|
SALES ORDER FORM |
|
Date Posted: 07/15/2019 |
Deadline Date: // |
Reference #: 000029 |
||
|
Account Name: Rosemont Hills Montessor College |
Contact Person: Ms. Grace Cecilia Doran |
Term of Payment: 50% Downpayment 50% Upon completion |
OR Number: |
PO Number: 4540383450 |
|
Account Address: Cebu City |
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. | 1 | lot | SMSS-Private Basic Ed. CampuslinkTM SMSS (One Time Fee) | 125,000.00 | 125,000.00 | 0.00 | 0.00 | 125,000.00 | 0.00% | |||
| 2. | 650 | students | SMSS-Private basic Ed. CampuslinkTM SMSS -License per student -Enrollment -Registration -Cashiering -Grading -Library | 250.00 | 162,500.00 | 0.00 | 0.00 | 162,500.00 | 0.00% | |||
| 3. | 1 | lot | SMSS-College-OTP-VIsayas CampuslinkTM SMSS-College Version (One Time service Fee0 | 400,000.00 | 400,000.00 | 0.00 | 0.00 | 400,000.00 | 0.00% | |||
| 4. | 100 | students | SMSS-College-Annual CampuslinkTM SMSS-College Version -License per student -Enrollement -Registration -Cashiering -Grading -Library | 900.00 | 90,000.00 | 0.00 | 0.00 | 90,000.00 | 0.00% | |||
| 5. | 1 | lot | One Time DCC Implementation Cost-Visayas One Time DCC Implementation Deployment, Smooth start & Training (Cebu -3 personnel/3 days) | 85,000.00 | 85,000.00 | 0.00 | 0.00 | 85,000.00 | 0.00% | |||
| 6. | 1 | MAY 30-31 ALLOWANCE | 0.00 | 0.00 | 6,900.00 | 6,900.00 | -6,900.00 | 0.00% | ||||
| 7. | 1 | MAY 31 FLIGHT | 0.00 | 0.00 | 20,046.72 | 20,046.72 | -20,046.72 | 0.00% | ||||
| 8. | 1 | MAY 30 FLIGHT | 0.00 | 0.00 | 8,942.20 | 8,942.20 | -8,942.20 | 0.00% | ||||
| 9. | 1 | MAY 30 FLIGHT | 0.00 | 0.00 | 7,394.78 | 7,394.78 | -7,394.78 | 0.00% | ||||
| 10. | 1 | MAY 9 FLIGHT | 0.00 | 0.00 | 23,438.48 | 23,438.48 | -23,438.48 | 0.00% | ||||
| Net: | 862,500.00 | 66,722.18 | 795,777.82 | 92.34% | ||||||||
| Discount: | 0.00 | |||||||||||
| Vat 12%: | 103,500.00 | 8,006.66 | 95,493.34 | |||||||||
| Grand Total: | 966,000.00 | 74,728.84 | 891,271.16 | |||||||||
| ________________________ | ________________________ | ________________________ | ||
| Account Manager | Finance | ATP/NDR |