Sales Order

SONO

DATE

CUSTOMER

QTY

DR Qty

X Qty

Balance

Amount

PO Number

Salesman

Transaction Type

Payment Type:

Accounts Cash Free of Charge

Outlet Code:

Quotation No:

<<< Load Quotation

SO No

Is Consignment

PO No :

Date

Terms of Payment

Customer:

Vat Type:

Address:

Project/Branch Reference:

TIN :

Salesman:

Sales Associate:

		Code	Description			QTY	UOM	Unit Price	Disc %	Disc	Gross Amount		PO Price	Freight-In	Freight-Out	SOP	PO Amt	Fre	SOP #	SOP %	SOP Amount	GP	% GP	Disc2	Disc2Amt	Total Disc
▾

Notes:

Total Amount:

Total Quantity:

Prepared By: