NEEDINK

Purchase Order
Accord - Aces, Inc.
962 San Rafael St. Brgy Plainview,

Mandaluyong City PURCHASE ORDER NO.
Telephone No.: (02) 696-2982 ORDER DATE
TERMS
F.O.B.
SUPPLIER :
NEEDINK SALES & SERVICES Attention: Mr. Marvin Concepcion
Position: Sales Person
Tel. No. : 477-4015
Cellphone No.: 0932 355-0181 Email: marvin.needink@gmail.com
QUANTI UNIT DESCRIPTION UNIT PRICE

4 pcs Toner Opt 35aF 1,250.00
4 pcs Toner Opt 78 1,250.00
TOTAL
Send Correspondence To: Questions concerning this pu

Name
Company Name
Address
Phone
Darlene A. Gutierrez Joselito M. Sison
HRAD Assistant General Manager
r
SE ORDER NO.
08/19/2015
30 days
Mr. Marvin Concepcion

ales Person
vin.needink@gmail.com
AMOUNT
5,000.00
5,000.00
Php 10,000.00
ns concerning this purchase order?

M. Sison
Manager
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015

4 pcs Toner Opt 78 1,250.00
TOTAL

Name
Company Name
Address
Phone
Darlene A. Gutierrez Ressa Beth L. Ferrer
HRAD Assistant HRAD Supervisor
r
SE ORDER NO.
10/13/2015
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Beth L. Ferrer
Supervisor
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
11/13/2015
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Beth L. Ferrer
Supervisor
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
01/06/2016
30 days

ales Person
AMOUNT
6,250.00
6,250.00
Php 12,500.00

Beth L. Ferrer
Supervisor
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
NEEDINK SALES & SERVICES Attention: Mr. Marvin Concepc
Tel. No. : 477-4015 Loc: 101
QUANTITY UNIT DESCRIPTION UNIT PRICE

TOTAL
Send Correspondence To: Questions concerning this

Name
Company Name
Address
Phone

r
SE ORDER NO.
02/09/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00
Beth L. Ferrer
Supervisor
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
03/04/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00
Beth L. Ferrer
Supervisor
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
04/11/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00
Beth L. Ferrer
Supervisor
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
05/20/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00
Beth L. Ferrer
Supervisor
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

HRAD Receptionist HRAD Supervisor
r
SE ORDER NO.
06/20/2016
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00
Beth L. Ferrer
Supervisor
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

4 pcs Toner Opt 78aF (davao area) 1,250.00
TOTAL

Name
Company Name
Address
Phone

HRAD Receptionist HRAD Supervisor
r
SE ORDER NO.
06/27/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00
Beth L. Ferrer
Supervisor
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

Receptionist HRAD Supervisor
r
SE ORDER NO.
07/26/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00
Beth L. Ferrer
Supervisor
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
Receptionist HRAD Supervisor
r
SE ORDER NO.
08/30/2016
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Beth L. Ferrer
Supervisor
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

4 pcs Toner Opt 35aF (Operation) 1,250.00
TOTAL

Name
Company Name
Address
Phone

Receptionist General Manager
r
SE ORDER NO.
09/30/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00
M. Sison
Manager
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

4 pcs Toner Opt 78aF (HRAD) 1,250.00
TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
10/14/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00
M. Sison
Manager
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
11/04/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00
M. Sison
Manager
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
11/07/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00
M. Sison
Manager
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
12/05/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00
M. Sison
Manager
Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
Darlene A. Gutierrez Eliza Catabay

Receptionist HR Manager
r
SE ORDER NO.
12/28/2016
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
01/06/2017
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

4 pcs Toner Opt 78aF (HR Department) 1,250.00
TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
02/06/2017
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
03/03/2017
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
04/04/2017
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
05/11/2017
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
06/07/2017
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

4 pcs Toner Opt 78aF (davao area) 1,250.00
TOTAL

Name
Company Name
Address
Phone

HRAD Receptionist HR Manager
r
SE ORDER NO.
06/21/2017
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
07/05/2017
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
07/24/2017
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
08/15/2017
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
09/19/2017
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
10/03/2017
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
10/25/2017
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
11/24/2017
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
12/12/2017
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
12/19/2017
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
01/16/2018
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
02/19/2018
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
03/05/2018
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
Monaliza Volante Eliza Catabay
r
SE ORDER NO.
04/20/2018
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
05/16/2018
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
05/28/2018
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
06/27/2018
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
07/09/2018
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone

r
SE ORDER NO.
07/17/2018
30 days

ales Person
AMOUNT
5,000.00
Php 5,000.00

Purchase Order
Accord - Aces, Inc.

TERMS
F.O.B.
SUPPLIER :
Tel. No. : 477-4015 Loc: 101

TOTAL

Name
Company Name
Address
Phone
r
SE ORDER NO.
08/06/2018
30 days

ales Person
AMOUNT
5,000.00
5,000.00
Php 10,000.00

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Purchase Order

Accord - Aces, Inc.

962 San Rafael St. Brgy Plainview,

QUANTI UNIT DESCRIPTION UNIT PRICE

Send Correspondence To: Questions concerning this pu

Mr. Marvin Concepcion

ns concerning this purchase order?

Accord - Aces, Inc.

962 San Rafael St. Brgy Plainview,

QUANTI UNIT DESCRIPTION UNIT PRICE

Send Correspondence To: Questions concerning this pu

Mr. Marvin Concepcion

ns concerning this purchase order?

Accord - Aces, Inc.

962 San Rafael St. Brgy Plainview,

QUANTI UNIT DESCRIPTION UNIT PRICE

Send Correspondence To: Questions concerning this pu

Mr. Marvin Concepcion

ns concerning this purchase order?

Accord - Aces, Inc.

962 San Rafael St. Brgy Plainview,

QUANTI UNIT DESCRIPTION UNIT PRICE

Send Correspondence To: Questions concerning this pu

Mr. Marvin Concepcion

ns concerning this purchase order?

Accord - Aces, Inc.

962 San Rafael St. Brgy Plainview,

QUANTITY UNIT DESCRIPTION UNIT PRICE

Send Correspondence To: Questions concerning this

Darlene A. Gutierrez Ressa Beth L. Ferrer

Mr. Marvin Concepcion

ns concerning this purchase order?

Accord - Aces, Inc.

962 San Rafael St. Brgy Plainview,

QUANTITY UNIT DESCRIPTION UNIT PRICE

Send Correspondence To: Questions concerning this

Darlene A. Gutierrez Ressa Beth L. Ferrer

Mr. Marvin Concepcion

ns concerning this purchase order?

Accord - Aces, Inc.

962 San Rafael St. Brgy Plainview,

QUANTITY UNIT DESCRIPTION UNIT PRICE

Send Correspondence To: Questions concerning this

Darlene A. Gutierrez Ressa Beth L. Ferrer

Mr. Marvin Concepcion

ns concerning this purchase order?

Accord - Aces, Inc.

962 San Rafael St. Brgy Plainview,

QUANTITY UNIT DESCRIPTION UNIT PRICE

Send Correspondence To: Questions concerning this

Darlene A. Gutierrez Ressa Beth L. Ferrer

Mr. Marvin Concepcion

ns concerning this purchase order?

Accord - Aces, Inc.

962 San Rafael St. Brgy Plainview,

QUANTITY UNIT DESCRIPTION UNIT PRICE

Send Correspondence To: Questions concerning this

Darlene A. Gutierrez Ressa Beth L. Ferrer

Mr. Marvin Concepcion

ns concerning this purchase order?

Accord - Aces, Inc.

962 San Rafael St. Brgy Plainview,