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Zamboanga

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GLOBAL DISTRIBUTOR MARKETING CORP

Morning Breeze, Tugbungan Zamboanga City


Preload Date:			Delivery Team:			Plate Number:
Invoice Count:			Areas:
Pre-Seller Team:		1.			2.			3.
			Collector			Merchandiser			Driver

#	CustomerName	Barangay	Genno	SI No	Invoice Amount	CN Applied	D	UD	Reason For Undelivered
Total Invoice Amount:
Total Undelivered Amount:
Prepared By:			Acknowledged By:			Recieved By:
	Warehouse Department			Merchandiser/Driver				Finance Department

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