Paperwork Summary
134 Kireka, Kabaka Lane
+256 788084769
xisaxyephranko@gmail.com
Quick Ticket
QT00002
Wiz Franx
077X XXX XXX
Kireka
| Pickup Date | No. of PCs |
|---|---|
_-_-___ |
1 |
Drop Date: 2020-02-94
Service type and quantity of items received
| DC | 4 | WI | 5 |
|---|---|---|---|
| WF | 3 | PO | 2 |
Served By: Micheal
Paid By: Jane Doe
Printed On:
Notes: DC is Dry Cleaning, WF is Wash & Fold, WI is Wash & Iron and PO is Press Only
Disclaimer: to be provided by client
Thank You
POS software powered by: washup
..........................................
134 Kireka, Kabaka Lane
+256 788084769
xisaxyephranko@gmail.com
Invoice Details
QT00002
Wiz Franx
077X XXX XXX
Kireka
| Pickup Date | No. of PCs |
|---|---|
_-_-___ |
1 |
Drop Date: 2020-02-94
Receive Date: 2020-02-94
Served By: Micheal
Paid By: Jane Doe
printed On:
Disclaimer: to be provided by client
Thank You
POS software powered by: washup
..........................................
134 Kireka, Kabaka Lane
+256 788084769
xisaxyephranko@gmail.com
Customer Receipt
QT00002
Wiz Franx
077X XXX XXX
Kireka
| Pickup Date | No. of PCs |
|---|---|
_-_-___ |
1 |
Drop Date: 2020-02-94
Invoice Number:
INV00002
Served By: Micheal
Paid By: Jane Doe
Paid On: 2020-02-94
printed On:
Disclaimer: to be provided by client
Thank You
POS software powered by: washup
..........................................
134 Kireka, Kabaka Lane
+256 788084769
xisaxyephranko@gmail.com
Quick Ticket
QT00002
Wiz Franx
077X XXX XXX
Kireka
| Pickup Date | No. of PCs |
|---|---|
_-_-___ |
1 |
Drop Date: 2020-02-94
Service type and quantity of items received
| DC | 4 | WI | 5 |
|---|---|---|---|
| WF | 3 | PO | 2 |
Served By: Micheal
Paid By: Jane Doe
Printed On:
Notes: DC is Dry Cleaning, WF is Wash & Fold, WI is Wash & Iron and PO is Press Only
Disclaimer: to be provided by client
Thank You
POS software powered by: washup
..........................................
134 Kireka, Kabaka Lane
+256 788084769
xisaxyephranko@gmail.com
Invoice Details
QT00002
Wiz Franx
077X XXX XXX
Kireka
| Pickup Date | No. of PCs |
|---|---|
_-_-___ |
1 |
Drop Date: 2020-02-94
Receive Date: 2020-02-94
Served By: Micheal
Paid By: Jane Doe
printed On:
Disclaimer: to be provided by client
Thank You
POS software powered by: washup
..........................................
134 Kireka, Kabaka Lane
+256 788084769
xisaxyephranko@gmail.com
Customer Receipt
QT00002
Wiz Franx
077X XXX XXX
Kireka
| Pickup Date | No. of PCs |
|---|---|
_-_-___ |
1 |
Drop Date: 2020-02-94
Invoice Number:
INV00002
Served By: Micheal
Paid By: Jane Doe
Paid On: 2020-02-94
printed On:
Disclaimer: to be provided by client
Thank You
POS software powered by: washup
..........................................