Sales Shop Report Writing

Invoice Number: 101

Date of Invoice:

11/30/15

From:

Ship To:

Michele Wrabley 3442 W King Road Malvern, PA 19355

Gary Richards

164 Belmont Drive St. Johns, FL 32259

Phone: 610-931-9788

Social Security # 123-45-6789

QUANTITY

DESCRIPTION

UNIT PRICE AMOUNT

For Sales/Catering shops indicate Sales Person, Hotel, and Date of shop. For Reservations shops indicate: Month, Type of shop, Number of shops.

1

Margie Sales, Hyatt Regency Philadelphia, 11/13/15 (date initiated)

$11.00

$11.00

1

Evan Right, Four Seasons Chicago, 11/15/15

$11.00

$11.00

$0.00

$0.00

$0.00

$0.00

$0.00

SUBTOTAL $ 22.00

SALES TAX

SHIPPING & HANDLING

TOTAL DUE $ 22.00

THANK YOU FOR YOUR BUSINESS!

40 Confidential. For use by Hospitality Softnet Staff only