Delivery Receipt - Out

Date Start

# No

Date End

Delivery No

Customer

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Delivery Receipt - Out

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All New DR Re DR

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:

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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

	Code	Description	Allowed SO QTY	QTY	UOM	Unit Price	Disc %	Disc	Gross Amount	PO Price	Cost Price / Unit	Freight-In	Freight-Out	SOP	PO Amt

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.:

COMP No	DRout No	Date	Customer	Qty	Created By	Status

PC No	POS No	Date	Customer	Qty	Created By	Status

Month:

Year:

DO/No	Date	Assigned Driver	Prepared By