System: 4/30/2018 4:11:01 PM PT.

Tjahaja Agung Tunggal

Page: 1
User Date: 4/30/2018 PURCHASING VOIDED JOURNAL
User ID: ppicpch
Purchase Order Processing
Audit Trail Code: POPVT00000069
Type PO Number Doc. Date Void Date Vendor ID
Name
-----------------------------------------------------------------------------------
-------------------------------------------------
Subtotal Trade Discount Freight Amount Misc Amount
Tax Amount Total Discount Avail
-----------------------------------------------------------------------------------
-------------------------------------------------
Standard POTAT2017/0001596 8/18/2017 4/30/2018 SAR002
SARI PRATAMA TOOLS
Rp 160,000.00 Rp 0.00 Rp 0.00 Rp 0.00
Rp 0.00 Rp 160,000.00 Rp 0.00
Item Description
Vendor Item
U of M Site ID Quantity Ordered Quantity
Canceled Unit Cost Extended Cost
------------------------------ ---------------- -------------------
------------------- -------------------- --------------------
MISCELLANEOUS OPERATION MATA BOR NACHI 1.5 MM
MISCELLANEOUS OPERATION
PCS KANTOR KD 1
0 Rp 160,000.00 Rp 160,000.00

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

Subtotal: Rp 160,000.00
Subtotal Trade Discount Freight Amount Misc Amount
Tax Amount Total Discount Avail
------------------ ------------------ ------------------ ------------------
------------------ ------------------ ------------------
Rp 160,000.00 Rp 0.00 Rp 0.00 Rp 0.00
Rp 0.00 Rp 160,000.00 Rp 0.00
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