This is a receipt for a client. The client paid us and we are making a receipt for them. This is not an invoice to a client. That is another form.


  • YOUR name (The salesperson)
  • CLIENT'S name
  • CLIENT's company, if applicable.
  • Date of Receipt
  • ItemQuantityPrice PerTotal Price 
    Add a new row
  • Additional notes, reference, PO #, etc.
  • Total paid - this may be less if the client is paying in segments.
  • If the client wants a copy of this, do it this way.