Item Purchase Req.

Item Description PO Status Supply UOM Qty Required Qty Received Date Entered Remaks
1 30627 PWB HA800 MULTI (4-LEG) ADJUSTABLE CHAIN ASAS78 NA EACH 3,00 0,00 2024-01-28 WAITING APPROVAL
2 30353 RATCHET CABLE CUTTER WIRE CUTTING ASSR73 Received EACH 2,00 2,00 2023-12-30 Di Terima Witono 26/01/2024
3 30354 CABLE HORSE PC3000E ASXR17 NA EACH 10,00 0,00 2023-12-30 MASIH DITANYAKAN KE VENDOR
4 30320 POLARIS LCD 32 INC 90 DERAJAT ASSR51 Received EACH 10,00 10,00 2023-12-28 Di Terima Witono 21/01/2024
5 30291 REPAIR MOTOR 455KW (CV TANUR) ASQR24 NA SET 0,00 0,00 2023-12-27 Ganti Supplier Sesuai arahan dari HO
6 30306 (1X) REKONDISI PISTON HIC PC3000E, ASQR87 Received EACH 0,00 0,00 2023-12-27 Sudah Receive WH 19/01/2024
8 30267 STICKER HELM UNTUK PIC SSE ASOR83 Received EACH 200,00 200,00 2023-12-25 Sudah di receive WH Tgl 29/01/2024
9 30274 REKONDISI BACKDOOR MFV420EXHV ASOR86 Received EACH 1,00 1,00 2023-12-25 Sudah receive WH 30/01/2024
10 30275 REKONDISI FRONT DOOR MFV420EX ASOR85 Received EACH 0,00 0,00 2023-12-25 Sudah di Receive WH Tgl 06/01/2024
11 30280 REKONDISI COVER POMPA ASQR38 Received EACH 0,00 0,00 2023-12-25 Sudah di Receive WH Tgl 13/01/2024
12 30281 (2X) REKONDISI IMPELLER MFV420EX ASQR11 NA EACH 0,00 0,00 2023-12-25 Masih ditanyakan ke Vendor
13 30259 MODIFICATION HYDRAULIC TELESCOPIC TL ASSR70 NA SET 1,00 0,00 2023-12-24 Disupply Week 2 Februari 2024
14 30260 MODIFICATION HYDRAULIC TELESCOPIC TL ASSR69 NA SET 1,00 0,00 2023-12-24 Disupply Week 2 Februari 2024
16 30237 JASA REKONDISI AC MANITOU CB025 ASNR86 NA EACH 0,00 0,00 2023-12-21 Koordinasi kemaren telakhir pak kholis
17 30218 NAMEPLATE ALUMUNIUM INSPECTION BKPM ASPR77 Received EACH 100,00 100,00 2023-12-20 Sudah di Receive WH Tgl 29/01/2024
18 30223 REPAIR SCANIA AX026 ASOR16 Received EACH 0,00 0,00 2023-12-20 Sudah di Receive WH Tgl 02/01/2024
19 30224 REPAIR & PAINTING BODY PB114 ASNR89 Received EACH 0,00 0,00 2023-12-20 Sudah di Receive WH Tgl 02/01/2024
20 30226 REPAIR SCANIA LO151 ASNR90 Received EACH 0,00 0,00 2023-12-20 Sudah di Receive WH Tgl 02/01/2024
21 30229 2X REPAIR VOLUTE MFV420 ASOR17 NA EACH 0,00 0,00 2023-12-20 Sudah di Receive WH Tgl 29/01/2024
22 30189 FOR TIMER ON-OFF DELAY RELAY ASOR20 Received EACH 4,00 4,00 2023-12-18 wybill 01847616 Intransit CILE TO BBSO
23 30177 KIPAS ANGIN VISALUX 8 INCH DC 24V 12V ASNR13 NA EACH 2,00 0,00 2023-12-17 Estimasi supply 5 Feb 2024
24 30170 REKONDISI FRONT DOOR MFV420EX ASLR05 Received EACH 0,00 0,00 2023-12-15 Sudah di Receive WH Tgl 13/01/2024
25 30172 REKONDISI FRONT DOOR MFV420EX ASLR06 Received EACH 0,00 0,00 2023-12-15 Sudah di Receive WH Tgl 13/01/2024
27 30108 PART OVERHOUL AC MANITOU CB025 ASNR57 NA SET 1,00 0,00 2023-12-09 Telakhir koordinasi sama pak kholis dengan supplier
28 30093 RANTAI GALVANISH DIAMETER 12 MM ASJR84 Received ROLL 1,00 1,00 2023-12-08 Di Terima Kholis 27/01/2024
30 30096 WELDING BLANKET FIBERGLASS INSULATION ASJR39 NA ROLL 4,00 0,00 2023-12-08 Estimasi supply 1 Feb 2024
31 30057 FABRICATION REKONDISI AXLE MANITOU ASJR70 NA EACH 0,00 0,00 2023-12-06 Masih ditanyakan ke Panca
32 30011 REKONDISI DINDING DAN STRUCTURE MEGLMP ASJR86 NA EACH 0,00 0,00 2023-12-05 Masih ditanyakan ke KJU
33 30012 PEMBUATAN LEHER ANGSA WATERFILL ELEKTRIK ASJR41 NA EACH 0,00 0,00 2023-12-05 Masih ditanyakan ke KJU
35 29999 FABRIKASI ADAPTER WET END MF440 ASWR23 NA EACH 4,00 0,00 2023-12-04 Estimasi supply di 7 Feb 2024
37 29947 HYRAX HYPERTRANS TRANSFORMER OIL ASFR12 NA DRUM 1,00 0,00 2023-11-26 Masih ditanyakan ke HO
38 29925 FUSE-LINK SIBA DIN-STANDARD 36KV ASLR70 NA EACH 1,00 0,00 2023-11-25 Info Vendor Minimum Order 5pcs
39 29934 MOISTURE HOLDER NAK 1.0 KG FORM B ASSR71 NA EACH 1,00 0,00 2023-11-25 estimasi supply 8 Apr 2024
41 29896 SPANDUK SELAMAT DATANG DI WORKSHOP ASDR41 NA EACH 2,00 0,00 2023-11-22 Masih ditanyakan ke supplier
43 29881 BULB ASSY LAMPU PROYEKTOR EPSON ELPLP96 ASDR43 Received EACH 1,00 1,00 2023-11-21 Wybill 01848150 intrasit CILE TO BBSO
44 29888 FABRIKASI POSTER KESELAMATAN ASDR41 NA EACH 16,00 0,00 2023-11-21 Masih ditanyakan ke supplier
50 29816 FUSE SIBA 10A, 36KV ASFR13 NA EACH 2,00 0,00 2023-11-16 Masih ditanyakan ke multilinjk
51 29452 1 EACH SIS 2.0 FOR SINGLE SUBSCRIPTION ASRQ50 NA EACH 1,00 0,00 2023-10-18 Lisensi sudah di terima pak kholis
61 29338 (1X) PNEUMATIK PINTU BUS TERBUKA ASNQ93 NA SET 1,00 0,00 2023-10-07 Masih ditanyakan ke USER
69 29114 CANCEL FEE, REKONDISI BOTTOM ASEQ96 Received EACH 0,00 0,00 2023-09-16 Sudah di receive 26/09/2023