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1、 Customer pay money 顾客付款Information center fill out order form which should be signed by Dept. Chief or trainee chief 服务中心填写大宗定 单，由部门主管或助 理签字Print out ticket and issue the invoice 按订单或实物的条码打出帐条并开具发票Stamp “already paid” on 4 copies of order form and ticket 订单和帐条盖已付章First Copy 第一联For information cente
2、r file 服务中心留存Dept. to prepare goods 部门备货Customer 顾客Second copy第二联Third copy 第三联Invoice 发票Fourth copy 第四联Information staff 服务中心人员Accounting 财务Dept. to prepare goods 部门备货Third ,fourth copy 三联，四联invoice 发票Delivery area 发货处Check & sign by security 保安验货签名Stamp “goods delivered” 盖章货已提Third ,fourth copy &
3、invoice 三联，四联、发票Fisrt Copy 第一联 For information center file 服务中心留存Dept. to prepare goods 部门备货Customer 顾客Second copy第二联Third copy 第三联Invoice 发票Fourth copy 第四联Delivery area 发货处Information staff 服务中心人员Check & sign by security 保安验货签名Stamp “goods delivered” 盖章货已提Accounting 财务Third ,fourth copy & invoice 三
4、联，四联、发票Dept. to prepare goods 部门备货Third ,fourth copy 三联，四联invoice 发票Fourth copy, invoice 第四联、发票Dept. 部门Information center 服务中心Delivery order 外送订单Keep file 留存Customer 顾客Apply for vehicle 申请外用车Second copy,third copy & invoice 二联、三联、发票Fourth copy of delivery order & fourth copy of order form 四联和订单四联Security 保安Accounting 财务Print out 打印First Copy 第一联
