SAMPLE
Letterhead of Agent Selling Product for Shippers Account
SALES (XYZ Produce Shipper) Iceberg Lettuce-XYZ Label-900 Cartons Date Received: 10/10/2016 Lot Number: 0987
150
@
14.00
10/10/16
$ 2,100.00
90
@
12.75
10/11/16
1,147.50
80
@
10.50
10/11/16
840.00
500
@
8.25
10/12/16
4,125.00
50
@
6.00
10/13/16
300.00
20
@
5.00
10/14/16
100.00
10
@
-
10/17/16
Dumped
900
$ 8,612.50
Total Gross Proceeds
Freight
6,300.00
Inspection
120.00
Commission 18%
1,550.25
$7,970.25
Total Expenses
$642.25
Amount due Shipper (Proceeds Less Expenses) =
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