System: 4/30/2018 4:09:54 PM PT.

Tjahaja Agung Tunggal

Page: 1
User Date: 4/30/2018 PURCHASING VOIDED JOURNAL
User ID: ppicpch
Purchase Order Processing
Audit Trail Code: POPVT00000068
Type PO Number Doc. Date Void Date Vendor ID
Name
-----------------------------------------------------------------------------------
-------------------------------------------------
Subtotal Trade Discount Freight Amount Misc Amount
Tax Amount Total Discount Avail
-----------------------------------------------------------------------------------
-------------------------------------------------
Standard POTAT2017/0001565 8/14/2017 4/30/2018 BOR001
BORNEO PERKASA
Rp 3,360,000.00 Rp 0.00 Rp 0.00 Rp 0.00
Rp 0.00 Rp 3,360,000.00 Rp 0.00
Item Description
Vendor Item
U of M Site ID Quantity Ordered Quantity
Canceled Unit Cost Extended Cost
------------------------------ ---------------- -------------------
------------------- -------------------- --------------------
SERAGAM KARYAWAN seragam stellan operator spbu kedurus pria size L
SERAGAM KARYAWAN
PCS KANTOR MM 16
0 Rp 140,000.00 Rp 2,240,000.00
SERAGAM KARYAWAN seragam stellan operator spbu kedurus wanita size
SERAGAM KARYAWAN
PCS KANTOR MM 2
0 Rp 140,000.00 Rp 280,000.00
SERAGAM KARYAWAN seragam stellan operator spbu kedurus wanita size
SERAGAM KARYAWAN
PCS KANTOR MM 6
0 Rp 140,000.00 Rp 840,000.00

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

Subtotal: Rp 3,360,000.00
Subtotal Trade Discount Freight Amount Misc Amount
Tax Amount Total Discount Avail
------------------ ------------------ ------------------ ------------------
------------------ ------------------ ------------------
Rp 3,360,000.00 Rp 0.00 Rp 0.00 Rp 0.00
Rp 0.00 Rp 3,360,000.00 Rp 0.00
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