document 27
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 603 of 690
INVOICE
Date
1/7/2018
Invoice #
6
Bill To
Capitol Schools
2407 J Street
Sacramento, CA 95816
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
P.O. Number Terms
Net 30
Rep Ship
1/7/2018
Via F.O.B. Project
Item Code DescriptionQuantity Price Each Amount
Page 604 of 690
Practice Set 3, Document 28
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
PURCHASE ORDER
Date
1/7/2018
P.O. No.
4
Vendor
Brilliant Gifts
125 Oak Street
Sacramento, CA 95814
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Item Description Qty Rate Amount
Page 605 of 690
Practice Set 3, Document 29
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
INVOICE
Date
1/8/2018
Invoice #
7
Bill To
Abby Slater
8025 Richmond Street
Sacramento, CA 95825
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
P.O. Number Terms
2% 10 Net 30
Rep Ship
1/8/2018
Via F.O.B. Project
Item Code DescriptionQuantity Price Each Amount
Page 606 of 690
Practice Set 3, Document 30
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
1/8/2018
One Thousand and 00/100************************************************************************************************
Textbook Co.
559 4th Street
Sacramento, CA 95814
Opening balance
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Practice Set 3, Document 31
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 607 of 690
SALES ORDER
Date
1/8/2018
S.O. No.
2
Name / Address
Sacramento Schools
1085 2nd Street
Sacramento, CA 95814
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
P.O. No. Project
Item Description Ordered Rate Amount
Page 608 of 690
Practice Set 3, Document 32
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
SALES RECEIPT
Date
1/10/2018
Sale No.
3
Sold To
Cash Customer
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Check No. Payment Method
Cash
Project
Description Qty Rate Amount
Page 609 of 690
Practice Set 3, Document 33
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
INVOICE
Date
1/10/2018
Invoice #
8
Bill To
Sacramento Schools
1085 2nd Street
Sacramento, CA 95814
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
S.O. No.
P.O. No. Terms
Project
Practice Set 3, Document 34
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Item Description Invoiced Rate AmountBackor…Ordered Prev. Inv…
Page 610 of 690
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Received From: Sacramento Schools
Sacramento Schools
1085 2nd Street
Sacramento, CA 95814
Invoices Paid
Payment Receipt
Practice Set 3, Document 35
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 611 of 690
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Received From:
Complete Training, Inc.
Complete Training, Inc.
212 Harvard Street
Sacramento, CA 95815
Invoices Paid
Date Number Amount Applied
Payment Receipt
Practice Set 3, Document 36
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 612 of 690
Page 613 of 690
Practice Set 3, Document 37
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Pref Vendo
r
Reorder Pt (Min) Max On Hand On Sales Orde
r
Available Orde
On PO Reorder Qty Next Deliv Sales/Week
Inventory
Gift Ware Brilliant Gifts 15 25 0 0 0 X 15 10 01/07/2018 0
Pape
r
Supplies Co. 150 200 170 0 170 0 0 21
Your Name’s Madison Avenue Books
Inventory Stock Status by Item
January 1 – 10, 2018
Practice Set 3, Document 38
Copyright © 2019 Pearson Education, Inc. All Rights Reserved
Page 614 of 690
PURCHASE ORDER
Date
1/10/2018
P.O. No.
5
Vendor
Textbook Co.
559 4th Street
Sacramento, CA 95814
Ship To
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Your Name’s Madison Avenue Books
4748 Madison Avenue
Sacramento, CA 95841
Item Description Qty Rate Amount
Page 615 of 690
Practice Set 3, Document 39
Copyright © 2019 Pearson Education, Inc. All Rights Reserved