1. The Loaded Brush Paint and Wallpaper Stores Sample Forms 1 The Loaded Brush Shop 3, Bayswater Shopping Complex, BAYSWATER VIC. 3153. Purchase Order Purchase Order No: __________ Date:__________ Supplier name:________________________ Address:_____________________________ City: _________________ Postcode: _______ Required delivery date: ______________ ItemDescriptionQtyCost Total Item no.DescriptionQtyValue Total Allcolour Paint Supplies 333 Western Drive Eastville 3033 Sold to: The Loaded Brush Invoice No. 3677 Bayswater Vic. Order No. 7459 Date: 9 March, 2004 Deliver to: as above Unit price INVOICE Delivery accepted by: ______________________

2. The Loaded Brush Paint and Wallpaper Stores Sample Forms 2 STOCK JOURNAL - XYZ STORE DATE: _________ Item no: _________ Qty. sold ______________ The Loaded Brush XYZ Store Cash Docket Date: __________ Customer : CASH Received with thanks: ItemDescriptionQtyPrice Total Cost Thank you for shopping at The Loaded Brush Please retain this receipt DATE: _________ Item no: _________ Qty. sold ______________

3. The Loaded Brush Paint and Wallpaper Stores Sample Forms 3 The Loaded Brush XYZ Store Customer Sales Order Customer Order No: __________ Date: __________ Customer Account No: _______________ Customer name:________________________ Address:_____________________________ _____________________________ City: _________________ Postcode: _______ Date goods required on: ______________ DescriptionQtyPrice Total (address and telephone number) The Loaded Brush XYZ Store Receipt Receipt no: __________ Date: __________ Received from: _________________________________ (Account no: ____________ ) the sum of:_________________________________ Authorisation:________________________________ (address and telephone number)

4. The Loaded Brush Paint and Wallpaper Stores Sample Forms 4 DISPLAY STOCK RECORD Item no:_______ Desc:_________________________ Supplier:_________________________ Address:_________________________ _________________________ Tel:______________ Order point:______Order qty:_____ Price:__________ Qty on hand: 1. Bayswater_________________ 2. Doncaster_________________ 3. Camberwell_________________ Total:_________________ Qty on order: 1. ______ 2. _______ 3. _______ UPDATE STOCK RECORD Enter item no and press return: Item no:_______ Desc:_________________________ Supplier:_________________________ Date:__________ Qty received: 1. Bayswater_________________ 2. Doncaster_________________ 3. Camberwell_________________ Qty issued:1. ______ 2. _______ 3. _______ Total issued:_________________ Qty on hand:1. ______ 2. _______ 3. _______ Confirm changes? (Y/N)______