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  • Weekly Requirement

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    mr5148447
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    The document summarizes outstanding quantities from a vendor. It lists 7 material codes and descriptions provided by the vendor Paragon Plastik Indonesia PT. It then shows outstanding quantities totaling 2500 for 5 customer sales orders, including order status and customer names.

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    Weekly Requirement (1)

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    The document summarizes outstanding quantities from a vendor. It lists 7 material codes and descriptions provided by the vendor Paragon Plastik Indonesia PT. It then shows outstanding quantities totaling 2500 for 5 customer sales orders, including order status and customer names.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views5 pages

    Weekly Requirement

    Uploaded by

    mr5148447
    The document summarizes outstanding quantities from a vendor. It lists 7 material codes and descriptions provided by the vendor Paragon Plastik Indonesia PT. It then shows outstanding quantities totaling 2500 for 5 customer sales orders, including order status and customer names.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Sum of Outstanding(O/B) Qty

    Vendor Name Material Code Material Description Model Code


    PARAGON PLASTIK 148669703 MOUNTING PLATE,MOTOR,DP ARTSN 700
    INDONESIA, PT

    157177903 PAPER GUIDE,UPPER,INNER EP-805A

    160049102 HOLDER,SPEAKER WF-7610

    172435001 COVER,FRONT,SUB FX-2190II


    172880501 COVER,FRONT;B FX-2190II

    174435700 HOUSING,PANEL,24W LQ-2090II

    181332303 HOUSING,PANEL,LED PLQ-50


    185357100 HOUSING,PANEL,LCD;B PLQ-50
    189659300 HOLDER,FRAME,OUTER;B SC-T7700D
    Grand Total
    Delivery Date
    Customer Sales Order# Status O/S 13-Nov 7-Dec 13-Dec 8-Jan
    EPPI 1539424 CO 1400 800
    1540774 CO 600 600
    20195028 FC 1600
    EPPI 1540774 CO 832 832
    20195028 FC 1664
    ESL 1539726 CO 200 200
    20195019 FC 2200 400 600
    ESL 20195019 FC 576 192
    ESL 1539730 CO 144 144
    20195019 FC 504 108 144
    ESL 1539730 CO 144 144
    20195019 FC 504 144 72
    ESL 20195019 FC 2238
    ESL 20195019 FC 581 120 86
    SEC 1537411 CO 5 5
    5 488 964 2232 902
    Grand
    8-Feb 18-Feb 25-Feb 4-Mar 8-Mar 11-Mar 18-Mar 25-Mar Total
    800
    600
    200 200 200 400 200 400 1600
    832
    832 832 1664
    200
    800 400 2200
    192 192 576
    144
    144 108 504
    144
    144 144 504
    911 1327 2238
    168 207 581
    5
    2359 200 200 1032 2378 400 1032 400 12592
    Sum of Outstanding(O/B) Qty kd
    Vendor Name Material Code Material Description Model Code
    PARAGON PLASTIK
    INDONESIA, PT 148669703 MOUNTING PLATE,MOTOR,DP ARTSN 700
    157177903 PAPER GUIDE,UPPER,INNER EP-805A
    160049102 HOLDER,SPEAKER WF-7610
    172435001 COVER,FRONT,SUB FX-2190II
    172880501 COVER,FRONT;B FX-2190II
    174435700 HOUSING,PANEL,24W LQ-2090II
    181332303 HOUSING,PANEL,LED PLQ-50
    185357100 HOUSING,PANEL,LCD;B PLQ-50
    Grand Total

    2500
    Customer Sales Order# Status

    EPPI 1539424 CO 600 karmila


    EPPI 1540774 CO 832 dila
    ESL 1539726 CO 200 karmila
    ESL 20195019 FC 200 depi
    ESL 1539730 CO 144 depi
    ESL 1539730 CO 144 mbak lilik
    ESL 20195019 FC 200 melda
    ESL 20195019 FC 200 melda

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