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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

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