PT.

SSP

CONTROL ORDER Inner BLOWER

Bulan NOVEMBER 2020

Spec
SPP Order
Lebar (cm) PP Warna Micron

NIAGA GARAM 47 29
PWD 58 84 PUTIH seal 30
PT. INTIM 45 1000 PUTIH ROLL 50
PUSRI 62 118 PUTIH seal 30
PAP 58 100 PUTIH seal 20
PAP 58 100 PUTIH seal 20
NGC 58 85 PUTIH seal 15
APF 185 PUTIH seal 80
BUMI TANGERANG 190 PUTIH seal 90
NASRUDIN 200 HITAM Roll 135
PETRO 225 seal 85
MOLINDO 185 PUTIH seal 50
APR 185 seal 50
SOLUSINDO 60 seal 50
 Jumlah (m) Sisa order

Gr/m2 Gr/ml Order Order Komulatif Panjang Berat Hasil bln

0 - 0 - - - -
26.5176 24.93 0 - - - 14,508
27.432 31.82 0 - - - -
45.72 41.15 5,050 50500 - - 2,078 43,000
27.432 34.02 491365 579811 - - 19,723 -
18.288 21.21 287850 287850 70,800 - 6,106 70,800
18.288 21.21 252500 252500 - - 5,357 -
13.716 15.91 30300 25755 25,520 - 410 25,520
73.152 270.66 0 30,496 - - 30,496
82.296 312.72 0 7,680 - - 7,680
123.444 493.78 0 16,034 - - 16,034
77.724 349.76 0 12,740 - - 12,740
45.72 169.164 0 6,075 - - 6,075
45.72 169.164 0 65,608 - - 65,608
45.72 54.864 0 3,040 - - 3,040
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 1 2 3 4
I II III I II III I II III I

- 7,638 6,870

- 4,000 8,000 11,000 11,000 9,000

6,380 12,760 6,380

740 4,340 1,480
2,560
4 5 6 7
II III I II III I II III I II

2,840 4,510 5,230 4,910 2,100 1,206

4,480 640
2,000 3,200 1,180 270
7 8 9 10
III I II III I II III I II III

1,330 1,810

1,810 1,635 2,303 2,566 1,070

 11 12 13 14
I II III I II III I II III I
 Hasil
14 15 16 17
II III I II III I II III I II
17 18 19 20
III I II III I II III I II III
 21 22 23 24
I II III I II III I II III I

1,719 3,438 3,865 2,292

24 25 26 27
II III I II III I II III I II

1,146
3,645 2,430
4,715 5,771 4,748 4,451 710 2,187 4,142 4,748 9,496
27 28 29 30
III I II III I II III I II III

9,440 33,040 28,320

280

8,309 4,748 5,935 5,648

3,040
 31
I II III Jumlah
-
14,508
-
43,000
-
70,800
-
25,520
30,496
7,680
16,034
12,740
6,075
65,608
3,040
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PT. SSP

CONTROL ORDER Inner BLOWER

Bulan DESEMBER 2020

Spec
SPP Order
Lebar (cm) PP Warna Micron
APF 185 350 PUTIH seal 80
KURNIA PARAMA ADHARA 185 330 PUTIH no seal 70
JB. BT COCOA POLOS 190 360 PUTIH seal 90
JB.BT COCOA PRINTING 190 360 PUTIH seal 90
JB. FCI 195 410 PUTIH seal 75
JB. RTI 175 385 PUTIH seal 60
JB. GMI 195 330 PUTIH seal 50
NASRUDIN 200 HITAM 135
PETRO 225 85
MOLINDO 185 50

PWD 58 84 PUTIH seal 29

PT. INTIM 45 1000 PUTIH ROLL 50
PUSRI 62 118 PUTIH seal 30
PAP 58 100 PUTIH seal 20
PAP 58 100 PUTIH seal 20
NGC 58 85 PUTIH seal 15
NIAGA GARAM 47 29

56240
 Jumlah (m) Sisa order

Gr/m2 Gr/ml Order Order Komulatif Panjang Berat Hasil bln

73.152 270.66 35,350 123725 - - 33,488 31,080
64.008 236.83 5,050 16665 - - 3,947 16,960
82.296 312.72 1,010 3636 - - 1,137 -
82.296 312.72 1,515 5454 - - 1,706 -
68.58 267.46 505 2071 - - 554 -
54.864 192.02 1,010 3889 - - 747 3,892
45.72 178.31 1,010 3333 - - 594 -
123.444 493.78 0 - - - -
77.724 349.76 0 - - - -
45.72 169.16

26.5176 30.76 0 - - - 120,162

45.72 41.15 5,050 50500 - - 2,078 49,000
27.432 34.02 491365 579811 - - 19,723 56,240
18.288 21.21 287850 70800 236,000 236,000 1,502 165,200
18.288 21.21 252500 252500 - - 5,357 -
13.716 15.91 30300 25755 - - 410 -
26.5176 24.93 0 - - - -
0 - 0 - - - -
0 - 0 - - - -
0 - 0 - - - -
0 0 - - - -
0 0 - - - -
0 0 - - - -
0 0 - - - -
0 0 - - - -
0 0 - - - -
0 0 - - - -
0 0 - - - -
0 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 15 16 17 18
I II III I II III I II III I

16,400 21,320 22,960 22,960

4,000 16,000 10,000

33,040 30,680 9,440

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
 18 19 20 21
II III I II III I II III I II
2,220 4,440

16,000 3,000
16,280 13,320 11,840 14,800
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
 Hasil
21 22 23 24
III I II III I II III I II III
5,920 4,440 5,920 5,920 2,220
3,392 5,936 5,936 1,696

3,892
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
 25 26 27 28
I II III I II III I II III I

- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
28 29 30 31
II III I II III I II III I II

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
31
III Jumlah
31,080
16,960
-
-
-
3,892
-
-
- -

120,162
49,000
56,240
165,200
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
SALDO ORDER SEBELUM DI PPIC YANG MASIH GANTUNG
TANGGAL TANGGAL
NO NO SPP NO PO CUSTOMER
SPP STUFFING
1 2351 4000003383 12 Juni 2020 20 Februari 2021 SEMEN BATU RAJA, PT

2 2352 4000003383 12 Juni 2020 20 Februari 2021 SEMEN BATU RAJA, PT

TOTAL
 WEIGHT SIZE JUMBO ORDER DELIVER SEWING SALDO
JENIS COLOUR
STD P L T PCS PCS PCS ORDER
TUB 2.369 BEGIE 90 90 106 15,000 15,000

TUB 2.369 PUTIH 90 90 106 40,500 24,000 16,500

55,500 24,000 - 31,500

 BUFFER ORDER COATED
DENIER LUSI SHUTTLE GSM GSM / ML
STOCK PROD PROD MIC
- 15,000 0 1700 1450 12 11.2 160.28 577.01

- 40,500 0 1700 1450 12 11.2 160.28 577.01

 SIZE INNER LIPATAN ORDER TONASE
KETERANGAN TOLERANSI PANJANG
L P MIC LEBAR LOOM (KG)
185 320 75 27750

185 320 75 74,925

 HE HDPE
SPOUT 100
HDPE HY Calsium UV BLACK BEIGE WHITE
15 7738 1207 2050
PP BEIGE PP PP PP TOTAL
MAROON PUTIH WARNA BENING
 INNER POLOWIJO
58x97
NO NO
81 29.3 500 123 29.3 500
82 29.3 500 124 29.8 500
83 29 500 125 30 500
84 29.8 500 126 29.2 500
85 28.9 500 127 29.8 500
86 29.9 500 128 30.2 500
87 28.5 500 129 29.5 500
88 29.5 500 130 30 500
89 29.6 500 131 30.2 500
90 28.9 500 132 29.9 500
91 29.4 500 133 29.3 500
92 29.2 500 134 28 500
93 29.2 500 135 29.3 500
94 29.6 500 136 28.3 500
95 29.1 500 137 28.5 500
96 29 500 138 28.8 500
97 28.6 500 139 29.2 500
98 29.7 500 140 28 500
99 28.3 500 141 29.5 500
100 28.5 500 142 28.7 500
101 29.6 500 143 28.9 500
102 29.4 500 144 28.3 500
103 29.5 500 145 28.9 500
104 29.4 500 146 30.3 500
105 29.8 500 147 29.6 500
106 29.3 500 148 29.9 500
107 29.1 500 149 28.3 500
108 29.5 500 150 28.6 500
109 28.6 500 151 28.6 500
110 29.5 500 152 28.6 500
111 29.4 500 153 28.3 500
112 29.2 500 154 28.3 500
113 29.1 500 155 29.1 500
114 29 500 156 28.8 500
115 29.1 500 157 29.4 500
116 29.8 500 158 28.9 500
117 29.3 500 159 29.5 500
118 30.2 500 160 29.1 500
119 30.1 500 161 29 500
120 29.9 500 162 29.6 500
121 30.3 500 163 29.6 500
122 29.3 500 164 28.4 500
1231.7 21000 1223.5 21000

TOTAL KG 2455.2
PCS 42000
 REKAPAN SALDO ORDER JUMBO
BULAN TAHUN SALDO ORDER TONASE (KG)

NOVEMBER 2020 0 0.00

DESEMBER 2020 3,700 3,700.00

JANUARI 2021 1,040 2,600.00

FEBRUARI 2021 7,259 17,921.44

MARET 2021 9,951 18,735.21

APRIL 2021 1,556 2,839.39

MEI 2021 29,135 64,814.69

JUNI 2021 16,985 42,656.59

JULI 2021 48,998 74,926.49

AGUSTUS 2021 #VALUE! 0.00

TOTAL 118,624 228,193.82

ULAN: SEPTEMBER 2021

TANGGAL TANGGAL
NO SPP NO PO
SPP STUFFING

2731 21-SPM1-1855 04 September 2021 PENGIRIMAN SEPT'21

2732 4020013061 04 September 2021 18 September 2021

2734 20211181 08 September 2021 15 Oktober 2021

2735 94 10 September 2021 READY STOCK JB. MAYORA

2736 21011601 14 September 2021 30/9= 1000, OKT Awl= 700

2737 SCIPIC/2109/0067 14 September 2021 13 Oktober 2021

2738 140921/SSP-2021/FY02 16 September 2021 20 Oktober 2021

PT. SSP

CONTROL ORDER Inner BLOWER

Saldo
Spec Order Hasil Produksi Kebutuhan Toleransi Bhn Baku
SPP Order PO TANGGAL SPP TANGGAL STUFFING Akhir GSM/M2 GSM/ML
Lebar (cm) Jenis panjang Warna Micron Pcs Kg Pcs Kg Berat Std Meter BS Kg
5300 APF 20-Jan-21 15-Feb-21 185 350 PUTIH DOF 80 5000 73.15 270.66 5,000 5,050 17675
4614 PT. WANSHIDA 001/KP/WSD/1/2021 30-Jan-21 20-Feb-21 195 200 PUTIH DOF 70 5000 64.01 249.63 5,000 5,050 10100
4618 POLINDO PU/21/03/000358 3-Feb-21 20-Feb-21 230 360 PUTIH DOF 60 300 54.86 252.37 1,189 1,201 4322
4628 INOCYCLE SLTG 212400268 9-Feb-21 READY 150 BENING 40 36.58 109.73 - 0
4629 INOCYCLE SLTG 212400268 9-Feb-21 READY 120 BENING 40 1,000 36.58 87.78 11,392 11,506 0
4644 INNA GROUP 2021020359 20-Feb-21 SEGERA 45 1000 50 1,000 45.72 41.148 24,303 24,546 245455
4468 APF APF2/LU0935 20-Mar-21 5-Apr-21 185 350 PUTIH DOF 80 5000 73.15 270.66 5,000 5,050 17675
4485 DHARMAPALA 2660000596 1-Apr-21 PARSIAL 5 TON 150 40 15,000 36.58 109.73
4496 INNA GROUP/PT. INTIM 2104-0746/INNA/2021 10-Apr-21 AKHIR APRIL 45 1000 BENING 50 1,000 45.72 41.15 24,303 24,546 245455
4508 KURNIA PARAMA ADHARA 00126/KM/PO/IV/21 17-Apr-21 1-May-21 185 330 PUTIH DOF 70 5000 64.01 236.83
4523 HILON KLATEN 212600272 212600272 SEGERA 120 T BENING 60 500 54.864 131.67
4522 MAPALUS 16162 4-May-21 SEGERA 185 pcs 350 70 2000 2000 0 63.98 236.73 3.53 835.64 7060 7144.72 1691.34
4528 HILON KLATEN 212600300 10-May-21 SEGERA 120 T roll/jual BENING 60 500 500 0 54.84 131.62 - 3798.93 3844.517384 506.00
4533 PT. WANSHIDA 002/KP/WSD/V/2021 20-May-21 5-Jun-21 195 T pcs 200 PUTIH DOF 70 10000 10000 0 63.98 249.52 2.03 506.53 20300 20543.6 5126.08
4534 DHARMAPALA 2660000794 20-May-21 5-Jun-21 150 T roll/jual PUTIH DOF 40 5,000 5000 0 36.56 109.68 - 45587.16 46134.20861 5060.00
4536 INNA GROUP 2021051166 20-May-21 AWAL JUNI 2021 45 T roll/jual BENING 50 1,000 1000 0 45.7 41.13 - 24313.15 24604.91126 1012.00
4556 BFI-PHILIPIN 37424 7-Jun-21 28-Jun-21 196 T pcs 370 TRANSPARAN 70 12000 12000 0 63.98 250.80 3.73 935.49 44760 45297.12 11360.59
4572 POLINDO PO/PU/21/06/002491 17-Jun-21 7-Oct-21 230 T pcs 360 60 1,000 1000 0 54.84 252.26 3.63 915.72 3964.10 4011.670314 1012.00
4582 INNA GROUP 2021051263 23-Jun-21 SEGERA 45 T roll/jual BENING 50 1,000 1000 0 45.7 41.13 - 24313.15 24604.91126 1012.00
4584 ELEPHANT 10000197 24-Jun-21 28-Jun-21 220 T roll/jual BENING 80 300 300 0 73.12 321.73 - 932.46 943.654267 303.60
4585 ELEPHANT 10000197 24-Jun-21 1-Jul-21 233 T roll/jual BENING 80 300 300 0 73.12 340.74 - 880.44 891.0040289 303.60
4587 ELEPHANT 10000197 24-Jun-21 1-Jul-21 140 T/BL roll/jual BENING 70 300 300 0 63.98 179.14 - 1674.63 1694.72603 303.60
4677 KURNIA PARAMA ADHARA 00210/KM/PO/VII/21 10-Jul-21 25-Jul-21 185 T pcs 330 PUTIH DOF 70 3000 2180 820 63.98 236.73 3.33 788.30 9990 10109.88 2393.27
4682 SEKAR BANGUN MANDIRI 004//SP-SBM/VII/2021 15-Jul-21 24-Jul-21 80 T seal 120 BENING 50 7500 45.7 73.12 1.23 89.94 9225 9335.7 682.63
4693 BOMBAY GORDYN 210721-12 23-Jul-21 30-Jul-21 90 T seal 120 HITAM 40 6,204.27 500 6204.274497 36.4 65.52 1.23 80.59 0 0.00
4694 BOMBAY GORDYN 210721-21 23-Jul-21 30-Jul-21 90 T seal 120 BENING 40 8,685.98 700 36.4 65.52 1.23 80.59 0 0.00
4699 SEKAR BANGUN MANDIRI 005/SP-SBM/VII/2021 27-Jul-21 SEGERA 30 T seal 50 BENING 50 144000 45.7 27.42 0.52 14.26 74880 75778.56 2077.85
4700 PT. ADETEX 27-Jul-21 10-Aug-21 37 T seal 44 PUTIH DOF+HDPE 10 96774 300 9.14 6.7636 0.46 3.11 44516.04 45050.23248 304.70
4716 INNA GROUP 2021081768 7-Aug-21 20-Aug-21 45 T roll/jual BENING 50 1,000 45.7 41.13 0 0 0.00
4717 PT. ELEPHANT 10000276 9-Aug-21 20-Aug-21 90 T/BL 260 BENING 70 670.88 200 670.8797918 63.7 114.66 2.60 298.12 1744.2874586 1765.218908 202.40
4718 PT. ELEPHANT 10000276 9-Aug-21 20-Aug-21 100 T/BL 342 BENING 70 688.53 300 63.7 127.4 3.42 435.71 2354.7880691 2383.045526 303.60
4719 PT. ELEPHANT 10000276 9-Aug-21 20-Aug-21 80 T roll/jual BENING 50 300 45.7 73.12 0.00 - 0 0 0.00
4720 PT. ELEPHANT 10000276 9-Aug-21 20-Aug-21 188 T 235 BENING 80 613.99 400 72.8 273.728 2.38 651.47 0 0.00
4721 PT. ELEPHANT 10000276 9-Aug-21 20-Aug-21 182 T 235 BENING 80 475.68 300 72.8 264.992 2.38 630.68 0 0.00
4760 PUTRA JAYA KASUR 0458/PJ/VIII/21 20-Aug-21 6-Sep-21 135 T/seal 230 BENING 40 1,310.09 300 36.4 98.28 2.33 228.99
4761 PUTRA JAYA KASUR 0458/PJ/VIII/21 20-Aug-21 6-Sep-21 106 T/seal 230 BENING 40 1,668.51 300 36.4 77.168 2.33 179.80
4762 PUTRA JAYA KASUR 0458/PJ/VIII/21 20-Aug-21 6-Sep-21 96 T/seal 230 BENING 40 1,842.31 300 36.4 69.888 2.33 162.84
4763 PUTRA JAYA KASUR 0458/PJ/VIII/21 20-Aug-21 6-Sep-21 115 T BENING 40 300 36.4 83.72 0.00 3,583.37
4764 PUTRA JAYA KASUR 0458/PJ/VIII/21 20-Aug-21 6-Sep-21 96 T BENING 40 300 36.4 69.888 0.00 4,292.58
4793 PT. DSSA IV UNGARAN 4100014849 1-Sep-21 13-Sep-21 60 T BENING 50 1,000 45.5 54.6 0.00 18,315.02
4794 PT. DSSA I 4100014738 1-Sep-21 13-Sep-21 90 T 25000 BENING 40 500 36.4 65.52 250.0 7,631.26
4795 PT. DSSA I 4100014738 1-Sep-21 13-Sep-21 80 T/seal 140 BENING 50 700 45.5 72.8 1.4 9,615.38
4908 PT. DSSA I 4100015208 3-Sep-21 17-Sep-21 45 T 250 BENING 70 600 63.7 57.33 2.5 10,465.72
4931 DHARMAPALA 2660001360 17-Sep-21 PARSIAL (JUAL ROLL) 150 T PUTIH DOF 40 10,000 36.4 109.2 0.0 91,575.09
4937 KURNIA PARAMA ADHARA 00311/KM/PO/IX/21 17-Sep-21 30-Sep-21 185 T 330 70 5,000 63.7 235.69 3.3 -
4806 INNA GROUP 2021092063 21-Sep-21 30-Sep-21 45 T roll/jual 1000 MT BENING 50 1,000 45.5 40.95 #VALUE! 24,420.02
4809 PT. ADETEX 0177/S10/VP/21 21-Sep-21 4-Oct-21 37 T roll/jual 44 PUTIH DOF+HDPE 8 173116 429 7.28 5.3872 0.4 79,633.20
 TANGGAL TANGGAL BERAT SIZE JUMLAH DELIVER SEWING
NO+A205:S207
NO SPP NO PO CUSTOMER KG
SPP STUFFING STD / GR LEBAR PANJANG TINGGI ORDER PCS PCS

1 4548 21/05/SSP/002 1-Jun-21 15-Jun-21 PERLITE 128.50 5,276.49 66 110 40,000

2 4549 11 1-Jun-21 20-Jun-21 SCOULAR 77.00 12,611.02 60 100 150,000

3 4551 001/KP/ATV/VI/2021 2-Jun-21 28-Jun-21 IBU ANIK 21.42 1,177.95 40 47 50,000

4 4553 PO-005/NSE-SSP/VI/2021 3-Jun-21 2-Jul-21 CV. NUSAGRI 54.23 1,816.97 40 55 50,000

ORDER SPECIFICATION INNER
MIC GSM / M2 GSM / ML
PROD DENIER LUSI SHUTTLE MIC

800 800 11 11 76.99 101.63

700 700 10 10 61.24 73.49

600 600 10 10 52.49 41.99

800 800 10 10 69.99 55.99 42 65 20

 18 JULI 2020
TANGGAL TANGGAL SIZE QTY DELIVER SEWING PROD ORDER BERAT SPECIFICATION
NO NO SPP NO PO CUSTOMER
SPP STUFFING P L T ORDER PCS PCS PROD STD / GR DENIER LUSI SHUTTLE WARNA BENANG
GSM / COATED
GSM / ML KETERANGAN
M2 MIC
 TANGGAL TANGGAL SIZE JUMLAH DELIVER SEWING ORDER SPECIFICATION LIPATAN TOLERA ORDER
NO NO SPP NO PO CUSTOMER LABEL GSM / M2 GSM / ML PANJANG KETERANGAN
SPP STUFFING WARNA LEBAR PANJANG ORDER PCS PCS PROD DENIER LUSI SHUTTLE BENANG LEBAR NSI LOOM
001/KP/KGW/VI/
1 5004 6/16/2020 6/25/2020 KASIREN HASIL PADI BEGIE 240 350 5,000 252 - 4,748 975 975 11 10.5 PP 91.70 787.88 8 15% 17,900 20,585
2020
001/KP/KGW/VI/
2 5003 6/16/2020 6/25/2020 KASIREN HASIL PADI BEGIE 240 400 5,000 5,100 6,843 1,843 975 975 11 10.5 PP 91.70 897.92 8 15% 20,400 23,460
2020

3 4988 002/KP/AG/VI/20 6/10/2020 READY STOCK AGUNG WW WALLET BIRU 240 350 1,000 - 1,000 800 800 10 10 PP 69.99 601.36 8 15% 3,580 4,117
20
PARCIAL APRIL
4 4925 018/KP/AG/IV/20 4/21/2020 AGUNG WW WALLET BIRU 240 400 5,000 3,600 5,370 370 800 800 10 10 PP 69.99 685.35 8 15% 20,400 23,460
MEI

6 4847 X27/SSP/IV/2020 4/13/2020 5/10/2020 NAZRUDIN JELITA BEGIE 240 300 3,000 3,074 74 800 800 10 10 PP 69.99 517.38 8 15% 9,240 10,626

7 X120/SSP/III/202 3/8/2020 AGUS MADIUN JELITA BEGIE 240 300 1,000 1,100 100 800 800 10 10 PP 69.99 517.38 8 15% 3,080 3,542
0

8 4846 X27/SSP/IV/2020 4/13/2020 5/10/2020 NAZRUDIN JELITA BEGIE 240 400 3,000 6,550 3,550 800 800 10 10 PP 69.99 685.35 8 15% 12,240 14,076

X120/SSP/III/202
9 3/8/2020 NAZRUDIN BEGIE 240 400 2,000 1,500 2,000 - 800 800 10 10 PP 69.99 685.35 8 15% 8,160 9,384
0

10 4843 X27/SSP/IV/2020 4/13/2020 4/29/2020 JELITA BIRU 240 300 5,000 6,300 1,300 800 800 10 10 PP 69.99 517.38 8 15% 15,400 17,710

11 4844 X27/SSP/IV/2020 4/13/2020 4/29/2020 JELITA BIRU 240 350 5,000 200 2,240 - 2,760 800 800 10 10 PP 69.99 601.36 8 15% 17,900 20,585

12 4845 X27/SSP/IV/2020 4/13/2020 4/28/2020 NAZRUDIN JELITA BIRU 240 400 5,000 230 - 4,770 800 800 10 10 PP 69.99 685.35 8 15% 20,400 23,460

X120/SSP/III/202
13 3/8/2020 NAZRUDIN BIRU 240 400 5,000 5,000 - 800 800 10 10 PP 69.99 685.35 8 15% 20,400 23,460
0
19/KP/AG/VIII/
4 5162 018/KP/AG/IV/20 4/21/2020 2020 AGUNG SUTANTO WALLET BIRU 240 400 350 - 350 800 800 10 10 PP 69.99 685.35 8 15% 1,428 1,642

19/KP/AG/VIII/
4 5163 018/KP/AG/IV/20 4/21/2020 2020 AGUNG SUTANTO WALLET BEGIE 240 400 1,000 - 1,000 800 800 10 10 PP 69.99 685.35 8 15% 4,080 4,692

19/KP/AG/VIII/
4 5164 018/KP/AG/IV/20 4/21/2020 AGUNG SUTANTO WALLET BIRU 240 300 750 - 750 800 800 10 10 PP 69.99 517.38 8 15% 2,310 2,657
2020
14 - 8 15% - -
X127/SSP/III/202
15 4841 3/23/2020 4/24/2020 EKO JOKO HITAM MANIS HITAM 200 400 10,000 9,450 10,000 - 1700 1300 12 10.5 PP 148.95 1215.43 8 15% 40,800 46,920
0

TANGGAL TANGGAL SIZE JUMLAH DELIVER SEWING ORDER SPECIFICATION LIPATAN TOLERA ORDER
NO NO SPP NO PO CUSTOMER LABEL GSM / M2 GSM / ML PANJANG KETERANGAN
SPP STUFFING WARNA LEBAR PANJANG ORDER PCS PCS PROD DENIER LUSI SHUTTLE BENANG LEBAR NSI LOOM

1 4849 E12/SSP/VI/2020 6/25/2020 8/2/2020 EKO JOKO HITAM MANIS HITAM 200 400 10,000 10,000 - - 10,000 1700 1300 12 10.5 PP 148.95 1215.43 8 15% 40,800 46,920

BEGIE
2 4850 E13/SSP/VI/2020 6/26/2020 8/26/2020 EKO JOKO LAYAR AJAIB TERANG 200 400 10,000 - 10,000 1700 1300 12 10.5 PP 148.95 1215.43 8 15% 40,800 46,920

TANGGAL TANGGAL SIZE JUMLAH DELIVER SEWING ORDER SPECIFICATION LIPATAN TOLERA ORDER
NO NO SPP NO PO CUSTOMER LABEL GSM / M2 GSM / ML NSI PANJANG KETERANGAN
SPP STUFFING WARNA LEBAR PANJANG ORDER PCS PCS PROD DENIER LUSI SHUTTLE BENANG LEBAR LOOM

1 4740 E73/SSP/VII/2020 7/23/2020 8/15/2020 EKO JOKO HITAM MANIS HITAM 400 300 1,500 - 1,500 1700 1300 12 10.5 PP 148.95 1835.07 8 15% 4,620 5,313

2 4741 E73/SSP/VII/2020 7/23/2020 8/15/2020 EKO JOKO HITAM MANIS HITAM 400 500 1,500 - 1,500 1700 1300 12 10.5 PP 148.95 3026.67 8 15% 7,620 8,763

3 4742 E73/SSP/VII/2020 7/23/2020 8/20/2020 EKO JOKO HITAM MANIS HITAM 400 600 1,500 - 1,500 1700 1300 12 10.5 PP 148.95 3622.47 8 15% 9,120 10,488

TANGGAL TANGGAL SIZE JUMLAH DELIVER SEWING ORDER SPECIFICATION LIPATAN TOLERA ORDER
NO NO SPP NO PO CUSTOMER LABEL GSM / M2 GSM / ML PANJANG KETERANGAN
SPP STUFFING WARNA LEBAR PANJANG ORDER PCS PCS PROD DENIER LUSI SHUTTLE BENANG LEBAR NSI LOOM

1 5281 X48/SSP/XI/2020 11/19/2020 12/20/2020 EKO GELARAN 150 HITAM MANIS HITAM 200 400 25,000 16,750 8,250 - 16,750 1700 1300 12 10.8 PP 150.66 1229.35 8 15% 102,000 117,300
GSM
 TANGGAL TANGGAL SIZE JUMLAH DELIVER SEWING ORDER SPECIFICATION LIPATAN TOLERA ORDER
NO NO SPP NO PO CUSTOMER LABEL GSM / M2 GSM / ML PANJANG KETERANGAN
SPP STUFFING WARNA LEBAR PANJANG ORDER PCS PCS PROD DENIER LUSI SHUTTLE BENANG LEBAR NSI LOOM
002/KP/AG/XII/2
1 5392 12/14/2020 1/20/2020 AGUNG SUTANTO WALET BIRU 240 400 3500 3,500 800 800 11 11 PP 76.990376 753.8897638 8 15% 14280 16422
020
 TANGGAL TANGGAL JUMLAH DELIVER
NO NO SPP NO PO CUSTOMER DENIER KETERANGAN
SPP STUFFING KG KG BENANG
04/PCH-
00517 2-Oct-20 KOSAMBI JAYA 900 5,000 PP GREEN ARMY UV 2 %
CKJ/X/2020
1 005219 40.12009082 3-Oct-20 5-Oct-20 GUNAWAN FAJAR 900 1,000 PP PUTIH

1 005222 SSI-20201000017 5-Oct-20 SSI 900 1,000 PP PUTIH

NO NO SPP NO PO TANGGAL TANGGAL CUSTOMER SIZE JUMLAH DELIVER PROD ORDER SPECIFICATION GSM / M2 GSM / ML
SPP STUFFING WARNA L P ORDER PCS PCS PROD DENIER LUSI SHUTTLE BENANG
1 5046 5160011819 11-Jul-20 SEGERA AGRI TIMUR MAS A5 BIRU SILVER 25 X 30 3 3 3 - 1200 1200 11 10 PE 110.24 1047.24

1 5048 001/KP/TWH/VII/2020 13-Jul-20 7/17/2020 GLOBAL, CV A5 BIRU SILVER 4 X 4 6 6 6 - 1200 1200 11 10 PE 110.24 52.91

1 5048 001/KP/TWH/VII/2020 13-Jul-20 7/17/2020 GLOBAL, CV A5 BIRU SILVER 6 X 6 6 6 6 - 1200 1200 11 10 PE 110.24 92.60

1 5047 001/KP/TWH/VII/2020 13-Jul-20 7/17/2020 GLOBAL, CV A3 BIRU SILVER 4 X 4 6 6 6 - 700 700 11 10 PE 64.30 30.87

1 5047 001/KP/TWH/VII/2020 13-Jul-20 7/17/2020 GLOBAL, CV A3 BIRU SILVER 6 X 6 6 6 6 - 700 700 11 10 PE 64.30 54.02

5060 L/183006 23-Jul-20 STOCK READY INDORAMA A3 BIRU SILVER 10 X 20 30 30 700 700 11 10 PE 64.30 180.05
SEKAR BANGUN MANDIRI, CV
1 5079 002/KP/SBM/08/2020 5-Aug-20 STOCK READY A3 BIRU SILVER 3 X 5 20 20 700 700 11 10 PE 64.30 25.08
( BP.TUTUG)

2 5078 001/KP/SBM/08/2020 5-Aug-20 8/15/2020 SEKAR BANGUN MANDIRI, CV A3 BIRU SILVER 2 X 3 200 200 700 700 11 10 PE 64.30 14.15
( BP.TUTUG)
3 5091 5160012078 11-Aug-20 SEGERA AGRI TIMUR MAS A5 BIRU SILVER 25 X 30 - 1200 1200 11 10 PE 110.24 1047.24
4 5090 5160012077 11-Aug-20 SEGERA AGRI TIMUR MAS A5 BIRU SILVER 25 X 30 - 1200 1200 11 10 PE 110.24 1047.24
5 5092 LPO-2020001458 11-Aug-20 8/21/2020 MUTU GADING A5 PUTIH2 8.2 X 15 - 1200 1200 11 10 PE 110.24 207.91
INNER

10000.00
 TANGGAL TANGGAL BELT SIZE JUMLAH
NO SPP NO PO CUSTOMER GSM / M2 GSM / ML TOLERANSI TONASE KETERANGAN
SPP STUFFING WARNA LEBAR PANJANG KG BENANG
5224 003/KP/MTF-PB/IX/2020 10/6/2020 READY STOCK PAK MUSTOFA GREEN 4 CM 31 PP 20.00 0.00 15% 35.36
5224 003/KP/MTF-PB/IX/2020 10/6/2020 READY STOCK PAK MUSTOFA GREEN 7 CM 42 PP 45.00 0.00 15% 48.68
5228 340/PO-WPL/10/20 10/6/2020 10/20/2020 WANGHORT HITAM 4 CM 500 PP 20.00 0.00 15% 575.00
 TANGGAL TANGGAL SIZE JUMLAH DELIVER SPECIFICATION
NO NO SPP NO PO CUSTOMER
SPP STUFFING WARNA LEBAR PANJANG KG ROLL ORDER ROLL DENIER
WANGHORT PRATAMA LESTARI 140
1 05245 353/PO-WPL/10/20 8-Oct-20 READY STOCK PE HIJAU 204 1000
GSM
1 05233 002/KP/EPB/X/2020 6-Oct-20 READY STOCK ECO PLANTER BAG 200 GSM PE HITAM 204 1250
1 5232 002/KP/EPB/X/2021 7-Oct-20 READY STOCK ECO PLANTER BAG 140 GSM PE HITAM 204 1000
1 5227 340/PO-WPL/10/20 6-Oct-20 20-Oct-20 WANGHORT 200 GSM PE HITAM 204 1250
1 5226 340/PO-WPL/10/21 6-Oct-20 20-Oct-20 WANGHORT 140 GSM PE HITAM 204 1000
1 5225 350/PO-WPL/10/22 6-Oct-20 READY STOCK WANGHORT 200 GSM PE HIJAU 204 1250
1
1
1
1
1
1
1
1

- -

1 5076 02/KAL/VIII/2020 1-Aug-20 PARSIAL KALIMANTAN ALAM LESTARI, PT HITAM 140 GSM 200 1000 2 2,000 1000
SEGERA
SPECIFICATION GSM / ORDER
GSM / ML TOLERANSI PANJANG KETERANGAN
DENIER LUSI SHUTTLE BENANG M2 LOOM

1000 11 10 2.3 91.86 187.40 15% - 31,686 6531.8

1250 11 13 2.3 131.23 267.72 15% - 1,868 500

1000 11 10 2.3 91.86 187.40 15% - 2,668 500
1250 11 13 2.3 131.23 267.72 15% - 11,206 3000
1000 11 10 2.3 91.86 187.40 5% - 10,672 2000
1250 11 13 2.3 131.23 267.72 15% - 37,910 10149
0.00 0.00 15% - #DIV/0!
0.00 0.00 15% - #DIV/0!
0.00 0.00 15% - #DIV/0!
0.00 0.00 15% - #DIV/0!
0.00 0.00 15% - #DIV/0!
0.00 0.00 15% - #DIV/0!
47.53 0.00 15% - #DIV/0!
47.53 0.00 15% - #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

1000 11 10 PP 139.39 2810.13 15% 20,000 -