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Job number

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Site/Project

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Issued Date

Due Date

Status

Checklist

Customer Order Number

Warehouse

Payment type

JOB type

Priority

Optional Terms and Conditions

Apply General Terms and Conditions

Terms and Conditions specific to this job

Subject

Description

UOM Code	UOM Name	Status

KL	Kilo Meter	Active
HR	Hours	Active

Sort Key	Item Group Name	Description	Sales COA	Purchases COA	Status

1	Ig1	It provide all laptops of HP brand	Option1	Option2	Active
2	AU Optronics Corporation	Item	Option1	Option2	Active

Sort Key	Item Group Name	Description	Sales COA	Purchases COA	Status

1	Ig1	It provide all laptops of HP brand	Option1	Option2	Active
2	AU Optronics Corporation	Item	Option1	Option2	Active

Sort Key	Item Group Name	Description	Sales COA	Purchases COA	Status

1	Ig1	It provide all laptops of HP brand	Option1	Option2	Active
2	AU Optronics Corporation	Item	Option1	Option2	Active

Sort Key	Item Group Name	Description	Sales COA	Purchases COA	Status

1	Ig1	It provide all laptops of HP brand	Option1	Option2	Active
2	AU Optronics Corporation	Item	Option1	Option2	Active

Category Name	Materials	Unite of Measure	Unit Cost	Actual Qty	Planned Qty	Unit Sales Price	RFQ Price	Disc (%)	GST (%)	Planned Amount	Actual Amount
	Item Description
Colorcode	HA-ISM-16	HA-Q-16	12120.00	2281	2281	$2281	$706045	16%	16%	$706045	$706045
Colorcode	HA-ISM-16	HA-Q-16	12120.00	2281	2281	$2281	$706045	16%	16%	$706045	$706045
Colorcode	HA-ISM-16	HA-Q-16	12120.00	2281	2281	$2281	$706045	16%	16%	$706045	$706045

iPad Sync	Resources	Resource Type	Contractor Warehouse	UOM	Unit Cost	Hours Quoted	Hours Actual	Hours Planned	Unit Sales Price	RFQ Price	Disc %	GST	Amount Planned	Amount Actual	Auto RFQ	Action

Charges	Service Description	UOM	Unit Cost	Qty Quoted	Qty Actual	Qty Planned	Unit Sales Price	RFQ Price	Disc %	GST	Amount Planned	Amount Actual	Auto RFQ	Action

Sort Key	Item Group Name	Description	Sales COA	Purchases COA	Status

1	Ig1	It provide all laptops of HP brand	Option1	Option2	Active
2	AU Optronics Corporation	Item	Option1	Option2	Active

Sort Key	Item Group Name	Description	Sales COA	Purchases COA	Status

1	Ig1	It provide all laptops of HP brand	Option1	Option2	Active
2	AU Optronics Corporation	Item	Option1	Option2	Active

Sort Key	Item Group Name	Description	Sales COA	Purchases COA	Status

1	Ig1	It provide all laptops of HP brand	Option1	Option2	Active
2	AU Optronics Corporation	Item	Option1	Option2	Active

Sort Key	Item Group Name	Description	Sales COA	Purchases COA	Status

1	Ig1	It provide all laptops of HP brand	Option1	Option2	Active
2	AU Optronics Corporation	Item	Option1	Option2	Active

Created By	Date	Description	Make Private	Auto RFQ	Action

Created By	Date	Description	Attachment Type	Attachments	Auto RFQ	Action
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Date	Time	Completed by	Checklist Category Name	List Name	Activity	Response from Contractor

Totals	Quoted	Planned-Job	Actual-Job	Invoiced
Sales	0.00	0.00	0.00	0.00
Cost	0.00	0.00	0.00	0.00
Profit	0.00	0.00	0.00	0.00