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APPROVAL FORM
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Job Number:
Client:
4Promote
Absolute Promotions
Adimage Promotions
All Branded Group
Allworkwear
Associated Printing Group Pty Ltd
BBW Lawyers
Blue Ink Group
Branded Products
Branded Trophies & Merch
Broad Stitches
Campbelltown Ghosts
Capax Australia
Castle Hill Softball Club
CBS Printing
CNC Promotional Products
Concept Partners
CostSmart
Crino Designs
Cubic Promote
Cumberland Nepean Softball
Custom Gear
DKS Sportswear
Dr Woof Apparel
Edcon Steel
Forum Group Events
Fox Mowing & Gardening
Game Clothing
Greystanes Giants Softball Club
Hawkesbury Bombers Softball
Industroquip
Julie Asensi
Marsden Park Mustangs Softball
Mazing Merch
Nine Design and Print
ODU Sportswear
Over the Top Promotions
Progress Printing
Promo Bags Online
Promo Mojo
PWG Promotions
Quakers Hill Softball
Saacke Australia
Samsonite
Sands Promotions
Simply Uniforms
Softball Macarthur
Softball NSW
SOS Promotions
Southern Districts Softball
Spark Up
Splash Alley
Sports Brands Australia
Stark Medical
SUPPLYTEq
Total Image Group
TurnKey Promotions
United Softball
Valour Apparel
Warrior Sports Group
Wavescape Orthodontics
Werrington Public School
Wild Duck Promotions
Youve Been Promoted
Zulu 8
Order Number:
Contact Person:
-- Select Contact --
Order Date:
Due Date:
Logo/Job Name:
BILL TO:
Splash Alley 41 Mayfair Street, Mount Claremont Perth WA 6010
SHIP TO:
Sara Pike Pike's Flooring 30 Inkster Street Kambah , Australian Capital Territory 2902
GARMENT DETAILS:
Quantity
Description
Price
Extended
Code
COURIER
Australia Post
Bonds
Capital Transport
Couriers Please
Customer Pick Up
Direct Freight
MobileDock
Star Track
COURIER
Australia Post
Bonds
Capital Transport
Couriers Please
Customer Pick Up
Direct Freight
MobileDock
Star Track
COURIER
Australia Post
Bonds
Capital Transport
Couriers Please
Customer Pick Up
Direct Freight
MobileDock
Star Track
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:
Pikes Flooring - Embroidery - LHC - White Pikes Flooring - Print - Back - White 1HT - JB's Tee - Black - 6 x XL 1HT - JB's Tee - Bottle - 8 x M, 8 x XL 1HT - JB's Tee - Steel - 6 x M, 6 x XL, 2 x 2XL F360HZ - Polar Fleece Hoodie - Black - 3 x 3XL F360HZ - Polar Fleece Hoodie - Dark Marl - 1 x L, 6 x 3XL F360HZ - Polar Fleece Hoodie - Grey Marl - 1 x L, 6 x 3XL = 53 UNITS
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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EMBROIDERY
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TRANSFER
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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:
Pikes Flooring - Embroidery - LHC - Black Pikes Flooring - Print - Back - Black T403MS - Men's Heather Sleeveless Tee - Emerald Green Heather - 3 x XL P65 - Hi Vis Polo S/S - Fluoro Yellow/Navy - 11 x M, 11 x XL = 25 UNITS
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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EMBROIDERY
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GARMENT
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approval form
PRODUCTION form
Mock Up
EMBROIDERY
Transfer
Direct To Garment
INVOICE
