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Question 2
This is a Credit Sales, Business Documents and Bookkeeping Question. Answer all parts of this question: The following Quotation was received by Maurice O'Keeffe, P... show full transcript
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Answer
FOOTWEAR Ltd, Castlebar, Co. Mayo INVOICE No. 37
Telephone: 094 264691 VAT Reg. No. IE 8799654
To: Mr Maurice O'Keeffe BUSYFEET Ltd Donegal Street Sligo
Date: 30/04/2016 Your Order No: 56
QUANTITY | DESCRIPTION | PRICE EACH € | TOTAL € |
---|---|---|---|
0 | Terry soccer boots (assorted sizes) | 130 | 0 |
60 | Blue Trainers | 70 | 4,200 |
50 | Leisure walking shoes | 120 | 6,000 |
40 | Crock beach shoes | 20 | 0 |
Total (Excluding VAT) | 11,000 Trade Discount | 3,300 Subtotal | 7,700 VAT | 1,771 Total (Including VAT) | 9,471 E & OE
Step 3
Answer
Implement a quality control system to check items before shipment.
Ensure timely communication with the supplier regarding the condition of received goods.
Train staff on proper packaging to prevent damage during shipping.
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