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No Po Tanggal PO Customer

The document lists purchase orders (POs) from various customers along with their respective dates and item prices. It includes totals for the months of January, February, September, November, and December for different customers. Additionally, it provides a detailed breakdown of items and their prices, totaling significant amounts for the specified periods.

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ferdialex17
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9 views4 pages

No Po Tanggal PO Customer

The document lists purchase orders (POs) from various customers along with their respective dates and item prices. It includes totals for the months of January, February, September, November, and December for different customers. Additionally, it provides a detailed breakdown of items and their prices, totaling significant amounts for the specified periods.

Uploaded by

ferdialex17
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

NO PO Tanggal PO Customer

4100089639 6-Dec-21 PT Bukit Muria Jaya


027/PO-PP-RAN/0122 21-Jan-22 CV RAN
TOTAL JANUARI
4200052883 2-Feb-22 PT Nippon Indosari Purwakarta
4100091417 7-Feb-22 PT Bukit Muria Jaya
4100091436 7-Feb-22 PT Bukit Muria Jaya
4100091625 11-Feb-22 PT Bukit Muria Jaya
SET-22-11--36 11-Feb-22 PT Servitama Era Toolsindo
SET-21-110044 22-Feb-22 PT Servitama Era Toolsindo
4100091714 15-Feb-22 PT Bukit Muria Jaya
TOTAL FEBRUARI
Nama Barang Prince
Jig Stand Alumunium Rp 308,000,000
Master Chuck Rp 5,280,000
Rp 5,280,000
Karet penjepit Rp 6,820,000
Fabrication support lock doctor blade Rp 26,400,000
Modification shower tray fotogravure Rp 21,120,000
Verbosh shaft transmissions cutting Rp 3,300,000
Lower Ball,dll Rp 21,054,000
Slider guide Rp 4,796,000
Fabrication support and niproll Rp 19,800,000
Rp 103,290,000
NO PO Tanggal PO Customer
PO35559 3-Sep-21 PT Framas Indonesia
4503659633 1-Sep-21 PT Tirta Investama
TOTAL SEPTEMBER
4503745515 14-Nov-21 PT Tirta Investama
TOTAL NOVEMBER
4400012618 28-Dec-21 PT Nippon Indosari
TOTAL DESEMBER
4100090790 14-Jan-22 PT Bukit Muria Jaya
4100090787 14-Jan-22 PT Bukit Muria Jaya
ZGS 4503799627 14-Jan-21 PT Aqua Golden Mississippi Mekarsari
4100090786 14-Jan-22 PT Bukit Muria Jaya
4100091153 26-Jan-22 PT Bukit Muria Jaya
ZGS 4503818257 26-Jan-22 PT Tirta Investama
TOTAL JANUARI
PO036575 3-Feb-22 PT Framas Indonesia
4100091359 3-Feb-22 PT Bukit Muria Jaya
4503840802 15-Feb-22 PT Tirta Investama subanng
ZGS 4503840932 9-Feb-22 PT Aqua Golden Mississippi Mekarsari

TOTAL FEBRUARI
Nama Barang Prince Keterangan
Pin Baut M 18 Rp 825,000
Shaft Maindrive Washer Bella Rp 14,175,000
BER Rp 15,000,000
Roller Conveyor Rp 10,350,000
BER Rp 10,350,000
Perbaikan Toilet Rp 49,896,000
ER Rp 49,896,000
Rechargeable Rp 3,789,500
Electronic Screw Driver Rp 29,370,000
Ganti lock Window Standar NNS Rp 20,825,000
Ratchet Combination Rp 17,677,000
Power Supply Rp 22,880,000
Fabrikasi cutter regrind Rp 11,187,000
RI Rp 105,728,500
Slidding Hoper Rp 225,445,000
Air bellows rubber Rp 30,723,000
Modifikasi gear botol plate Rp 6,750,000
Modifikasi akses tangga Rp 21,260,250

RI Rp 284,178,250

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