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SALES ORDER FORM |
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Date Posted: 07/18/2019 |
Deadline Date: |
Reference #: 000038 |
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Account Name: Mother of Divine Grace Academy |
Contact Person: Ms. Cheryl P. Lusaya |
Term of Payment: COD Upon Delivery |
OR Number: |
PO Number: |
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Account Address: Blk 63 Lot 10 Anubing St., Amparo Subdivision, Caloocan City |
DCC Account Manage: |
Downpayment: 0.00 |
AR Number: |
Invoice Number: |
| Qty | Unit | Particular | Selling Price | Subtotal | Supplier | Cost Price | Subtotal | Margin Price | % | Status | Reference Number | |
| 1. | 380 | students | RFID System-Renewal-2013-2017 | 100.00 | 38,000.00 | 0.00 | 0.00 | 38,000.00 | 0.00% | |||
| 2. | 380 | pcs | Blank RFID | 25.00 | 9,500.00 | 12.00 | 4,560.00 | 4,940.00 | 52.00% | |||
| 3. | 380 | pcs | ID Jacket | 10.00 | 3,800.00 | 9.00 | 3,420.00 | 380.00 | 10.00% | |||
| 4. | 380 | pcs | ID Lanyards | 50.00 | 19,000.00 | 28.00 | 10,640.00 | 8,360.00 | 44.00% | |||
| 5. | 380 | Printing Service | 50.00 | 19,000.00 | 0.00 | 0.00 | 19,000.00 | 0.00% | ||||
| Net: | 89,300.00 | 18,620.00 | 70,680.00 | 79.78% | ||||||||
| Discount: | 0.00 | |||||||||||
| Vat 12%: | 0.00 | 0.00 | 0.00 | |||||||||
| Grand Total: | 89,300.00 | 18,620.00 | 70,680.00 | |||||||||
| ________________________ | ________________________ | ________________________ | ||
| Account Manager | Finance | ATP/NDR |