OCR Business Studies: Business Documents

1. A request for payment of a purchase. Sent from seller to buyer. (7, 1)
4. Used to confirm that all ordered stock has been delivered. (5, 8, 4, 1)
5. A document acknowledging money has been received in payment following a sale. (7, 1)
6. Official confirmation of an order. Sent from buyer to seller. (8, 5, 1)
7. A form used to document smaller payments, rather than writing a cheque. (5, 4, 7, 1)
8. A printed record of the balance in a bank account, and amounts which have been paid into and withdrawn from it. (4, 9, 1)
10. A document requesting internal computer services. (2, 11, 4, 1)

2. A document accompanying the shipment of goods, including a description and quantity of the goods shipped. (8, 4, 1)
3. A receipt sent by the seller to the buyer who has returned goods, stating they do not have to pay for them. (6, 4, 1)
9. A note given to employees detailing the amount of pay given, and the tax and insurance deducted. (7, 1)

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