Order No Line No Release NoOrder Line LocationNoPart No Part DescriSpec 1 U/M Qty Due

SJA200032 1 1 Closed SJA2PP01 111030377 SOLAR l 290

SJA200032 1 2 Closed SJA2PP01 111030377 SOLAR l 26
SJA200032 1 3 Closed SJA2PP01 111030377 SOLAR l 43
SJA200033 1 1 Closed SJA2PP01 173650027 MCCB MG 8E0A pcs 1
SJA200033 2 1 Closed SJA2PP01 171081648 BOLT ST.STM10 x 1" pcs 4
SJA200033 3 1 Closed SJA2PP01 171050486 V.BELT B 37 pcs 3
SJA200033 4 1 Closed SJA2PP01 171910015 LEM SILIC 0 pcs 3
SJA200033 5 1 Closed SJA2PP01 111030444 KAIN MAJUN (COTTON kg 2
SJA200033 1 1 Closed SJA2PP01 111030240 SODA ASH 0 kg 50
SJA200033 1 1 Closed SJA2PP01 111030035 BATU GERI6" pcs 5
Qty ReservQty Issued Qty RemanQty ReturnQty Short Qty On OrdCost Total ValueCost CenteCost Center
0 290 0 0 0 0 5956.157 1727286 3Z010001 PPG-Gense
0 26 0 0 0 0 5956.157 154860.1 3Z010002 PPG-Gense
0 43 0 0 0 0 5956.157 256114.8 3Z010003 PPG-Gense
0 1 0 0 0 0 510000 510000 SPAB2 PAB Maint
0 4 0 0 0 0 4500 18000 SPAB2 PAB Maint
0 3 0 0 0 0 29000 87000 SPAB2 PAB Maint
0 3 0 0 0 0 35000 105000 SPAB2 PAB Maint
0 2 0 0 0 0 27381.44 54762.89 SPAB2 PAB Maint
0 50 0 0 0 0 7923.806 396190.3 SPAB1 PAB Proses
0 5 0 0 0 0 67000 335000 SPAB2 PAB Maint
Note Site Site Descri Internal C Internal C InvestmentDescriptio Nomor Refe
Supply CodDate Enter
Solar Idle SJA2 SJA2-SAWITIC009 Engineerin 1 Expenses PAB 1005 Inventory 9/10/2020
Solar ProseSJA2 SJA2-SAWITIC009 Engineerin 1 Expenses PAB 1005 Inventory 9/10/2020
Solar ProseSJA2 SJA2-SAWITIC009 Engineerin 1 Expenses PAB 1005 Inventory 9/10/2020
DIGESTER SJA2 SJA2-SAWITIC010 Mill Suppor 1 Expenses PAB 1003 Inventory 9/10/2020
WATER TR SJA2 SJA2-SAWITIC010 Mill Suppor 1 Expenses PAB 1003 Inventory 9/10/2020
WATER TR SJA2 SJA2-SAWITIC010 Mill Suppor 1 Expenses PAB 1003 Inventory 9/10/2020
KLARIFIKASSJA2 SJA2-SAWITIC010 Mill Suppor 1 Expenses PAB 1003 Inventory 9/10/2020
WORKSHOSJA2 SJA2-SAWITIC010 Mill Suppor 1 Expenses PAB 1003 Inventory 9/10/2020
WATER TR SJA2 SJA2-SAWITIC009 Engineerin 1 Expenses PAB 1004 Inventory 9/10/2020
WORKSHOSJA2 SJA2-SAWITIC010 Mill Suppor 1 Expenses PAB 1006 Inventory 9/10/2020
Delivery D Due Date Account Project FixedAsset
9/10/20209/9/2020 1
9/10/20209/9/2020 1
9/10/20209/9/2020 1
9/10/20209/10/2020 1
9/10/20209/10/2020 1
9/10/20209/10/2020 1
9/10/20209/10/2020 1
9/10/20209/10/2020 1
9/10/20209/10/2020 1
9/10/20209/10/2020 1