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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 | Flags | Ordered | Received | UoM | Unit price | Line total |
|---|---|---|---|---|---|---|---|
| PRINT-FLYER-A5 | A5 flyer — 4-colour | Inventory | 5000 | 0 | pc | HK$5 | HK$22,500 |
| PRINT-POSTER-A2 | A2 poster — 4-colour | InventoryPCPR | 200 | 0 | pc | HK$28 | HK$5,600 |
| PRINT-BANNER | Roll-up banner | Inventory | 30 | 0 | pc | HK$320 | HK$9,600 |
| PRINT-LEAFLET | Folded leaflet 8pp | Inventory | 10000 | 0 | pc | HK$3 | HK$34,000 |
Artwork Confirmation
Required before this PO can proceed to receipt.
Jasmine Yip must confirm the final artwork before the vendor proceeds to production and this PO can be received.
PendingReceipt 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