Receipt Book Templates | Print 3-Receipts per Page

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Updated January 19, 2022

A receipt book template is an array of 3 receipts laid out horizontally that is commonly used in a booklet for multiple uses. If the receipt book will be placed in a binder, it must be ‘hole punched’ with a standard hole puncher (3 or 5 rings).

If the receipt will be given to a client after payment, a portion of the receipt should be kept for record-keeping. This can be accomplished by making a note of the receipt in a transaction booklet or by using carbon copy receipts.

Table of Contents

5 Physical Receipts (purchase online)

  1. Adams Receipt Books
  2. Amazon Receipt Books
  3. Carbon Receipt Books (DesignsNPrint)
  4. Staples Receipt Books
  5. Walmart Receipt Book

5 Online Receipts (for printing)


Business Receipt

Download: Adobe PDF, MS Word (.docx), OpenDocument

 

 

 


Cash Receipt

Download: Adobe PDF, MS Word (.docx), OpenDocument

 

 

 


Donation Receipt

Download: Adobe PDF, MS Word (.docx), OpenDocument

 

 

 


Rent Receipt

Download: Adobe PDF, MS Word (.docx), OpenDocument

 

 

 


Sales Receipt

Download: Adobe PDF, MS Word (.docx), OpenDocument

 

 

 


Sample Receipt Book

Download: Adobe PDF, MS Word (.docx), OpenDocument

How to Fill Out a Receipt Book

Download: Adobe PDF, Microsoft Word (.docx) or Open Document Text (.odt)

1 – Acquire The Receipt Book Template For Your Use

The receipt book on this page is attainable in one of three file types; “PDF,” “Word,” and “ODT.” You can download one or all these versions depending upon your needs.

 

2 – Document When This Receipt Is Generated And Identify It

Once you access your file, fill in the “Date” of the payment being documented was received.          It is often a good idea to make sure every document generated by an office has a unique filing number. This template assumes such a system is in place and reserves the “Receipt Number” line on the top right of the page so you may report it.   

 

3 – Submit The Payment Record To This Form

The “Amount Received” line will expect the exact dollar value the issuing Party received produced on it. Consult your records then report this number by writing it out on this line then re-enter it numerically on the line in the parenthesis.          After documenting the payment, tend to the “For Payment Of” by submitting a brief description of the merchandise or services that were purchased       Now, the person who has accepted the payment on behalf of the entity receiving it should report his or her full name on the line labeled “Received By.’    Next, you will need to document the complete name of the entity or person who has submitted the payment on the line attached to the “Received From” line.   

 

4 – Produce Additional Payment Details

Take a moment to attend to the last section of the receipt you are working on by filling the “Cash,” “Check,” “Credit Card,” or “Other” box to define how this payment was received. Notice that if an unconventional method was used (i.e. wire transfer, cashier’s check) you will have to define it on the line attached to the word “Other.”