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Credit/Debit Memo
Credit/Debit Memo
CREDIT MEMO
February 21, 2012
NO: 34-5678
COMING FROM: GOING TO: INVOICE NO:
TS8974
Contoso, LTD Tailspin Toys, Ajay Solvay
ORDER NO:
O1234
123 Main Street 456 Cherry Street
SALESPERSON:
Ann Beebe
Springfield, MA 23456 Forrest, MI 12345
TERMS:
Net 30
(345) 555-0156 (876) 555-0128
ITEM # DESCRIPTION/COMMENTS UNIT PRICE QTY AMOUNT
T45678 Party Favors $5.00 10
SUBTOTAL
0
FEES
$0.00
TOTAL DUE $50.00
REASON FOR CREDIT:
Merchandise returned
INTERNAL BILLING NO: APPROVED BY:
987654 Florian Voss
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错误:508
DEBIT CREDIT
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