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 HRIS System @ 800
Marson IT
O
D
2
Online Web Access 140 Branches
Vender IT Biometrics & Facial Recognition
O
D
3
Facial Recognition /Windows Surface Pro 6
Willmaster /Lazada
O
D
4
Samsung Tab 4 Registration Pad
Willmaster /Lazada
O
D
5
Dell PowerEdge T130
Willmaster
O
D
6
One time Implementation Fee
Biometrics Terminal
O
D
7
3 Years Hosting Maintenance
Travel Expenses
O
D
8
Addtional 2 years hosting
O
D
9
Windows OS License Sticker
Willmaster
O
D
10
March 18-19 Flight
O
D
11
March 21-25 Allowance
O
D
12
Performance Bond
O
D
13
Google Android Developer
O
D
14
3rd Party Commission
O
D
15
ZK-Teco Biometric Finger SF-200
ZK-Teco
O
D
16
Allowance
O
D
17
Mini PC Celeron, 4GB, 64GB SSD
Willmaster
O
D
18
Custom Biometric Timekeeping Mobile App
O
D
19
HRIS Payroll Software Development
O
D
20
May 23-24 Flight
O
D
21
May 23-24 Allowance
O
D
22
LBC - Biometrics
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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