Purchase Register (All Purchases) January 2009 Through December 2010

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PT Milenium Jaya Lestari_20 PRASTIWI

Jl Soekarno Hatta KM 12
Bandung-Jawa Barat

Purchase Register [All Purchases]

January 2009 through December 2010


04/10/2018 Page 1
9:56:18
Date PO # Supplier Inv # Supplier Name Amount Amount Due Status Received

25/11/2009 09110010 AS. 900115 PT ABADI SENTOSA 22.000.000,00 22.000.000,00 Open


25/11/2009 09110011 AS.900116 PT ABADI SENTOSA p8.800.000,00 p8.800.000,00 Open
05/11/2009 09110012 LJ.812500 PT LUMINTU JAYA 27.500.000,00 22.500.000,00 Open
25/11/2009 09110013 PT LUMINTU JAYA p5.500.000,00 p5.500.000,00 Open
07/07/2010 PJ000003 PT ABADI SENTOSA (Rp200.000,00) Rp0,00 Closed
06/01/2010 Q1001001 PT ABADI SENTOSA 99.650.000,00 99.650.000,00 Quote
08/01/2010 R0100101 PT ABADI SENTOSA 52.250.000,00 52.250.000,00 Order
08/01/2010 R0100101 PT ABADI SENTOSA 47.400.000,00 37.174.500,00 Open ×
10/01/2010 RETUR001 PT ABADI SENTOSA (Rp225.500,00) Rp0,00 Closed
25/12/2009 SR.91260 PT SUMBER REJEKI 11.000.000,00 11.000.000,00 Open
26/12/2009 SR.91261 PT SUMBER REJEKI 13.200.000,00 13.200.000,00 Open

Total 86.874.500,00 72.074.500,00

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