Page 27 - GFSI-Cover Module 2
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P R E O R D E R F O R M P R E O R D E R F O R M
STORE NAME: ______________ STORE NAME: ______________
DATE PREPARED:_______________ Paid DATE PREPARED:_______________ Paid
PREPARED BY:_______________ Partial PREPARED BY:_______________ Partial
PRE ORDER SLIP #:____________ Unpaid PRE ORDER SLIP #:____________ Unpaid
Cash Received: _₱_____________ Remarks Cash Received: _₱_____________ Remarks
Customers' Information Customers' Information
Name: Name:
Contact #: Contact #:
Pick Up @: Pick Up @:
Pick Up Date: Pick Up Date:
Pick Up Time: Pick Up Time:
Order/ed Item: Order/ed Item:
Quantity: Quantity:
Dedication/s: Dedication/s:
Specification/s: Specification/s:
Customers' Signature: _______________ Customers' Signature: _______________
P R E O R D E R F O R M P R E O R D E R F O R M
STORE NAME: ______________ STORE NAME: ______________
DATE PREPARED:_______________ Paid DATE PREPARED:_______________ Paid
PREPARED BY:_______________ Partial PREPARED BY:_______________ Partial
PRE ORDER SLIP #:____________ Unpaid PRE ORDER SLIP #:____________ Unpaid
Cash Received: _₱_____________ Remarks Cash Received: _₱_____________ Remarks
Customers' Information Customers' Information
Name: Name:
Contact #: Contact #:
Pick Up @: Pick Up @:
Pick Up Date: Pick Up Date:
Pick Up Time: Pick Up Time:
Order/ed Item: Order/ed Item:
Quantity: Quantity:
Dedication/s: Dedication/s:
Specification/s: Specification/s:
Customers' Signature: _______________ Customers' Signature: _______________
