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SALES ORDER FORM |
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Date Posted: 04/23/2019 |
Deadline Date: 04/30/2019 |
Reference #: 000014 |
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Account Name: COFIPAC |
Contact Person: Mr. Noel Estanislao |
Term of Payment: 50% Downpayment 50% Upon completion |
OR Number: |
PO Number: 4540380833 |
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Account Address: Cagayan de Oro City |
DCC Account Manage: Ana Maria T. Pagara |
Downpayment: 799,400.00 |
AR Number: |
Invoice Number: |
| Qty | Unit | Particular | Selling Price | Subtotal | Supplier | Cost Price | Subtotal | Margin Price | % | Status | Reference Number | |
| 1. | 1 | Lot | One Time Implementation < 1000 | 500,000.00 | 500,000.00 | 0.00 | 0.00 | 500,000.00 | 0.00% | |||
| 2. | 850 | Employees | Clockwise: Corporate Management System- Online DTR, HRIS & Payroll System @ 750 | 750.00 | 637,500.00 | 0.00 | 0.00 | 637,500.00 | 0.00% | |||
| 3. | 7 | units | ZK-TECO Biometric Finger Scanners w/ 7" LCD Monitor | 12,500.00 | 87,500.00 | ZK-TECO | 6,200.00 | 43,400.00 | 44,100.00 | 50.40% | Delivered | |
| 4. | 1 | unit | Dell Tower Power Edge T130 | 135,000.00 | 135,000.00 | 51,000.00 | 51,000.00 | 84,000.00 | 62.22% | Delivered | ||
| 5. | 1 | Lot | Messaging Platform (Exclusive of Prepaid Credits) | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 0.00% | |||
| 6. | 1 | Lot | Installation Charge & Network Configuration - CDO | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 0.00% | |||
| 7. | 6 | units | Monitor LED 15.6" AOC | 0.00 | 0.00 | Interface Computer Systems | 2,895.00 | 17,370.00 | -17,370.00 | 0.00% | Delivered | |
| 8. | 12 | units | Emerson Vertiv 650VA UPS | 0.00 | 0.00 | Silicon Valley | 2,100.00 | 25,200.00 | -25,200.00 | 0.00% | Delivered | |
| 9. | 5 | pcs | Wall Mount Bracket | 0.00 | 0.00 | 500.00 | 2,500.00 | -2,500.00 | 0.00% | Delivered | ||
| 10. | 5 | pcs | Full Box 8X8 | 0.00 | 0.00 | 650.00 | 3,250.00 | -3,250.00 | 0.00% | Delivered | ||
| 11. | 5 | units | Circuit Breaker | 0.00 | 0.00 | 500.00 | 2,500.00 | -2,500.00 | 0.00% | Delivered | ||
| 12. | 5 | pcs | 3 Gang Outlet | 0.00 | 0.00 | 60.00 | 300.00 | -300.00 | 0.00% | Delivered | ||
| 13. | 5 | pcs | HDMI to VGA | 0.00 | 0.00 | 400.00 | 2,000.00 | -2,000.00 | 0.00% | Delivered | ||
| 14. | 10 | pcs | VGA Cable 3M | 0.00 | 0.00 | 200.00 | 2,000.00 | -2,000.00 | 0.00% | Delivered | ||
| 15. | 5 | pcs | VGA Spliter | 0.00 | 0.00 | 500.00 | 2,500.00 | -2,500.00 | 0.00% | Delivered | ||
| 16. | 5 | units | Network Switch | 0.00 | 0.00 | 500.00 | 2,500.00 | -2,500.00 | 0.00% | Delivered | ||
| 17. | 1 | roll | DLink CAT5E Cable | 0.00 | 0.00 | 3,800.00 | 3,800.00 | -3,800.00 | 0.00% | Delivered | ||
| 18. | 5 | pcs | VGA Extender | 0.00 | 0.00 | 2,500.00 | 12,500.00 | -12,500.00 | 0.00% | Delivered | ||
| 19. | 1 | Lot | COFIPAC HRIS Payroll Software Development System 50% Downpayment | 0.00 | 0.00 | 175,000.00 | 175,000.00 | -175,000.00 | 0.00% | |||
| Net: | 1,440,000.00 | 345,820.00 | 1,094,180.00 | -34400.00% | ||||||||
| Discount: | 0.00 | |||||||||||
| Vat 12%: | 172,800.00 | 41,498.40 | 131,301.60 | |||||||||
| Grand Total: | 1,612,800.00 | 387,318.40 | 1,225,481.60 | |||||||||
| ________________________ | ________________________ | ________________________ | ||
| Account Manager | Finance | ATP/NDR |