CASH DRAWYER COUNT RECORD
Delivery Log
| | | | | | | | | | |DATE |QTY |PRODUCT DESC. |ACE # |DELIVERY DATE |*Requested*Delivery Time |SURPRISE ***Y/N*** |ORDERED |RECEIVED |ASSEMBLED |VERIFIED DELIVERY |DELIVERED |CUSTOMER NAME |PHONE #
(Cell phone) |RESP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Best Practice: Fill out the delivery form completely. Enter the product, delivery and customer information onto this log. This will help us track the process from the customer’s purchase to the delivery. Let the customer know that you will call a day or two in advance and verify the delivery date and time. Record and completely follow through with what we commit to the customer.
-----------------------
of ___________
11/23/16
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related searches
- cash on cash real estate
- cash on cash return
- operating cash flow cash dividends
- cash policy for cash handling
- cash flow non cash items
- cash count calculator
- actual cash value vs replacement cash value
- cash inflow cash outflow analysis
- cash vs non cash items
- non cash adjustments to cash flow
- cash count sheet template
- cash count form