Web Order

Pending Approvals

Purchase Order Details: PO-006

Viewing details for purchase order PO-006.

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Pending

by Admin User on 28/07/2024 @ 5:00 PM

Processing

by System on 28/07/2024 @ 6:30 PM

Completed

by System on 29/07/2024 @ 4:00 PM

Purchase Order

PO NumberPO Date
PO-00128/07/2024

Invoice

Invoice NumberInvoice Date
INV-00129/07/2024Invoice Link
INV-00230/07/2024Invoice Link

Delivery Order

DO NumberDelivery Date
DO-45629/07/2024 17:00
DO-45730/07/2024 21:30

Address: 123 Nguyen Hue, District 1

City: Ho Chi Minh City

Phone: 0901234567

Tax ID: 0300123456

Address: 456 Le Loi, District 3

City: Ho Chi Minh City

Contact Person: Pham Van C

Phone: 0908765432

Delivery Order Not Issued Yet

LineCustomer NameCustomer CodeBO NoSO NoSKUGroupSLOC
Ordered Qty
BS Confirmed Qty
DO Qty
Undelivered Qty
Unit Price (excl. VAT)
Total Margin
Total Early SO
Total Promo
Total After Discount (excl. VAT)
VAT (8%)
Total Amount After Discount (incl. VAT)
RemarksBS Confirmation DateDO DateDelivery DateDelivery Completion Date
4.1Customer ACUST-101BO-002-500-8-PL01-JP-TIDSSGRE
30
30
2,000,000
(6,000,000)
10.0%
(1,200,000)
2.0%
52,800,000
4,224,000
57,024,000
14/04/2026
5.1Customer ACUST-101-SO-12411R225-D663-TL-TTBRSGRE
20
20
2,000,000
(4,000,000)
10.0%
(800,000)
2.0%
(4,000,000)
10.0%
31,200,000
2,496,000
33,696,000
Urgent14/04/2026
50
50
(10,000,000)
10.0%
(2,000,000)
2.0%
(4,000,000)
4.0%
84,000,000
6,720,000
90,720,000

Reference Information: Master Order

LineCustomer NameCustomer CodeBO NoSO NoSKUGroupSLOC
Ordered Qty
BS Confirmed Qty
DO Qty
Undelivered Qty
Unit Price (excl. VAT)
Total Margin
Total Early SO
Total Promo
Total After Discount (excl. VAT)
VAT (8%)
Total Amount After Discount (incl. VAT)
RemarksBS Confirmation DateDO DateDelivery DateDelivery Completion Date
1Customer ACUST-101-SO-123205/55R17-EP15-IN-TPSRSGRE
100
100
100
2,000,000
(20,000,000)
10.0%
(4,000,000)
2.0%
176,000,000
14,080,000
190,080,000
14/04/202614/04/202614/04/202614/04/2026
2Customer ACUST-101-SO-124185/55R16-ER37-TL-TPSRSGRE
100
100
100
2,000,000
(20,000,000)
10.0%
(4,000,000)
2.0%
176,000,000
14,080,000
190,080,000
14/04/202614/04/202614/04/202614/04/2026
3Customer ACUST-101BO-002-225/65R17-D470-TL-TPSRSGRE
100
100
2,000,000
14/04/2026
4Customer ACUST-101BO-002-500-8-PL01-JP-TIDSSGRE
100
10
10
2,000,000
(2,000,000)
10.0%
(400,000)
2.0%
17,600,000
1,408,000
19,008,000
14/04/2026
5Customer ACUST-101-SO-12411R225-D663-TL-TTBRSGRE
100
Urgent14/04/2026
500
210
200
110
(42,000,000)
10.0%
(8,400,000)
2.0%
369,600,000
29,568,000
399,168,000

Total Ordered Qty:20
Total BS Confirmed Qty:20
Amount (before VAT):44,700,000
VAT (8%):3,576,000
Total Amount:48,276,000

Credit Summary

AR Balance:70,000,000
SO Pending:80,000,000
Booked POs:25,000,000
This Order:48,276,000
Available Credit:276,724,000