SALES ORDER FORM

Date Posted:

10/14/2019

Deadline Date:

//

Reference #:

000056

Account Name:

88 Empire

Contact Person:

Mr. Manny Ang

Term of Payment:

-- No Select --

OR Number:

PO Number:

Account Address:

Quezon Avenue Branch, Quezon City

DCC Account Manage:

Jhena Garcia

Downpayment:

0.00

AR Number:

Invoice Number:

Qty Unit Particular Selling Price Subtotal Supplier Cost Price Subtotal Margin Price % Status Reference Number
1. 1 unit Dell Server Processor: Intel Xeon e3-1225v5 Processor 3.3GHz 4C/4T, Turbo, 80W, TPM Cache Memory: 8M Cache Memory: 16GB DDR4 UDIMM, 2133MT/s, ECC (4 DIMM slot) Hard Drive: 1TB 7.2K Entry SATA, 3.5in Cabled Hard Drive -Optical Mouse Keyboard and 19" L 90,000.00 90,000.00 42,000.00 42,000.00 48,000.00 53.33%
2. 1 unit UPS 650 VA 0.00 0.00 1,400.00 1,400.00 -1,400.00 0.00%
3. 1 unit Panel Box, Extension Cables and Switch 0.00 0.00 0.00 0.00 0.00 0.00%
4. 1 pc Microsoft Windows Server 2012 (License) 0.00 0.00 13,000.00 13,000.00 -13,000.00 0.00%
5. 1 pc Additional 8GB Memory- Dell 0.00 0.00 12,000.00 12,000.00 -12,000.00 0.00%
6. 1 unit 19" Dell LCD Wide 0.00 0.00 BITLINK 1,900.00 1,900.00 -1,900.00 0.00%
7. 1 unit Mouse & Keyboard 0.00 0.00 Bitlink 1,200.00 1,200.00 -1,200.00 0.00%
Net: 90,000.00 71,500.0018,500.00 21.11%
Discount: 0.00
Vat 12%: 0.00 0.000.00
Grand Total: 90,000.00 71,500.0018,500.00
________________________ ________________________ ________________________
Account Manager Finance ATP/NDR