Order Information
- Order Number
- SO-2026-005
- Status
- delivered
- Order Date
- Feb 10, 2026
- Delivery Date
- Feb 18, 2026
Customer
- Customer
- Manila Bay IT Services
- Total Amount
- ₱559,104.00
Hybrid work equipment for Makati HQ
Line Items
| SKU | Product | Qty | Unit Price | Discount | Total |
|---|---|---|---|---|---|
| LPT-THINK-T14 | Lenovo ThinkPad T14 Gen 5 | 5 | ₱72,500.00 | ₱2,000.00 | ₱352,500.00 |
| DTP-DELL-OPT7020 | Dell OptiPlex 7020 Tower | 3 | ₱48,900.00 | ₱0.00 | ₱146,700.00 |
| Subtotal | ₱499,200.00 | ||||
| VAT (12%) | ₱59,904.00 | ||||
| Total | ₱559,104.00 | ||||