Office Supplies

Purchase order book offers ample space for listing up to 12 items and a carbonless three-part format. Triplicate format includes originals in white, duplicates in canary, and triplicates in pink. Each form offers space for recipient's name, address, shipping address, date, date required, shipping method, terms of shipment and name of purchasing agent. The list of 12 items allows you to list quantity, product description, price and unit. Wraparound back cover prevents "write through." Detached form measures 5-9/16" x 7-15/16". Book contains 50 sets.

Carbonless, receiving record forms detail up to 12 items on the numbered lines. Boxes offer space for quantity, item number, and description. Three-part carbonless form includes an original on white paper with blue ink, a canary duplicate and a pink triplicate. Forms are sequentially numbered in red and two hole-punched for post binders.

Sales Order Book features two-part carbonless forms that each details orders for up to 15 items. Wraparound back cover is attached to the back of the book to place between sets so you can prevent write-through. Order forms are consecutively numbered within each book. Each 15 lb. form offers a space at top for company stamp. Detached size is 5-9/16" x 7-15/16". Paper sequence includes original in white and duplicate in canary.

Sales Order Book features three-part carbonless forms that each details orders for up to 15 items. Wraparound back cover is attached to the back of the book to place between sets so you can prevent write-through. Order forms are consecutively numbered within each book. Each 15 lb. form offers a space at top for your company stamp. Detached size is 5-9/16" x 7-15/16". Paper sequence includes original in white, duplicate in canary and triplicate in pink.

Use carbonless, manifold receipt book to record money received. Safety tinting is rubbed off with any erasure. Wraparound stop card prevents write-through onto the next page. Each page has four receipt forms. Each two-part receipt includes preprinted prompts for date, payer, payer's address, payment amount, purpose of payment and recipient. A chart along the bottom of the form offers space to fill in account balance, amount paid, balance due and method of payment (cash, check or money order). Receipts are consecutively numbered. Paper sequence is originals in white and duplicates in canary.