SALES ORDER FORM

Date Posted:

09/11/2019

Deadline Date:

//

Reference #:

000048

Account Name:

PERPERTUAL HELP COMMUNITY COOPERATIVE INC.

Contact Person:

Mr. Fundador Francisco

Term of Payment:

-- No Select --

OR Number:

PO Number:

3

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 75,000.00464,000.00 86.09%
Discount: 0.00
Vat 12%: 64,680.00 9,000.0055,680.00
Grand Total: 603,680.00 84,000.00519,680.00
________________________ ________________________ ________________________
Account Manager Finance ATP/NDR