Creator:Sears
Date Created:
Place Created:
Keywords:Sears
Context:invoices
**************************************************
PREVIOUS p.ALANCE	PAYMENTS	PURCHASES	CREDITS	BILLING DATE AND ACCOUNT BALANCE
.OC 2-28	M 3-4 3-12		,87.58 43.88 ✓ 4-42	Ticket Ticket Ticke-r	#583482 - Hall #676255 J #133785 - /'"Sue: $13578B^s ^^^^ THANK YOU y /I Of^Ji It?/ SH°^ING SEARS
Payments, returns and purchases reaching our office after billing date will be shown on your next statement.
TERMS: CASH, NO DISCOUNT
10546 (F-10002 Rev. 1-6-66)	10th OF MONTH AFTER SHIPMENT
for 100 cubic ton press
SHIPPER COPY V
SEARS, ROEBUCK AND CO.
676255
Sears		s.r.c.	c.l.c	eaa^	m.c.a ,	cash	selling store no
							
div		SAUS NO		'date			NO OR NAME OF STORE CARRYING ACCOUNT
		32DO,		3 /4 /ir			
account number
name
(print),
address
city
please retain this copy for comparison with your monthly statement in case of error. return or exchange this sales check must be presented.
THIS PURCHASE IS MADE UNDER MY SEARS REVOLVING CHARGE SECURITY AGREEMENT/RETAIL INSTALLMENT CONTRACT FOR THE CREDIT SALES PRICE CONSISTING OF THE ABOVE CASH PRICE PLUS
SUBJECTTOTHE APpS^tL^ fhi(TIIDII- HC B SALES DEPT. OF SEARS, ROEBUCK A
CASH PRICE
CASH DOWN PAYMENT
BALANCE
purchased by
1998 ifl 9981 rev, 2-73
Sears
133785
SRC
CLC
shipper copy
Authentication
This purchase is made under my Sears Revolving Charge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cash price plus the Finance Charge.
SIGNATURE.
IN CASE OF ERROR. RETURN OR EXCHANGE THIS SALES CHECK MUST BE PRESENTED.
please retain this copy for compakison with your monthly statement
<14M,.001 (F4M3<>. I
Mdse. Value	$_^_%=$_
Lesse^seCValue $_0_%=$.
Totol Commission $_ MANAGER-SIGNATURE
'STORE «
-1 a *
ORDER »
ACCOUNT tt (DO NOT TRANSMIT DASHES)
DEFERRED PAYMENT MONTH
NAME REGULAR MAILING ADDRESS OF CUSTOMER ORDERING (CIMS RECORD)
&
DISCT.
DELAY BILL DATE
STREET OR RURAL ADDRESS
PHONE NUMBER
&
ADDITIONAL LOCAL ADDRESS
POST OFFICE
START 1/2 IF 2-NAME ORDER
START 3/4 AND GIVE ADDRESS ONLY IF CIMS CHANGE
FIRST NAME
STREET OR RURAL ADDRESS
LAST NAME
SPECIAL INFORMATION
(00 NOT TRANSMIT DASHES)
SALESMAN SIGNATURE
DEFINITIONS FOR ITEM LINE INFORMATION
E" TAG OR 14622 (F4917) OR DISPLAY TAB
A-FILL OR OMIT B-HOLD TO FILL C-00 NOT sue 0-2ND CHOICE F-SPEC. INSTRTS.
CREDIT APPROVAL
Sears
583482
ADDITIONAL LOCAL ADDRESS
POST OFFICE
YEAR
IDISTR. CTR.
OTHER RE6I0N COP NAME
G-PICKUP ft RETURN H-CUST. MATCH l-TAX EXEMPT ^ACCEPTANCE R-REOROER
SEARS. ROEBUCK AND CO.
WILL ARRIVE t
WILL PICK-UP
DATE REC'D
WILL PICKUP
CATALOG NUMBER
QUANTITY COLOR NUMBER
SIZE
PR. EACH
AMOUNT OF SALE
CODE
SPECIAL ITEM INSTRUCTIONS
DEPT./MEDIA	ACCT.	LINES	PRICE	
				
				
EMPLOYE DISCT.	369	1		
M.U./M.D.	369	2		
NET PRICE	—	3		
REPAIR PARTS	98	4		
SHIPPING CHARGE	374	5		
DELUXE/DELIVERY	378	6		
SEARS " PAYROLL INSTALLER	391	7		
OUTSIDE INSTALLER	391	8		
TBA INSTALLATION	392	9		
AMOUNT SALE	—	10		
MAI NT. AGREEMENT	378	11		
SALES TAX CITY AND STATE	—	12		
TOTAL QUOTED PRICE	—	13		
TOTAL FOR MERCHANDISE
MAINTENANCE AGREEMENT
SHIPPING CHARGES
CASH PRICE
CASH
DOWN PAYMENT
BALANCE
1st REBILLING
2nd REBILL NG
TOTAL LBS.
This purchase is made under my SearsCharge Security Agreement or my Sears Revolving Charge Account and Security Agreement for the credit sales price consisting of the cash price plus the finance charge. This order is subject to the approval of the Credit Sales Department of Sears, Roebuck and Co.
Purchased
PLEASE RETAIN THIS SALES CHECK FOR COMPARISON TO STATEMENT OR IN CASE OF RETURN OR EXCHANGE
16007 (F5I7I) REV. 2-73
COMMISSION AND EMPLOYE TALLY COPY DEPT. 161/162 INDEXING COPY