SALES ORDER FORM
Posted Date:
Deadline Date: (dd/mm/yyyy)
Ref. #:
AR #:
Inv. #:
Account Name:
OR #:
PO #:
Account Address:
Contact Person:
DCC Account Manager:
Term of Payment:
-- No Select --
10 Months with 1 Month Advance
12 Months Zero Cash Out w/ 6% Interest
30 Days Upon Delivery
30% Downpayment upon contract signing. 70% payables in six months with PDC
50% Downpayment 50% Upon completion
COD Upon Delivery
Due on receipt
Net 30
Downpayment:
Qty
Unit
Particulars
Selling Price
Selling Subtotal
Supplier
Cost Price
Cost Subtotal
Margin Price
%
Status
Reference Number
1
RFID System:
In House
O
D
2
PC Server
O
D
3
Mini PC OEM with Windows 10 pro
O
D
4
RFID Terminal (Wall Mounted)
O
D
5
O
D
6
32" LCD Monitor with Bracket
O
D
7
Campuslink SMS Pal with Daily Sender
O
D
8
School Management Solutions
O
D
9
One Time Implementation Fee
O
D
10
Renewal 2nd Year
O
D
11
Renewal 3rd Year
O
D
12
Printing and Labor
O
D
13
3rd Party Commission
John Garcia
O
D
14
Lodging and Per Diem
O
D
15
Materials
O
D
16
Paref Allowance
Rheagan/Ryan/Alex
O
D
17
Additional Materials
O
D
18
Per Diem, Hotel, Materials, Transpo
O
D
19
O
D
20
O
D
21
O
D
22
O
D
23
O
D
24
O
D
25
O
D
26
O
D
27
O
D
28
O
D
29
O
D
30
O
D
Net:
Discount:
%
Amount
Percentage
VAT 12%:
Grand Total:
__________________________________
Account Manager
__________________________________
Finance
__________________________________
ATP/NDR
Print
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