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SAMPLE INVOICE

Cisco Learning Credit Program

Invoice Date: 9-Jun-03 Invoice #: 123456789

To: Cisco Systems, Inc. From: CLP ABC


Attention: Eleanor Broadbent Address 1
300 Apollo Drive CH2/1/1 Address 2
Chelmsford, MA 01824 Country

You may use your own invoice template; however for reimbursement, the invoice must contain the
required fields as shown on this sample. Data for these fields may be obtained through the Credit Redemption
Report, available on the Learning Credit Management Tool.

Cisco Sales #
Invoice Description: Order # Credits Extended US$

Cisco Sales Order # / Credits Redeemed 41523378 300 $ 30,000.00


(insert a line for each Sales Order # used as payment) 40781263 20 $ 2,000.00
Customer: Cooper Mountain Cable Co.
Course Acronym CIPT
Class Start Date 22-Nov-02
Attendees: (List names of those who attended)

Sub Total 320 $ 32,000.00

10% program expense to Cisco $ (3,200.00)

Net charges to Cisco $ 28,800.00

Invoicing Instructions:
Submit one invoice per customer.
Invoices should be submitted each Friday, either by FAX to (978-497-4901) or by E-mail to elbroadb@cisco.com.
If you choose to submit invoices monthly, they must be received by the first Friday of the month for the prior month's activities.
If you choose to submit invoice by postal service, please allow additional time for processing.

All invoices must be addressed to: Cisco Systems, Inc.


Attention: Eleanor Broadbent
300 Apollo Drive CH2/1/1
Chelmsford, MA 01824

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