SAM PEDRO DRIVERS GUIDE -RUN SHEETS
GUIDE RE RUN SHEETS UPDATED JANUARY 2015
Run sheets original to be left on correct folder and not taken/moved by sam pedro drivers Sam pedro drivers to copy if required
JJ Staff will move run sheets to folders once sheet is complete
----------------------------------
On the run sheet we note;
1. Your initials
2. The invoice number
3. Customer/Shop Name
4. Suburb
5. Items, if multiple items list all items in this row,
e.g. 1 x Bonnet, 1 X Guard
6. COD Amount,
If ACC/CAP we put a line through
If COD, note on the run sheet the COD amount (this should be noted on delivery details). If we require C.O.D for the part ensure that we include a C.O.D envelope attached to the part.