Delivery Receipt - Out

DR Out No	SO No	Form No	Re-DR No	Date	Customer	Invoice No	PO No	Salesman	Qty	Amount	Cost Amt

Transaction Type:

Is Cancelled

Payment Type

ACCOUNT CASH FOC

Is Consignment ?

Outlet:

<<< Load SO Here

Re DR No :

SO No.:

Sales Invoice No:

Quotation No.:

DR Out No.:

P.O. NO.:

Date:

Terms of Payment

To:

Form No:

Address:

Project/Branch Reference:

Salesman:

Sales Associates:

Item Details and Cost

No. of Items

TOTAL : >>>

Notes:

Delivered By:

Received By:

Total Cost:

Discount (%):

Discounted Amount:

Net Amount:

VAT Type:

Credit Limit:

A/R Balance:

Curr. amount:

Cred. Rem.: