PT.

Paskul Kahuripan Primer

Purchase Order Report
From 10 Feb 2020 to 16 Feb 2020

PO number Date ETA Code Material Material Price Qty Uom Name Vendor
ATKMART
PS2002032
PS2002032 10 Feb 2020 12 Feb 2020 RM03ST0047 ATK Paper Thermal 80 X 50 9,000.00 30.00 PCS ATKMART
Aura Jaya, CV
PS2002034
PS2002034 10 Feb 2020 12 Feb 2020 RM02SF0024 Soda Water 2,750.00 60.00 Btl Aura Jaya, CV
PS2002034 10 Feb 2020 12 Feb 2020 RM01DG0150 Cookies Regal (230) 19,167.00 10.00 Pck Aura Jaya, CV
PS2002034 10 Feb 2020 12 Feb 2020 RM01DG0162 Noodle Doroku 13,000.00 10.00 Pck Aura Jaya, CV
PS2002034 10 Feb 2020 12 Feb 2020 RM01DG0082 Rice Local 13,500.00 100.00 Kg Aura Jaya, CV
PS2002034 10 Feb 2020 12 Feb 2020 RM01DG0143 Twinning English Breakfast (25)111,000.00 3.00 Pck Aura Jaya, CV
PS2002034 10 Feb 2020 12 Feb 2020 RM01DG0135 Cookies Goodtime 9,000.00 15.00 PCK Aura Jaya, CV
PS2002034 10 Feb 2020 12 Feb 2020 RM01DG0107 Vinegar Dixie 20,000.00 1.00 Btl Aura Jaya, CV
PS2002034 10 Feb 2020 12 Feb 2020 RM01DG0138 Dilmah Earl Grey Tea (20g) 102,000.00 2.00 Pck Aura Jaya, CV
PS2002034 10 Feb 2020 12 Feb 2020 RM01VG0032 Mushroom Enoki 7,500.00 24.00 Pck Aura Jaya, CV
PS2002034 10 Feb 2020 12 Feb 2020 RM01DR0006 Egg Chicken 25,200.00 60.00 Kg Aura Jaya, CV
PS2002040
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0031 Mint Leave 23,400.00 0.10 KG Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0022 Ginger Fresh 26,500.00 0.50 KG Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0053 Sawi Putih 8,700.00 3.00 Kg Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0014 Chilli Red Rawit 75,000.00 0.50 KG Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0024 Leek Big Fresh Local 23,000.00 0.50 KG Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0034 Onion Bombay 26,200.00 3.00 Kg Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0044 Strawberry Fresh Local 89,400.00 0.25 Kg Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0035 Pakcoy Local 11,700.00 3.00 Kg Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0026 Lemongrass 18,900.00 0.50 KG Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0027 Lettuce Curly 60,000.00 0.50 Kg Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0028 Lime Fresh 17,600.00 1.00 Kg Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0019 Galangal 16,800.00 0.50 KG Aura Jaya, CV
PS2002040 10 Feb 2020 12 Feb 2020 RM01VG0029 Lime Kaffir Leaves 32,300.00 0.25 Kg Aura Jaya, CV
PS2002041
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0030 Melon 15,500.00 2.00 Kg Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0060 Lettuce Lolorosa 60,000.00 1.00 Kg Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0070 Dragon Fruit 10,000.00 1.00 Kg Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0001 Avocado Local (1 matang, 2 mentah)
42,600.00 3.00 Kg Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0011 Celery Local 19,400.00 0.50 KG Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0031 Mint Leave 23,400.00 0.10 KG Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0061 Lettuce Romain 60,000.00 1.00 Kg Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0013 Chilli Red Big Local 70,000.00 1.00 KG Aura Jaya, CV
ACCURATE Accounting System Report
Printed on 11 Feb 2020 - 10:31
(1)
 PT. Paskul Kahuripan Primer
Purchase Order Report
From 10 Feb 2020 to 16 Feb 2020

PO number Date ETA Code Material Material Price Qty Uom Name Vendor
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0063 Corn Baby Local 19,300.00 1.00 Kg Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0024 Leek Big Fresh Local 23,000.00 3.00 KG Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0034 Onion Bombay 26,200.00 3.00 Kg Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0025 Lemon Yellow Import 31,250.00 3.00 KG Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0026 Lemongrass 18,900.00 1.00 KG Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0007 Capsicum Green 40,250.00 0.50 KG Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0047 Tomato Cherry 31,200.00 0.50 Kg Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0008 Capsicum Red 48,500.00 0.50 KG Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0048 Tomato Local 13,000.00 2.00 Kg Aura Jaya, CV
PS2002041 10 Feb 2020 12 Feb 2020 RM01VG0059 Lettuce Ice Berg 60,000.00 1.00 Kg Aura Jaya, CV
JERINDO JAYA ABADI, PT
PS2002031
PS2002031 10 Feb 2020 12 Feb 2020 RM01MT0053 Dou Twister 54,000.00 8.00 Kg JERINDO JAYA ABADI, PT
PS2002031 10 Feb 2020 12 Feb 2020 RM01MT0054 Fish Dumpling Chicken 76,000.00 8.00 Kg JERINDO JAYA ABADI, PT
KARYA NUSANTARA, UD
PS2002037
PS2002037 10 Feb 2020 RM01DG0052 Margarine 12,000.00 30.00 Kg KARYA NUSANTARA, UD
PS2002037 10 Feb 2020 RM01DG0083 Salt 7,000.00 10.00 Kg KARYA NUSANTARA, UD
PS2002037 10 Feb 2020 RM01DG0095 Sugar White 13,500.00 100.00 Kg KARYA NUSANTARA, UD
KELOLA NIAGA MAKMUR, PT
PS2002025
PS2002025 10 Feb 2020 12 Feb 2020 RM01MT0013 Fish Ball 60,500.00 12.00 Kg KELOLA NIAGA MAKMUR, PT
PS2002025 10 Feb 2020 12 Feb 2020 RM01MT0025 Salmon Ball 60,500.00 6.00 Kg KELOLA NIAGA MAKMUR, PT
PS2002025 10 Feb 2020 12 Feb 2020 RM01MT0016 Fried Tofu 61,600.00 12.00 Kg KELOLA NIAGA MAKMUR, PT
PS2002025 10 Feb 2020 12 Feb 2020 RM01MT0038 Mushroom Fish Ball 60,500.00 6.00 Kg KELOLA NIAGA MAKMUR, PT
PS2002025 10 Feb 2020 12 Feb 2020 RM01MT0039 Lobster Ball 63,800.00 6.00 Kg KELOLA NIAGA MAKMUR, PT
Kaldera panen pertiwi, CV
PS2002027
PS2002027 10 Feb 2020 12 Feb 2020 RM01MT0021 Mince Chicken 52,000.00 5.00 Kg Kaldera panen pertiwi, CV
PS2002027 10 Feb 2020 12 Feb 2020 RM01MT0003 Beef Short Plate 84,000.00 50.00 Kg Kaldera panen pertiwi, CV
PS2002027 10 Feb 2020 12 Feb 2020 RM01MT0023 Oxtail 87,000.00 5.00 Kg Kaldera panen pertiwi, CV
PS2002027 10 Feb 2020 12 Feb 2020 RM01MT0019 Mince Beef 90,000.00 5.00 Kg Kaldera panen pertiwi, CV
PS2002030
PS2002030 10 Feb 2020 17 Feb 2020 RM01MT0003 Beef Short Plate 84,000.00 50.00 Kg Kaldera panen pertiwi, CV
MASUYA DISTRA SENTOSA, PT
PS2002028
PS2002028 10 Feb 2020 13 Feb 2020 RM01DG0065 Noodle Udon 42,000.00 5.00 Kg MASUYA DISTRA SENTOSA, PT
PS2002028 10 Feb 2020 13 Feb 2020 RM01DG0087 Shoyu (Kikoman) 40,834.00 18.00 Ltr MASUYA DISTRA SENTOSA, PT
ACCURATE Accounting System Report
Printed on 11 Feb 2020 - 10:31
(2)
 PT. Paskul Kahuripan Primer
Purchase Order Report
From 10 Feb 2020 to 16 Feb 2020

PO number Date ETA Code Material Material Price Qty Uom Name Vendor
PS2002028 10 Feb 2020 13 Feb 2020 RM01DR0003 Cheese Mozarella 90,000.00 2.00 Kg MASUYA DISTRA SENTOSA, PT
PS2002028 10 Feb 2020 13 Feb 2020 RM01MT0030 Tobiko Orange 135,000.00 1.00 Pck MASUYA DISTRA SENTOSA, PT
PS2002028 10 Feb 2020 13 Feb 2020 RM01DG0063 Noodle Ramen 46,000.00 3.00 Kg MASUYA DISTRA SENTOSA, PT
PS2002028 10 Feb 2020 13 Feb 2020 RM01DG0104 Tomyam Paste 110,000.00 3.00 Pck MASUYA DISTRA SENTOSA, PT
Olali Olali
PS2002036
PS2002036 10 Feb 2020 12 Feb 2020 RM01DG0094 Sugar Stick 21,500.00 10.00 Pck Olali Olali
PS2002036 10 Feb 2020 12 Feb 2020 RM03SR0050 Straw Black 45,800.00 10.00 Pck Olali Olali
PANGAN LESTARI (FINNA), PT
PS2002035
PS2002035 10 Feb 2020 12 Feb 2020 RM03SC0020 Hand Towel 6,460.00 40.00 PCK PANGAN LESTARI (FINNA), PT
PS2002035 10 Feb 2020 12 Feb 2020 RM01DG0064 Noodle Soun 5,600.00 30.00 Pck PANGAN LESTARI (FINNA), PT
PS2002035 10 Feb 2020 12 Feb 2020 RM01VG0038 Potato Straight Cut French Fries 72,534.00 6.00 Pck PANGAN LESTARI (FINNA), PT
PS2002035 10 Feb 2020 12 Feb 2020 RM03SR0025 Pop Up Tissue 2,515.00 96.00 PCK PANGAN LESTARI (FINNA), PT
PUJI SURYA INDAH, PT
PS2002038
PS2002038 10 Feb 2020 12 Feb 2020 RM01DG0069 Oil Cooking 205,700.00 5.00 Gl PUJI SURYA INDAH, PT
PURI PANGAN SEJATI, UD
PS2002029
PS2002029 10 Feb 2020 11 Feb 2020 RM01MT0034 Chicken Whole 1.2 kg (potong 12)28,500.00 10.00 Kg PURI PANGAN SEJATI, UD
PS2002029 10 Feb 2020 11 Feb 2020 RM01MT0008 Chicken Breast Boneless Skin Off42,000.00 15.00 Kg PURI PANGAN SEJATI, UD
SARANA INDOGUNA LESTARI, PT
PS2002026
PS2002026 10 Feb 2020 11 Feb 2020 RM01DR0003 Cheese Mozarella 107,800.00 5.00 Kg SARANA INDOGUNA LESTARI, PT
PS2002026 10 Feb 2020 11 Feb 2020 RM01DR0008 Fresh Milk Cimory 14,000.00 12.00 Pck SARANA INDOGUNA LESTARI, PT
PS2002026 10 Feb 2020 11 Feb 2020 RM01DS0004 Ice Cream Vanilla 154,000.00 2.00 Pl SARANA INDOGUNA LESTARI, PT
PS2002026 10 Feb 2020 11 Feb 2020 RM01DS0008 Ice Cream Strawberry 154,000.00 1.00 Pl SARANA INDOGUNA LESTARI, PT
PS2002026 10 Feb 2020 11 Feb 2020 RM01MT0026 Salmon Fresh 265,000.00 5.00 Kg SARANA INDOGUNA LESTARI, PT
PS2002026 10 Feb 2020 11 Feb 2020 RM01MT0018 Meat Ball 66,734.00 11.25 Kg SARANA INDOGUNA LESTARI, PT
PS2002026 10 Feb 2020 11 Feb 2020 RM01MT0029 Smoked Beef 100,100.00 2.00 Kg SARANA INDOGUNA LESTARI, PT
SARI BUMBU, PT
PS2002039
PS2002039 10 Feb 2020 13 Feb 2020 RM01DG0024 Clove 187,000.00 1.00 Kg SARI BUMBU, PT
PS2002039 10 Feb 2020 13 Feb 2020 RM01DG0018 Chilli Flakes 83,500.00 1.00 Kg SARI BUMBU, PT
Supresso
PS2002033
PS2002033 10 Feb 2020 13 Feb 2020 RM01DG0125 Coffee House Bland Supresso 184,500.00 7.00 kg Supresso

ACCURATE Accounting System Report

Printed on 11 Feb 2020 - 10:31
(3)