Agent Invoice by yvd11353

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Agent Invoice document sample

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									AGENT NAME
Your Address                                                                                             INVOICE
Your City, USA 0000                                                                        Date                          Number
Phone (1000) 000-0000

CONTAC PERSON:                                                                            COUNTRY:

PAYMENT METHOD:                  Check              Deducted from Student’s Tuition Payment through Agent

              ----------------------------------------------- BILLING INFORMATION -----------------------------------------------

Amount:
Pay in order of:



COMENTS:




STUDENT INFORMATION
Full Name
Date of Enrollment/Application
D.O.B.

                ----------------------------------------------- FOR AEI USE ONLY -----------------------------------------------


INFORMATION VERIFICATION
Date of Enrollment/Application:
                                                 Marketing/                   Payments
          Sessions Attended                      Registrar              (statement attached)             Accounting                Commission
1.
2.
3.


                                                                                                                    TOTAL

VERIFICATION OF AGENT STATUS
Agent ID
Student Application Sent through Agent
(Proof Attached)

APPROVAL:                    _____________________                                 _____/___/_____
                                    Marketing                                      Date

                             _____________________                                 _____/___/_____
                                   Accounting                                      Date

     1.   (Original) Accounting
     2.    (Copy) Marketing/Agent Note book

                                                                                                                              Updated 05/14/2008

								
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