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 SOLUTIONS - Service Pack DT, HRIS & Payroll System Inclusive of 2 units Wirelesss F-22 Biometrics Device Service Manual One (1) year Warranty
O
D
2
Clockwise: DHP Full Product - OTP < 300 DTR, HRIS & Payroll System
O
D
3
Mini PC Core i3 4GB RAM 64GB SSD Hard Drive -Optical Mouse Keyboard and 19 inches LCD Monitor -License OS UPS 650VA With Panel box, Extension Cables and Switch
O
D
4
ZKTeco F7+ Store 1,500 Data 3 in 1 Biometrics, RFID & Keypad
O
D
5
Clockwise: Services - Luzon Implementation Charge
O
D
6
ZKTeco SF200
O
D
7
UPS 650VA
O
D
8
19 inches LCD Monitor
O
D
9
Panel box: Extension Cables & Switch
O
D
10
Keyboard and mouse
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
Print
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