|
SALES ORDER FORM |
|
Date Posted: 01/28/2022 |
Deadline Date: // |
Reference #: 000075 |
||
|
Account Name: MIAA |
Contact Person: |
Term of Payment: -- No Select -- |
OR Number: |
PO Number: |
|
Account Address: Pasay City |
DCC Account Manage: Ana Maria T. Pagara |
Downpayment: 0.00 |
AR Number: |
Invoice Number: |
| Qty | Unit | Particular | Selling Price | Subtotal | Supplier | Cost Price | Subtotal | Margin Price | % | Status | Reference Number | |
| 1. | 1500 | pax | MIAA Organic Personnel Tracking | 9,000.00 | 13,500,000.00 | Tractrace | 3,193.00 | 4,789,500.00 | 8,710,500.00 | 64.52% | ||
| 2. | 3500 | pax | Agency Hired Personnel | 9,000.00 | 31,500,000.00 | 3,193.00 | 11,175,500.00 | 20,324,500.00 | 64.52% | |||
| 3. | 2000 | units | Properties | 9,000.00 | 18,000,000.00 | 2,000.00 | 4,000,000.00 | 14,000,000.00 | 77.78% | |||
| 4. | 1 | Lot | Globe 12 -Months Amortization | 0.00 | 0.00 | Globe Margin | 4,791,600.00 | 4,791,600.00 | -4,791,600.00 | 0.00% | ||
| Net: | 63,000,000.00 | 24,756,600.00 | 38,243,400.00 | 61.90% | ||||||||
| Discount: | 0.00 | |||||||||||
| Vat 12%: | 7,560,000.00 | 2,970,792.00 | 4,589,208.00 | |||||||||
| Grand Total: | 70,560,000.00 | 27,727,392.00 | 42,832,608.00 | |||||||||
| ________________________ | ________________________ | ________________________ | ||
| Account Manager | Finance | ATP/NDR |