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SALES ORDER FORM |
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Date Posted: 02/08/2019 |
Deadline Date: 02/28/2019 |
Reference #: 000011 |
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Account Name: SM Prime Holdings Inc. - SM Cagayan de Oro Downtown Premier |
Contact Person: Ms. Jessy Narciso / Mr. Patrick Nono |
Term of Payment: 50% Downpayment 50% Upon completion |
OR Number: |
PO Number: SMPH-0000157898 |
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Account Address: C.M. Recto Ave., Osmeña St. Brgy. 24 Cagayan de Oro City, Misamis Oriental |
DCC Account Manage: Ana Maria Pagara |
Downpayment: 0.00 |
AR Number: |
Invoice Number: |
| Qty | Unit | Particular | Selling Price | Subtotal | Supplier | Cost Price | Subtotal | Margin Price | % | Status | Reference Number | |
| 1. | 5 | PC | CRT Motorized Card Collector with Built In RFID and Stainless Storage Bin | 35,112.00 | 175,560.00 | Daosafe | 0.00 | 0.00 | 175,560.00 | 0.00% | ||
| 2. | 5 | PC | 7" LCD Monitor | 8,008.00 | 40,040.00 | Daosafe | 0.00 | 0.00 | 40,040.00 | 0.00% | ||
| 3. | 5 | PC | 2D QR Code Scanner | 20,720.00 | 103,600.00 | Willmaster Mercantile | 0.00 | 0.00 | 103,600.00 | 0.00% | ||
| 4. | 5 | PC | Epson TM-T82 Thermal POS Printer | 39,760.00 | 198,800.00 | Willmaster Mercantile | 0.00 | 0.00 | 198,800.00 | 0.00% | ||
| 5. | 5 | PC | Epson TMU-220D Dot Matrix Printer | 18,295.20 | 91,476.00 | Willmaster Mercantile | 0.00 | 0.00 | 91,476.00 | 0.00% | ||
| 6. | 5 | PC | Epson ERC-38B Ribbon 10pcs/Box | 2,439.36 | 12,196.80 | Willmaster Mercantile | 0.00 | 0.00 | 12,196.80 | 0.00% | ||
| 7. | 5 | PC | Intel Mini PC Aluminum SSD Intel Celeron N3160 Quad Core 4GB RAM 128 SSD HDD OEm Windows 10 OS License | 35,112.00 | 175,560.00 | Willmaster Mercantile | 0.00 | 0.00 | 175,560.00 | 0.00% | ||
| 8. | 5 | PC | Relay Board-DCC17 Access Control Management System Controller to Connect Devices Power Supply 24V/12V | 24,024.00 | 120,120.00 | In-House | 0.00 | 0.00 | 120,120.00 | 0.00% | ||
| 9. | 5 | PC | Turnstile Parts PCB Circuit Board/LImited Switch/3pcs Solenoid/LED Indicator/Sensor | 28,274.40 | 141,372.00 | Daosafe | 0.00 | 0.00 | 141,372.00 | 0.00% | ||
| 10. | 5 | PC | Tripod Rod Tripod Base Plate/iron Arm Lock/Soft Red Pad | 16,794.40 | 83,972.00 | Daosafe | 0.00 | 0.00 | 83,972.00 | 0.00% | ||
| 11. | 5 | PC | Reconditioning Service Fee Rewiring/Cable Termination/Fabrication/Testing & Installation of New Devices/Asset Tagging (3 months Warranty) | 16,744.00 | 83,720.00 | In-House | 0.00 | 0.00 | 83,720.00 | 0.00% | ||
| 12. | 5 | PC | Onsite Installation and Mounting | 8,400.00 | 42,000.00 | In-House | 0.00 | 0.00 | 42,000.00 | 0.00% | ||
| 13. | 5 | PC | Acrylic Top & Inclined Side of Turnstile | 5,040.00 | 25,200.00 | In-House | 0.00 | 0.00 | 25,200.00 | 0.00% | ||
| 14. | 5 | PC | LED Lights for Turnstile | 1,456.00 | 7,280.00 | Lazada/Ace Hardware | 0.00 | 0.00 | 7,280.00 | 0.00% | ||
| 15. | 5 | PC | SM Fabrication Hinges for 3 Doors (2 Side and 1 Top) Install Door Lock Mounting of External QR Code Scanner | 15,120.00 | 75,600.00 | Evangeline Ramirez | 4,799.52 | 23,997.60 | 51,602.40 | 68.26% | ||
| 16. | 5 | PC | Electrical Circuit Breaker | 1,344.00 | 6,720.00 | Lazada/Ace Hardware | 0.00 | 0.00 | 6,720.00 | 0.00% | ||
| 17. | 5 | PC | Exhaust Fan (Ventilation) | 1,120.00 | 5,600.00 | Lazada/Ace Hardware | 0.00 | 0.00 | 5,600.00 | 0.00% | ||
| 18. | 1 | LOT | Delivery Charge from Manila to SM CDO Downtown | 132,888.00 | 132,888.00 | 0.00 | 0.00 | 132,888.00 | 0.00% | |||
| 19. | 0 | LOT | Freight Charge | 0.00 | 0.00 | Daosafe | 0.00 | 0.00 | 0.00 | 0.00% | ||
| 20. | 5 | units | Machine Core, Circuit Board, Proximity Sensor, Solenoid, Tripod Rod, Tripod Base Plate, Iron Arm Lock, LED Indicator, Red Rubber Padding, 7" LCD Monitor (output VGA or HDMI Interface) WIDE | 0.00 | 0.00 | DAOSAFE | 34,238.00 | 171,190.00 | -171,190.00 | 0.00% | ||
| 21. | 5 | units | Mini PC N3160, Epson TMU220D Impact Receipt Printer, Epson T82 Thermal Receipt Printer, Epson ERC38B Ribbon, Honeywell 1400G 2D Handheld Scanner USB | 0.00 | 0.00 | WILLMASTER MERCANTILE | 45,150.00 | 225,750.00 | -225,750.00 | 0.00% | ||
| 22. | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | |||||
| 23. | 5 | units | Assembly Fee | 0.00 | 0.00 | LLOYD DE GUZMAN | 2,000.00 | 10,000.00 | -10,000.00 | 0.00% | ||
| 24. | 5 | units | Relay Controller Protoboard, Step Down DC 35V-5V, Pin Male Header, DC Power Cable, Relay 4-Channel, DC Exhaust Fan, Humidity Sensor, USB Mounth Panel, Hook-Up Wire 22AWG, Screw Terminal 2-Pin, Screw Terminal 3-Pin, Stand of Screw Nylon, LCD Indicator i2 | 0.00 | 0.00 | IN-HOUSE | 13,651.92 | 68,259.60 | -68,259.60 | 0.00% | ||
| 25. | 5 | 0.00 | 0.00 | 6,964.81 | 34,824.05 | -34,824.05 | 0.00% | |||||
| 26. | 5 | 0.00 | 0.00 | 23,633.72 | 118,168.60 | -118,168.60 | 0.00% | |||||
| Net: | 1,521,704.80 | 652,189.85 | 869,514.95 | -65100.00% | ||||||||
| Discount: | 0.00 | |||||||||||
| Vat 12%: | 182,604.58 | 78,262.78 | 104,341.79 | |||||||||
| Grand Total: | 1,704,309.38 | 730,452.63 | 973,856.74 | |||||||||
| ________________________ | ________________________ | ________________________ | ||
| Account Manager | Finance | ATP/NDR |