No. Date Issue Supplier PO No.

Bil Item
1 1/18/2019 FAS 40699 100
2 1/22/2019 FAS 40710 35
3 2/13/2019 FAS 40775 7
4 1/22/2019 FAS 40711 2
5 2/25/2019 FAPV 40727 114
6 2/1/2019 FAPV 40761 1
7 2/1/2019 FAPV 40761_Rev1 1
8 2/12/2019 FAPV 40769 4
9 2/12/2019 FAS 40767 2
10 2/1/2019 FAPV 40762_ReV1 1
11 2/21/2019 FAS 40803 4
12 2/21/2019 FAS 40804 95
13 2/26/2019 FAS 40828 8
14 2/21/2019 FAS 40803 4
15 2/21/2019 FAS 40804 95
16 2/26/2019 FAS 40829 600
17 1/9/2019 FAS 40669 2
18 2/12/2019 FAS 40768_Rev1 4
19 2/20/2019 FAS 40798 2
20 2/27/2019 FAS 40831 1
21 2/28/2019 FAS 40836 4
22 2/26/2019 FAPV 40826 2
23 3/7/2019 FAS 40867 4
24 3/11/2019 FAS 40880 2
25 3/20/2019 FAS 40914 1
26 3/22/2019 FAS 40927 2
27 3/22/2019 FAS 40928 300
28 3/22/2019 FAS 40929 100
29 3/26/2019 FAS 40951 10
30 3/22/2019 FAPV 40926 5
31 3/29/2019 FAPV 40959 6
32 4/11/2019 FAS 41009 44
33 4/11/2019 FAS 41010 2
34 4/15/2019 FAS 41029 2000
35 4/4/2019 FAPV 40984 2150
36 4/4/2019 FAPV 40985 5
37 4/4/2019 FAPV 40987 1000
38 4/8/2019 FAPV 41001 100
39 4/12/2019 FAS 41025 300
40 4/11/2019 FAPV 41011 294
41 4/18/2019 FAPV 41043 14
42 4/23/2019 FAPV 41058 700
43 5/10/2019 FAPV 41124 1700
44 5/8/2019 FAPV 41106_Rev1 3
 7/2/2019 FAS 41318 4
45
46 4/12/2019 FAS 41024 8
47 5/23/2019 FAS 41191_Rev1 15
48 5/24/2019 FAS 41199 3
49 5/24/2019 FAS 41200 2
50 5/31/2019 FAS 41217 2
51 5/31/2019 FAS 41246 2
52 6/20/2019 FAPV 41273 2
53 6/24/2019 FAS 41288_Rev1 1
54 5/15/2019 FAS 41138_Rev1 402
55 6/14/2019 FAS 41247 1000
56 6/20/2019 FAPV 41271_Rev1 2
57 6/20/2019 FAPV 41272 6
58 7/10/2019 FAPV 41344 1
59 7/11/2019 FAS 41352 1
60 7/19/2019 FAPV 41396 4
61 7/11/2019 FAS 41351 30
62 8/21/2019 FAS 41491 2
63 8/6/2019 FAPV 41455 6
64 9/3/2019 FAS 41556 15
65 8/9/2019 FAS 41464 600
66 8/21/2019 FAS 41492 300
67 9/11/2019 FAS 41578 8
68 9/23/2019 FAS 41644 2
69 9/26/2019 FAS 41664 12
70 10/7/2019 FAPV 41722 500
71 8/1/2019 FAS 41438_Rev1 4
72 9/30/2019 FAS 41694 127
73 9/12/2019 FAS 41579 4
74 10/10/2019 FAS 41734 2
75 10/24/2019 FAS 41773 2
76 10/24/2019 FAS 41774 35
77 9/29/2019 FAS 41800 500
78 10/24/2019 FAS 41698_Rev2 9
79 11/15/2019 FAS 41888 100
80 11/15/2019 FAPV 41889 35
81 11/18/2019 FAS 41897 4
82 11/29/2019 FAS 41949 6
83 11/15/2019 FAS 41815 100
84 11/11/2019 FAS 41827 200
85 11/11/2019 FAS 41828 50
86 12/4/2019 FAS 41970 13
87 12/4/2019 FAS 41972 3
88 12/11/2019 FAS 42010 1
89 12/12/2019 FAS 42024 20
90 12/26/2019 FAS 42082 10
91 11/1/2019 FAS 41817_Rev1 1
92 11/18/2019 FAPV 41898 12
93 11/15/2019 FAST 41890 1
 RO No. Investment No. PR N0. Department PIC
- - 18183 ENG JT Afiq
- 18243 TDM JT Allhazana
2019-N008 2019001 18314 ENG JT Nazmi
- - 18242 TDM JT Allhazana
2019-N001 2019002 18303 ENG JT Hawa Nabihah
2019-N003 2019001 18307 ENG JT Nazmi
2019-N003 2019001 18307 ENG JT Nazmi
2019-N005 2019004 18654 QM JT Khairul Dali
2019-N007 2019004 18312 ENG JT Norliyana
2019-N004 2019001 18311 ENG JT Nazmi
- - 18259 TDM JT Allhazana
- - 18616 TDM JT Allhazana
- - 18507 ENG JT Afiq
- - 18259 TDM JT Allhazana
- - 18616 TDM JT Allhazana
- - 18507 ENG JT Afiq
2018-N235 2018002 18097 QM JT Khairul Dali
2019-N006 2019004 18313 ENG JT Norliyana
2019-N009 2019036 18321 PROD JT Fadzil
2019-N012 2019001 18305 ENG JT Nazmi
- - 18506 ENG JT Afiq
2019-N010 2019002 18325 ENG JT Afiq
2019-N013 2019002 18510 ENG JT Afiq
2019-N015 2019001 18512 ENG JT Nazmi
2019-N016 2019001 18515 ENG JT Nazmi
2019-N018 2019002 18519 ENG JT Afiq
- - 18517 ENG JT Afiq
- - 18521 ENG JT Afiq
- - 18599 QMD JT Ridzuan
2019-N017 2019004 18516 ENG JT Afiq
2019/N035 2019004 18536 ENG JT Afiq
- - 18809 TDM JN Khairizal
- - 18555 ENG JT Afiq
- - 18784 KAIZEN JT Siti Khadijah
- - 18779 KAIZEN JT Jamzuri
2019-N44 2019002 18545 ENG JT Hawa Nabihah
2019-N045 2019201 18547 ENG JT Suhairi
- - 18543 ENG JT Afiq
2019-N051 2019201 18558 ENG JT Afiq
- - 18935 TDM JT Allhazana
2019-N056 2019001 18562 ENG JT Nazmi
2019-N052 2019002 18962 KAIZEN JT Jamzuri
2019-N079 2019002 18972 KAIZEN JT Jamzuri
2019-N081 2019001 18903 ENG JT Nazmi
 EVALUATION TEST FOR TOYOTA 645B 19082 ENG JT Bazilah
82184 BENDING TEST
2019-N049 2019002 18552 ENG JT Afiq
- - 18910 ENG JT Norliyana
- - 18899 QM JN Rafidah
- - 18900 QM JN Rafidah
- - 18392 PROD JT Noorilah Idris
- - 19074 ENG JT Hisyamudin
2019-N106 2019001 19078 ENG JT Nazmi
2019-N108 2019036 18394 PROD JT Noorilah Idris
- - 18673 TDM JT Allhazana
- - 18896 PROD JN Maznah Zakaria
2019-N103 2019002 19075 ENG JT Afiq
2019-N104 2019002 19076 ENG JT Afiq
2019-N116 2019001 19089 ENG JT Nazmi
- - 19142 TDM JT Allhazana
2019-N119 2019002 19181 ENG JT Afiq
- - 19150 TDM JT Allhazana
- - 19272 QM JN Rafidah
2019-N141 2019004 19186 ENG JT Afiq
- - 19374 ENG JT Norliyana
- - 19189 ENG JT Afiq
- - 19190 ENG JT Afiq
- - 19482 TDM JT Allhazana
- - 19620 QM JN Rafidah
- - 19478 TDM JT Allhazana
2019-N164 2019002 19353 KAIZEN JT Jamzuri
2019-N137 2019033 19187 ENG JT Afiq
- - 19480 TDM JT Allhazana
2019-N156 2019001 19377 ENG JT Nazmi
- - 19663 QM JN Rafidah
- - 19461 ENG JT Afiq
- - 19701 ENG JT Afiq
- - 19708 ENG JT Afiq
2019-N165 2019002 19455 ENG JT Suhairi
- - 19900 QM JT Khairul Dali
- - 20029 TDM JN Nurul Ilfani
2019-N185 2019004 19711 ENG JT Afiq
- - 19744 ENG JT Bazilah & Liyana
2019-N175 2019047 19786 QM JT Nurul Shafina
- - 19717 ENG JT Afiq
- - 19581 TDM JT Allhazana
- - 19736 ENG JT Afiq
- - 19740 ENG JT Hisyamudin
- - 20128 QM JT Nurul Shafina
- - 19815 ENG JT Norliyana
2019-N222 2019207 20226 ENG JT Farhan
2019-N177 2019049 19898 QM JT Nurul Shafina
2019-N183 2019004 19710 ENG JT Afiq
- - 20034 TDM JN Khairizal
Date Email Reply from Supplier Print Approve
1/18/2019 1/21/2019
1/22/2019 1/29/2019
2/13/2019 2/15/2019
1/22/2019 2/14/2019
2/25/2019 2/15/2019
2/1/2019 2/15/2019
2/1/2019 2/15/2019
2/12/2019 2/15/2019
2/12/2019 2/18/2019
2/1/2019 2/18/2019
2/21/2019 2/26/2019
2/21/2019 2/26/2019
2/26/2019 2/28/2019
2/21/2019 2/26/2019
2/21/2019 2/26/2019
2/26/2019 2/27/2019
1/9/2019 1/15/2019
2/12/2019 2/13/2019
2/20/2019 3/4/2019
2/27/2019 3/4/2019
2/28/2019 3/1/2019
2/26/2019 3/8/2019
3/7/2019 3/7/2019
3/11/2019 3/14/2019
3/20/2019 3/25/2019
3/22/2019 3/25/2019
3/22/2019 3/25/2019
3/22/2019 3/25/2019
3/26/2019 3/28/2019
3/22/2019 4/2/2019
3/29/2019 4/8/2019
6/3/2019 6/10/2019
4/11/2019 4/17/2019
4/15/2019 4/17/2019
4/4/2019 4/16/2019
4/19/2019 4/22/2019
4/4/2019 4/16/2019
4/8/2019 4/16/2019
4/12/2019 4/22/2019
4/11/2019 5/6/2019
4/18/2019 5/6/2019
4/23/2019 5/6/2019
5/10/2019 5/16/2019
5/8/2019 5/20/2019
 7/2/2019 7/2/2019

4/12/2019 6/27/2019
5/23/2019 6/3/2019
5/24/2019 5/30/2019
5/24/2019 5/30/2019
5/31/2019 5/31/2019
5/31/2019 6/20/2019
6/24/2019 6/26/2019
6/24/2019 6/25/2019
5/15/2019 5/20/2019
4/16/2019 7/2/2019
6/20/2019 5/27/2019
6/20/2019 8/8/2019
7/10/2019 8/8/2019
7/11/2019 7/22/2019
8/26/2019 8/28/2019
7/11/2019 7/31/2019
8/21/2019 8/23/2019
8/6/2019 8/28/2019
9/3/2019 9/3/2019
8/9/2019 8/27/2019
8/21/2019 8/22/2019
9/11/2019 9/11/2019
9/23/2019 10/8/2019
9/26/2019 9/26/2019
10/7/2019 10/14/2019
8/1/2019 10/17/2019
9/30/2019 10/14/2019
9/12/2019 11/1/2019
10/10/2019 10/14/2019
10/24/2019 10/24/2019
10/24/2019 10/24/2019
9/29/2019 11/6/2019
10/24/2019 11/22/2019
11/15/2019 11/21/2019
11/15/2019 11/22/2019
11/18/2019 11/19/2019
11/29/2019 11/29/2019
11/15/2019 11/19/2019
11/11/2019 12/16/2019
11/11/2019 11/11/2019
12/4/2019 12/4/2019
12/4/2019 12/4/2019
12/11/2019 12/11/2019
12/12/2019 1/7/2020
12/26/2019 12/26/2019
11/1/2019 1/7/2020
11/18/2019 1/11/2020
11/15/2019 11/29/2019