Blackstone Sales Order Form
v2
Premium order writer with official print layout, signature section, local draft autosave, and quick product line tools.
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Spreadsheet aligned fields
8 line item rows default
Maryland tax preset 6%
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Order Header
New Order No.
Today
Date
Sales Order No.
Sales Person
P.O No.
Bill To • Customer Name
Ship To • Attn
Bill To Address
Ship To Address
Bill To Phone
Ship To Phone
Mirror Bill To name/address/phone into Ship To
Shipping • Payment • Delivery
Dropship Preset
Showroom Pickup Preset
Ship Via
Shipping Date
Shipping Method
Dropship to Showroom
Showroom Pickup
Direct to Client
White Glove Delivery
Freight Terminal Pickup
Shipping Terms
Prepaid
Collect
FOB Origin
FOB Destination
Will Call
Payment
ACH Transfer
Credit Card
Check
Cash
Financing
Wire
Delivery Date
Shipping / Logistics Notes
Line Items
Add Line
Reset to 8 Rows
Bulk Paste
Clear Lines
0
active lines
0
taxable
0
total qty / sq ft
#
Item Code
Description
Unit
Qty / Sq Ft
Unit Price
Taxable
Total
Actions
Add Tile Package
Add Plumbing Set
Add Hardware Set
Add Appliance Set
Tip: bulk paste columns as
code | description | qty | unit price | taxable
from Excel or vendor sheets.
Remarks • Signatures • Internal Notes
Stamp Signature Date
Remarks / Instructions
Internal Tag / Job Ref
Client Approved By (typed)
Salesperson Signature Name (typed)
Signature Date
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Blackstone Kitchen & Bath
2480 MD-97 STE 8, Glenwood, MD 21738
(410) 449-1020 • Sales@BlackstoneKitchenandBath.com
Point of Contact:
Salesperson Name Here
Blackstone K & B
Sales Order Form
Bill To
Ship To
P.O No.
Sales Person
Ship Via
Shipping Date
Shipping Method
Shipping Terms
Payment
Delivery Date
Date
Sales Order No.
Logistics Notes
Item Code
Description
Unit
Qty/Sq Ft.
Unit Price
Total
Remarks / Instructions
Subtotal
Discount
Subtotal Less Discount
Tax Rate
Total Tax
Shipping / Handling
Other
TOTAL
Blackstone Signature
Name
Date
Client Approval
Name
Date
BLACKSTONE SALES ORDER FORM • V2
1
EA
SF
LF
BOX
SET
PAIR
HR
$0.00
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Save
Del
ACH
Card
Check
Cash
Wire
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