Purchase Request History

PT. JATI DHARMA INDAH PLYWOOD INDUSTRIES

Requester PR PR Date Item

Hani Susanto PRJDIP18000370 20 Feb 2018 0351G0134

Hani Susanto PRJDIP18000370 20 Feb 2018 0351G0333
Hani Susanto PRJDIP18000370 20 Feb 2018 0351B1030
Hani Susanto PRJDIP18000370 20 Feb 2018 0351B1029
Hani Susanto PRJDIP18000370 20 Feb 2018 0351S1555
Hani Susanto PRJDIP18000370 20 Feb 2018 0351M0213
STRIES

Item Name Description Brand Unit

GASKET 6745-11-1810/1 G pcs

GASKET 6745-11-5810, 6745-11-5811 G pcs
BOLT 6732-11-5860 G pcs
BOLT 6745-11-5170 G pcs
SPACER 6754-11-5150 G pcs
MANIFOLD EXHAUST 6745-11-5120 G pcs
PR Qty Canceled Qty Fixed Asset Work Center PR Status

1.0000 0.0000 EX-001 10702 - Pem. Jalan & Closed

Jembatan
6.0000 0.0000 EX-001 10702 - Pem. Jalan & Closed
Jembatan
8.0000 0.0000 EX-001 10702 - Pem. Jalan & Closed
Jembatan
4.0000 0.0000 EX-001 10702 - Pem. Jalan & Closed
Jembatan
12.0000 0.0000 EX-001 10702 - Pem. Jalan & Closed
Jembatan
1.0000 0.0000 EX-001 10702 - Pem. Jalan & Closed
Jembatan
 Status PR Date Remark Ref Journal Id

TopUrgent 20 Feb 2018 PR 03. MRI 077. EX-001. Breakdown. Bonar IJJDIP18004875
N Lengkay
TopUrgent 20 Feb 2018 PR 03. MRI 077. EX-001. Breakdown. Bonar IJJDIP18004875
N Lengkay
TopUrgent 20 Feb 2018 PR 03. MRI 077. EX-001. Breakdown. Bonar IJJDIP18004875
N Lengkay
TopUrgent 20 Feb 2018 PR 03. MRI 077. EX-001. Breakdown. Bonar IJJDIP18004875
N Lengkay
TopUrgent 20 Feb 2018 PR 03. MRI 077. EX-001. Breakdown. Bonar IJJDIP18004875
N Lengkay
TopUrgent 20 Feb 2018 PR 03. MRI 077. EX-001. Breakdown. Bonar IJJDIP18004875
N Lengkay
 PO PO Status PO Date Purchase Qty Purchase Price Vend Account

POJDIP18000629 Received 7 Mar 2018 1.0000 3,303,000.00 VEN-000412

POJDIP18000629 Received 7 Mar 2018 6.0000 497,475.00 VEN-000412
POJDIP18000629 Received 7 Mar 2018 8.0000 48,075.00 VEN-000412
POJDIP18000629 Received 7 Mar 2018 4.0000 432,075.00 VEN-000412
POJDIP18000629 Received 7 Mar 2018 12.0000 148,950.00 VEN-000412
POJDIP18000629 Received 7 Mar 2018 1.0000 6,828,750.00 VEN-000412
 Vendor Name Packing Slip GRN Qty Transfer Number

UNITED TRACTORS Tbk., PT. (SURABAYA) JDIP 001581 1.0000 TOJDIP18000054

UNITED TRACTORS Tbk., PT. (SURABAYA) JDIP 001581 6.0000 TOJDIP18000054
UNITED TRACTORS Tbk., PT. (SURABAYA) JDIP 001581 8.0000 TOJDIP18000054
UNITED TRACTORS Tbk., PT. (SURABAYA) JDIP 001581 4.0000 TOJDIP18000054
UNITED TRACTORS Tbk., PT. (SURABAYA) JDIP 001581 12.0000 TOJDIP18000054
UNITED TRACTORS Tbk., PT. (SURABAYA) JDIP 001581 1.0000 TOJDIP18000054
Transfer Shipment Transfer Note Weight Woden Transfer Receipt
Date Box Date
PESAWAT 09 APRIL 2018 2.00
NABIRE
PESAWAT 09 APRIL 2018 0.00
NABIRE
PESAWAT 09 APRIL 2018 0.00
NABIRE
PESAWAT 09 APRIL 2018 0.00
NABIRE
PESAWAT 09 APRIL 2018 0.00
NABIRE
PESAWAT 09 APRIL 2018 0.00
NABIRE