Permintaan Barang yang Sudah Tersedia Pada Gudang Request Form Normal 1 Date_RF No.

RF Cust_Name Cp Phone/Fax Send_To

Divisi

Requester Delivery_Date Return_Date

Qty

Equipmentno/Spesification Description

Normal 2 Date_RF No.RF

Cust_Name

Cp

Phone/Fax

Send_To

Divisi

Requester

Delivery_Date

Return_Date

Id_Brg

Qty

Equipmentno/Spesification

Normal3 Date_RF Id_Brg

No.RF Qty

Delivery_Date

Return_Date

Id_cp Id_cust

cp

Telepon_cp

fax

Id_Divisi

Divisi

Equipmentno/Spesification

customer

Sent_to

Id Karyawan

Requester

Delivery Order Normal 1 No.DO Date_DO 021 16 Maret 2011 021 16 Maret 2011 021 16 Maret 2011 Normal 2

Ship_Via a a a

Cp B B B

Phone 0511 0511 0511

Fax 678 678 678

To C C C

Item_Id 1 2 3

Description Plastik Besar Label Label Sampling Lakban Coklat

Qty 100 Lbr 100 Lbr 1 Roll

Reference_No 10 10 10

No.DO Date_DO 021 16 Maret 2011 021 16 Maret 2011 021 16 Maret 2011 Normal 3 ID 7 7 7 Cp B B B Phone 0511 0511 0511 To C C C Fax 678 678 678

Ship_Via a a a

Cp B B B

Phone 0511 0511 0511

Fax 678 678 678

To C C C

Reference_No 10 10 10

Id_Brg 1 2 3

Qty 100 Lbr 100 Lbr 1 Roll

Description Plastik Besar Label Label Sampling Lakban Coklat

No.DO 021 021 021

Date_DO 16 Maret 2011 16 Maret 2011 16 Maret 2011 Qty 100 Lbr 100 Lbr 1 Roll Description Plastik Besar Label Label Sampling Lakban Coklat

Ship_Via a a a

Reference_No 10 10 10

Id_Brg 1 2 3

Good Received Note Normal 1 Supplier_Name PT. Lotte PT. Lotte PT. Lotte Normal 2 Supplier_Name PT. Lotte PT. Lotte PT. Lotte

No.PO 002 002 002 No.PO 002 002 002

Date_GRN 18 Maret 2011 18 Maret 2011 18 Maret 2011 Date_GRN 18 Maret 2011 18 Maret 2011 18 Maret 2011

No_GRN 003 003 003 No_GRN 003 003 003

Item_Id 1 2 3

Description Plastik Besar Label Label Sampling Lakban Coklat

Qty 100 Lbr 100 Lbr 1 Roll

Remark Keadaan Baik

Item_Id 1 2 3 Normal 3 Id_Supp 05 05 05 Supplier_Name PT. Lotte PT. Lotte PT. Lotte No.PO 002 002 002 Date_GRN 18 Maret 2011 18 Maret 2011 18 Maret 2011 No_GRN 003 003 003

Description Plastik Besar Label Label Sampling Lakban Coklat Item_Id 1 2 3

Qty 100 Lbr 100 Lbr 1 Roll Description Plastik Besar Label Label Sampling Lakban Coklat Qty 100 Lbr 100 Lbr 1 Roll

No_ PO 002

002

002

Purchase Order Date_ To(Su PO pp) 17 PT Maret Lotte 2011 17 PT Maret Lotte 2011 17 PT Maret Lotte 2011

Ship To Cars Bjb Cars Bjb Cars Bjb

Vendor _No 18

Referen Ship_vi ce_No a 3 Ambil Sendiri 3 Ambil Sendiri Ambil Sendiri

FOB Bjb

Payment _Terms 1 Bln

Payment _Method Cash

Curr ency Rp

18

Bjb

1 Bln

Cash

Rp

18

Bjb

1Bln

Cash

Rp

Descrip tion Plastik Besar Label Label Sampli ng Lakban Coklat

Item _Id 1

Qty 100 Lbr 100 Lbr 1 Roll

UnitP rice Rp 100 Rp 100 Rp 5000

Juml ah 10.0 00 10.0 00

Delivery _Date 18 Maret 2011 18 Maret 2011

Subt otal 2500 0 2500 0 2500 0

Di sc 0 % 0 % 0 %

V at 0

5000 18 Maret 2011

Oth Tot er al 0 25 00 0 0 25 00 0 0 25 00 0

Normal 2 Item_Id 1 2 3 No_ PO 002 002 002 Date_PO

Description Plastik Besar Label Label Sampling Lakban Coklat To(Supp ) PT Lotte PT Lotte PT Lotte ShipTo Cars Bjb Cars Bjb Cars Bjb

Qty 100 Lbr 100 Lbr 1 Roll Vendor _No 18 18 18

UnitPrice Rp 100 Rp 100 Rp 5000 Reference _No 3 3 3

Jumlah 10.000 10.000 5000 Ship_via Ambil Sendiri Ambil Sendiri Ambil Sendiri FOB Bjb Bjb Bjb Payment_ Terms 1 Bln 1 Bln 1Bln Payment_ Method Cash Cash Cash Delivery_Date 18 Maret 2011 18 Maret 2011 18 Maret 2011 FOB Bjb Subtotal 25000 25000 25000 Dis c 0% 0% 0% Vat Othe r 0 0 0 0 0 0 Total 25000 25000 25000

17 Maret 2011 17 Maret 2011 17 Maret 2011 Normal 3 Vendor_No To(Supp) 18 PT Lotte Item_Id 1 2 3

Id Payment_Terms Payment_Method 001 1 Bln Cash Qty 100 Lbr 100 Lbr 1 Roll UnitPrice Jumlah Rp 100 10.000 Rp 100 Rp 5000 10.000 5000

Currency Ship_via Rp Ambil Sendiri Vat 0 0 0 Other 0 0 0 Total 25000 25000 25000

Id_Carsurin ShipTo 001 Cars Bjb Reference_No 3 3 3

No_PO Date_PO 002 17 Maret 2011

Delivery_Date 18 Maret 2011

Description Plastik Besar Label Label Sampling Lakban Coklat

Subtotal 25000 25000 25000

Disc 0% 0% 0%

Request Form Date_RF No.RF

Cust_Name Cp

Phone/Fax Send_To Divisi

Requester Delivery_Date Return_Date Qty

Equipmentno/Spesification Description

Delivery Order No.DO Date_DO

Ship_Via

Cp

Phone

Fax

To

Item_Id

Description

Qty

Reference_No

Good Received Noted Supplier_Name No.PO

Date_GRN

No_GRN

Item_Id

Description

Qty

Remark

Purchase Order
No_P O Date_P O To(Supp ) ShipT o Vendor_N o Reference_N o Ship_vi a FO B Payment_Term s Payment_Metho d Currenc y Descripti o Item_I d Qt y Unit_Pric e Jumla h Delivery_Dat e Subtota l Dis c Va t Othe r Tota l