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Orders & Money Due: Monday, December 5th, Return to ASB Room (or Mail it to GHS Attn. PESO)Delivery Date: Friday, December 16th, 11am 2pm, In front of Ghost: $20.00 Per Cozenage Checks Payable to:
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How to fill out orders amp money due

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Begin by opening the order form or template that you are using.
02
Fill in the customer's name and contact information at the top of the form.
03
Specify the date and time of the order, as well as any special instructions or requests from the customer.
04
List the items or services being ordered, along with the quantity and price for each.
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Calculate the subtotal by adding up the prices of all the items or services.
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If applicable, apply any discounts or taxes to the subtotal to get the total amount due.
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Finally, provide payment options and details for the customer to make the payment.
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Double-check all the information filled in for accuracy before finalizing the order.
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Save a copy of the completed order form for your records.

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Orders amp money due is a document that lists the outstanding orders and the money that is owed.
Businesses and individuals who have outstanding orders or owe money are required to file orders amp money due.
Orders amp money due can be filled out by listing the order details and the amount of money owed.
The purpose of orders amp money due is to keep track of outstanding orders and money owed.
The information that must be reported on orders amp money due includes the details of the orders and the amount of money owed.
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