Approval Edit

Approval Updated

APPROVAL FORM

Page /

Job Number:

Client:
Order Number:		Contact Person:

Order Date:

Due Date:

Logo/Job Name:

BILL TO:

SHIP TO:

GARMENT DETAILS:

Quantity	Description	Price	Extended	Code

Freight charges will be added to the invoice once the job has been completed

Sales Amount:

Freight:

GST:

BALANCE DUE:

APPROVAL FORM

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SIZING AND INFORMATION:

PRODUCTION FORM

Client:
Order Number:		Contact Person:

Order Date:

Due Date:

Logo/Job Name:

Page /

Job / Invoice Number:

Embroidery:	Screen Print:	PART:
Transfer:	Other:	PART:

MACHINE OPERATOR:

START TIME:

FINISH TIME:

COMMENTS:

TRIMMER:

START TIME:

FINISH TIME:

ALL PARTS TOGETHER - SAME BOX

CUSTOMER COLLECT FROM PREMISES

Box:
	Box Dimensions:		x		x		Weight:	kg EA.

Box:
	Box Dimensions:		x		x		Weight:	kg EA.

POLYBAG	ORDER TOTAL:

	Date:

PRODUCTION FORM

ADD PAGE

remove
this page

SIZING AND INFORMATION:

PRODUCTION FORM

Client:
Order Number:		Contact Person:

Order Date:

Due Date:

Logo/Job Name:

Page /

Job / Invoice Number:

Embroidery:	Screen Print:	PART:
Transfer:	Other:	PART:

MACHINE OPERATOR:

START TIME:

FINISH TIME:

COMMENTS:

TRIMMER:

START TIME:

FINISH TIME:

ALL PARTS TOGETHER - SAME BOX

CUSTOMER COLLECT FROM PREMISES

Box:
	Box Dimensions:		x		x		Weight:	kg EA.

Box:
	Box Dimensions:		x		x		Weight:	kg EA.

POLYBAG	ORDER TOTAL:

	Date:

PRODUCTION FORM

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this page

Approval Updated

APPROVAL FORM

PRODUCTION FORM

EMBROIDERY

EMBROIDERY

PRODUCTION FORM

EMBROIDERY

EMBROIDERY

ARTWORK PROOF

EMBROIDERY

PLOT SHEET

TRANSFER

DIRECT TO
GARMENT

INVOICE

Approval Updated

APPROVAL FORM

PRODUCTION FORM

EMBROIDERY

EMBROIDERY

PRODUCTION FORM

EMBROIDERY

EMBROIDERY

ARTWORK PROOF

EMBROIDERY

PLOT SHEET

TRANSFER

DIRECT TOGARMENT

INVOICE

DIRECT TO
GARMENT