Sales Order

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SO No.	Date	Customer	Qty	DR Qty	X Qty	Balance	Amount	PO Number	Salesman
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Sales Order Details

Transaction Type

Payment Type

Accounts Cash Free of Charge

Outlet Code Quotation No.

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SO No.

Is Consignment

PO No. Date Terms of Payment

Customer VAT Type Address Project/Branch Reference TIN Salesman Sales Associate

Sales Order Items

	Act	Code	Description			Qty	UOM	Unit Price	Disc %	Disc	Gross Amount		PO Price	Freight-In	Freight-Out	SOP	PO Amt	Fre	SOP #	SOP %	SOP Amount	GP	% GP	Disc 2	Disc 2 Amt	Total Disc
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Notes and Totals

Notes

Total Amount Total Quantity

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