1. Curtain Style QUOTATION Curtain Style
114 Viewbank Rd., BAYVIEW Tel
QUOTATION
Date ________________
Customer name: ____________________ Address: ___________________________
Tel: (b) ___________ (h)_____________ ___________________________
This quotation is valid for 30 days from date of measure
To:
_________________________________________________________
_________________________________________________________
_________________________________________________________
_________________________________________________________
_________________________________________________________
_________________________________________________________
TO PLACE YOUR ORDER JUST PHONE
ACCEPTANCE OF ORDER % Deposit Received
I hereby acknowledge these terms and conditions
and that the details as shown are correct.
Deposit
$_________
Signed ___________
Curtain Style
114 Viewbank Rd., BAYVIEW Tel
Invoice no: __________
INVOICE
Date: __________
Customer name:
________________________
Address:
_____________________________
_____________________________
City:
_________________ Postcode: _______
To:
___________________________________________________
___________________________________________________
___________________________________________________
___________________________________________________
___________________________________________________
___________________________________________________
Invoice Total __________
(please note: Payment is required within fourteen days)

2. STOCK CARD Curtain Style Customer Sales Order
Item number: Description:
Product group:
Supplier name: Address:
Telephone: __________
Order point: Order quantity: Price:
Date Particulars Received Issued Balance
Curtain Style
Customer Sales Order
Customer Order No: __________ Date: __________
Customer name:
________________________
Address:
_____________________________
_____________________________
City:
_________________ Postcode: _______
Telephone no: _______________
Date goods required on: ______________
Item
Description
Qty
Price
Total

3. Curtain Style Purchase Order Decortrak Window Furnishings INVOICE
114 Viewbay Road,
BAYVIEW VIC
Telephone:
Purchase Order
Purchase Order No:
__________
Date:
__________
Supplier name:
________________________
Address:
_____________________________
City:
_________________ Postcode: _______
Item
Description
Qty
Cost
Total
Required delivery date: ________
Decortrak Window Furnishings
333 Northern Drive, Baysville 3183.
Telephone:
INVOICE
Sold to: Curtain Style Invoice No
114 Viewbay Rd., Order No
BAYVIEW Date: 3 June, 2005
Deliver to: as above
Item no.
Description
Qty
Unit price
Value
Total
Delivery accepted by: ______________________

4. STOCK JOURNAL Curtain Style Cash Docket Thank you for shopping at
DATE: _________ Item no: _________ Qty. sold ______________
DATE: _________ Item no: _________ Qty. sold ______________
DATE: _________ Item no: _________ Qty. sold ______________
DATE: _________ Item no: _________ Qty. sold ______________
DATE: _________ Item no: _________ Qty. sold ______________
DATE: _________ Item no: _________ Qty. sold ______________
Curtain Style
Cash Docket
Date: __________
Customer :
CASH
Received with thanks:
Item
Description
Qty
Price
Cost
Total
Thank you for shopping at
Curtain Style
Please retain this receipt