SALES ORDER FORM

Date Posted: 10/03/2019	Deadline Date:		Reference #: 000055
Account Name: SM PRIME HOLDINGS INC. - SKY RANCH TAGAYTAY	Contact Person: Mr. Neil Mostajo	Term of Payment: -- No Select --	OR Number:	PO Number: JO # 8
Account Address: Sky Ranch Tagaytay-Nasugbu via Tuy Road, Brgy. Kaybagal South 4120 Tagaytay City	DCC Account Manage: Ana Maria Pagara	Downpayment: 0.00	AR Number:	Invoice Number:

Date Posted:

10/03/2019

Deadline Date:

Reference #:

000055

Account Name:

SM PRIME HOLDINGS INC. - SKY RANCH TAGAYTAY

Contact Person:

Mr. Neil Mostajo

Term of Payment:

-- No Select --

OR Number:

PO Number:

JO # 8

Account Address:

Sky Ranch Tagaytay-Nasugbu via Tuy Road, Brgy. Kaybagal South 4120 Tagaytay 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.	2	units	DIGIGATE COUNTER BOARD ASSEMBLY -Digital Counter -Microcontroller with Transformer -Proximity Sensor	36,684.93	73,369.86		0.00	0.00	73,369.86	0.00%
2.	2	lot	RECONDITIONING SERVICE FEE -Reconditioning Service Fee -Rewiring / Cable Termination/ Fabrication/ Testing and Installation of New Devices with Asset Tagging	21,003.67	42,007.34		0.00	0.00	42,007.34	0.00%
3.	2	lot	ONSITE INSTALLATION AND MOUNTING	6,272.00	12,544.00		0.00	0.00	12,544.00	0.00%
4.	1	lot	Delivery Charge to TAGAYTAY	10,662.40	10,662.40	Transportify	2,870.00	2,870.00	7,792.40	73.08%

Net:					138,583.60			2,870.00	135,713.60	98.55%
Discount:					0.00
Vat 12%:					0.00			0.00	0.00
Grand Total:					138,583.60			2,870.00	135,713.60

________________________		________________________		________________________
Account Manager		Finance		ATP/NDR