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    POByItem - Agung Prasetyo - 1219110086 - SI19PCA

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    Agung Prasetyo
    The document is a purchase order report from PT Fadali Furnitur for items ordered between December 1-6, 2021. It includes orders for various items like Nagasaki kap lamps and Queen/Stones/Ebiet brand furniture from vendors CV Usaha Maju and PT Karya Bersama. The total amount ordered for all items is IDR 322,859,500 with a status of "On Process" for all items.

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    POByItem - Agung Prasetyo - 1219110086 - SI19PCA

    Uploaded by

    Agung Prasetyo
    33 views1 page
    The document is a purchase order report from PT Fadali Furnitur for items ordered between December 1-6, 2021. It includes orders for various items like Nagasaki kap lamps and Queen/Stones/Ebiet brand furniture from vendors CV Usaha Maju and PT Karya Bersama. The total amount ordered for all items is IDR 322,859,500 with a status of "On Process" for all items.

    Original Description:

    FINA PT. FADALI FURNITURE

    Original Title

    POByItem_Agung Prasetyo_1219110086_SI19PCA

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    The document is a purchase order report from PT Fadali Furnitur for items ordered between December 1-6, 2021. It includes orders for various items like Nagasaki kap lamps and Queen/Stones/Ebiet brand furniture from vendors CV Usaha Maju and PT Karya Bersama. The total amount ordered for all items is IDR 322,859,500 with a status of "On Process" for all items.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    33 views1 page

    POByItem - Agung Prasetyo - 1219110086 - SI19PCA

    Uploaded by

    Agung Prasetyo
    The document is a purchase order report from PT Fadali Furnitur for items ordered between December 1-6, 2021. It includes orders for various items like Nagasaki kap lamps and Queen/Stones/Ebiet brand furniture from vendors CV Usaha Maju and PT Karya Bersama. The total amount ordered for all items is IDR 322,859,500 with a status of "On Process" for all items.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    6-Dec-21

    PT FADALI FURNITUR
    Purchase Order By Item
    From 01 Dec 2021 To 06 Dec 2021
    Filtered by: From Date, To Date
    Item No. Item Description
    Order No. Ord. Date Vendor Name Def. Qty. Prime Amt. Currency Rate Base Amt. Total Qty. Recv. Order Status
    Ns 2.0 Nagasaki kap 2.000
    watt
    03/PO/01/0 6-Dec-21 CV USAHA MAJU 30,00 56.265.000,00 IDR 1,00 56.265.000,00 0,00 On Process
    Total6of Ns 2.0 30,00 56.265.000,00
    Ns 3.0 Nagsaki kap 3.000 watt
    03/PO/01/0 6-Dec-21 CV USAHA MAJU 25,00 56.375.000,00 IDR 1,00 56.375.000,00 0,00 On Process
    Total6of Ns 3.0 25,00 56.375.000,00
    P01 QUEEN C405
    01/PO/01/0 6-Dec-21 CV USAHA MAJU 1,00 13.200.000,00 IDR 1,00 13.200.000,00 0,00 On Process
    Total6of P01 1,00 13.200.000,00
    P02 QUEEN C605
    01/PO/01/0 6-Dec-21 CV USAHA MAJU 1,00 10.725.000,00 IDR 1,00 10.725.000,00 0,00 On Process
    Total6of P02 1,00 10.725.000,00
    P03 STONES C109
    02/PO/01/0 6-Dec-21 PT KARYA 10,00 15.400.000,00 IDR 1,00 15.400.000,00 0,00 On Process
    Total6of P03 BERSAMA 10,00 15.400.000,00
    P05 EBIET D708
    02/PO/01/0 6-Dec-21 PT KARYA 5,00 15.675.000,00 IDR 1,00 15.675.000,00 0,00 On Process
    Total6of P05 BERSAMA 5,00 15.675.000,00
    Tm 1,5 Takamichi kap 1,500
    watt
    04/PO/01/0 6-Dec-21 PT KARYA 50,00 25.685.000,00 IDR 1,00 25.685.000,00 0,00 On Process
    Total6of Tm 1,5 BERSAMA 50,00 25.685.000,00
    Tm 5,0 Talamichi kap 5,000
    watt
    04/PO/01/0 6-Dec-21 PT KARYA 45,00 62.617.500,00 IDR 1,00 62.617.500,00 0,00 On Process
    Total6of Tm 5,0 BERSAMA 45,00 62.617.500,00

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