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
SMS PAL - School Messaging System SMS PAL Platform
O
D
2
3-201 SMS-PAL Message Blast -Annual Messaging with Masking -100 Text Messages/ student/ One (1) Academic Year
O
D
3
3-202 SMS-PAL Daily-Sender -Campuslink SMS PAL Annual Daily Masked Messaging -440 Text Messages/ student/ One (1) Academic Year
O
D
4
1-001 RFID SCHOOL -CampuslinkTM Managed RFID -One Time fee
O
D
5
1-001 RFID SCHOOL -CampuslinkTM Managed RFID -License per student -Entry and Exit Logs
O
D
6
On-site Gate RFID Terminal Networl Cabling-Globe
O
D
7
PC Station -i3 -4GB RAM -500GB HDD -Windows 10 -20 inches LCD Monitor
JWTECH
O
D
8
32 inches LCD Panel -32 inches LCD Panel TV
AMAX
O
D
9
One Time DCC Implementation Cost-Luzon
O
D
10
Fortress UPS
JWTECH
O
D
11
O
D
12
O
D
13
O
D
14
O
D
15
O
D
16
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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