Sale Discrepancy Form
Have you found a mistake on your Vendor Sales Report for this month? Let us know here! While we do audit all sales, sometimes we may miss something. Please include any information may have including invoice number, date, and affected item.
Discrepancy Type
*
Discount on FIRM
Incorrect Price
Incorrect Quantity
Not My Item
No Item Number
Invalid Discount
Other
Date of Sale
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Invoice Number
*
Description:
*
Name
*
First Name
Last Name
Shop Owner Number
*
E-mail
*
example@example.com
Submit Feedback
Should be Empty: