#0001 – ABC Company
| Field Ticket Number |
|---|
| 0001 |
| Date |
| 01/31/2025 |
| County/State/Parish |
| Texas |
| Company Name |
| ABC Company |
| Company Contact Name |
| John Doe |
| Field/Block # |
| 1 |
| Operator Phone # |
| +12345234567 |
| Sales Agent |
| John Doe |
| Billing Address |
| Upper Cambana, Carmen, Bohol, 6319, United States (US) |
| Company Carrier |
| UPS |
| Carrier Waybill # |
| 1234 |
| Credit |
| Yes |
| Credit Terms |
| 30 |
| Customer P.O. NO/A.F.E |
| 1234353 |
| Name on Card |
| Shara Mae Teves |
| Credit Card |
| VISA |
| Credit Card # |
| 1234 4534 5446 |
| Exp Date |
| 01/28 |
| CID # |
| 12345 |
| Other Explain |
| Testing |
| 1. Size |
| 1 7/8” |
| 1. Model Number |
| 12345 |
| 1. Serial Number |
| Bit1 |
| 1. Description |
| TCI New TZ |
| 1. Qty |
| 1 |
| 1. Unit Price |
| 50.00 |
| 2. Size |
| 2” |
| 2. Model Number |
| 6789 |
| 2. Serial Number |
| Bit2 |
| 2. Description |
| TCI New JZ |
| 2. Qty |
| 1 |
| 2. Unit Price |
| 40.00 |
| 3. Unit Price |
| 0.00 |
| 4. Unit Price |
| 0.00 |
| 5. Unit Price |
| 0.00 |
| Taxable |
| Yes |
| Shipping/Handling |
| 12.00 |
| Sub Total |
| 102.00 |
| Sales Tax |
| 10.00 |
| Total Charges |
| 124.00 |
| Upload Photos |
| Received By |
| John Doe |
| Signature Type |
| Print Name (Receiver Unable to Sign) |
| Delivered By |
| Shara Mae Teves |
| Signature |
 |
| Notification #1: Choose a Ticket Color |
| White (Billing) |
| Notification #1: Send Copy Via |
| Notification #1: Email |
| shara@ddibits.com |
| Notification #2: Choose a Ticket Color |
| Pink (Field Salesman) |
| Notification #2: Send Copy Via |
| Text |
| Notification #2: Mobile Number |
| +639127454424 |
