OUTSTANDING SUPPLY PO IMAN JAYA

Tracking
Item PR PR Date Ord Vendor/supplying plant
Number
10 4020057945 6/24/2019 9461/RM/P1 RML CV. MITRA MANDIRI NUSANTARA

10 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya

20 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
40 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
50 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
60 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
160 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
170 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
180 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
190 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
200 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
260 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
270 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
280 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya
290 4020057944 6/24/2019 9461/RM/P1 RML Iman Jaya

10 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya

20 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya
30 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya
40 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya
50 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya
60 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya
70 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya
80 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya
90 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya
100 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya
110 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya
120 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya
130 4020057940 6/24/2019 GA/74/19 MKP Iman Jaya

10 4020057939 6/24/2019 GA/73/19 MKP Iman Jaya

10 4020057938 6/24/2019 230/WH/19 MKP Iman Jaya

50 4020057919 6/21/2019 GA/67/19 MKP Iman Jaya

60 4020057919 6/21/2019 GA/67/19 MKP Iman Jaya

10 4020057888 6/20/2019 227/WH/18 MKP CV. MITRA MANDIRI NUSANTARA

20 4020057886 6/20/2019 228/WH/19 MKP Iman Jaya

10 4020057843 6/19/2019 GA/66/19 MKP Iman Jaya

20 4020057843 6/19/2019 GA/66/19 MKP Iman Jaya
30 4020057843 6/19/2019 GA/66/19 MKP Iman Jaya
40 4020057843 6/19/2019 GA/66/19 MKP Iman Jaya
50 4020057843 6/19/2019 GA/66/19 MKP Iman Jaya
60 4020057843 6/19/2019 GA/66/19 MKP Iman Jaya

10 4020057705 6/11/2019 GA/64/19 MKP Iman Jaya

10 4020057703 6/11/2019 1019/PL/19 MKP Iman Jaya

10 4020057638 5/29/2019 9419/RM/19 RML Iman Jaya

10 4020057622 5/27/2019 9419/RM/19 RML CV. MITRA MANDIRI NUSANTARA

20 4020057622 5/27/2019 9419/RM/19 RML CV. MITRA MANDIRI NUSANTARA
30 4020057622 5/27/2019 9419/RM/19 RML CV. MITRA MANDIRI NUSANTARA

40 4020057617 5/27/2019 224/WH/18 MKP CV. MITRA MANDIRI NUSANTARA

20 4020057440 5/15/2019 0042/WD/19 MKP CV. MITRA MANDIRI NUSANTARA

30 4020057440 5/15/2019 0042/WD/19 MKP CV. MITRA MANDIRI NUSANTARA

10 4020057340 5/10/2019 211/WH/19 MKP CV. MITRA MANDIRI NUSANTARA

30 4020057324 5/9/2019 215/WH/19 MKP Iman Jaya

90 4020057149 4/30/2019 0200/WH/19 MKP Iman Jaya

30 4020056708 3/28/2019 9271/RM/P1 RML CV. MITRA MANDIRI NUSANTARA

LY PO IMAN JAYA & MITRA MANDIRI NUSANTARA

Order Kekurangan
Material Short Text Suppply
Quantity Supply
BULBH HPIT 1000 Watt 6 0 6

BATU ASAH ( L 7 cm X P 15 cm ) 2 0 2
Brake Fluid Dot 4-1000ml 12 0 12
RELAY 4 Kaki 12 V 20 0 20
AC Oil "EMKARATE" 12 0 12
Batterai Alkaline Size AA 15 0 15
TERPAL Uk. 2 x 3 6 0 6
TERPAL Uk. 4 X 6 5 0 5
kolor kut (water finding paste) 5 0 5
kolor kut (gasoline gauging paste ) 5 0 5
CLAMP HOSE UK.½" 50 0 50
soklin lantai 12 0 12
pembersih WC ( wipoll) 12 0 12
SABUN CUCI TANGAN 12 0 12
SAPU lantai rambut plastik 6 0 6

Tissue 35 0 35
Stella Gantung Apel 6 0 6
Stella Semprot Apel 3 0 3
Refill Stella Matic Apel 8 0 8
Baygon Semprot / Spray 3 0 3
Sunlight 8 0 8
Super Pell 3 0 3
Rinso 800 g 5 0 5
Prostex 9 0 9
Soklin Lantai 5 0 5
Pembersih Kaca 3 0 3
Wipol 2 0 2
Tas plastik HDPE Hitam 60X35X03 4 0 4

LEM AL TEKO 2 0 2

HOSE AIR SERAT KAIN @ 3/4 Inch 100 0 100

Max Creamer 6 0 6
Good Day Cappuccino With Coklat Granule 1 0 1

OLI YAMALUBE 2T 60 0 60

LG.CON000000FPMKP FUSE PLATE 5 A 100 0 100

Epoxy Filler 4 0 4
Neopolac 2 0 2
Plywood 18 mm 10 0 10
Plastik kresek / HDPE 8 0 8
 Plastik sampah/Trasback 10 0 10
Engsel meteran ( 20 meter ) 1 0 1

KURSI KANTOR - MALVIN KD 115 TL 1 0 1

PENTIL BAN MOTOR 50 10 40

SARUNG TANGAN BINTIK 250 150 100

OKSIGEN 48 0 48
ACETYILINE 20 0 20
NITROGEN 8 0 8

LG.CON00LB52U2D6MMKAWAT LAS LB 52U X 2.6MM 100 0 100

ELBOW STAINLESS SCH 40 @2 INCH 10 0 10

TEE STAINLESS SCH 40 @2 INCH 4 0 4

OLI YAMALUBE 2T 90 34 56

PLASTIK CLIP @30 x 20cm 2 0 2

LG.CON000000WDMKPANTI KARAT WD 40 48 24 24

PIPA Uk. 2" SCH 40 10 9 1

UOM

PCS

PCS
PCS
PCS
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA

PCS
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PCS
PCS
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PCS
PCS
PCS
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PCS
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PCS

PAC
PAC

GLN

PCS

PCS
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BOX
BOX
PCS

PCS

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PAC

TUB
TUB
TUB

PCS

PCS
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GAL

PAC

PCS

EA