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d <br />A Xerox Company <br />SALES ORDER Austin 512- 836 -2100 Houston 713 - 329 -9909 <br />Bryan/College Station 979 - 774 -2200 Laredo 956- 724 -8188 <br />Corpus Christi 361- 289 -0900 San Antonio 210 - 805 -8200 <br />www.dahill.com Harlingen 956- 425 -3010 <br />PAGE OF <br />Mr, 1 <br />Product No. <br />: I i <br />❑ RENTAL RETURN <br />E ALE/LEASE/RENTAL <br />❑ NATIONAL ACCOUNT/RETURN <br />41!.x. <br />❑ TRADE -IN <br />❑ MOVE <br />I <br />i <br />❑ DEALER SPLIT <br />❑ OTHER: <br />IF <br />I *� _ 4 d I Order Date Equip ID Beginning Meter Fillt'll Date PM Pick-up Date <br />IT INSTALL []SURVEY <br />❑ STAIRS ❑ELECTRICAL <br />Shaded Areas for In House Use Only <br />N — New, R - Refurbished <br />MOVEMENT STATUS <br />Product No. <br />❑ DEMO <br />❑ RENTAL RETURN <br />E ALE/LEASE/RENTAL <br />❑ NATIONAL ACCOUNT/RETURN <br />❑ LEASE RETURN <br />❑ TRADE -IN <br />❑ MOVE <br />[]LOANER <br />❑ HOLD FOR DEMO <br />❑ DEALER SPLIT <br />❑ OTHER: <br />F,OU IPMENT AND ACCESSORIES <br />Qty. <br />Product No. <br />N/R <br />Model/Description <br />Serial No. <br />Unit Price <br />Total <br />ltd C' -P 1 <br />1 <br />C01 v -C sC. <br />COMMENTS: <br />Subtotal <br />� , <br />Freight <br />Sales Tax <br />ustomer Acceptance <br />Title <br />Date Credit Approval <br />Date <br />TOTAL <br />Account Manager <br />Date <br />Manager Approval <br />Hate <br />t erms uue upon receipt, upon cremt approval or Ems Met. t ms agreement, upon acceptance uy uanm maustries superseaes any omen written or oral communications oetween me parties. uatwt tnaustnes is spec ncany not <br />bound by any oral or written agreements which do not appear. (Refer to Tema and Conditions on back) <br />9/10/07 <br />