18 PENDING MERCHANDISE CREDIT LOG

18 PENDING MERCHANDISE CREDIT LOG - Date $ $ $ $ $ $ $ $ $...

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PENDING  MERCHANDISE CREDIT LOG STORE :   _____________________________________________   MONTH :   _____________________   YEAR __________ DATE Customers Name CASHIER ORIGINAL Trans Date $ Amt of ORIGINAL RECEIPT # of Items Returnin g REASON for RETURN PENDING M/C # from Sales Book CREDIT Amount Audited by MGR Initial &
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Unformatted text preview: Date $ $ # $ $ # $ $ # $ $ # $ $ # $ $ # $ $ # $ $ # $ $ # $ $ # $ $ # ⇒ FAX TO CORPORATE OFFICE EVERY MONTH REGARDLESS IF IT IS COMPLETELY FILLED. MANAGERS ARE REQUIRED TO DO CALL BACKS ON ALL CUSTOMERS WHO ARE LOGGED HERE & ALSO CHECK THE JOURNAL TAPE TO VALIDATE ORIGINAL TRANSACTION DATE....
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This note was uploaded on 11/10/2011 for the course BUS 210 taught by Professor Scottrought during the Spring '08 term at University of Phoenix.

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18 PENDING MERCHANDISE CREDIT LOG - Date $ $ $ $ $ $ $ $ $...

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