Service-Sales Expense Report

Service-Sales Expense Report
Sender's E-Mail
Customer Name DEL Rep
Customer Location SO Number
Customer PO JO Number
Customer Contact Date From
Customer Email Date To
Credit Card Charges
  Date Description Amount Type of Expense
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL
Cash Expenses
  Date Description Amount Type of Expense
1
2
3
4
5
6
7
8
9
10
TOTAL


Note: A copy of this form will be e-mailed to the Customer Service Manager for review. Once the expenses have been reviewed, the Customer Service Manager will e-mail a copy to accounting for billing.


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Daily Log ReportEquipment EvaluationEquipment Settings
Open Issues & Safety EvaluationPost Service ChecklistSales Call Checklist
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