-
Buyer Co Name
This is the name of the Company purchasing your fish. If it is an
individual who purchased the fish you can put their name here.
-
Buyer Name
This is the name of the contact person at the company or the name of the
individual who purchased your fish.
-
Buyer Address
Address field will allow up to 50 characters.
-
Buyer Address2
- This field can be used for address outside the US.
-
Buyer City
City field will allow up to 30 characters.
-
Buyer State
This is the 2 digit abbreviation found in the States file.
-
Buyer Zip
This is set up for Zip+ if needed.
-
Buyer Phone
This field is capable of handling US or International calls using the
format: +44-(0)1224-XXXX-XXXX.
-
Buyer Fax
# This field is capable of handling US or International
calls using the format: +44-(0)1224-XXXX-XXXX.
-
Invoice Date
Date of the Invoice. A popup calendar is provided to select your
date.
-
Ship Date
Date of Shipment. A popup calendar is provided to select your
date.
-
Tracking # -
This is the tracking number from USPS, FedEx, UPS, etc. Holds up
to 40 characters.
-
Shipped By
Who did you use (USPS, FedEx, UPS, etc.)
-
Date Shipper
Received This is the date the shipper received their
fish. A popup calendar is provided to select your date.
-
Results You
can select Unknown, Satisfied or Dissatisfied.
-
Shipping Cost
The amount you charged for shipping.
-
Box Charge
The amount you charged for the shipping box.
-
Cold/Heat Pack
Charge The amount you charged for a cold or heat pack.
-
Taxes - This is
where you enter the total amount of sales tax charged to the
customer.
-
Total Invoice
The Total Invoice is automatically calculated for you from what you
enter into the 10-Fish Price fields, shipping, handling and taxes.
Just click the button provided for you.
-
Fish ID #1
This is the ID# of the fish from your "Stock" file. You will be
able to select this field from the "Stock" file where you have already
entered the information.
-
Fish Name #1
This is the Name of the fish from your Stock file. You will be
able to select this field from the Stock file where you have already
entered the information.
-
Fish Price #1
This is the price you charged for the fish. US dollars
only.
-
Fish ID #2
**Same as Fish ID #1
-
Fish Name #2
**Same as Fish Name #1
-
Fish Price #2
**Same as Fish Price #1
-
Fish ID #3
**Same as Fish ID #1
-
Fish Name #3
**Same as Fish Name #1
-
Fish Price #3
**Same as Fish Price #1
-
Fish ID #4
**Same as Fish ID #1
-
Fish Name #4
**Same as Fish Name #1
-
Fish Price #4
**Same as Fish Price #1
-
Fish ID #5
**Same as Fish ID #1
-
Fish Name #5
**Same as Fish Name #1
-
Fish Price #5
**Same as Fish Price #1
-
Fish ID #6
**Same as Fish ID #1
-
Fish Name #6
**Same as Fish Name #1
-
Fish Price #6
**Same as Fish Price #1
-
Fish ID #7
**Same as Fish ID #1
-
Fish Name #7
**Same as Fish Name #1
-
Fish Price #7
**Same as Fish Price #1
-
Fish ID #8
**Same as Fish ID #1
-
Fish Name #8
**Same as Fish Name #1
-
Fish Price #8
**Same as Fish Price #1
-
Fish ID #9
**Same as Fish ID #1
-
Fish Name #9
**Same as Fish Name #1
-
Fish Price #9
**Same as Fish Price #1
-
Fish ID #10
**Same as Fish ID #1
-
Fish Name #10
**Same as Fish Name #1
-
Fish Price #10
**Same as Fish Price #1
