|
SALES ORDER FORM |
|
Date Posted: 05/30/2019 |
Deadline Date: |
Reference #: 000025 |
||
|
Account Name: Mystical Rose School of Caloocan, Inc. |
Contact Person: Mr. Mark Gregore |
Term of Payment: 50% Downpayment 50% Upon completion |
OR Number: |
PO Number: |
|
Account Address: |
DCC Account Manage: Ana Maria T. Pagara |
Downpayment: 0.00 |
AR Number: |
Invoice Number: |
| Qty | Unit | Particular | Selling Price | Subtotal | Supplier | Cost Price | Subtotal | Margin Price | % | Status | Reference Number | |
| 1. | 546 | students | 1-003 RFID System - Renewal - 2013-2017 | 100.00 | 54,600.00 | 0.00 | 0.00 | 54,600.00 | 0.00% | |||
| 2. | 2554 | pcs | Blank PVC | 10.00 | 25,540.00 | 4.00 | 10,216.00 | 15,324.00 | 60.00% | |||
| 3. | 666 | pcs | Blank RFID | 25.00 | 16,650.00 | 19.00 | 12,654.00 | 3,996.00 | 24.00% | |||
| 4. | 120 | students | 1-003 RFID System - Renewal - 2013-2017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | |||
| 5. | 1 | lot | On-site Gate RFID Terminal Network Cabling-Globe | 10,000.00 | 10,000.00 | 0.00 | 0.00 | 10,000.00 | 0.00% | |||
| Net: | 106,790.00 | 22,870.00 | 83,920.00 | 79.25% | ||||||||
| Discount: | 0.00 | |||||||||||
| Vat 12%: | 12,814.80 | 2,744.40 | 10,070.40 | |||||||||
| Grand Total: | 119,604.80 | 25,614.40 | 93,990.40 | |||||||||
| ________________________ | ________________________ | ________________________ | ||
| Account Manager | Finance | ATP/NDR |