ABATech ShipManager7.

0 Maritime Academy of Asia and The Pacific

Entity Name : MAAP TANKER SHIP

Purchase Order Details

Purchase Order Details

Entity Name PO No Date Status PO Type

O1BLAN11PO1PRT1202010
MAAP TANKER SHIP 25/MAR/2020 To Approve PO Reqn Based
052

Credit Period(In a days) Currency Exchange Rate Total Cost (Qtd Currency) Total Cost (Base
Currency)

0 US Dollar 1.000000 114.521500 114.521500

Supplier Name Priority Supply At Supply Location Supply Date

Atlantic Drydock Corp. HIGH AICHI ONBOARD

Reqn No Reqn Date Reqn Status Category Nature of Requisition

OFF1BLAN11REQ1PRT1202
25/MAR/2020 To Approve PO Part
010052

PO Authorized By,DateTime PO Remarks

Item Details

SL.NO PART PART DRAW EQUIP REQN QTN PO QTY UNIT DISCO TOTAL LINE LEADTI ACCOU REMAR
NAME NUMBE NUMBE MENT QTY QTY PRICE UNT PRICE ITEM ME NT KS
R R NAME TAX NAME

KWF550 Purifier 5.00000 5.00000 5.00000 1.00000 10.0000 4.59000 2.00000

1 Body S201441 5
201 Air Filter 0 0 0 0 00 0 0

Bowl KWF550 Purifier 5.00000 5.00000 5.00000 1.00000 10.0000 4.59000 2.00000
2 S201441 5
Gasket 202 Air Filter 0 0 0 0 00 0 0

Deflecto KWF550 Purifier 5.00000 5.00000 5.00000 3.00000 7.00000 14.6475 5.00000
3 S201441 6
r 203 Air Filter 0 0 0 0 0 00 0

Drain KWF550 Purifier 5.00000 5.00000 5.00000 4.00000 2.00000 21.7560 11.0000
4 S201441 2
Cock 208 Air Filter 0 0 0 0 0 00 00

Filter KWF550 Purifier 5.00000 5.00000 5.00000 5.00000 5.00000 23.9875 1.00000
5 S201441 2
Element 205 Air Filter 0 0 0 0 0 00 0

Filter KWF550 Purifier 5.00000 5.00000 5.00000 2.00000 2.00000 9.99600 2.00000
6 S201441 2
Retainer 204 Air Filter 0 0 0 0 0 0 0

Metal KWF550 Purifier 5.00000 5.00000 5.00000 3.00000 3.00000 14.9865 3.00000
7 S201441 3
Bowl 206 Air Filter 0 0 0 0 0 00 0

KWF550 Purifier 5.00000 5.00000 5.00000 4.00000 4.00000 19.9680 4.00000

8 O ring S201441 4
207 Air Filter 0 0 0 0 0 00 0

Purchase Order Terms Entry

SL.No T/C Name T/C Units T/C Type Value Account Name

Material Receipt Details

SL.No MR No MR Date MR Status MR Authorized

Invoice Details

Report prepared by : 3eng-mt Report prepared date : 25/MAR/2020-07:44 PM Page : 1

SL.No Invoice No Invoice Date Invoice Status Invoice Authorized

Packing Details

SL.No PO No Date Carton Size No.Of Cartons Description

O1BLAN11PO1PRT120
1 25/MAR/2020
2010052

Packing Breakup Quantity details

PO No PO Item Name Carton Size Carton No Breakup Quantity Unit Name

Report prepared by : 3eng-mt Report prepared date : 25/MAR/2020-07:44 PM Page : 2