Order Information
- Order Number
- SO-2026-008
- Status
- draft
- Order Date
- Feb 18, 2026
- Delivery Date
- Feb 28, 2026
Customer
- Customer
- Megaworld Solutions Inc.
- Total Amount
- ₱425,040.00
Q1 replenishment order - awaiting approval
Line Items
| SKU | Product | Qty | Unit Price | Discount | Total |
|---|---|---|---|---|---|
| LPT-THINK-T14 | Lenovo ThinkPad T14 Gen 5 | 3 | ₱72,500.00 | ₱0.00 | ₱217,500.00 |
| MON-LG-27UK850 | LG 27UK850-W 4K Monitor | 5 | ₱24,500.00 | ₱500.00 | ₱120,000.00 |
| CMP-SAM-970EVO | Samsung 970 EVO Plus 1TB NVMe | 10 | ₱4,200.00 | ₱0.00 | ₱42,000.00 |
| Subtotal | ₱379,500.00 | ||||
| VAT (12%) | ₱45,540.00 | ||||
| Total | ₱425,040.00 | ||||