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SALES ORDER FORM |
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Date Posted: 09/20/2019 |
Deadline Date: // |
Reference #: 000051 |
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Account Name: SPRUCE Designer Networks, Inc. |
Contact Person: Mr. Noel Estanislao |
Term of Payment: -- No Select -- |
OR Number: |
PO Number: 4 |
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Account Address: 32 T. Chaves St., Cagayan de Oro |
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 | lot | One Time Implementation Fee < 500 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 100,000.00 | 0.00% | |||
| 2. | 1 | HRIS & Payroll System w/ Online DTR | 42,000.00 | 42,000.00 | 0.00 | 0.00 | 42,000.00 | 0.00% | ||||
| 3. | 12 | lots | Branch Access License Fee | 3,000.00 | 36,000.00 | 0.00 | 0.00 | 36,000.00 | 0.00% | |||
| 4. | 1 | lot | installation Charge & network Configuration - Mindanao | 75,000.00 | 75,000.00 | 0.00 | 0.00 | 75,000.00 | 0.00% | |||
| 5. | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | |||||
| 6. | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | |||||
| 7. | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | |||||
| Net: | 253,000.00 | 0.00 | 253,000.00 | 0.00% | ||||||||
| Discount: | 0.00 | |||||||||||
| Vat 12%: | 30,360.00 | 0.00 | 30,360.00 | |||||||||
| Grand Total: | 283,360.00 | 0.00 | 283,360.00 | |||||||||
| ________________________ | ________________________ | ________________________ | ||
| Account Manager | Finance | ATP/NDR |