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PO-2026-0455
Q2 Promotional Materials Printing
Bright Print Workshop • Buyer Jasmine Yip • Marketing
AcknowledgedNet 30DDP HK
Order summary
PO ID
PO-2026-0455
Vendor
Linked PR
Contract
—
Issued date
2026-05-06
Expected date
2026-05-25
Department
Marketing
Buyer
Jasmine Yip
Budget code
MKT-PROMO-Q2
Payment term
Net 30
Incoterm
DDP HK
Total
HK$68,500
Receipt progressHK$0 of HK$68,500 (0%)
Line items
4 item(s)
| Item | Description | Ordered | Received | UoM | Unit price | Line total |
|---|---|---|---|---|---|---|
| PRINT-FLYER-A5 | A5 flyer — 4-colour | 5000 | 0 | pc | HK$5 | HK$22,500 |
| PRINT-POSTER-A2 | A2 poster — 4-colour | 200 | 0 | pc | HK$28 | HK$5,600 |
| PRINT-BANNER | Roll-up banner | 30 | 0 | pc | HK$320 | HK$9,600 |
| PRINT-LEAFLET | Folded leaflet 8pp | 10000 | 0 | pc | HK$3 | HK$34,000 |
Receipt history
Each receipt is matched to delivery notes (OCR) and updates inventory.
No receipts recorded yet.
Vendor
Audit log
2026-04-28 09:42PO drafted from PR
2026-04-28 10:00PO issued to vendor by email
2026-05-15Payment PMT-2026-9009 scheduled