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SALES ORDER FORM |
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Date Posted: 09/11/2019 |
Deadline Date: // |
Reference #: 000048 |
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Account Name: PERPERTUAL HELP COMMUNITY COOPERATIVE INC. |
Contact Person: Mr. Fundador Francisco |
Term of Payment: -- No Select -- |
OR Number: |
PO Number: 3 |
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Account Address: San Jose Ext., Taclobo, Dumaguete, Negros Occidental |
DCC Account Manage: Ivy Anne Castro |
Downpayment: 0.00 |
AR Number: |
Invoice Number: |
| Qty | Unit | Particular | Selling Price | Subtotal | Supplier | Cost Price | Subtotal | Margin Price | % | Status | Reference Number | |
| 1. | 1 | Clockwise: DHP Full Product - OTP > 500 DTR, HRIS & Payroll System | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 100,000.00 | 0.00% | ||||
| 2. | 300 | Clockwise: DHP Full Product - OTP Cost Per Employee DTR, HRIS & Payroll System | 900.00 | 270,000.00 | 0.00 | 0.00 | 270,000.00 | 0.00% | ||||
| 3. | 1 | unit | Intel Xeon E5 - 1220 v6 3.0GHz 4C/4T, Turbo, 72W, TPM -8MB Cache -16GB DDR4 UDIMM, 2400MT/s (up to 64GB|4 ports -On board LOM 1 GBE Dual Port -PERC H330 Integrated RaidController -1 TB 7.2K RPM SATA 6Gbps (Max. 4 HDD) -DVD+/RW, SATA, Internal -Redu | 95,000.00 | 95,000.00 | JWTECH | 42,000.00 | 42,000.00 | 53,000.00 | 55.79% | ||
| 4. | 8 | Branch Access License Fee | 3,000.00 | 24,000.00 | 0.00 | 0.00 | 24,000.00 | 0.00% | ||||
| 5. | 1 | Clockwise:Services - Visayas Implementation Charge | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 0.00% | ||||
| 6. | 1 | Dell Memory Upgrade - 8GB - 1Rx8 DDR4 UDIMM 2666MHz ECC | 0.00 | 0.00 | JWTECH | 12,000.00 | 12,000.00 | -12,000.00 | 0.00% | |||
| 7. | 1 | 19" LCD MONITOR | 0.00 | 0.00 | AMAX | 8,000.00 | 8,000.00 | -8,000.00 | 0.00% | |||
| 8. | 1 | unit | OS Server | 0.00 | 0.00 | Jers & AC Trading | 13,000.00 | 13,000.00 | -13,000.00 | 0.00% | ||
| Net: | 539,000.00 | 75,000.00 | 464,000.00 | 86.09% | ||||||||
| Discount: | 0.00 | |||||||||||
| Vat 12%: | 64,680.00 | 9,000.00 | 55,680.00 | |||||||||
| Grand Total: | 603,680.00 | 84,000.00 | 519,680.00 | |||||||||
| ________________________ | ________________________ | ________________________ | ||
| Account Manager | Finance | ATP/NDR |