System: 4/10/2018 4:04:46 PM PT.

Tjahaja Agung Tunggal

Page: 1
User Date: 4/10/2018 PURCHASING VOIDED JOURNAL
User ID: spvpch
Purchase Order Processing
Audit Trail Code: POPVT00000062
Type PO Number Doc. Date Void Date Vendor ID
Name
-----------------------------------------------------------------------------------
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Subtotal Trade Discount Freight Amount Misc Amount
Tax Amount Total Discount Avail
-----------------------------------------------------------------------------------
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Standard POTAT2016/0001324 4/10/2018 4/10/2018
Rp 0.00 Rp 0.00 Rp 0.00 Rp 0.00
Rp 0.00 Rp 0.00 Rp 0.00
Item Description
Vendor Item
U of M Site ID Quantity Ordered Quantity
Canceled Unit Cost Extended Cost
------------------------------ ---------------- -------------------
------------------- -------------------- --------------------
FORM ADMIN - SURAT JALAN BESI FORM ADMIN - SURAT JALAN LPG 3KG
FORM ADMIN - SURAT JALAN BESI
BUKU KK 60
0 Rp 19,000.00 Rp 1,140,000.00
FORM ADMIN - SURAT JALAN BESI FORM ADMIN - SURAT JALAN BESI
FORM ADMIN - SURAT JALAN BESI
BUKU KK 0
0 Rp 22,000.00 Rp 0.00

--------------------

Subtotal: Rp 0.00
Subtotal Trade Discount Freight Amount Misc Amount
Tax Amount Total Discount Avail
------------------ ------------------ ------------------ ------------------
------------------ ------------------ ------------------
Rp 0.00 Rp 0.00 Rp 0.00 Rp 0.00
Rp 0.00 Rp 0.00 Rp 0.00
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