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		<title>Invoice</title>
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								<h3>Supplier Order</h3>
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								<h3>RAWname</h3>
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								<h3>EWD</h3>
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								<h3>No: 32215</h3>
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								<h3>Baer Plast Srl.</h3>
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								<h3>36060</h3>
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								<h3>Week: 1748</h3>
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				<table style="width:100%;font-size: 13px;color: gray;">
					<tr>Order for delivery direct to customer</tr>
					<tbody>
							<tr>
								<td>Main responsible for assignment:</td>
								<td class="colorblack">GUS</td>
								<td>Opened Date:</td>
								<td class="colorblack">04/03/2014</td>
							</tr>
							<tr>
								<td>Responsible for this assignment:</td>
								<td class="colorblack">EWD</td>
								<td>Closed Date:</td>
								<td class="colorblack">05/06/2014</td>
							</tr>
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								<td colspan="2"></td>
								<td>Hours:</td>
								<td class="colorblack">0</td>
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								<td>Telephone no.:</td>
								<td class="colorblack">+39445855186</td>
								<td>Assignment Type:</td>
								<td class="colorblack">Supplier Order</td>
							</tr>
							<tr>
								<td colspan="2" class="colorblack"><h3>Baer Plast Srl.</h3></td>
								<td>Product:</td>
								<td class="colorblack">RAWname</td>
							</tr>
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								<td colspan="2"></td>
								<td>Probability:</td>
								<td class="colorblack">80</td>
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								<td rowspan="3" colspan="2" class="colorblack">
									<h4>
										Via Cantarana 62
									<br />36060 Villaverla (VI)
									<br />36060 Villaverla (VI) IT
									<br />Karin Spiller
									</h4>
								</td>
								<td >Status:</td>
								<td class="colorblack">Open</td>

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								<td >Priority:</td>
								<td class="colorblack">2</td>
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								<td >Value (DKK):</td>
								<td class="colorblack">9.500,00</td>
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			<p>EWD: Order sent to Baer by mail 271117, await/secure order confirmation and secure Leman transport quotation and booking ref. JC
34259 271117 GUS</p>

<p>Price request sent 261117 and received with better price now 6.80 against 7.20 saving 450DKK instead of just ordering blind. GUS
271117</p>

<p>HISTORY. <br />
Leman confirmed that Andersen received the delivery today. 160414 AJA</p>
<p>GUS: Leman picked-up the goods on 110414. It will arrive in Denmark on 160414 as per Leman's email. 150414 AJA</p>
<p>AJA: Arrange pickup at Baer and secure direct delivery to customer ref. JC 32211. GUS will issue customer invoice and delivery note
stating delivery address in DK. Use Leman ref. Prices we got on JC 34259. Do not disclose customer to Baer. 090414 GUS</p>
<p>GUS: Invoice has been sent for payment. More likely, goods will be ready next week for pick-up. 030414 AJA</p>
<p>AJA: Stay on Baer until we have PI to pay ASAP with know date and so forth: GUS 260314</p>
<p>Sent email to follow up for order confirmation 110314 GUS and again 180314 GUS and again 260314 direct GUS.</p>
<p>GUS: Called Baer to follow up. They will reply by e-mail with the order confirmation. LDA 060314</p>
<p>LDA: Follow up to secure we get order confirmation, if needed call, important!! 050314 GUS </p>
<p>Price request sent per mail 040314 GUS</p>
<p>Order for delivery to TGW. 040314 GUS </p>
<p>- 1 pallet 51263510 PP black 12 x 0, 63 Ø200 2500m/coil ref. JC 32211</p>
<p>- 1 pallet 51263510 PP black 12 x 0, 63 Ø200 2500m/coil ref. JC 32211</p>
<p>Check prices from Linder and CFE</p>
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<table border="1" style="width:80%;height:120px;font-size: 13px;">
	<tr>
		<th>Dato</th>
		<th>Timer</th>
		<th>Beskrivelse</th>
		<th>Vare nr.:</th>
		<th>Antal</th>
	</tr>
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</table>
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	<tr>
		<td>Kilometer:</td>
		<td width="73px;"></td>
		<td>Kørselsgebyr:</td>
		<td width="50px;"></td>
		<td>Forbrugsmateriale antal:</td>
		<td width="50px;"></td>
		<td>TK:</td>
		<td width="50px;"></td>
	</tr>
	<tr>
		<td>Maskine nr.:</td>
		<td width="73px;"></td>
		<td>Sikkerhedscheck OK:</td>
		<td>Ja</td>
		<td>Nej</td>
		<td>Afsluttet:</td>
		<td>Ja</td>
		<td>Nej</td>
	</tr>
	<tr>
		<td>Teknikker:</td>
		<td>
			Service: [ ]
		<br />Garanti: [ ]
		<br />Servicekontrakt: [ ]</td>
		<td colspan="6">Kundeunderskrift:</td>
	</tr>
	</table>

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