Laserfiche WebLink
RECEIPT NO. <br /> ( `��1 9687 <br /> ACCT OF f /'r�` �T/1..�►,��oo¢T DATE <br /> ADDRER9 <br /> RECEIPT <br /> STATE �7 �-�r� <br /> .J7"�(�a� l//T RAMOS <br /> we OIL <br /> CO., INC. <br /> PLANT CREDIT <br /> NAME: ACCOUNTS RECEIVABLE <br /> PAYMENT RECEIVED FOR ITEMS AS FOLLOWS <br /> DATE OF INVOICE NUMBER OR N" <br /> INVOICF OTHER REFERENCE COLLECTIONS <br /> TOTAL <br /> RETURNED MERCHANDISE DETAIL <br /> PROOIICT SALE DATE INVOICE NO. QUANTITY PRICE AMOUNT <br /> TOTAL <br /> CASH J <br /> I <br /> CHECKS S vmaeNT OB RCTURNEO VEROHANDISE RECEIVEb. <br /> CREDITCARb $ <br /> INVOICES <br /> OTHER <br /> (SPECIFY) ' By. <br /> fIAMOSOkC C. <br /> TOTAL. >; CUSTOMER'S CRIGI AL RECEIPT <br />