Question: Description Received customer purchase order No . 5 3 4 2 6 ( Doc . No . 4 ) from Rosemont University, approved their credit

Description
Received customer purchase order No.53426(Doc. No.4) from Rosemont University, approved their credit and shipped the goods. All goods ordered were shipped, except that only 45 shoulder pad sets were available for shipment.
\table[[Carrier & number:,Allied Trucking; Carrier number 2154],[Freight charges:,FOB shipping point (i.e., will be paid by Rosemont)],[Route:,Express],[Truck & driver:,Truck 2961Z, John Arens],[Freight rate:,$37.00 per 100lbs.],[Shipment:,5? cartons ?? goal and rim sets @ 42lbs.? carton],[,2 cartons/backboards @ 123lbs.carton
Description Received customer purchase order No.53426(Doc. No.4) from Rosemont University, approved

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