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
Panel Box CCTV Ring
AMAX
O
D
2
VGA CABLE 3meters
AMAX
O
D
3
15.6 Monitor
AMAX
O
D
4
Biometrics SF200
VDI DISTRIBUTION
O
D
5
Application PC/ Mini PC
JWTECH
O
D
6
UPS 650VA
JWTECH
O
D
7
Server Intel Xeon ED-1220v63.0GHz w/ UPS
JWTECH
O
D
8
Network Hub
AMAX
O
D
9
Wallmount Bracket for LCD Monitor
AMAX
O
D
10
Wallmount Biometric w/ Glass Holder
O
D
11
Clockwise: DHP Full Product-OTP > 1000 DTR, HRIS & Payroll System
O
D
12
Clockwise: DHP Full Product-OTP cost per employee DTR, HRIS & Payroll System
O
D
13
Branch Access License Fee
O
D
14
Clockwise: Services-NCR Implementation Charge
O
D
15
Dell Memory Upgrade - 8GB - 1Rx8 DDR4 UDIMM 2666MHz ECC
O
D
16
OS Server
Jers & AC trading
O
D
17
O
D
18
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
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