Credit Memo Credit Memo Sales Rep:* Customer #:* Customer Name:* Route: Today's Date: MM slash DD slash YYYY Original Invoice Date:* MM slash DD slash YYYY 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:
