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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:
emma@drwoofapparel.com
SHIP TO:
Split Shipping
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
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Job / Invoice Number:
Embroidery:
Screen Print:
PART:
Transfer:
Other:
St Vincents Hospital - Embroidery - LHC Name - NURSE Dr Woof Apparel Sample - Print - Yoke 4 x 0000070101010 Women's 3 Pocket Scrub Top - Navy - XXS 4 x 0000770161017 Womens 3 Pocket Scrub Top - Navy - XXL 4 x 0000070631104 Women's 1 Pocket V-Neck Tuck Top - Blurple - M 4 x 0000070631012 Women's 1 Pocket V-Neck Tuck Top - Navy - M 4 x 0000171241011 Planet Friendly Men's V-Neck Tuck Top SS - Navy - L
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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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:
St Vincents Hospital - Embroidery - LHC Name - MIDWIFE Dr Woof Apparel Sample - Print - Yoke 4 x 0000070111019 Women's 3 Pocket Scrub Top - Navy - XS 4 x 0000770171016 Womens 3 Pocket Scrub Top - Navy - 3XL
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
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this page
ENTER
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:
St Vincents Hospital - Embroidery - LHC Name - NURSE / MIDWIFE Dr Woof Apparel Sample - Print - Yoke 4 x 0000070121018 Women's 3 Pocket Scrub Top - Navy - S
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
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this page
ENTER
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:
St Vincents Hospital - Embroidery - LHC Name - PHYSIOTHERAPIST Dr Woof Apparel Sample - Print - Yoke 4 x 0000070131017 Women's 3 Pocket Scrub Top - Navy - M 4 x 0000770181015 Womens 3 Pocket Scrub Top - Navy - 4XL 4 x 0000071121017 Men's 3 Pocket Scrub Top - Navy - S
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
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this page
ENTER
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:
St Vincents Hospital - Embroidery - LHC Name - OCCUPATIONAL THERAPIST Dr Woof Apparel Sample - Print - Yoke 4 x 0000070141016 Women's 3 Pocket Scrub Top - Navy - L 4 x 0000770191014 Womens 3 Pocket Scrub Top - Navy - 5XL 4 x 0000071151014 Men's 3 Pocket Scrub Top - Navy - XL
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
ENTER
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:
St Vincents Hospital - Embroidery - LHC Name - ALLIED HEALTH ASSISTANT Dr Woof Apparel Sample - Print - Yoke 4 x 0000770151018 Womens 3 Pocket Scrub Top - Navy - XL 4 x 0007770101012 Womens 3 Pocket Scrub Top - Navy - 6XL 4 x 0000171231012 Planet Friendly Men's V-Neck Tuck Top SS - Navy - M
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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TRANSFER
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GARMENT
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INVOICE
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approval form
PRODUCTION form
Mock Up
EMBROIDERY
Transfer
Direct To Garment
INVOICE
