SALES ORDER : DATE : CPO NUMBER : DATE :
CUSTOMER NAME : Payment Terms :
ADDRESS :
TELEPHONE : CELLPHONE : FAX NUMBER :
CONTACT PERSON: SALES AGENT :
TIN NUMBER : ;  
QTY
Item Code
Manufacturer
Model
Description
Unit Price
Selling Price
TOTAL
Discount %
0.00
0.00
0.00
0.00
0
TOTAL :
 0.00
Remarks:
Accounting Remarks:
REGISTERED BY: DATE: TIME: APPROVED BY: DATE: TIME:
DELIVERY NUMBER: DATE : DR STATUS:
CUSTOMER NAME :
ADDRESS :
CONTACT PERSON : SALES AGENT :
TELEPHONE : CELLPHONE : FAX NUMBER :
QTY
Item Code
Manufacturer
Model
Description
Selling Price
TOTAL
0.00
0.00
0
TOTAL:
 0.00
IDM USE'D FOR CURRENT SO NO.: - ()