Standard Grade Administration

7. INVOICE Christmas Crackers 76 Smith Street GLASGOW G44 5KP e-mail [email_address] Telephone: (0141) 989 8989 Fax: (0141) 989 8999 Invoice Number 000821 To: CHRISTMAS SUPPLIES 83 Kings Drive Hamilton ML3 0RF Date Pine Christmas Trees 6 10.00 60.00 Tree Lights 4 5.00 20.00 80.00 Description Quantity Unit Price Cost TOTAL COST

8. CREDIT NOTE Christmas Crackers 76 Smith Street GLASGOW G44 5KP Pine Xmas Tree Faulty 2 10.00 20.00 20.00 Telephone: (0141) 989 8989 Fax: (0141) 989 8999 e-mail [email_address] Credit Note Number 000011 Date To: CHRISTMAS SUPPLIES 83 Kings Drive Hamilton ML3 0RF Description Reason For Return Quantity Unit Price Cost TOTAL COST

11. Active Cell Active Cell Columns Rows Cells