Credit Memo Credit Memo Sales Rep:*Customer #:*Customer Name:*Route:Today's Date: Original Invoice Date:* Pick-up Date or Credit Only:*Invoice #*Order #*Reason:*Line 1Item #:Original Qty Ordered (case, each, dozen, lbs):Revised Qty (case, each, dozen, lbs):Product Description:Original Price:Revised Price:Line 2Item #:Original Qty Ordered (case, each, dozen, lbs):Revised Qty (case, each, dozen, lbs):Product Description:Original Price:Revised Price:Line 3Item #:Original Qty Ordered (case, each, dozen, lbs):Revised Qty (case, each, dozen, lbs):Product Description:Original Price:Revised Price:Line 4Item #:Original Qty Ordered (case, each, dozen, lbs):Revised Qty (case, each, dozen, lbs):Product Description:Original Price:Revised Price: