|
SALES ORDER FORM |
|
Date Posted: 05/22/2019 |
Deadline Date: // |
Reference #: 000017 |
||
|
Account Name: Young Achiever`s School of Caloocan, Inc. |
Contact Person: Ms. Janette Hernandez-Isuela |
Term of Payment: 50% Downpayment 50% Upon completion |
OR Number: |
PO Number: |
|
Account Address: 7 Ramos Compound, Bagumbong, Barangay 171, Caloocan City |
DCC Account Manage: Leonarda Lucena |
Downpayment: 406,794.80 |
AR Number: |
Invoice Number: |
| Qty | Unit | Particular | Selling Price | Subtotal | Supplier | Cost Price | Subtotal | Margin Price | % | Status | Reference Number | |
| 1. | 1650 | pcs | Blank RFID | 50.00 | 82,500.00 | Marc`s ID Hauz | 19.00 | 31,350.00 | 51,150.00 | 62.00% | Ordered | RQ19-1 |
| 2. | 1650 | pcs | ID Lanyards | 50.00 | 82,500.00 | Magtec Printing | 28.00 | 46,200.00 | 36,300.00 | 44.00% | Ordered | RQ19-1 |
| 3. | 1650 | pcs | ID Jacket | 10.00 | 16,500.00 | Magtec Printing | 7.00 | 11,550.00 | 4,950.00 | 30.00% | Ordered | RQ19-1 |
| 4. | 9 | pcs | HITI CS3 Ribbon | 3,500.00 | 31,500.00 | Marc`s ID Hauz | 2,700.00 | 24,300.00 | 7,200.00 | 22.86% | Ordered | RQ19-1 |
| 5. | 2 | pcs | HITI CS300 Ribbon K-Black | 1,200.00 | 2,400.00 | Marc`s ID Hauz | 700.00 | 1,400.00 | 1,000.00 | 41.67% | Ordered | RQ19-1 |
| 6. | 1650 | students | SMS-PAL Message Blast | 75.00 | 123,750.00 | 0.00 | 0.00 | 123,750.00 | 0.00% | |||
| 7. | 1650 | students | RFID School | 100.00 | 165,000.00 | 0.00 | 0.00 | 165,000.00 | 0.00% | |||
| 8. | 1 | lot | On-site Gate RFID Terminal Network Cabling - In-House Account | 6,500.00 | 6,500.00 | 0.00 | 0.00 | 6,500.00 | 0.00% | |||
| Net: | 510,650.00 | 114,800.00 | 395,850.00 | 77.65% | ||||||||
| Discount: | 0.00 | |||||||||||
| Vat 12%: | 61,278.00 | 13,776.00 | 47,502.00 | |||||||||
| Grand Total: | 571,928.00 | 128,576.00 | 443,352.00 | |||||||||
| ________________________ | ________________________ | ________________________ | ||
| Account Manager | Finance | ATP/NDR |