"
*
" indicates required fields
CO Number
Please Note
This is for NON booked in jobs only, as in customer wants something special. Any orders relating to an existing repair/job are to be done on that job card
Store
*
--- Please Select ---
Noosa
Logged By
*
--- Select Your Name ---
Brendan Melling
Xander Geroux
Bailey O'Connor
Daniel Timms
Benjamin James
Braydan Willrath
Lalaine Valencia
Fletcher Dauth
William Melling
Archie Logie
Rosie Dalgrin
Fredy Sulle
Gabriel Orrego
Trial Shift
Customer Details
Customer Name
First
Last
Phone
Email
Order/Device Details
Quantity
*
If not applicable use a "-"
Item Name
*
If not applicable use a "-"
Size
*
Storage and/or Physical size.
If not applicable use a "-"
Colour
*
If not applicable use a "-"
Price Quoted
*
If not applicable use a "-"
URL
*
If not applicable use a "-"
Hidden
OLD List
*
If not applicable use a "-"
Quantity
Item Name
Model
Colour
Price Quoted
URL
Add
Remove
Order Notes
Anything staff will need to know now, or in the future if the customer returns?
Why did the customer get this device?
Did the customer get this against your recommendations? If so what were your recommendations and why did they go against it?
Due Date
*
Only Adjust if Priority
DD slash MM slash YYYY
Payment
Amount Quoted
In Dollars
Amount Taken
In Dollars
Sale ID
DEAR Receipt Number
Remember
This form will always put jobs in "To Be Ordered" remember to move it to "Ordered" if you have already order the part.