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Client Source Organization Order Purchase Order No Document Type Document Status Approval Code Consignment Type Buying Date Ordered Date Promised Business Unit Budget Status Ship To Buyer Vendor Vendor Location Payment Rule Payment Term Priority Description Note Currency Grand Total Line No Product Item No SKU Item Name Item Description Quantity Delivered Quantity Quantity Invoiced OS Delivery UOM Unit Price PO Price Discount % Line Amount Tax Withholding Category Product Type Department Requisition PR Doc Type PR Route Shipment/Receipt Receipt Date By HO Receipt Doc Type Receipt No Receipt Doc Status Receipt Date Quantity GR Receipt By CM No CM Status MR Document No GL Class Expense Account No Expense Account Name
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120033_26/12/2022PO.Bima - Senoni.22120033Purchase Order In Progress SUPPORT & FACILITY No Non Petty Cash 26/12/2022 30/12/2022 11630_Material Management <1000004> yunian.maulidhiyah 314_Karya Wijaya Sakti, PT Balikpapan On Credit N60 Medium Forecast Oli Bulan Januari 2023 IDR 88,522,500.00 50 PETRONAS COOLANT-OIL_COOLANT RADIATOR PETRONAS COOLANT-OIL COOLANT RADIATOR 1 0 0 1 Drum 26,794.26 5,600,000.00 0.0 5,600,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120041 Purchase Requisition Stock Material Management CC-17 51010117 Lubrication & Greasing
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120033_26/12/2022PO.Bima - Senoni.22120033Purchase Order In Progress SUPPORT & FACILITY No Non Petty Cash 26/12/2022 30/12/2022 11630_Material Management <1000004> yunian.maulidhiyah 314_Karya Wijaya Sakti, PT Balikpapan On Credit N60 Medium Forecast Oli Bulan Januari 2023 IDR 88,522,500.00 40 PETRONAS GRASE-OIL_GREASE PETRONAS GRASE-OIL GREASE 2 0 0 2 Drum 72,222.22 13,000,000.00 0.0 26,000,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120041 Purchase Requisition Stock Material Management CC-17 51010117 Lubrication & Greasing
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120033_26/12/2022PO.Bima - Senoni.22120033Purchase Order In Progress SUPPORT & FACILITY No Non Petty Cash 26/12/2022 30/12/2022 11630_Material Management <1000004> yunian.maulidhiyah 314_Karya Wijaya Sakti, PT Balikpapan On Credit N60 Medium Forecast Oli Bulan Januari 2023 IDR 88,522,500.00 30 PETRONAS SAE10W-OIL_OIL HYDRAULIC PETRONAS SAE10W-OIL OIL HYDRAULIC 2 0 0 2 Drum 29,186.60 6,100,000.00 0.0 12,200,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120041 Purchase Requisition Stock Material Management CC-17 51010117 Lubrication & Greasing
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120033_26/12/2022PO.Bima - Senoni.22120033Purchase Order In Progress SUPPORT & FACILITY No Non Petty Cash 26/12/2022 30/12/2022 11630_Material Management <1000004> yunian.maulidhiyah 314_Karya Wijaya Sakti, PT Balikpapan On Credit N60 Medium Forecast Oli Bulan Januari 2023 IDR 88,522,500.00 20 PETRONAS SAE140-OIL_OIL DIFFERENTIAL PETRONAS SAE140-OIL OIL DIFFERENTIAL 1 0 0 1 Drum 43,779.90 9,150,000.00 0.0 9,150,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120041 Purchase Requisition Stock Material Management CC-17 51010117 Lubrication & Greasing
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120033_26/12/2022PO.Bima - Senoni.22120033Purchase Order In Progress SUPPORT & FACILITY No Non Petty Cash 26/12/2022 30/12/2022 11630_Material Management <1000004> yunian.maulidhiyah 314_Karya Wijaya Sakti, PT Balikpapan On Credit N60 Medium Forecast Oli Bulan Januari 2023 IDR 88,522,500.00 10 PETRONAS SAE15W40-OIL_OIL ENGINE PETRONAS SAE15W40-OIL OIL ENGINE 4 0 0 4 Drum 32,057.42 6,700,000.00 0.0 26,800,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120041 Purchase Requisition Stock Material Management CC-17 51010117 Lubrication & Greasing
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120032_26/12/2022PO.Bima - Senoni.22120032Purchase Order Completed DT No Non Petty Cash 26/12/2022 27/12/2022 11630_Material Management <1000004> pany.herlinda V293_United Diesel Part, CV Balikpapan Selatan On Credit N60 Medium Stock Bushing Torque Rod IDR 7,437,000.00 10 S40JJ-E0014-GEN_BUSHING TORQUE ROD S40JJ-E0014-GEN BUSHING TORQUE ROD 20 0 0 20 Each 335,000.00 335,000.00 0.0 6,700,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120012 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120040_26/12/2022 26/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120040 In Progress 20 CC-26 51010126 Suspension
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120031_24/12/2022PO.Bima - Senoni.22120031Purchase Order Approved A2B No Non Petty Cash 24/12/2022 28/12/2022 EX-058_EX-058 <1000004> sari.setyowati V136_Hexindo Adiperkasa Tbk, PT Balikpapan On Credit N30 Medium TRACK ROLLER LOOSE IDR 3,804,285.24 10 4150804-GEN_RING 4150804-GEN RING 2 0 0 2 Each 774,081.00 774,081.00 0.0 1,548,162.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120031 Requisition from Work Order Material Management RR.Bima - Senoni.22120048 CC-30 51010130 Undercarriage
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120031_24/12/2022PO.Bima - Senoni.22120031Purchase Order Approved A2B No Non Petty Cash 24/12/2022 28/12/2022 EX-058_EX-058 <1000004> sari.setyowati V136_Hexindo Adiperkasa Tbk, PT Balikpapan On Credit N30 Medium TRACK ROLLER LOOSE IDR 3,804,285.24 50 4150805-GEN_RING;RETAINING 4150805-GEN RING;RETAINING 2 0 0 2 Each 216,856.00 216,856.00 0.0 433,712.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120031 Requisition from Work Order Material Management RR.Bima - Senoni.22120048 CC-30 51010130 Undercarriage
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120031_24/12/2022PO.Bima - Senoni.22120031Purchase Order Approved A2B No Non Petty Cash 24/12/2022 28/12/2022 EX-058_EX-058 <1000004> sari.setyowati V136_Hexindo Adiperkasa Tbk, PT Balikpapan On Credit N30 Medium TRACK ROLLER LOOSE IDR 3,804,285.24 40 4071223-GEN_O-RING 4071223-GEN O-RING 2 0 0 2 Each 89,013.00 89,013.00 0.0 178,026.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120031 Requisition from Work Order Material Management RR.Bima - Senoni.22120048 CC-30 51010130 Undercarriage
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120031_24/12/2022PO.Bima - Senoni.22120031Purchase Order Approved A2B No Non Petty Cash 24/12/2022 28/12/2022 EX-058_EX-058 <1000004> sari.setyowati V136_Hexindo Adiperkasa Tbk, PT Balikpapan On Credit N30 Medium TRACK ROLLER LOOSE IDR 3,804,285.24 30 4152609-GEN_PACKING;U-RING 4152609-GEN PACKING;U-RING 2 0 0 2 Each 535,121.00 535,121.00 0.0 1,070,242.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120031 Requisition from Work Order Material Management RR.Bima - Senoni.22120048 CC-30 51010130 Undercarriage
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120031_24/12/2022PO.Bima - Senoni.22120031Purchase Order Approved A2B No Non Petty Cash 24/12/2022 28/12/2022 EX-058_EX-058 <1000004> sari.setyowati V136_Hexindo Adiperkasa Tbk, PT Balikpapan On Credit N30 Medium TRACK ROLLER LOOSE IDR 3,804,285.24 20 4377558-GEN_O-RING 4377558-GEN O-RING 2 0 0 2 Each 98,571.00 98,571.00 0.0 197,142.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120031 Requisition from Work Order Material Management RR.Bima - Senoni.22120048 CC-30 51010130 Undercarriage
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120030_24/12/2022PO.Bima - Senoni.22120030Purchase Order Approved A2B No Non Petty Cash 24/12/2022 28/12/2022 EX-058_EX-058 <1000004> sari.setyowati V212_Pandu Gautama, CV Balikpapan On Credit N45 Medium TRACK ROLLER LOOSE IDR 47,940,900.00 10 9244297-GEN_IDLER 9244297-GEN IDLER 2 0 0 2 Each 21,595,000.00 21,595,000.00 0.0 43,190,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120031 Requisition from Work Order Material Management RR.Bima - Senoni.22120048 CC-30 51010130 Undercarriage
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120029_23/12/2022PO.Bima - Senoni.22120029Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 23/12/2022 24/12/2022 11680_Plant & Maintenance <1000004> sari.setyowati V187_MM Jaya, CV Balikpapan On Credit N60 Medium Tools Support Mechanic (Add.MR 22090029,22110038) IDR 13,952,955.30 20 51010401_COS - Safety 51010401 COS - Safety Ear Plug Safety 2 0 0 2 Box 152,775.00 152,775.00 3.0 305,550.00 PPn - 11% Expense type Health Safety Environment MR.Bima - Senoni.22110038 Purchase Requisition Non Stock Health Safety Environment 51010401 51010401 COS - Safety (SHE)
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120029_23/12/2022PO.Bima - Senoni.22120029Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 23/12/2022 24/12/2022 11680_Plant & Maintenance <1000004> sari.setyowati V187_MM Jaya, CV Balikpapan On Credit N60 Medium Tools Support Mechanic (Add.MR 22090029,22110038) IDR 13,952,955.30 90 12020104_Direct Ownership - Supporting Equipment 12020104 12020104 Direct Ownership - Supporting Equipment Senter Kepala Luby 4 0 0 4 Each 82,450.00 82,450.00 3.0 329,800.00 PPn - 11% Expense type Material Management MR.Bima - Senoni.22120040 Purchase Requisition Non Stock Material Management 12020104 12020104 Direct Ownership - Supporting Equipment
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120029_23/12/2022PO.Bima - Senoni.22120029Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 23/12/2022 24/12/2022 11680_Plant & Maintenance <1000004> sari.setyowati V187_MM Jaya, CV Balikpapan On Credit N60 Medium Tools Support Mechanic (Add.MR 22090029,22110038) IDR 13,952,955.30 80 12020104_Direct Ownership - Supporting Equipment 12020104 12020104 Direct Ownership - Supporting Equipment Senter Kecil Luby 2 0 0 2 Each 46,075.00 46,075.00 3.0 92,150.00 PPn - 11% Expense type Material Management MR.Bima - Senoni.22120040 Purchase Requisition Non Stock Material Management 12020104 12020104 Direct Ownership - Supporting Equipment
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120029_23/12/2022PO.Bima - Senoni.22120029Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 23/12/2022 24/12/2022 11680_Plant & Maintenance <1000004> sari.setyowati V187_MM Jaya, CV Balikpapan On Credit N60 Medium Tools Support Mechanic (Add.MR 22090029,22110038) IDR 13,952,955.30 70 12020104_Direct Ownership - Supporting Equipment 12020104 12020104 Direct Ownership - Supporting Equipment Kunci Pass Ring 55 mm 1 0 0 1 Each 1,333,750.00 1,333,750.00 3.0 1,333,750.00 PPn - 11% Expense type Material Management MR.Bima - Senoni.22120040 Purchase Requisition Non Stock Material Management 12020104 12020104 Direct Ownership - Supporting Equipment
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120029_23/12/2022PO.Bima - Senoni.22120029Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 23/12/2022 24/12/2022 11680_Plant & Maintenance <1000004> sari.setyowati V187_MM Jaya, CV Balikpapan On Credit N60 Medium Tools Support Mechanic (Add.MR 22090029,22110038) IDR 13,952,955.30 60 12020104_Direct Ownership - Supporting Equipment 12020104 12020104 Direct Ownership - Supporting Equipment Kunci Pas Ring 46 mm 1 0 0 1 Each 448,140.00 448,140.00 3.0 448,140.00 PPn - 11% Expense type Material Management MR.Bima - Senoni.22120040 Purchase Requisition Non Stock Material Management 12020104 12020104 Direct Ownership - Supporting Equipment
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120029_23/12/2022PO.Bima - Senoni.22120029Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 23/12/2022 24/12/2022 11680_Plant & Maintenance <1000004> sari.setyowati V187_MM Jaya, CV Balikpapan On Credit N60 Medium Tools Support Mechanic (Add.MR 22090029,22110038) IDR 13,952,955.30 50 12020104_Direct Ownership - Supporting Equipment 12020104 12020104 Direct Ownership - Supporting Equipment Kunci Pas Ring 38 mm 1 0 0 1 Each 258,020.00 258,020.00 3.0 258,020.00 PPn - 11% Expense type Material Management MR.Bima - Senoni.22120040 Purchase Requisition Non Stock Material Management 12020104 12020104 Direct Ownership - Supporting Equipment
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120029_23/12/2022PO.Bima - Senoni.22120029Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 23/12/2022 24/12/2022 11680_Plant & Maintenance <1000004> sari.setyowati V187_MM Jaya, CV Balikpapan On Credit N60 Medium Tools Support Mechanic (Add.MR 22090029,22110038) IDR 13,952,955.30 40 12020104_Direct Ownership - Supporting Equipment 12020104 12020104 Direct Ownership - Supporting Equipment Kunci Pas Ring 36 mm 1 0 0 1 Each 224,070.00 224,070.00 3.0 224,070.00 PPn - 11% Expense type Material Management MR.Bima - Senoni.22120040 Purchase Requisition Non Stock Material Management 12020104 12020104 Direct Ownership - Supporting Equipment
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120029_23/12/2022PO.Bima - Senoni.22120029Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 23/12/2022 24/12/2022 11680_Plant & Maintenance <1000004> sari.setyowati V187_MM Jaya, CV Balikpapan On Credit N60 Medium Tools Support Mechanic (Add.MR 22090029,22110038) IDR 13,952,955.30 30 12020104_Direct Ownership - Supporting Equipment 12020104 12020104 Direct Ownership - Supporting Equipment Kunci Shock 3/4 Tekiro 21-50 Pt 1 0 0 1 Set 4,292,250.00 4,292,250.00 3.0 4,292,250.00 PPn - 11% Expense type Material Management MR.Bima - Senoni.22120040 Purchase Requisition Non Stock Material Management 12020104 12020104 Direct Ownership - Supporting Equipment
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120029_23/12/2022PO.Bima - Senoni.22120029Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 23/12/2022 24/12/2022 11680_Plant & Maintenance <1000004> sari.setyowati V187_MM Jaya, CV Balikpapan On Credit N60 Medium Tools Support Mechanic (Add.MR 22090029,22110038) IDR 13,952,955.30 10 12020104_Direct Ownership - Supporting Equipment 12020104 12020104 Direct Ownership - Supporting Equipment PUMP GREASE PNEUMATIC A65-G 1 0 0 1 Each 5,286,500.00 5,286,500.00 3.0 5,286,500.00 PPn - 11% Expense type Repair and Maintenance MR.Bima - Senoni.22090029 Purchase Requisition Non Stock Repair and Maintenance 12020104 12020104 Direct Ownership - Supporting Equipment
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120028_23/12/2022PO.Bima - Senoni.22120028Purchase Order Not Approved A2B No Non Petty Cash 23/12/2022 28/12/2022 EX-059_EX-059 <1000004> sari.setyowati V136_Hexindo Adiperkasa Tbk, PT Balikpapan On Credit N30 Medium engine low power IDR ### 30 1153190020-GEN_CAP 1153190020-GEN CAP 6 0 0 6 Each 135,490.40 135,490.40 20.0 812,942.40 PPn - 11% Item Material Management MR.Bima - Senoni.22120036 Requisition from Work Order Material Management RR.Bima - Senoni.22120057 CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120028_23/12/2022PO.Bima - Senoni.22120028Purchase Order Not Approved A2B No Non Petty Cash 23/12/2022 28/12/2022 EX-059_EX-059 <1000004> sari.setyowati V136_Hexindo Adiperkasa Tbk, PT Balikpapan On Credit N30 Medium engine low power IDR ### 40 1153150110-GEN_GASKET 1153150110-GEN GASKET 6 0 0 6 Each 91,402.40 91,402.40 20.0 548,414.40 PPn - 11% Item Material Management MR.Bima - Senoni.22120036 Requisition from Work Order Material Management RR.Bima - Senoni.22120057 CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120028_23/12/2022PO.Bima - Senoni.22120028Purchase Order Not Approved A2B No Non Petty Cash 23/12/2022 28/12/2022 EX-059_EX-059 <1000004> sari.setyowati V136_Hexindo Adiperkasa Tbk, PT Balikpapan On Credit N30 Medium engine low power IDR ### 20 1153004130-GEN_NOZZLE 1153004130-GEN NOZZLE 6 0 0 6 Each 4,706,676.00 4,706,676.00 20.0 28,240,056.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120036 Requisition from Work Order Material Management RR.Bima - Senoni.22120057 CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120028_23/12/2022PO.Bima - Senoni.22120028Purchase Order Not Approved A2B No Non Petty Cash 23/12/2022 28/12/2022 EX-059_EX-059 <1000004> sari.setyowati V136_Hexindo Adiperkasa Tbk, PT Balikpapan On Credit N30 Medium engine low power IDR ### 10 1156034542-GEN_PUMP ; INJECTION 1156034542-GEN PUMP ; INJECTION 1 0 0 1 Each ### ### 20.0 ### PPn - 11% Item Material Management MR.Bima - Senoni.22120036 Requisition from Work Order Material Management RR.Bima - Senoni.22120057 CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120027_22/12/2022PO.Bima - Senoni.22120027Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 22/12/2022 24/12/2022 11680_Plant & Maintenance <1000005> sari.setyowati V245_Ramadhana Rizky, UD Batu Kajang On Credit N60 Medium Quot. 001/UD.RR/BN-HO/XII/2022 IDR 7,800,000.00 20 FN0001.2.1.4_PERALATAN KERJA (Aset) FN0001.2.1.4 PERALATAN KERJA (Aset) Stand Jack 6 Ton 2 0 0 2 Each 1,950,000.00 1,950,000.00 0.0 3,900,000.00 No Tax Expense type Material Management MR.Bima - Senoni.22120027 Purchase Requisition Non Stock Material Management FN0001.2.1.4 12020104 Direct Ownership - Supporting Equipment
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120027_22/12/2022PO.Bima - Senoni.22120027Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 22/12/2022 24/12/2022 11680_Plant & Maintenance <1000005> sari.setyowati V245_Ramadhana Rizky, UD Batu Kajang On Credit N60 Medium Quot. 001/UD.RR/BN-HO/XII/2022 IDR 7,800,000.00 10 FN0001.2.1.4_PERALATAN KERJA (Aset) FN0001.2.1.4 PERALATAN KERJA (Aset) Stand Jack 12 Ton 2 0 0 2 Each 1,950,000.00 1,950,000.00 0.0 3,900,000.00 No Tax Expense type Material Management MR.Bima - Senoni.22120027 Purchase Requisition Non Stock Material Management FN0001.2.1.4 12020104 Direct Ownership - Supporting Equipment
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120026_21/12/2022PO.Bima - Senoni.22120026Purchase Order Completed DT No Non Petty Cash 21/12/2022 23/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Stock Brake Drum Hino 700 IDR 88,531,824.00 10 42431-EV020-GEN_DRUM BRAKE FR 42431-EV020-GEN DRUM BRAKE FR 2 0 0 2 Each 9,380,000.00 9,380,000.00 20.0 18,760,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120034 Purchase Requisition Stock Material Management CC-09 51010109 Axle
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120026_21/12/2022PO.Bima - Senoni.22120026Purchase Order Completed DT No Non Petty Cash 21/12/2022 23/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Stock Brake Drum Hino 700 IDR 88,531,824.00 20 S4743-E0040-GEN_DRUM BRAKE S4743-E0040-GEN DRUM BRAKE 8 0 0 8 Each 7,624,800.00 7,624,800.00 20.0 60,998,400.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120034 Purchase Requisition Stock Material Management CC-05 51010105 Brake System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120025_17/12/2022PO.Bima - Senoni.22120025Purchase Order Not Approved DT No Non Petty Cash 17/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part PM Service DT Selama 1 Bulan IDR 27,324,648.00 50 17801-JAB40-GEN_FILTER AIR CLEANER INNER 17801-JAB40-GEN FILTER AIR CLEANER INNER DT-196 1 EA, DT-197 1 EA, DT-198 1 EA, , DT-200 1 EA, DT-201 1 EA, DT-202 1 EA 8 0 0 8 Each 293,600.00 293,600.00 20.0 2,348,800.00 PPn - 11% Item Material Management MR.Bima - Senoni.22110050 Purchase Requisition Stock Material Management CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120025_17/12/2022PO.Bima - Senoni.22120025Purchase Order Not Approved DT No Non Petty Cash 17/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part PM Service DT Selama 1 Bulan IDR 27,324,648.00 40 15607-LCD80-GEN_FILTER OIL ENGINE 15607-LCD80-GEN FILTER OIL ENGINE DT-196 1 EA, DT-197 1 EA, DT-198 2 EA, DT-199 1 EA, DT-200 1 EA, DT-201 1 EA, DT-202 1 EA, DT-203 1 EA 9 0 0 9 Each 276,000.00 276,000.00 20.0 2,484,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22110050 Purchase Requisition Stock Material Management CC-15 51010115 Engine
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120025_17/12/2022PO.Bima - Senoni.22120025Purchase Order Not Approved DT No Non Petty Cash 17/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part PM Service DT Selama 1 Bulan IDR 27,324,648.00 30 15607-LCD70-GEN_FILTER OIL ENGINE 15607-LCD70-GEN FILTER OIL ENGINE DT-196 1 EA, DT-197 1 EA, DT-198 2 EA, DT-199 1 EA, DT-200 1 EA, DT-201 1 EA, DT-202 1 EA, DT-203 1 EA 9 0 0 9 Each 143,200.00 143,200.00 20.0 1,288,800.00 PPn - 11% Item Material Management MR.Bima - Senoni.22110050 Purchase Requisition Stock Material Management CC-15 51010115 Engine
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120025_17/12/2022PO.Bima - Senoni.22120025Purchase Order Not Approved DT No Non Petty Cash 17/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part PM Service DT Selama 1 Bulan IDR 27,324,648.00 20 S2340-11690-GEN_FILTER FUEL MAIN S2340-11690-GEN FILTER FUEL MAIN DT-196 2 EA, DT-197 3 EA, DT-198 3 EA, DT-199 2 EA, DT-200 2 EA, DT-201 2 EA, DT-202 3 EA, DT-203 2 EA 19 0 0 19 Each 120,000.00 120,000.00 20.0 2,280,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22110050 Purchase Requisition Stock Material Management CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120025_17/12/2022PO.Bima - Senoni.22120025Purchase Order Not Approved DT No Non Petty Cash 17/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part PM Service DT Selama 1 Bulan IDR 27,324,648.00 10 S2340-11730-OEM_FILTER FUEL PRE S2340-11730-OEM FILTER FUEL PRE DT-196 2 EA, DT-197 3 EA, DT-198 3 EA, DT-199 2 EA, DT-200 2 EA, DT-201 2 EA, DT-202 3 EA, DT-203 2 EA 19 0 0 19 Each 91,200.00 91,200.00 20.0 1,732,800.00 PPn - 11% Item Material Management MR.Bima - Senoni.22110050 Purchase Requisition Stock Material Management CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120025_17/12/2022PO.Bima - Senoni.22120025Purchase Order Not Approved DT No Non Petty Cash 17/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part PM Service DT Selama 1 Bulan IDR 27,324,648.00 80 47959-JBG50-GEN_FILTER AIR DRYER 47959-JBG50-GEN FILTER AIR DRYER DT-196 1 EA, DT-197 1 EA, DT-198 1 EA, DT-200 1 EA, DT-201 1 EA, DT-202 1 EA 6 0 0 6 Each 316,000.00 316,000.00 20.0 1,896,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22110050 Purchase Requisition Stock Material Management CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120025_17/12/2022PO.Bima - Senoni.22120025Purchase Order Not Approved DT No Non Petty Cash 17/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part PM Service DT Selama 1 Bulan IDR 27,324,648.00 70 44308-LBD80-GEN_FILTER OIL STEERING 44308-LBD80-GEN FILTER OIL STEERING DT-196 1 EA, DT-197 1 EA, DT-198 1 EA, DT-200 1 EA, DT-201 1 EA, DT-202 1 EA 7 0 0 7 Each 89,600.00 89,600.00 20.0 627,200.00 PPn - 11% Item Material Management MR.Bima - Senoni.22110050 Purchase Requisition Stock Material Management CC-25 51010125 Steering System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120025_17/12/2022PO.Bima - Senoni.22120025Purchase Order Not Approved DT No Non Petty Cash 17/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part PM Service DT Selama 1 Bulan IDR 27,324,648.00 60 17801-JAB30-GEN_FILTER AIR CLEANER OUTER 17801-JAB30-GEN FILTER AIR CLEANER OUTER DT-196 1 EA, DT-197 1 EA, DT-198 1 EA, DT-200 1 EA, DT-201 1 EA, DT-202 1 EA, DT-207 1 EA, DT-208 1 EA 11 0 0 11 Each 1,087,200.00 1,087,200.00 20.0 11,959,200.00 PPn - 11% Item Material Management MR.Bima - Senoni.22110050 Purchase Requisition Stock Material Management CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120024_17/12/2022PO.Bima - Senoni.22120024Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 17/12/2022 21/12/2022 11630_Material Management <1000004> sari.setyowati V212_Pandu Gautama, CV Balikpapan On Credit N45 Medium PARTS AC IDR 5,550,000.00 10 CS- FREON R134_FREON R134 CS- FREON R134 FREON R134 2 0 0 2 Each 2,500,000.00 2,500,000.00 0.0 5,000,000.00 PPn - 11% Item Repair and Maintenance MR.Bima - Senoni.22090034 Purchase Requisition Stock Repair and Maintenance GR.Bima - Senoni.22120026_19/12/2022 19/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120026 In Progress 2 CM.BIMA - HO.22120055 Completed CC-34 51010134 General
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120023_16/12/2022PO.Bima - Senoni.22120023Purchase Order Completed DT No Non Petty Cash 16/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V293_United Diesel Part, CV Balikpapan Selatan On Credit N60 Medium Stock Brake System All DT // REVISI HARGA SET ITEM 2,3 IDR 20,868,000.00 10 41042-90064-OEM_PAKU RIVET ALUMINIUM 41042-90064-OEM PAKU RIVET ALUMINIUM 2,000 0 0 2,000 Each 600.00 600.00 0.0 1,200,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120020 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120023_17/12/2022 17/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120023 In Progress 2,000 CM.BIMA - HO.22120046 Completed CC-05 51010105 Brake System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120023_16/12/2022PO.Bima - Senoni.22120023Purchase Order Completed DT No Non Petty Cash 16/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V293_United Diesel Part, CV Balikpapan Selatan On Credit N60 Medium Stock Brake System All DT // REVISI HARGA SET ITEM 2,3 IDR 20,868,000.00 30 04477-E0430-GEN_LINNING BRAKE PAD FRONT 04477-E0430-GEN LINNING BRAKE PAD FRONT note: 1 set isi 8 Ea 4 0 0 4 Set 1,200,000.00 1,200,000.00 0.0 4,800,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120020 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120023_17/12/2022 17/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120023 In Progress 4 CM.BIMA - HO.22120046 Completed CC-05 51010105 Brake System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120023_16/12/2022PO.Bima - Senoni.22120023Purchase Order Completed DT No Non Petty Cash 16/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V293_United Diesel Part, CV Balikpapan Selatan On Credit N60 Medium Stock Brake System All DT // REVISI HARGA SET ITEM 2,3 IDR 20,868,000.00 20 04477-JAD11-GEN_BRAKE LINNING REAR 04477-JAD11-GEN BRAKE LINNING REAR note: 1 set isi 8 each 8 0 0 8 Set 1,600,000.00 1,600,000.00 0.0 12,800,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120020 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120023_17/12/2022 17/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120023 In Progress 8 CM.BIMA - HO.22120046 Completed CC-05 51010105 Brake System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120022_15/12/2022PO.Bima - Senoni.22120022Purchase Order Completed A2B No Non Petty Cash 15/12/2022 22/12/2022 EX-058_EX-058 <1000004> sari.setyowati V136_Hexindo Adiperkasa Tbk, PT Balikpapan On Credit N30 Medium Overheat engine IDR 71,784,236.91 10 4634936-GEN_MOTOR OIL 4634936-GEN MOTOR OIL 1 1 0 0 Each 64,670,483.70 64,670,483.70 15.0 64,670,483.70 PPn - 11% Item Material Management MR.Bima - Senoni.22110041 Requisition from Work Order Material Management GR.Bima - Senoni.22120030_24/12/2022 21/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120030 Completed 24/12/2022 1 faisal.yasyid CM.BIMA - HO.22120057 Completed RR.Bima - Senoni.22110080 CC-08 51010108 Cooling System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120021_15/12/2022PO.Bima - Senoni.22120021Purchase Order Completed DT No Non Petty Cash 15/12/2022 18/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium DT-208 HM1250 18 December 2022 IDR 234,432.00 10 S2340-11730-OEM_FILTER FUEL PRE S2340-11730-OEM FILTER FUEL PRE 1 1 0 0 Each 91,200.00 91,200.00 20.0 91,200.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100039 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120034_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120034 Completed 25/12/2022 1 richard.moningkey CM.BIMA - HO.22120060 Completed CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120021_15/12/2022PO.Bima - Senoni.22120021Purchase Order Completed DT No Non Petty Cash 15/12/2022 18/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium DT-208 HM1250 18 December 2022 IDR 234,432.00 20 S2340-11690-GEN_FILTER FUEL MAIN S2340-11690-GEN FILTER FUEL MAIN 1 1 0 0 Each 120,000.00 120,000.00 20.0 120,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100039 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120034_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120034 Completed 25/12/2022 1 richard.moningkey CM.BIMA - HO.22120060 Completed CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120020_15/12/2022PO.Bima - Senoni.22120020Purchase Order Completed DT No Non Petty Cash 15/12/2022 18/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium DT-207 HM1250 18 December 2022 IDR 234,432.00 20 S2340-11690-GEN_FILTER FUEL MAIN S2340-11690-GEN FILTER FUEL MAIN 1 1 0 0 Each 120,000.00 120,000.00 20.0 120,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100038 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120033_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120033 Completed 25/12/2022 1 richard.moningkey CM.BIMA - HO.22120060 Completed CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120020_15/12/2022PO.Bima - Senoni.22120020Purchase Order Completed DT No Non Petty Cash 15/12/2022 18/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium DT-207 HM1250 18 December 2022 IDR 234,432.00 10 S2340-11730-OEM_FILTER FUEL PRE S2340-11730-OEM FILTER FUEL PRE 1 1 0 0 Each 91,200.00 91,200.00 20.0 91,200.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100038 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120033_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120033 Completed 25/12/2022 1 richard.moningkey CM.BIMA - HO.22120060 Completed CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120019_15/12/2022PO.Bima - Senoni.22120019Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-203 Selama 3 Bulan IDR 4,400,040.00 30 S2340-11730-OEM_FILTER FUEL PRE S2340-11730-OEM FILTER FUEL PRE 6 6 0 0 Each 91,200.00 91,200.00 20.0 547,200.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100031 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120031_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120031 Completed 25/12/2022 6 richard.moningkey CM.BIMA - HO.22120060 Completed CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120019_15/12/2022PO.Bima - Senoni.22120019Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-203 Selama 3 Bulan IDR 4,400,040.00 80 44308-LBD80-GEN_FILTER OIL STEERING 44308-LBD80-GEN FILTER OIL STEERING 1 1 0 0 Each 89,600.00 89,600.00 20.0 89,600.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100031 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120031_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120031 Completed 25/12/2022 1 richard.moningkey CM.BIMA - HO.22120060 Completed CC-25 51010125 Steering System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120019_15/12/2022PO.Bima - Senoni.22120019Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-203 Selama 3 Bulan IDR 4,400,040.00 70 47959-JBG50-GEN_FILTER AIR DRYER 47959-JBG50-GEN FILTER AIR DRYER 1 1 0 0 Each 316,000.00 316,000.00 20.0 316,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100031 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120031_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120031 Completed 25/12/2022 1 richard.moningkey CM.BIMA - HO.22120060 Completed CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120019_15/12/2022PO.Bima - Senoni.22120019Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-203 Selama 3 Bulan IDR 4,400,040.00 60 17801-LDE80-GEN_FILTER AIR CLEANER INNER 17801-LDE80-GEN FILTER AIR CLEANER INNER 1 0 0 1 Each 240,000.00 240,000.00 20.0 240,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100031 Purchase Requisition Stock Material Management CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120019_15/12/2022PO.Bima - Senoni.22120019Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-203 Selama 3 Bulan IDR 4,400,040.00 50 17801-LDE70-GEN_FILTER AIR CLEANER OUTER 17801-LDE70-GEN FILTER AIR CLEANER OUTER 1 0 0 1 Each 793,600.00 793,600.00 20.0 793,600.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100031 Purchase Requisition Stock Material Management CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120019_15/12/2022PO.Bima - Senoni.22120019Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-203 Selama 3 Bulan IDR 4,400,040.00 40 S2340-11690-GEN_FILTER FUEL MAIN S2340-11690-GEN FILTER FUEL MAIN 6 6 0 0 Each 120,000.00 120,000.00 20.0 720,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100031 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120031_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120031 Completed 25/12/2022 6 richard.moningkey CM.BIMA - HO.22120060 Completed CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120019_15/12/2022PO.Bima - Senoni.22120019Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-203 Selama 3 Bulan IDR 4,400,040.00 20 15607-LCD80-GEN_FILTER OIL ENGINE 15607-LCD80-GEN FILTER OIL ENGINE 3 3 0 0 Each 276,000.00 276,000.00 20.0 828,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100031 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120031_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120031 Completed 25/12/2022 3 richard.moningkey CM.BIMA - HO.22120060 Completed CC-15 51010115 Engine
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120019_15/12/2022PO.Bima - Senoni.22120019Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-203 Selama 3 Bulan IDR 4,400,040.00 10 15607-LCD70-GEN_FILTER OIL ENGINE 15607-LCD70-GEN FILTER OIL ENGINE 3 3 0 0 Each 143,200.00 143,200.00 20.0 429,600.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100031 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120031_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120031 Completed 25/12/2022 3 richard.moningkey CM.BIMA - HO.22120060 Completed CC-15 51010115 Engine
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120018_15/12/2022PO.Bima - Senoni.22120018Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-202 Selama 3 Bulan IDR 4,400,040.00 60 17801-LDE80-GEN_FILTER AIR CLEANER INNER 17801-LDE80-GEN FILTER AIR CLEANER INNER 1 0 0 1 Each 240,000.00 240,000.00 20.0 240,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100030 Purchase Requisition Stock Material Management CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120018_15/12/2022PO.Bima - Senoni.22120018Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-202 Selama 3 Bulan IDR 4,400,040.00 10 15607-LCD70-GEN_FILTER OIL ENGINE 15607-LCD70-GEN FILTER OIL ENGINE 3 3 0 0 Each 143,200.00 143,200.00 20.0 429,600.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100030 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120032_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120032 Completed 25/12/2022 3 richard.moningkey CM.BIMA - HO.22120060 Completed CC-15 51010115 Engine
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120018_15/12/2022PO.Bima - Senoni.22120018Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-202 Selama 3 Bulan IDR 4,400,040.00 20 15607-LCD80-GEN_FILTER OIL ENGINE 15607-LCD80-GEN FILTER OIL ENGINE 3 3 0 0 Each 276,000.00 276,000.00 20.0 828,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100030 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120032_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120032 Completed 25/12/2022 3 richard.moningkey CM.BIMA - HO.22120060 Completed CC-15 51010115 Engine
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120018_15/12/2022PO.Bima - Senoni.22120018Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-202 Selama 3 Bulan IDR 4,400,040.00 30 S2340-11730-OEM_FILTER FUEL PRE S2340-11730-OEM FILTER FUEL PRE 6 6 0 0 Each 91,200.00 91,200.00 20.0 547,200.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100030 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120032_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120032 Completed 25/12/2022 6 richard.moningkey CM.BIMA - HO.22120060 Completed CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120018_15/12/2022PO.Bima - Senoni.22120018Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-202 Selama 3 Bulan IDR 4,400,040.00 40 S2340-11690-GEN_FILTER FUEL MAIN S2340-11690-GEN FILTER FUEL MAIN 6 6 0 0 Each 120,000.00 120,000.00 20.0 720,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100030 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120032_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120032 Completed 25/12/2022 6 richard.moningkey CM.BIMA - HO.22120060 Completed CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120018_15/12/2022PO.Bima - Senoni.22120018Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-202 Selama 3 Bulan IDR 4,400,040.00 50 17801-LDE70-GEN_FILTER AIR CLEANER OUTER 17801-LDE70-GEN FILTER AIR CLEANER OUTER 1 0 0 1 Each 793,600.00 793,600.00 20.0 793,600.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100030 Purchase Requisition Stock Material Management CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120018_15/12/2022PO.Bima - Senoni.22120018Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-202 Selama 3 Bulan IDR 4,400,040.00 80 44308-LBD80-GEN_FILTER OIL STEERING 44308-LBD80-GEN FILTER OIL STEERING 1 1 0 0 Each 89,600.00 89,600.00 20.0 89,600.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100030 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120032_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120032 Completed 25/12/2022 1 richard.moningkey CM.BIMA - HO.22120060 Completed CC-25 51010125 Steering System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120018_15/12/2022PO.Bima - Senoni.22120018Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-202 Selama 3 Bulan IDR 4,400,040.00 70 47959-JBG50-GEN_FILTER AIR DRYER 47959-JBG50-GEN FILTER AIR DRYER 1 1 0 0 Each 316,000.00 316,000.00 20.0 316,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100030 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120032_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120032 Completed 25/12/2022 1 richard.moningkey CM.BIMA - HO.22120060 Completed CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120017_15/12/2022PO.Bima - Senoni.22120017Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-197 Selama 3 Bulan IDR 4,400,040.00 20 S2340-11730-OEM_FILTER FUEL PRE S2340-11730-OEM FILTER FUEL PRE 6 6 0 0 Each 91,200.00 91,200.00 20.0 547,200.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100025 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120035_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120035 Completed 25/12/2022 6 richard.moningkey CM.BIMA - HO.22120060 Completed CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120017_15/12/2022PO.Bima - Senoni.22120017Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-197 Selama 3 Bulan IDR 4,400,040.00 60 47959-JBG50-GEN_FILTER AIR DRYER 47959-JBG50-GEN FILTER AIR DRYER 1 1 0 0 Each 316,000.00 316,000.00 20.0 316,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100025 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120035_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120035 Completed 25/12/2022 1 richard.moningkey CM.BIMA - HO.22120060 Completed CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120017_15/12/2022PO.Bima - Senoni.22120017Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-197 Selama 3 Bulan IDR 4,400,040.00 50 17801-LDE80-GEN_FILTER AIR CLEANER INNER 17801-LDE80-GEN FILTER AIR CLEANER INNER 1 0 0 1 Each 240,000.00 240,000.00 20.0 240,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100025 Purchase Requisition Stock Material Management CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120017_15/12/2022PO.Bima - Senoni.22120017Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-197 Selama 3 Bulan IDR 4,400,040.00 40 17801-LDE70-GEN_FILTER AIR CLEANER OUTER 17801-LDE70-GEN FILTER AIR CLEANER OUTER 1 0 0 1 Each 793,600.00 793,600.00 20.0 793,600.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100025 Purchase Requisition Stock Material Management CC-02 51010102 Air System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120017_15/12/2022PO.Bima - Senoni.22120017Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-197 Selama 3 Bulan IDR 4,400,040.00 30 S2340-11690-GEN_FILTER FUEL MAIN S2340-11690-GEN FILTER FUEL MAIN 6 6 0 0 Each 120,000.00 120,000.00 20.0 720,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100025 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120035_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120035 Completed 25/12/2022 6 richard.moningkey CM.BIMA - HO.22120060 Completed CC-16 51010116 Fuel System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120017_15/12/2022PO.Bima - Senoni.22120017Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-197 Selama 3 Bulan IDR 4,400,040.00 10 15607-LCD70-GEN_FILTER OIL ENGINE 15607-LCD70-GEN FILTER OIL ENGINE 3 3 0 0 Each 143,200.00 143,200.00 20.0 429,600.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100025 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120035_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120035 Completed 25/12/2022 3 richard.moningkey CM.BIMA - HO.22120060 Completed CC-15 51010115 Engine
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120017_15/12/2022PO.Bima - Senoni.22120017Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-197 Selama 3 Bulan IDR 4,400,040.00 80 15607-LCD80-GEN_FILTER OIL ENGINE 15607-LCD80-GEN FILTER OIL ENGINE 3 3 0 0 Each 276,000.00 276,000.00 20.0 828,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100025 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120035_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120035 Completed 25/12/2022 3 richard.moningkey CM.BIMA - HO.22120060 Completed CC-15 51010115 Engine
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120017_15/12/2022PO.Bima - Senoni.22120017Purchase Order Completed DT No Non Petty Cash 15/12/2022 19/12/2022 11630_Material Management <1000004> pany.herlinda V224_Prima Putra Kaltim, PT Samarinda On Credit N60 Medium Pengajuan Part Service DT-197 Selama 3 Bulan IDR 4,400,040.00 70 44308-LBD80-GEN_FILTER OIL STEERING 44308-LBD80-GEN FILTER OIL STEERING 1 1 0 0 Each 89,600.00 89,600.00 20.0 89,600.00 PPn - 11% Item Material Management MR.Bima - Senoni.22100025 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120035_25/12/2022 23/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120035 Completed 25/12/2022 1 richard.moningkey CM.BIMA - HO.22120060 Completed CC-25 51010125 Steering System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120016_14/12/2022PO.Bima - Senoni.22120016Purchase Order Completed A2B No Non Petty Cash 14/12/2022 17/12/2022 11630_Material Management <1000004> sari.setyowati V212_Pandu Gautama, CV Balikpapan On Credit N45 Medium Stock Parts D85E IDR 22,666,200.00 10 154-70-11314-OEM_CUTTING EDGE 8 NUT 154-70-11314-OEM CUTTING EDGE 8 NUT 6 0 0 6 Each 2,150,000.00 2,150,000.00 0.0 12,900,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120014 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120020_16/12/2022 16/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120020 In Progress 6 CM.BIMA - HO.22120046 Completed CC-03 51010103 Attachment / Implement
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120016_14/12/2022PO.Bima - Senoni.22120016Purchase Order Completed A2B No Non Petty Cash 14/12/2022 17/12/2022 11630_Material Management <1000004> sari.setyowati V212_Pandu Gautama, CV Balikpapan On Credit N45 Medium Stock Parts D85E IDR 22,666,200.00 20 150-70-21356-GEN_END BITE LH 150-70-21356-GEN END BITE LH 2 0 0 2 Each 1,250,000.00 1,250,000.00 0.0 2,500,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120014 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120020_16/12/2022 16/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120020 In Progress 2 CM.BIMA - HO.22120046 Completed CC-03 51010103 Attachment / Implement
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120016_14/12/2022PO.Bima - Senoni.22120016Purchase Order Completed A2B No Non Petty Cash 14/12/2022 17/12/2022 11630_Material Management <1000004> sari.setyowati V212_Pandu Gautama, CV Balikpapan On Credit N45 Medium Stock Parts D85E IDR 22,666,200.00 30 150-70-21346-GEN_END BITE RH 150-70-21346-GEN END BITE RH 2 0 0 2 Each 1,250,000.00 1,250,000.00 0.0 2,500,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120014 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120020_16/12/2022 16/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120020 In Progress 2 CM.BIMA - HO.22120046 Completed CC-04 51010104 Work Equipment Tool & Get
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120016_14/12/2022PO.Bima - Senoni.22120016Purchase Order Completed A2B No Non Petty Cash 14/12/2022 17/12/2022 11630_Material Management <1000004> sari.setyowati V212_Pandu Gautama, CV Balikpapan On Credit N45 Medium Stock Parts D85E IDR 22,666,200.00 40 02090-11270-OEM_BOLT 02090-11270-OEM BOLT 72 0 0 72 Each 35,000.00 35,000.00 0.0 2,520,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120014 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120020_16/12/2022 16/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120020 In Progress 72 CM.BIMA - HO.22120046 Completed CC-30 51010130 Undercarriage
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120015_14/12/2022PO.Bima - Senoni.22120015Purchase Order Completed SUPPORT & FACILITY No Non Petty Cash 14/12/2022 17/12/2022 11630_Material Management <1000004> sari.setyowati V293_United Diesel Part, CV Balikpapan Selatan On Credit N60 Medium Klakson Keong alokasi Unit Armada Bus Karyawan BS-21 IDR 444,000.00 10 CS-HORN 24V_HORN CS-HORN 24V HORN Klakson Keong 2 0 0 2 Each 200,000.00 200,000.00 0.0 400,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120011 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120022_17/12/2022 17/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120022 In Progress 2 CM.BIMA - HO.22120046 Completed CC-13 51010113 Electrical System
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120013_14/12/2022PO.Bima - Senoni.22120013Purchase Order Completed A2B No Non Petty Cash 14/12/2022 17/12/2022 11630_Material Management <1000004> sari.setyowati V212_Pandu Gautama, CV Balikpapan On Credit N45 Medium Stock Parts GD-012 IDR 9,910,080.00 10 232-70-12143-GEN_CUTTING EDGE 232-70-12143-GEN CUTTING EDGE 2 0 0 2 Each 2,400,000.00 2,400,000.00 0.0 4,800,000.00 PPn - 11% Item Material Management MR.Bima - Senoni.22120016 Purchase Requisition Stock Material Management GR.Bima - Senoni.22120021_17/12/2022 17/12/2022 Material Receipt In Transit GR.Bima - Senoni.22120021 In Progress 2 CM.BIMA - HO.22120046 Completed CC-04 51010104 Work Equipment Tool & Get
PT. Bima Nusa Internasional Bima - Senoni PO.Bima - Senoni.22120013_14/12/2022PO.Bima - Senoni.22120013Purchase Order Completed A2B No Non Petty Cash 14/12/2022 17/12/2022 11630_Material Management <1000004> sari.setyowati V212_Pandu Gautama, CV Balikpapan O

iDempiere® taufiq.setya.rifai@PT. Bima Nusa Internasional.Bima - Senoni [0.0.0.0{localhost-idempiere_bima-adempiere} ] 26/12/2022 16:42