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
Clockwise: DHP Full Product - OTP > 500 DTR, HRIS & Payroll System
O
D
2
Clockwise: DHP Full Product - OTP Cost Per Employee DTR, HRIS & Payroll System
O
D
3
ZK Teco SF200 + Store 1,500 Data 3 in 1 Biometrics, RFID & Keypad
VDI DISTRIBUTION
O
D
4
Intel Xeon E5 - 1220 v6 3.0GHz 4C/4T, Turbo, 72W, TPM -8MB Cache -16GB DDR4 UDIMM, 2400MT/s (up to 64GB|4 ports -On board LOM 1 GBE Dual Port -PERC H330 Integrated RaidController -1 TB 7.2K RPM SATA 6Gbps (Max. 4 HDD) -DVD+/RW, SATA, Internal -Redu
JWTECH
O
D
5
Clockwise: Services - Luzon Implementation Charge
O
D
6
UPS 650VA (Server & Biometrics)
JWTECH
O
D
7
LCD 15.6 LCD Monitor
AMAX
O
D
8
LCD 19 LCD Monitor
AMAX
O
D
9
MINI PC N3160
JWTECH
O
D
10
8GB Memory
JWTECH
O
D
11
OS Server
Jers & AC Trading
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
Print
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