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SUMMARY REPORT Today’s Date: __________________
Contract #:
Web Code:
School/Organization Totals
Initial Order
Supplemental Order (2nd, 3rd, etc.) Payment Enclosed
SubNet
School/Sponsor Information
School Name: ______________________________________________________________________
Street Address: _____________________________________________________________________
City: ____________________________State: _______Zip: _________Phone: ( ____ )_____________
Sponsor’s Name: ___________________________________________ Cell: ( ____ )_____________
Sponsor’s Email: ____________________________________________ Fax: ( ____ )_____________
The contract number is found in the Distributor Portal — Accounts Tab
Special Instructions/Comments
AP Distributor
For Corporate Office Use Only
$ $ $
Total Number
Of Orders
Gross Dollars School/Org.
Retains _______%
Amount Due
AP__________%
Total Number Of
SubNet Books
______________________________________________________________________________________________________
______________________________________________________________________________________________________
______________________________________________________________________________________________________
__________________
__________________
Date Received Week Box # Count Check # Amount Sorted/Counted
By:
Preliminary Count
________________________________________________
________________________________________________
Distributor Name (Printed) Distributor #
Company Name
Date Orders Mailed To AP: ________________________
Send this form with orders to : American Publishers 2401 Sawmill Parkway, Suite 10 Huron, OH 44839 Phone: 800-284-9711 Fax: 800-801-0473
Be sure to keep a copy for school/organization and for your records.
