Order Information
- Order Number
- SO-2026-003
- Status
- delivered
- Order Date
- Feb 1, 2026
- Delivery Date
- Feb 12, 2026
Customer
- Customer
- Davao Tech Enterprises
- Total Amount
- ₱103,712.00
Office upgrade for Davao branch
Line Items
| SKU | Product | Qty | Unit Price | Discount | Total |
|---|---|---|---|---|---|
| PRN-BRO-MFC9340 | Brother MFC-L9340CDW Color Laser | 2 | ₱35,800.00 | ₱0.00 | ₱71,600.00 |
| CMP-SAM-970EVO | Samsung 970 EVO Plus 1TB NVMe | 5 | ₱4,200.00 | ₱0.00 | ₱21,000.00 |
| Subtotal | ₱92,600.00 | ||||
| VAT (12%) | ₱11,112.00 | ||||
| Total | ₱103,712.00 | ||||