Order Information
Order Number
SO-2026-006
Status
confirmed
Order Date
Feb 12, 2026
Delivery Date
Feb 28, 2026
Customer
Total Amount
₱1,393,280.00

Data center expansion Phase 2 - priority delivery

Line Items
SKUProductQtyUnit PriceDiscountTotal
SRV-HPE-DL380HPE ProLiant DL380 Gen112₱385,000.00₱15,000.00₱740,000.00
NET-UBQ-U6PROUbiquiti UniFi U6 Pro Access Point20₱12,800.00₱800.00₱240,000.00
NET-CSC-SG350Cisco SG350-28 Managed Switch5₱32,000.00₱2,000.00₱150,000.00
UPS-APC-SMT1500APC Smart-UPS 1500VA4₱28,500.00₱0.00₱114,000.00
Subtotal₱1,244,000.00
VAT (12%)₱149,280.00
Total₱1,393,280.00