TglBuat TglPO KdSuplier NmSuplier #PO KdBarang

1/2/2020 1/2/2020 662011 EROPA BARU 286485 601060

1/3/2020 1/3/2020 WHBDG00381 CITA RASA FOOD 286636 432012
1/10/2020 1/7/2020 WHBDG00381 CITA RASA FOOD 286777 432012
1/7/2020 1/7/2020 662011 EROPA BARU 286823 432012
1/7/2020 1/7/2020 662011 EROPA BARU 286823 601060
1/9/2020 1/9/2020 WHBDG00381 CITA RASA FOOD 286974 432012
1/10/2020 1/10/2020 WHBDG00381 CITA RASA FOOD 286979 432012
1/13/2020 1/13/2020 WHBDG00381 CITA RASA FOOD 287210 432012
1/15/2020 1/15/2020 662011 EROPA BARU 287304 432012
1/15/2020 1/15/2020 662011 EROPA BARU 287304 601060
1/16/2020 1/16/2020 WHBDG00381 CITA RASA FOOD 287371 432012
1/17/2020 1/17/2020 WHBDG00381 CITA RASA FOOD 287560 432012
1/20/2020 1/20/2020 WHBDG00381 CITA RASA FOOD 287662 432012
1/22/2020 1/22/2020 662011 EROPA BARU 287759 432012
1/22/2020 1/22/2020 662011 EROPA BARU 287759 601060
1/23/2020 1/23/2020 WHBDG00381 CITA RASA FOOD 287822 432012
1/23/2020 1/23/2020 WHBDG00381 CITA RASA FOOD 287861 432012
2/5/2020 2/5/2020 662011 EROPA BARU 288718 432012
2/5/2020 2/5/2020 662011 EROPA BARU 288718 601060
2/5/2020 2/5/2020 WHBDG00381 CITA RASA FOOD 288768 432012
2/7/2020 2/7/2020 159316 PANCAGUNA BOGA SURABAYA 288884 432012
2/8/2020 2/8/2020 662011 EROPA BARU 288939 432012
2/8/2020 2/8/2020 662011 EROPA BARU 288959 432012
2/10/2020 2/10/2020 WHBDG00381 CITA RASA FOOD 289049 432012
2/12/2020 2/12/2020 662011 EROPA BARU 289168 601060
2/14/2020 2/14/2020 662011 EROPA BARU 289233 432012
2/17/2020 2/17/2020 662011 EROPA BARU 289342 432012
2/19/2020 2/19/2020 WHBDG00381 CITA RASA FOOD 289465 432012
2/20/2020 2/20/2020 WHBDG00478 AGRO JAYA (MAKASAR) 289533 432012
2/21/2020 2/21/2020 159316 PANCAGUNA BOGA SURABAYA 289630 432012
2/24/2020 2/24/2020 195946 YUNI SAYUR (IBU YUNI) 289664 432012
2/24/2020 2/24/2020 WHBDG00940 RACHEL 289672 432012
3/3/2020 3/3/2020 159316 PANCAGUNA BOGA SURABAYA 290233 432012
3/3/2020 3/3/2020 WHBDG00943 PT. KEDAI SAYUR INDONESIA 290259 432012
3/3/2020 3/3/2020 WHBDG00943 PT. KEDAI SAYUR INDONESIA 290259 601060
3/3/2020 3/3/2020 WHBDG00944 SINAR JAYA JAKARTA 290278 432012
3/3/2020 3/3/2020 WHBDG00944 SINAR JAYA JAKARTA 290279 432012
3/3/2020 3/3/2020 WHBDG00944 SINAR JAYA JAKARTA 290279 601060
3/3/2020 3/3/2020 WHBDG00944 SINAR JAYA JAKARTA 290280 432012
3/3/2020 3/3/2020 WHBDG00944 SINAR JAYA JAKARTA 290280 601060
3/4/2020 3/4/2020 159316 PANCAGUNA BOGA SURABAYA 290284 432012
3/4/2020 3/4/2020 159316 PANCAGUNA BOGA SURABAYA 290309 432012
3/5/2020 3/5/2020 WHBDG00946 SINAR MANDIRI 290378 432012
3/5/2020 3/5/2020 WHBDG00946 SINAR MANDIRI 290379 601060
3/5/2020 3/5/2020 WHBDG00478 AGRO JAYA (MAKASAR) 290384 432012
3/6/2020 3/6/2020 159316 PANCAGUNA BOGA SURABAYA 290443 432012
3/6/2020 3/6/2020 WHBDG00948 TOKO NAGA RAYA 290450 601060
3/12/2020 3/12/2020 WHBDG00948 TOKO NAGA RAYA 290707 432012
3/16/2020 3/16/2020 159316 PANCAGUNA BOGA SURABAYA 290909 432012
 3/16/2020 3/16/2020 159316 PANCAGUNA BOGA SURABAYA 290909 601060
3/19/2020 3/18/2020 159316 PANCAGUNA BOGA SURABAYA 290965 432012
5/18/2020 5/18/2020 WHBDG00381 CITA RASA FOOD 291333 432012
5/20/2020 5/20/2020 WHBDG00381 CITA RASA FOOD 291339 432012
5/28/2020 5/27/2020 159316 PANCAGUNA BOGA SURABAYA 291364 432012
5/28/2020 5/28/2020 WHBDG00381 CITA RASA FOOD 291385 432012
6/1/2020 5/29/2020 WHBDG00381 CITA RASA FOOD 291431 432012
6/9/2020 6/9/2020 WHBDG00381 CITA RASA FOOD 291512 432012
6/15/2020 6/15/2020 WHBDG00381 CITA RASA FOOD 291570 432012
6/15/2020 6/15/2020 WHBDG00381 CITA RASA FOOD 291570 601060
7/7/2020 7/7/2020 WHBDG00381 CITA RASA FOOD 292091 432012
7/14/2020 7/14/2020 WHBDG00381 CITA RASA FOOD 292196 432012
7/17/2020 7/17/2020 WHBDG00381 CITA RASA FOOD 292358 432012
7/21/2020 7/21/2020 WHBDG00381 CITA RASA FOOD 292415 432012
7/28/2020 7/28/2020 WHBDG00381 CITA RASA FOOD 292627 432012
7/28/2020 7/28/2020 WHBDG00381 CITA RASA FOOD 292627 601060
7/28/2020 7/28/2020 WHBDG00381 CITA RASA FOOD 292646 432012
8/10/2020 8/10/2020 WHBDG00381 CITA RASA FOOD 293015 432012
8/10/2020 8/10/2020 WHBDG00381 CITA RASA FOOD 293015 601060
8/10/2020 8/10/2020 WHBDG00381 CITA RASA FOOD 293018 432012
8/13/2020 8/13/2020 WHBDG00634 IBU MELANI MEDAN 293101 432012
8/14/2020 8/14/2020 159316 PANCAGUNA BOGA SURABAYA 293158 432012
8/18/2020 8/18/2020 WHBDG00381 CITA RASA FOOD 293224 601060
8/18/2020 8/18/2020 WHBDG00381 CITA RASA FOOD 293259 432012
8/19/2020 8/19/2020 WHBDG00634 IBU MELANI MEDAN 293303 432012
8/24/2020 8/24/2020 WHBDG00381 CITA RASA FOOD 293381 432012
8/26/2020 8/26/2020 WHBDG00381 CITA RASA FOOD 293466 601060
8/28/2020 8/27/2020 159316 PANCAGUNA BOGA SURABAYA 293533 432012
8/28/2020 8/28/2020 WHBDG00381 CITA RASA FOOD 293619 432012
9/4/2020 9/3/2020 159316 PANCAGUNA BOGA SURABAYA 293781 432012
9/25/2020 9/24/2020 159316 PANCAGUNA BOGA SURABAYA 294295 432012
10/2/2020 10/2/2020 WHBDG1071 PT. AGRO SATU NUSA 294578 432012
10/13/2020 10/13/2020 662011 EROPA BARU 294722 432012
10/13/2020 10/13/2020 159316 PANCAGUNA BOGA SURABAYA 294744 432012
10/13/2020 10/13/2020 WHBDG00381 CITA RASA FOOD 294756 432012
10/13/2020 10/13/2020 WHBDG00381 CITA RASA FOOD 294759 601060
10/13/2020 10/13/2020 WHBDG00636 IBU MELANI 294789 432012
10/16/2020 10/15/2020 662011 EROPA BARU 294811 601060
10/20/2020 10/20/2020 159316 PANCAGUNA BOGA SURABAYA 295019 432012
10/23/2020 10/23/2020 WHBDG00381 CITA RASA FOOD 295157 432012
10/23/2020 10/23/2020 159316 PANCAGUNA BOGA SURABAYA 295190 432012
10/30/2020 10/28/2020 159316 PANCAGUNA BOGA SURABAYA 295461 432012
10/30/2020 10/30/2020 WHBDG00381 CITA RASA FOOD 295526 601060
10/30/2020 10/30/2020 WHBDG00381 CITA RASA FOOD 295549 432012
11/3/2020 11/3/2020 WHBDG00381 CITA RASA FOOD 295695 432012
11/6/2020 11/6/2020 159316 PANCAGUNA BOGA SURABAYA 295832 432012
11/6/2020 11/6/2020 WHBDG00943 PT. KEDAI SAYUR INDONESIA 295849 432012
11/17/2020 11/17/2020 159316 PANCAGUNA BOGA SURABAYA 296155 432012
1/5/2021 12/24/2020 159316 PANCAGUNA BOGA SURABAYA 297639 432012
12/29/2020 12/28/2020 WHBDG00381 CITA RASA FOOD 297693 432012
12/11/2020 12/11/2020 WHBDG00381 CITA RASA FOOD 297031 432012
12/29/2020 12/28/2020 WHBDG00381 CITA RASA FOOD 297743 432012
12/29/2020 12/23/2020 WHBDG00381 CITA RASA FOOD 297576 601060
12/18/2020 12/15/2020 159316 PANCAGUNA BOGA SURABAYA 297250 432012
NmBarang KdBarang JmlTerima Harga Subtotal
BAWANG BOMBAY / BAHAN 601060 20 10000 200000
BAWANG BOMBAY (20 KG) 432012 30 210000 6300000
BAWANG BOMBAY (20 KG) 432012 30 210000 6300000
BAWANG BOMBAY (20 KG) 432012 30 200000 6000000
BAWANG BOMBAY / BAHAN 601060 680 10000 6800000
BAWANG BOMBAY (20 KG) 432012 30 210000 6300000
BAWANG BOMBAY (20 KG) 432012 30 210000 6300000
BAWANG BOMBAY (20 KG) 432012 30 230000 6900000
BAWANG BOMBAY (20 KG) 432012 30 210000 6300000
BAWANG BOMBAY / BAHAN 601060 80 10500 840000
BAWANG BOMBAY (20 KG) 432012 50 210000 10500000
BAWANG BOMBAY (20 KG) 432012 50 210000 10500000
BAWANG BOMBAY (20 KG) 432012 50 240000 12000000
BAWANG BOMBAY (20 KG) 432012 30 230000 6900000
BAWANG BOMBAY / BAHAN 601060 80 11500 920000
BAWANG BOMBAY (20 KG) 432012 50 240000 12000000
BAWANG BOMBAY (20 KG) 432012 50 240000 12000000
BAWANG BOMBAY (20 KG) 432012 30 450000 13500000
BAWANG BOMBAY / BAHAN 601060 300 22500 6750000
BAWANG BOMBAY (20 KG) 432012 100 380000 38000000
BAWANG BOMBAY (20 KG) 432012 7 385000 2695000
BAWANG BOMBAY (20 KG) 432012 50 600000 30000000
BAWANG BOMBAY (20 KG) 432012 50 600000 30000000
BAWANG BOMBAY (20 KG) 432012 180 590000 106200000
BAWANG BOMBAY / BAHAN 601060 300 35000 10500000
BAWANG BOMBAY (20 KG) 432012 105 700000 73500000
BAWANG BOMBAY (20 KG) 432012 30 700000 21000000
BAWANG BOMBAY (20 KG) 432012 99 700000 69300000
BAWANG BOMBAY (20 KG) 432012 11 615000 6765000
BAWANG BOMBAY (20 KG) 432012 10 1085000 10850000
BAWANG BOMBAY (20 KG) 432012 3 1000000 3000000
BAWANG BOMBAY (20 KG) 432012 50 1160000 58000000
BAWANG BOMBAY (20 KG) 432012 25 2400000 60000000
BAWANG BOMBAY (20 KG) 432012 12 1640000 19680000
BAWANG BOMBAY / BAHAN 601060 15 82000 1230000
BAWANG BOMBAY (20 KG) 432012 12 2900000 34800000
BAWANG BOMBAY (20 KG) 432012 12 2900000 34800000
BAWANG BOMBAY / BAHAN 601060 8 145000 1160000
BAWANG BOMBAY (20 KG) 432012 3 3000000 9000000
BAWANG BOMBAY / BAHAN 601060 15 150000 2250000
BAWANG BOMBAY (20 KG) 432012 25 2400000 60000000
BAWANG BOMBAY (20 KG) 432012 100 1950000 195000000
BAWANG BOMBAY (20 KG) 432012 36 3200000 115200000
BAWANG BOMBAY / BAHAN 601060 30 160000 4800000
BAWANG BOMBAY (20 KG) 432012 6 1200000 7200000
BAWANG BOMBAY (20 KG) 432012 68 1950000 132600000
BAWANG BOMBAY / BAHAN 601060 1500 85000 127500000
BAWANG BOMBAY (20 KG) 432012 120 1400000 168000000
BAWANG BOMBAY (20 KG) 432012 75 1200000 90000000
BAWANG BOMBAY / BAHAN 601060 150 60000 9000000
BAWANG BOMBAY (20 KG) 432012 150 1200000 180000000
BAWANG BOMBAY (20 KG) 432012 35 225000 7875000
BAWANG BOMBAY (20 KG) 432012 37 225000 8325000
BAWANG BOMBAY (20 KG) 432012 10 290000 2900000
BAWANG BOMBAY (20 KG) 432012 45 225000 10125000
BAWANG BOMBAY (20 KG) 432012 110 215000 23650000
BAWANG BOMBAY (20 KG) 432012 40 215000 8600000
BAWANG BOMBAY (20 KG) 432012 200 215000 43000000
BAWANG BOMBAY / BAHAN 601060 500 10750 5375000
BAWANG BOMBAY (20 KG) 432012 140 190000 26600000
BAWANG BOMBAY (20 KG) 432012 40 190000 7600000
BAWANG BOMBAY (20 KG) 432012 20 190000 3800000
BAWANG BOMBAY (20 KG) 432012 60 190000 11400000
BAWANG BOMBAY (20 KG) 432012 18 180000 3240000
BAWANG BOMBAY / BAHAN 601060 80 9000 720000
BAWANG BOMBAY (20 KG) 432012 57 180000 10260000
BAWANG BOMBAY (20 KG) 432012 48 180000 8640000
BAWANG BOMBAY / BAHAN 601060 280 9000 2520000
BAWANG BOMBAY (20 KG) 432012 160 180000 28800000
BAWANG BOMBAY (20 KG) 432012 3 380000 1140000
BAWANG BOMBAY (20 KG) 432012 6 200000 1200000
BAWANG BOMBAY / BAHAN 601060 140 9000 1260000
BAWANG BOMBAY (20 KG) 432012 40 180000 7200000
BAWANG BOMBAY (20 KG) 432012 6 380000 2280000
BAWANG BOMBAY (20 KG) 432012 40 180000 7200000
BAWANG BOMBAY / BAHAN 601060 720 9000 6480000
BAWANG BOMBAY (20 KG) 432012 2 205000 410000
BAWANG BOMBAY (20 KG) 432012 303 180000 54540000
BAWANG BOMBAY (20 KG) 432012 10 205000 2050000
BAWANG BOMBAY (20 KG) 432012 12 205000 2460000
BAWANG BOMBAY (20 KG) 432012 50 60000 3000000
BAWANG BOMBAY (20 KG) 432012 42 185000 7770000
BAWANG BOMBAY (20 KG) 432012 10 215000 2150000
BAWANG BOMBAY (20 KG) 432012 151 185000 27935000
BAWANG BOMBAY / BAHAN 601060 240 9250 2220000
BAWANG BOMBAY (20 KG) 432012 2 340000 680000
BAWANG BOMBAY / BAHAN 601060 687.9 9250 6363075
BAWANG BOMBAY (20 KG) 432012 5 215000 1075000
BAWANG BOMBAY (20 KG) 432012 165 205000 33825000
BAWANG BOMBAY (20 KG) 432012 4 215000 860000
BAWANG BOMBAY (20 KG) 432012 5 240000 1200000
BAWANG BOMBAY / BAHAN 601060 400 13000 5200000
BAWANG BOMBAY (20 KG) 432012 30 260000 7800000
BAWANG BOMBAY (20 KG) 432012 240 290000 69600000
BAWANG BOMBAY (20 KG) 432012 7 295000 2065000
BAWANG BOMBAY (20 KG) 432012 23 290000 6670000
BAWANG BOMBAY (20 KG) 432012 5 310000 1550000
BAWANG BOMBAY (20 KG) 432012 16 310000 4960000
BAWANG BOMBAY (20 KG) 432012 50 290000 14500000
BAWANG BOMBAY (20 KG) 432012 325 290000 94250000
BAWANG BOMBAY (20 KG) 432012 282 290000 81780000
BAWANG BOMBAY / BAHAN 601060 760 14500 11020000
BAWANG BOMBAY (20 KG) 432012 5 320000 1600000
 Data
TglPO Sum of Subtotal Sum of QtyTerima
1/27/2021 20,000,000 80
1/29/2021 81,450,000 816 Bulan Nominal PO Qty Terima
2/2/2021 9,000,000 30 Januari 101,450,000 896
2/9/2021 50,000,000 200 Februari 156,973,750 1,611
2/26/2021 97,973,750 1,381 Maret 111,525,000 591
3/12/2021 18,375,000 75 April 371,150,000 1,701
3/30/2021 93,150,000 516 Mei 111,781,500 1,916
4/1/2021 3,150,000 10 Juni 89,737,000 533
4/6/2021 15,540,000 42 Juli 764,000 40
4/13/2021 72,150,000 356 Agustus 58,840,000 1,034
4/16/2021 7,220,000 19 September 159,260,000 1,486
4/20/2021 925,000 50 Oktober 87,889,000 998
4/23/2021 34,410,000 264 November 157,984,000 2,125
4/29/2021 233,920,000 940 Desember 227,276,000 3,294
4/30/2021 3,835,000 20
5/4/2021 25,200,000 1,400 TOTAL 1,634,630,250 16,225
5/5/2021 602,500 25
5/7/2021 285,000 10
5/10/2021 2,344,000 80
5/11/2021 5,725,000 62
5/18/2021 460,000 20
5/24/2021 586,000 20
5/28/2021 76,095,000 279
5/31/2021 484,000 20
6/4/2021 3,409,000 29
6/7/2021 484,000 20
6/10/2021 726,000 30
6/11/2021 2,565,000 9
6/18/2021 3,353,000 49
6/29/2021 79,200,000 396
7/5/2021 382,000 20
7/30/2021 382,000 20
8/16/2021 11,800,000 154
8/18/2021 20,000,000 100
8/20/2021 2,000,000 200
8/24/2021 20,000,000 100
8/26/2021 5,040,000 480
9/3/2021 21,000,000 100
9/7/2021 1,590,000 6
9/13/2021 3,710,000 14
9/14/2021 42,000,000 200
9/24/2021 5,550,000 600
9/27/2021 600,000 20
9/28/2021 84,810,000 546
10/1/2021 1,460,000 6
10/5/2021 56,425,000 400
10/7/2021 6,970,000 34
10/8/2021 600,000 20
10/12/2021 1,850,000 200
10/19/2021 350,000 20
10/26/2021 1,830,000 200
10/27/2021 1,950,000 10
10/28/2021 16,454,000 108
11/9/2021 76,563,000 993
11/30/2021 81,421,000 1,132
12/8/2021 116,600,000 550
12/13/2021 4,240,000 400
12/15/2021 67,500,000 300
12/17/2021 26,000,000 2,000
12/30/2021 12,936,000 44
12/31/2021 - -
Total Result 1,634,630,250 16,225
TglBuat TglPO Lead Time Keterangan kdSuplier NmSuplier DocPO
1/29/2021 1/27/2021 (2) Ask WHBDG00381 CITA RASA FOOD 298497
1/29/2021 1/29/2021 - WHBDG00381 CITA RASA FOOD 298647
1/29/2021 1/29/2021 - WHBDG00381 CITA RASA FOOD 298614
2/2/2021 2/2/2021 - 159316 PANCAGUNA BOGA SURABAYA 298763
2/9/2021 2/9/2021 - WHBDG00381 CITA RASA FOOD 298984
3/2/2021 2/26/2021 (4) Ask 159316 PANCAGUNA BOGA SURABAYA 299535
2/26/2021 2/26/2021 - WHBDG00381 CITA RASA FOOD 299505
2/26/2021 2/26/2021 - WHBDG00381 CITA RASA FOOD 299514
3/12/2021 3/12/2021 - WHBDG00381 CITA RASA FOOD 299975
3/30/2021 3/30/2021 - WHBDG00381 CITA RASA FOOD 300943
3/30/2021 3/30/2021 - WHBDG00381 CITA RASA FOOD 300942
4/1/2021 4/1/2021 - 159316 PANCAGUNA BOGA SURABAYA 301008
4/6/2021 4/6/2021 - 722313 TATI NUR 301132
4/13/2021 4/13/2021 - 662011 EROPA BARU 301320
4/13/2021 4/13/2021 - 662011 EROPA BARU 301320
4/16/2021 4/16/2021 - 159316 PANCAGUNA BOGA SURABAYA 301463
4/20/2021 4/20/2021 - 662011 EROPA BARU 301630
4/23/2021 4/23/2021 - 662011 EROPA BARU 301802
4/23/2021 4/23/2021 - 662011 EROPA BARU 301802
4/30/2021 4/29/2021 (1) Ask WHBDG00381 CITA RASA FOOD 302104
4/30/2021 4/29/2021 (1) Ask WHBDG00381 CITA RASA FOOD 302103
5/3/2021 4/30/2021 (3) Ask WHBDG1305 CV RAMORA FORTUNGGAL 302219
4/30/2021 4/30/2021 - 159316 PANCAGUNA BOGA SURABAYA 302244
5/4/2021 5/4/2021 - 662011 EROPA BARU 302380
5/10/2021 5/5/2021 (5) Ask WHBDG1305 CV RAMORA FORTUNGGAL 302420
5/10/2021 5/5/2021 (5) Ask WHBDG1306 PT MAXIM JAYADI ABADI 302402
5/10/2021 5/7/2021 (3) Ask WHBDG1305 CV RAMORA FORTUNGGAL 302525
5/10/2021 5/10/2021 - WHBDG1305 CV RAMORA FORTUNGGAL 302615
5/10/2021 5/10/2021 - WHBDG1305 CV RAMORA FORTUNGGAL 302626
5/11/2021 5/11/2021 - WHBDG1305 CV RAMORA FORTUNGGAL 302661
5/11/2021 5/11/2021 - 159316 PANCAGUNA BOGA SURABAYA 302656
5/18/2021 5/18/2021 - WHBDG1306 PT MAXIM JAYADI ABADI 302782
5/24/2021 5/24/2021 - WHBDG1305 CV RAMORA FORTUNGGAL 302928
5/28/2021 5/28/2021 - WHBDG00381 CITA RASA FOOD 303187
5/28/2021 5/28/2021 - 159316 PANCAGUNA BOGA SURABAYA 303191
5/31/2021 5/31/2021 - WHBDG1305 CV RAMORA FORTUNGGAL 303269
6/4/2021 6/4/2021 - WHBDG1305 CV RAMORA FORTUNGGAL 303375
6/4/2021 6/4/2021 - 159316 PANCAGUNA BOGA SURABAYA 303369
6/7/2021 6/7/2021 - WHBDG1305 CV RAMORA FORTUNGGAL 303418
6/10/2021 6/10/2021 - WHBDG1305 CV RAMORA FORTUNGGAL 303551
6/11/2021 6/11/2021 - 159316 PANCAGUNA BOGA SURABAYA 303638
6/18/2021 6/18/2021 - WHBDG1305 CV RAMORA FORTUNGGAL 303927
6/18/2021 6/18/2021 - 159316 PANCAGUNA BOGA SURABAYA 303879
6/29/2021 6/29/2021 - WHBDG00381 CITA RASA FOOD 304172
6/29/2021 6/29/2021 - WHBDG00381 CITA RASA FOOD 304134
7/6/2021 7/5/2021 (1) Ask WHBDG1305 CV RAMORA FORTUNGGAL 304381
 7/30/2021 7/30/2021 - WHBDG1305 CV RAMORA FORTUNGGAL 304703
8/16/2021 8/16/2021 - WHBDG00381 CITA RASA FOOD 304881
8/16/2021 8/16/2021 - WHBDG00381 CITA RASA FOOD 304883
8/18/2021 8/18/2021 - WHBDG00381 CITA RASA FOOD 304894
8/20/2021 8/20/2021 - WHBDG00381 CITA RASA FOOD 305010
8/24/2021 8/24/2021 - WHBDG00381 CITA RASA FOOD 305082
8/27/2021 8/26/2021 (1) Ask WHBDG00381 CITA RASA FOOD 305129
9/3/2021 9/3/2021 - WHBDG00381 CITA RASA FOOD 305385
9/7/2021 9/7/2021 - 159316 PANCAGUNA BOGA SURABAYA 305511
9/14/2021 9/13/2021 (1) Ask 159316 PANCAGUNA BOGA SURABAYA 305659
9/14/2021 9/14/2021 - WHBDG00381 CITA RASA FOOD 305735
9/28/2021 9/24/2021 (4) Ask WHBDG00381 CITA RASA FOOD 306118
9/27/2021 9/27/2021 - WHBDG1323 ALL NATURAL INDONESIA 306211
9/28/2021 9/28/2021 - WHBDG00381 CITA RASA FOOD 306409
9/28/2021 9/28/2021 - WHBDG00381 CITA RASA FOOD 306172
9/28/2021 9/28/2021 - WHBDG00381 CITA RASA FOOD 306304
10/22/2021 10/1/2021 (21) Ask 159316 PANCAGUNA BOGA SURABAYA 307523
10/1/2021 10/1/2021 - 159316 PANCAGUNA BOGA SURABAYA 306560
10/5/2021 10/5/2021 - WHBDG00381 CITA RASA FOOD 306674
10/5/2021 10/5/2021 - 662011 EROPA BARU 306726
10/7/2021 10/7/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 306849
10/8/2021 10/8/2021 - WHBDG1323 ALL NATURAL INDONESIA 306892
10/12/2021 10/12/2021 - WHBDG00381 CITA RASA FOOD 307066
10/19/2021 10/19/2021 - WHBDG1368 ABDUL RAKHIM 307387
10/29/2021 10/26/2021 (3) Ask WHBDG00943 PT. KEDAI SAYUR INDONESIA 307923
10/29/2021 10/27/2021 (2) Ask WHBDG00943 PT. KEDAI SAYUR INDONESIA 307925
10/29/2021 10/28/2021 (1) Ask WHBDG00943 PT. KEDAI SAYUR INDONESIA 307924
10/28/2021 10/28/2021 - WHBDG1368 ABDUL RAKHIM 307839
11/9/2021 11/9/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 308402
11/9/2021 11/9/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 308400
11/30/2021 11/30/2021 - WHBDG00381 CITA RASA FOOD 309344
11/30/2021 11/30/2021 - WHBDG00381 CITA RASA FOOD 309382
11/30/2021 11/30/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 309349
11/30/2021 11/30/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 309348
12/8/2021 12/8/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 309731
12/13/2021 12/13/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 309968
12/15/2021 12/15/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 310157
12/15/2021 12/15/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 310155
12/17/2021 12/17/2021 - 662011 EROPA BARU 310358
12/17/2021 12/17/2021 - 662011 EROPA BARU 310369
12/30/2021 12/30/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 311018
12/30/2021 12/30/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 311002
12/30/2021 12/30/2021 - WHBDG00943 PT. KEDAI SAYUR INDONESIA 311017
12/31/2021 12/31/2021 - 159316 PANCAGUNA BOGA SURABAYA 311067
Kdbarang NmBarang Satuan QtyTerima Harga Subtotal
432012 BAWANG BOMBAY (20 KG) KRG 80 250,000 20,000,000
432012 BAWANG BOMBAY (20 KG) KRG 300 250,000 75,000,000
601060 BAWANG BOMBAY / BAHAN KG 516 12,500 6,450,000
432012 BAWANG BOMBAY (20 KG) KRG 30 300,000 9,000,000
432012 BAWANG BOMBAY (20 KG) KRG 200 250,000 50,000,000
432012 BAWANG BOMBAY (20 KG) KRG 21 270,000 5,670,000
432012 BAWANG BOMBAY (20 KG) KRG 325 245,000 79,625,000
601060 BAWANG BOMBAY / BAHAN KG 1,035 12,250 12,678,750
432012 BAWANG BOMBAY (20 KG) KRG 75 245,000 18,375,000
432012 BAWANG BOMBAY (20 KG) KRG 336 270,000 90,720,000
601060 BAWANG BOMBAY / BAHAN KG 180 13,500 2,430,000
432012 BAWANG BOMBAY (20 KG) KRG 10 315,000 3,150,000
432012 BAWANG BOMBAY (20 KG) KRG 42 370,000 15,540,000
432012 BAWANG BOMBAY (20 KG) KRG 176 390,000 68,640,000
601060 BAWANG BOMBAY / BAHAN KG 180 19,500 3,510,000
432012 BAWANG BOMBAY (20 KG) KRG 19 380,000 7,220,000
601060 BAWANG BOMBAY / BAHAN KG 50 18,500 925,000
432012 BAWANG BOMBAY (20 KG) KRG 84 370,000 31,080,000
601060 BAWANG BOMBAY / BAHAN KG 180 18,500 3,330,000
432012 BAWANG BOMBAY (20 KG) KRG 720 320,000 230,400,000
601060 BAWANG BOMBAY / BAHAN KG 220 16,000 3,520,000
601060 BAWANG BOMBAY / BAHAN KG 10 28,500 285,000
432012 BAWANG BOMBAY (20 KG) KRG 10 355,000 3,550,000
601060 BAWANG BOMBAY / BAHAN KG 1,400 18,000 25,200,000
601060 BAWANG BOMBAY / BAHAN KG 5 28,500 142,500
601060 BAWANG BOMBAY / BAHAN KG 20 23,000 460,000
601060 BAWANG BOMBAY / BAHAN KG 10 28,500 285,000
601060 BAWANG BOMBAY / BAHAN KG 40 29,300 1,172,000
601060 BAWANG BOMBAY / BAHAN KG 40 29,300 1,172,000
601060 BAWANG BOMBAY / BAHAN KG 50 29,300 1,465,000
432012 BAWANG BOMBAY (20 KG) KRG 12 355,000 4,260,000
601060 BAWANG BOMBAY / BAHAN KG 20 23,000 460,000
601060 BAWANG BOMBAY / BAHAN KG 20 29,300 586,000
432012 BAWANG BOMBAY (20 KG) KRG 270 270,000 72,900,000
432012 BAWANG BOMBAY (20 KG) KRG 9 355,000 3,195,000
601060 BAWANG BOMBAY / BAHAN KG 20 24,200 484,000
601060 BAWANG BOMBAY / BAHAN KG 20 24,200 484,000
432012 BAWANG BOMBAY (20 KG) KRG 9 325,000 2,925,000
601060 BAWANG BOMBAY / BAHAN KG 20 24,200 484,000
601060 BAWANG BOMBAY / BAHAN KG 30 24,200 726,000
432012 BAWANG BOMBAY (20 KG) KRG 9 285,000 2,565,000
601060 BAWANG BOMBAY / BAHAN KG 40 24,200 968,000
432012 BAWANG BOMBAY (20 KG) KRG 9 265,000 2,385,000
432012 BAWANG BOMBAY (20 KG) KRG 396 200,000 79,200,000
601060 BAWANG BOMBAY / BAHAN KG - 10,000 -
601060 BAWANG BOMBAY / BAHAN KG 20 19,100 382,000
601060 BAWANG BOMBAY / BAHAN KG 20 19,100 382,000
432012 BAWANG BOMBAY (20 KG) KRG 54 200,000 10,800,000
601060 BAWANG BOMBAY / BAHAN KG 100 10,000 1,000,000
432012 BAWANG BOMBAY (20 KG) KRG 100 200,000 20,000,000
601060 BAWANG BOMBAY / BAHAN KG 200 10,000 2,000,000
432012 BAWANG BOMBAY (20 KG) KRG 100 200,000 20,000,000
601060 BAWANG BOMBAY / BAHAN KG 480 10,500 5,040,000
432012 BAWANG BOMBAY (20 KG) KRG 100 210,000 21,000,000
432012 BAWANG BOMBAY (20 KG) KRG 6 265,000 1,590,000
432012 BAWANG BOMBAY (20 KG) KRG 14 265,000 3,710,000
432012 BAWANG BOMBAY (20 KG) KRG 200 210,000 42,000,000
601060 BAWANG BOMBAY / BAHAN KG 600 9,250 5,550,000
601060 BAWANG BOMBAY / BAHAN KG 20 30,000 600,000
432012 BAWANG BOMBAY (20 KG) KRG 396 185,000 73,260,000
432012 BAWANG BOMBAY (20 KG) KRG 50 210,000 10,500,000
601060 BAWANG BOMBAY / BAHAN KG 100 10,500 1,050,000
432012 BAWANG BOMBAY (20 KG) KRG 4 240,000 960,000
432012 BAWANG BOMBAY (20 KG) KRG 2 250,000 500,000
432012 BAWANG BOMBAY (20 KG) KRG 300 185,000 55,500,000
601060 BAWANG BOMBAY / BAHAN KG 100 9,250 925,000
432012 BAWANG BOMBAY (20 KG) KRG 34 205,000 6,970,000
601060 BAWANG BOMBAY / BAHAN KG 20 30,000 600,000
601060 BAWANG BOMBAY / BAHAN KG 200 9,250 1,850,000
601060 BAWANG BOMBAY / BAHAN KG 20 17,500 350,000
601060 BAWANG BOMBAY / BAHAN KG 200 9,150 1,830,000
432012 BAWANG BOMBAY (20 KG) KRG 10 195,000 1,950,000
432012 BAWANG BOMBAY (20 KG) KRG 88 183,000 16,104,000
601060 BAWANG BOMBAY / BAHAN KG 20 17,500 350,000
601060 BAWANG BOMBAY / BAHAN KG 600 9050 5,430,000
432012 BAWANG BOMBAY (20 KG) KRG 393 181000 71,133,000
601060 BAWANG BOMBAY / BAHAN KG 780 9750 7,605,000
432012 BAWANG BOMBAY (20 KG) KRG 75 195000 14,625,000
432012 BAWANG BOMBAY (20 KG) KRG 52 208000 10,816,000
432012 BAWANG BOMBAY (20 KG) KRG 225 215000 48,375,000
432012 BAWANG BOMBAY (20 KG) KRG 550 212000 116,600,000
601060 BAWANG BOMBAY / BAHAN KG 400 10600 4,240,000
601060 BAWANG BOMBAY / BAHAN KG 0 11250 -
432012 BAWANG BOMBAY (20 KG) KRG 300 225000 67,500,000
601060 BAWANG BOMBAY / BAHAN KG 1000 13000 13,000,000
601060 BAWANG BOMBAY / BAHAN KG 1000 13000 13,000,000
601060 BAWANG BOMBAY / BAHAN KG 0 14700 -
432012 BAWANG BOMBAY (20 KG) KRG 44 294000 12,936,000
432012 BAWANG BOMBAY (20 KG) KRG 0 294000 -
432012 BAWANG BOMBAY (20 KG) KRG 0 285000 -
Tahun 2020
Kode & Nama Barang
Nama Supplier 432012 601060 TOTAL
BAWANG BOMBAY (20 KG) BAWANG BOMBAY / BAHAN
AGRO JAYA (MAKASAR) 13,965,000 - 13,965,000
CITA RASA FOOD 903,145,000 34,795,000 937,940,000
EROPA BARU 194,970,000 32,373,075 227,343,075
IBU MELANI 680,000 - 680,000
IBU MELANI MEDAN 3,420,000 - 3,420,000
PANCAGUNA BOGA SURABAYA 755,625,000 9,000,000 764,625,000
PT. AGRO SATU NUSA 3,000,000 - 3,000,000
PT. KEDAI SAYUR INDONESIA 26,350,000 1,230,000 27,580,000
RACHEL 58,000,000 - 58,000,000
SINAR JAYA JAKARTA 78,600,000 3,410,000 82,010,000
SINAR MANDIRI 115,200,000 4,800,000 120,000,000
TOKO NAGA RAYA 168,000,000 127,500,000 295,500,000
YUNI SAYUR (IBU YUNI) 3,000,000 - 3,000,000
Grand Total 2,323,955,000 213,108,075 2,537,063,075

Tahun 2021
Kode & Nama Barang
Nama Supplier 432012 601060 TOTAL
BAWANG BOMBAY (20 KG) BAWANG BOMBAY / BAHAN
ABDUL RAKHIM - 700,000 700,000
ALL NATURAL INDONESIA - 1,200,000 1,200,000
CITA RASA FOOD 983,905,000 49,173,750 1,033,078,750
CV RAMORA FORTUNGGAL - 9,017,500 9,017,500
EROPA BARU 99,720,000 59,890,000 159,610,000
PANCAGUNA BOGA SURABAYA 50,680,000 - 50,680,000
PT MAXIM JAYADI ABADI - 920,000 920,000
PT. KEDAI SAYUR INDONESIA 352,384,000 11,500,000 363,884,000
TATI NUR 15,540,000 - 15,540,000
Grand Total 1,502,229,000 132,401,250 1,634,630,250
 Data
TglPO Sum of Subtotal Sum of JmlTerima
1/2/2020 200000 20
1/3/2020 6300000 30 Bulan Nominal PO
1/7/2020 19100000 740 Januari 117,060,000
1/9/2020 6300000 30 Februari 480,060,000
1/10/2020 6300000 30 Maret 1,252,220,000
1/13/2020 6900000 30 April -
1/15/2020 7140000 110 Mei 52,875,000
1/16/2020 10500000 50 Juni 56,975,000
1/17/2020 10500000 50 Juli 63,620,000
1/20/2020 12000000 50 Agustus 121,670,000
1/22/2020 7820000 110 September 4,510,000
1/23/2020 24000000 100 Oktober 100,078,075
2/5/2020 58250000 430 November 79,885,000
2/7/2020 2695000 7 Desember 208,110,000
2/8/2020 60000000 100
2/10/2020 106200000 180 TOTAL 2,537,063,075
2/12/2020 10500000 300
2/14/2020 73500000 105
2/17/2020 21000000 30
2/19/2020 69300000 99
2/20/2020 6765000 11
2/21/2020 10850000 10
2/24/2020 61000000 53
3/3/2020 162920000 102
3/4/2020 255000000 125
3/5/2020 127200000 72
3/6/2020 260100000 1568
3/12/2020 168000000 120
3/16/2020 99000000 225
3/18/2020 180000000 150
5/18/2020 7875000 35
5/20/2020 8325000 37
5/27/2020 2900000 10
5/28/2020 10125000 45
5/29/2020 23650000 110
6/9/2020 8600000 40
6/15/2020 48375000 700
7/7/2020 26600000 140
7/14/2020 7600000 40
7/17/2020 3800000 20
7/21/2020 11400000 60
7/28/2020 14220000 155
8/10/2020 39960000 488
8/13/2020 1140000 3
8/14/2020 1200000 6
8/18/2020 8460000 180
8/19/2020 2280000 6
8/24/2020 7200000 40
8/26/2020 6480000 720
8/27/2020 410000 2
8/28/2020 54540000 303
9/3/2020 2050000 10
9/24/2020 2460000 12
10/2/2020 3000000 50
10/13/2020 40755000 445
10/15/2020 6363075 687.9
10/20/2020 1075000 5
10/23/2020 34685000 169
10/28/2020 1200000 5
10/30/2020 13000000 430
11/3/2020 69600000 240
11/6/2020 8735000 30
11/17/2020 1550000 5
12/11/2020 94250000 325
12/15/2020 1600000 5
12/23/2020 11020000 760
12/24/2020 4960000 16
12/28/2020 96280000 332
Total Result 2537063075 11703.9
Qty Terima
1,350
1,325
2,362
-
237
740
415
1,748
22
1,792
275
1,438

11,704