SETTING FPA/PERPANJANG KONTRAK ATAS ITEM BERIKUT KE ERWIN

'TBL_DWH_AGGREEMENT'[DSTRCT_CODE] KPI Period STOCK_CODE TARGET Stockcode Ellipse

INDE 202305 24414 000024414
INDE 202305 55103 000055103
INDE 202305 490243 000490243
INDE 202305 658070 000658070
INDE 202305 658088 000658088
INDE 202305 658096 000658096
INDE 202305 658104 000658104
BERIKUT KE ERWIN

CLASS Current Class Mnemonic Current PN Current Price Code FPA Status
A P MTSUBOSH RECMF8475 EXPIRED
A P SANDEN ND443440-0030 EXPIRED
A A EYEBRAND M14X2.00X100X100-CLS4.6 EXPIRED
A A INGERAND 89295976 EXPIRED
A A INGERAND 54672654 EXPIRED
A A INGERAND 54749247 EXPIRED
A A INGERAND 22053722 EXPIRED
Status Agreement Supplier by Erwin
NOT CLEAR BIMA ESTETIKA, PT
NOT CLEAR PRIMAKARYA INTI SELARAS, PT
NOT CLEAR RASI GEMILANG, CV
NOT CLEAR TRAKTOR NUSANTARA, PT.
NOT CLEAR TRAKTOR NUSANTARA, PT.
NOT CLEAR TRAKTOR NUSANTARA, PT.
NOT CLEAR TRAKTOR NUSANTARA, PT.
District POSTING_DATE ISSUED_DATE LT Posting KPI LT Posting Oil ACCOUNT_CODE
INDE 5/4/2023 5/4/2023 0 Not KPI 001001201742252
INDE 5/9/2023 5/9/2023 0 Not KPI 288288201722252
INDE 5/6/2023 5/6/2023 0 Not KPI 001002201742252
INDE 5/16/2023 5/16/2023 0 Not KPI 888888201722234
INDE 5/13/2023 5/13/2023 0 Not KPI 001002201742252
INDE 4/26/2023 4/26/2023 0 Not KPI 001014201742252
INDE 5/19/2023 5/19/2023 0 Not KPI 001002206742252
INDE 5/17/2023 5/17/2023 0 Not KPI 001008201742252
INDE 4/29/2023 4/29/2023 0 Not KPI 002004201742252
INDE 4/30/2023 4/30/2023 0 Not KPI 001002201742252
INDE 4/27/2023 4/27/2023 0 Not KPI 002004206742252
INDE 4/26/2023 4/26/2023 0 Not KPI 001052201722232
INDE 4/26/2023 4/26/2023 0 Not KPI 001014206742252
INDE 5/13/2023 5/13/2023 0 Not KPI 001002201742252
INDE 5/13/2023 5/13/2023 0 Not KPI 001002201742252
INDE 5/13/2023 5/13/2023 0 Not KPI 001002201742252
INDE 4/27/2023 4/27/2023 0 Not KPI 001052201722232
INDE 5/9/2023 5/9/2023 0 Not KPI 002004206742252
INDE 5/17/2023 5/17/2023 0 Not KPI 001008206742253
INDE 5/13/2023 5/13/2023 0 Not KPI 001008206742252
INDE 5/18/2023 5/18/2023 0 Not KPI 888888201732252
INDE 5/1/2023 5/1/2023 0 Not KPI 888888201732252
INDE 5/10/2023 5/10/2023 0 Not KPI 002004201742252
INDE 5/13/2023 5/13/2023 0 Not KPI 002004201742252
INDE 5/13/2023 5/13/2023 0 Not KPI 001008201742252
INDE 5/19/2023 5/19/2023 0 Not KPI 001008206742252
INDE 5/17/2023 5/17/2023 0 Not KPI 002004206742252
INDE 5/17/2023 5/17/2023 0 Not KPI 002004206742252
INDE 5/6/2023 5/6/2023 0 Not KPI 001008201742252
INDE 5/13/2023 5/13/2023 0 Not KPI 001008201742252
INDE 5/17/2023 5/17/2023 0 Not KPI 002004206742252
INDE 5/13/2023 5/13/2023 0 Not KPI 001002201742252
INDE 5/9/2023 5/9/2023 0 Not KPI 888888201732252
INDE 5/16/2023 5/16/2023 0 Not KPI 001014201742252
INDE 5/7/2023 5/7/2023 0 Not KPI 001008201742252
INDE 5/18/2023 5/18/2023 0 Not KPI 002004206742252
INDE 5/18/2023 5/18/2023 0 Not KPI 001008206742252
INDE 5/17/2023 5/17/2023 0 Not KPI 001013206742253
INDE 4/26/2023 4/26/2023 0 Not KPI 002004201742252
INDE 5/13/2023 5/13/2023 0 Not KPI 001008201742252
INDE 5/13/2023 5/13/2023 0 Not KPI 001002201742252
INDE 5/18/2023 5/18/2023 0 Not KPI 001014206742252
INDE 5/13/2023 5/13/2023 0 Not KPI 002004202742252
INDE 5/13/2023 5/13/2023 0 Not KPI 001008201742252
INDE 5/17/2023 5/17/2023 0 Not KPI 001008201742252
INDE 5/14/2023 5/14/2023 0 Not KPI 002004202742252
INDE 5/13/2023 5/13/2023 0 Not KPI 001008201742252
INDE 5/6/2023 5/6/2023 0 Not KPI 001008201742252
INDE 5/17/2023 5/17/2023 0 Not KPI 001008206742252
INDE 5/1/2023 5/1/2023 0 Not KPI 001008201742252
INDE 5/15/2023 5/15/2023 0 Not KPI 001009201742252
INDE 5/11/2023 5/11/2023 0 Not KPI 002004206742252
INDE 5/1/2023 5/1/2023 0 Not KPI 001001201742252
INDE 5/14/2023 5/14/2023 0 Not KPI 001001206742252
INDE 5/1/2023 5/1/2023 0 Not KPI 002004206742252
INDE 5/17/2023 5/17/2023 0 Not KPI 001008206742252
INDE 5/4/2023 5/4/2023 0 Not KPI 001008206742252
INDE 5/13/2023 5/13/2023 0 Not KPI 002004201742252
INDE 5/6/2023 5/6/2023 0 Not KPI 001001202742252
INDE 5/18/2023 5/18/2023 0 Not KPI 003009201742253
INDE 4/27/2023 4/27/2023 0 Not KPI 002002206742253
INDE 5/4/2023 5/4/2023 0 Not KPI 002004201742252
INDE 5/4/2023 5/4/2023 0 Not KPI 002004201742252
INDE 5/5/2023 5/5/2023 0 Not KPI 001009201742252
 AJUKAN SETTING FPA UNTUK SUPPLIER AFTERSALES YANG JELAS

WR_NO WR_ITEM Plant Activity Validate STOCK_CODE CLASS Mnemonic Current

M42418 0001 PERIODIC SERVICES 663740 P SCANIA
F51282 0001 NON PLANT 87632 P ATCOPCO
H50016 0001 OVERHAUL 686865 P KOMATSU
E51576 0001 NON PLANT 86679 P TYCO
B50529 0009 OVERHAUL 87525 P CAT
E47547 0001 UNDERCARRIAGE 779439 P OFM
M50594 0001 OVERHAUL 626788 P KOMATSU
K42378 0002 MIDLIFE 84057 P CAT
L51093 0001 REPAIR 80561 A UTP
F49020 0001 OVERHAUL 86925 P KOMATSU
M50930 0001 REPAIR 457887 A GRACO
K50356 0001 TYRE CHANGE 23705 P RIMEX
E51013 0001 UNDERCARRIAGE 695130 P ITRAC
L49307 0002 OVERHAUL 327957 P LEGRAND
C48828 0002 OVERHAUL 270512 P KOMATSU
C48828 0001 OVERHAUL 642306 P GAC
C50545 0001 TYRE CHANGE 180448 P BRGSTONE
F51410 0001 REPAIR 735365 P HYDAC
E51670 0001 MIDLIFE 619056 P GRACO
L50345 0002 MIDLIFE 598433 P SAMOA
E51723 0001 NON PLANT 587915 A HYDAC
J51093 0001 NON PLANT 84098 A BPFILTER
C50959 0001 REPAIR 760058 P KPPDEV
L51544 0001 REPAIR 658179 P INGERAND
G49960 0001 MIDLIFE 591800 P KOMATSU
K51745 0001 MIDLIFE 83836 A ITRAC
L51671 0002 REPAIR 84487 P KPPDEV
L51671 0003 REPAIR 84488 P KPPDEV
H50126 0005 MIDLIFE 732149 P PATRIA
G49960 0003 MIDLIFE 252676 P KOMATSU
L51671 0004 REPAIR 755314 A KPPDEV
K49489 0003 OVERHAUL 87076 P KOMATSU
E51329 0001 NON PLANT 184747 A EPE
F50099 0001 UNDERCARRIAGE 698373 G HITACHI
C50387 0001 MIDLIFE 82494 P KPPDEV
H51721 0001 REPAIR 83277 P KPPDEV
G50242 0003 MIDLIFE 599910 P MANITOU
E51191 0002 IMPROVEMENT PROJECT 677393 P KS
G50880 0001 REPAIR 85428 A SKF
G49960 0002 MIDLIFE 105049 P KOMATSU
K50192 0001 OVERHAUL 154013 P KOMATSU
G51552 0001 UNDERCARRIAGE 85818 P UTP
M42094 0004 REPAIR 82457 P HYUNDAI
B50196 0001 MIDLIFE 84660 P KPPDEV
F51648 0001 MIDLIFE 84560 P KPPDEV
E47356 0006 REPAIR 554790 P PATRIA
E50460 0001 MIDLIFE 84556 P KPPDEV
G51232 0002 MIDLIFE 374264 A NIPDENSO
H51296 0001 MIDLIFE 87397 P CAT
H44966 0001 MIDLIFE 84999 P SANDVIK
G51430 0009 FABRIKASI 440420 A KOBESTL
M51349 0001 REPAIR 41350 A KUBOTA
B50893 0001 PERIODIC SERVICES 24414 P MTSUBOSH
E51570 0002 PERIODIC SERVICES 251355 A FLEETGRD
M51037 0001 REPAIR 287961 A MITSUBIS
H51296 0002 MIDLIFE 730721 P CAT
K51321 0003 MIDLIFE 111930 A SKF
H49524 0001 REPAIR 765040 P KUBOTA
K47949 0001 PERIODIC SERVICES 626150 P PATRIA
G51535 0008 FABRIKASI 205013 A GENR8
E51046 0001 OVERHAUL 745828 A THREEBON
M46058 0001 REPAIR 85413 P Duplikasi Pref
M46058 0002 REPAIR 85416 P Duplikasi Pref
J51140 0001 FABRIKASI 224568 P FLEETGRD
AFTERSALES YANG JELAS

PN Current ITEM_NAME
572108 ENGINE ASSY
91003022 BIT,ROUTER
RC208-30-74140 RECOIL SPRING
HD5401GA STICK,EXERCISE,GYMNASTIC
258-8716 ARM,AXLE
209-30-00191-NR CARRIER,TIMBER,HAND
RM706-7K-01130 Swing Motor PTA
5661327 VALVE,ELECTROMAGNETIC ACTUATOR
561-40-83300-DEV VALVE,STEERING CONTROL
37C-1AT-5011 TILT ASSEMBLY,OUTBOARD MOTOR
247441 GREASE PUMP
825-035-0157-01-A WHL,3517,MES/EV,KOM HD465-7
207-27-71460-NR SPROCKET SHAFT
NS800N MAIN BREAKER
ESD5500E SPEED CONTROL UNIT GAC
ADC225S-24 ELECTRICAL ACTUATOR
12.00R20-BS-E4-***-L317-ASSY TYRE RADIAL, TUBE AND MARSET
LVH-F-130-AV-BP1-FA HOUSING,OIL PUMP ASSEMBLY,ENGINE
205395-R FIRE BALL 425 PUMP REPAIR
395232 OIL GUN
1324952 STRAINER
FR32010 FILTER ELEMENT,FLUID,HYDROPHOBIC
561-52-81140 DEV BOOTH,SPRAYING
22832885 THERMOSTATIC VALVE KIT
600-815-1940 SWITCH, OIL PRESSURE
17A-27-11630-D SPROCKET WHEEL
195-03-63114-R RADIATOR,ENGINE COOLANT
17A-03-41112-R RADIATOR,ENGINE COOLANT
16853-7206-0 RADIATOR ASSEMBLY,INFRARED
6950-92-1290 SENSOR WATER TEMPERATUR (SWITCH THERMO)
D155-BUSH-LH-L BUSHING,ANKLE JOINT,ORTHOPAEDIC
6212-61-7210 TANK,FUEL,ENGINE
RPFMM-103P AIR BREATHER
J833319 BOLT,ASSEMBLED SLEEVE
569-57-81114-R HINGE,OPERATOR'S SEAT
17A-57-23501-R HINGE,OPERATOR'S SEAT
746054 SEAL KIT
10MM X 1200MM X 2400MM EXPANDED METAL
AF-1.1 CONTROL,INDICATOR
600-815-5451 SENSOR
MSP6720 SENSOR
99U12502G0 TOOTH,SPROCKET WHEEL
ZGAQ-02905 SCREW,CRANIAL,ORAL-MAXILLOFACIAL SURGERY
561-03-81640-R RADIATOR,ENGINE COOLANT
561-03-81650-R CORE,RADIATOR
RA2014-M1300000 MOUNTING SUPPORT
561-03-81630-R CORE,RADIATOR
ST-CC-013 EVAPORATOR
1712212 BREAKER,BOLT
BG01021515 VALVE ASSEMBLY
LB 52U 4.0 MM HSS-400 MM ELECTRODE, WELDING
19434-7301-0 THERMOSTAT
RECMF8475 V-BELT
100014458 HOSE
207073 SWITCH,LEVER
4N-0864 GASKET
6308 BEARING
16853-7294-0 HOSE,METALLIC
TD2-0L6000P1 PLATE
21-20RHP HEATSHRINK
1215AH SILICONE COMPOUND
426-2204 HOSE,NONMETALLIC
209-4580 CLAMP KIT,HOSE
FH2309 FUEL PRO FH230SERIES
Sum of QUANTITY_REQ Sum of QUANTITY_ISS UOI WH EQUIP_NO WORK_ORDER
1 1 ASSY INDE LD0097 00041158
2 2 EACH INDE WS0026 00132608
1 1 ASSY INDE EX416 00128599
5000 5000 ASSY INDE
1 1 EACH INDE GR2034 00131141
6 6 EACH INDE EX1019 00120946
1 1 EACH INDE EX3005 00130750
2 2 EACH INDE DR0023 00108460
1 1 EACH INDE DT7062 IN096025
1 1 ASSY INDE FL0013 00125471
1 1 EACH INDE LO0038 IN096137
1 1 ASSY INDE DT4090 00128072
10 10 EACH INDE DZ3017 00131672
1 1 EACH INDE GS0026 00126510
1 1 EACH INDE GS0026 00126510
1 1 EACH INDE GS0026 00126510
4 4 ASSY INDE FT0013 00127443
1 1 ASSY INDE FT0030 IN096553
1 1 ASSY INDE LO0038 00133618
5 5 EACH INDE LO0013 00129536
1 1 EACH INDE
3 3 EACH INDE
8 8 EACH INDE DT7052 IN095947
2 2 EACH INDE DT7138 IN097161
2 2 EACH INDE GS0107 00128036
8 8 EACH INDE DZ1025 00133897
3 3 ASSY INDE DZ3021 IN097518
3 3 ASSY INDE DZ3021 IN097518
1 1 ASSY INDE TL0113 00128037
2 2 EACH INDE GS0107 00128036
1 1 EACH INDE DZ3021 IN097518
1 1 EACH INDE GS0032 00126511
2 2 EACH INDE
4 4 EACH INDE EX1017 00128269
1 1 EACH INDE DT7069 00131243
1 1 ASSY INDE DZ1025 IN097768
1 1 EACH INDE CB0013 00129720
6 6 EACH INDE WP0053 00132141
1 1 EACH INDE DT7213 IN095564
2 2 EACH INDE GS0107 00128036
1 1 EACH INDE GS0032 00126511
2 2 EACH INDE DZ1033 00133338
16 5 EACH INDE EX103 IN059324
1 1 EACH INDE DT7038 00130093
1 1 EACH INDE DT7064 00132324
14 14 EACH INDE WT0021 IN086561
1 1 EACH INDE DT7195 00130096
1 1 EACH INDE GR2014 00132437
1 1 EACH INDE WP0095 00132493
1 1 EACH INDE DR0020 00114585
10 10 KG INDE DT4109 00133535
3 3 EACH INDE TL0096 IN097228
1 1 EACH INDE DT7188 00132107
1 1 EACH INDE CM0043 00132222
1 1 EACH INDE EX3006 IN096168
1 1 EACH INDE WP0095 00132493
1 1 EACH INDE WT0073 00132523
1 1 EACH INDE TL0096 IN092181
2 2 EACH INDE LD0159 00115179
2 2 EACH INDE WS0026 00133787
2 0 EACH INDE EX2508 IN096121
1 0 EACH INDE GR2034 IN082747
2 0 EACH INDE GR2034 IN082747
6 0 EACH INDE WT0070 00081440
Kategori Price Code Sum of TRAN_AMOUNT Price Suplier
Non FPA Rp647,431,528 Rp647,431,528 United Tracktor
Non FPA Rp178,452,000 Rp89,226,000 Epiroc
Non FPA Rp149,114,321 Rp149,114,321 United Tracktor
Non FPA Rp144,704,545 Rp28,941
Non FPA Rp89,633,677 Rp89,633,677 Trakindo
Non FPA Rp88,500,000 Rp14,750,000
Non FPA Rp84,661,511 Rp84,661,511 United Tracktor
Non FPA Rp77,752,460 Rp38,876,230 Trakindo
Non FPA Rp60,000,000 Rp60,000,000
Non FPA Rp51,030,000 Rp51,030,000 Bina Pertiwi
Non FPA Rp47,356,410 Rp47,356,410
Non FPA Rp44,632,980 Rp44,632,980 Rimex
Non FPA Rp37,000,000 Rp3,700,000
Non FPA Rp26,701,500 Rp26,701,500
Non FPA Rp26,651,660 Rp26,651,660
Non FPA Rp22,069,145 Rp22,069,145
Non FPA Rp20,406,097 Rp5,101,524
Non FPA Rp19,347,330 Rp19,347,330
Non FPA Rp18,114,884 Rp18,114,884
Non FPA Rp12,943,307 Rp2,588,661 Partsindo
Non FPA Rp11,025,000 Rp11,025,000 Hydac
Non FPA Rp11,010,938 Rp3,670,313
Non FPA Rp10,800,000 Rp1,350,000
Non FPA Rp10,682,208 Rp5,341,104
Non FPA Rp8,153,040 Rp4,076,520 Bina Pertiwi
Non FPA Rp7,600,000 Rp950,000
Non FPA Rp7,500,000 Rp2,500,000
Non FPA Rp7,500,000 Rp2,500,000
Non FPA Rp7,051,843 Rp7,051,843 Triatra
Non FPA Rp6,147,141 Rp3,073,571
Non FPA Rp6,125,500 Rp6,125,500
Non FPA Rp5,672,400 Rp5,672,400
Non FPA Rp5,400,000 Rp2,700,000
Non FPA Rp5,210,737 Rp1,302,684 Hexindo
Non FPA Rp5,000,000 Rp5,000,000
Non FPA Rp4,750,000 Rp4,750,000
Non FPA Rp3,838,500 Rp3,838,500
Non FPA Rp3,730,296 Rp621,716
Non FPA Rp3,600,000 Rp3,600,000
Non FPA Rp3,235,596 Rp1,617,798
Non FPA Rp2,989,140 Rp2,989,140
Non FPA Rp2,726,045 Rp1,363,023 Bina Pertiwi
Non FPA Rp2,642,949 Rp528,590
Non FPA Rp2,500,000 Rp2,500,000
Non FPA Rp2,500,000 Rp2,500,000
Non FPA Rp2,475,200 Rp176,800 Triatra
Non FPA Rp2,400,000 Rp2,400,000
Non FPA Rp2,200,000 Rp2,200,000
Non FPA Rp1,322,483 Rp1,322,483 Trakindo
Non FPA Rp921,240 Rp921,240 Sandvik
Non FPA Rp640,000 Rp64,000
Non FPA Rp490,500 Rp163,500
Non FPA Rp488,235 Rp488,235
Non FPA Rp340,000 Rp340,000
Non FPA Rp228,000 Rp228,000
Non FPA Rp169,380 Rp169,380 Trakindo
Non FPA Rp138,367 Rp138,367
Non FPA Rp130,000 Rp130,000
Non FPA Rp39,400 Rp19,700
Non FPA Rp36,000 Rp18,000
Non FPA Rp0 #DIV/0!
Non FPA Rp0 #DIV/0!
Non FPA Rp0 #DIV/0!
Non FPA Rp0 #DIV/0!
Tindakan
Minta price terbaru, lanjut setting FPA
Minta price terbaru, lanjut setting FPA
Minta price terbaru, lanjut setting FPA
Setting FPA ulang, (case lepas FPA)
Minta price terbaru, lanjut setting FPA

Minta price terbaru, lanjut setting FPA

Minta price terbaru, lanjut setting FPA

Minta price terbaru, lanjut setting FPA

Setting FPA ulang ke Rimex (casenya pernah lepas FPA)

Minta price terbaru, lanjut setting FPA

Setting FPA ulang ke Hydac (casenya pernah lepas FPA)

Minta price terbaru, lanjut setting FPA

Minta price terbaru, lanjut setting FPA

Minta price terbaru, lanjut setting FPA

Minta price terbaru, lanjut setting FPA

Minta price terbaru, lanjut setting FPA

Minta price terbaru, lanjut setting FPA

Minta price terbaru, lanjut setting FPA
Setting FPA ulang, (case lepas FPA)

Minta price terbaru, lanjut setting FPA

 RE-APROVAL PO

District Orig District CREATION_DATE AUTHSD_STATUS AUTHSD_DATE

INDE INDE 2/3/2023 A 2/9/2023
INDE INDE 4/28/2023 A 5/8/2023
INDE INDE 9/29/2022 A 4/13/2023
INDE INDE 2/22/2023 A 3/6/2023
INDE INDE 2/22/2023 A 3/6/2023
INDE INDE 11/5/2022 A 4/4/2023
INDE INDE 10/21/2022 A 3/13/2023
INDE INDE 3/17/2023 A 3/20/2023
INDE INDE 10/21/2022 A 3/13/2023
INDE INDE 4/3/2023 A 4/4/2023
INDE INDE 4/3/2023 A 4/4/2023
INDE INDE 2/22/2023 A 3/6/2023
INDE INDE 3/1/2023 A 4/12/2023
INDE INDE 4/3/2023 A 4/4/2023
INDE INDE 4/3/2023 A 4/4/2023
INDE INDE 4/6/2023 A 4/18/2023
INDE INDE 3/14/2023 A 4/18/2023
INDE INDE 4/12/2023 A 4/14/2023
INDE INDE 4/12/2023 A 4/14/2023
INDE INDE 3/13/2023 A 4/18/2023
INDE INDE 3/1/2023 A 4/11/2023
INDE INDE 4/3/2023 A 4/4/2023
INDE INDE 3/16/2023 A 5/2/2023
INDE INDE 4/12/2023 A 4/14/2023
INDE INDE 3/13/2023 A 4/18/2023
INDE INDE 3/13/2023 A 4/18/2023
INDE INDE 3/13/2023 A 4/18/2023
INDE INDE 4/28/2023 A 5/2/2023
INDE INDE 3/13/2023 A 4/18/2023
INDE INDE 3/29/2023 A 4/26/2023
INDE INDE 10/31/2022 A 3/21/2023
INDE INDE 11/1/2022 A 3/21/2023
INDE INDE 4/10/2023 A 4/12/2023
INDE INDE 3/16/2023 A 5/2/2023
INDE INDE 3/29/2023 A 4/26/2023
INDE INDE 3/7/2023 A 4/26/2023
INDE INDE 3/15/2023 A 4/18/2023
INDE INDE 10/31/2022 A 3/21/2023
INDE INDE 10/31/2022 A 3/21/2023
INDE INDE 3/4/2023 A 4/11/2023
INDE INDE 3/29/2023 A 4/26/2023
SUPPLIER_NAME PO_NO PO_ITEM_NO
000995-HEXINDO ADIPERKASA TBK, PT H78023 001
000011-ALTRAK 1978, PT. H82564 001
000166-TRAKINDO UTAMA, PT. H70823 001
001242-RRA TEKNOJAYA PERKASA. PT H79100 001
001242-RRA TEKNOJAYA PERKASA. PT H79101 001
000433-WEIR MINERALS INDONESIA, PT. H72949 001
001353-TRIATRA SINERGIA PRATAMA, PT H72112 001
000166-TRAKINDO UTAMA, PT. H80547 001
001353-TRIATRA SINERGIA PRATAMA, PT H72113 001
000433-WEIR MINERALS INDONESIA, PT. H81489 001
000433-WEIR MINERALS INDONESIA, PT. H81484 007
001242-RRA TEKNOJAYA PERKASA. PT H79103 001
000850-RASI GEMILANG, CV H79371 001
000433-WEIR MINERALS INDONESIA, PT. H81484 002
000433-WEIR MINERALS INDONESIA, PT. H81485 003
000864-CLARITA UTAMA, CV H81677 001
001199-KALIMANTAN TEKNIK UTAMA, PT H80121 001
000088-UNITED TRACTORS TBK, PT. H81926 001
000088-UNITED TRACTORS TBK, PT. H81927 001
001199-KALIMANTAN TEKNIK UTAMA, PT H79926 001
000850-RASI GEMILANG, CV H79372 001
000433-WEIR MINERALS INDONESIA, PT. H81483 004
000924-SINAR MAHAKAM LESTARI, CV H80388 001
000088-UNITED TRACTORS TBK, PT. H81928 001
001199-KALIMANTAN TEKNIK UTAMA, PT H79927 001
001199-KALIMANTAN TEKNIK UTAMA, PT H79924 001
001199-KALIMANTAN TEKNIK UTAMA, PT H79925 001
001038-MEKTEK TANJUNG LESTARI, PT H82522 001
001199-KALIMANTAN TEKNIK UTAMA, PT H79923 001
000850-RASI GEMILANG, CV H81320 001
000872-LANCAR MAKMUR BERSAMA, PT H72575 007
000894-GARUDA DIESEL, PT H72677 001
000897-PIONEER, PT H81826 001
000850-RASI GEMILANG, CV H80377 001
000850-RASI GEMILANG, CV H81302 003
000850-RASI GEMILANG, CV H79575 003
000420-BINA PERTIWI, PT. H80265 001
000872-LANCAR MAKMUR BERSAMA, PT H72575 004
000872-LANCAR MAKMUR BERSAMA, PT H72575 006
000894-GARUDA DIESEL, PT H79446 002
000894-GARUDA DIESEL, PT H81319 001
ITEM_NAME UOP QTY_UOP QTY_UOI LOCO WH
REPAIR TRACK PAD EX2600 SET 0.00 0 WHIN INDE
JASA MEKANIK ALTRAK MARET 2023 SET 0.00 0 WHPD INDE
LABOUR COST OVH ENGINE WP0120 PKT 0.00 0 WHIN INDE
ORDINARY CYLINDER BLADE LIFT D375 ASSY 1.00 1 WHIN INDE
ORDINARY CYLINDER BLADE LIFT D375 ASSY 1.00 1 WHIN INDE
ASSY KENSHO K27 RETRO-MF420EX INCL HARN EACH 1.00 1 KPBP INDE
MINI POWER PACK DC 12Volt EACH 3.00 3 KPBP INDE
DISASSEMBLE ENGINE PKG 0.00 0 KPJK INDE
MINI POWER PACK DC 12Volt EACH 2.00 2 KPBP INDE
ELBOW, EXHAUST PIPE EACH 2.00 2 KPBP INDE
SENSOR,LIQUID LEVEL-TEMPERATURE EACH 1.00 1 KPBP INDE
REPAIR JOINT BLADE SET 0.00 0 KPBP INDE
BESI SQUARE KS EACH 50.00 50 KPBP INDE
ELBOW, EXHAUST PIPE EACH 1.00 1 KPBP INDE
ELBOW, EXHAUST PIPE EACH 1.00 1 KPBP INDE
HURUF TIMBUL SKY CAFE SET 1.00 1 WHIN INDE
REBUILD PIN UK DIA 120MM X P. 475MM SET 1.00 1 WHIN INDE
SURCHARGE FINAL DRIVE LH UNIT DT7092 PKG 0.00 0 WHIN INDE
SURCHARGE FINAL DRIVE RH UNIT DT7092 PKG 0.00 0 WHIN INDE
REBUILD PIN UK DIA 100MM X P. 3850MM SET 1.00 1 WHIN INDE
BESI SQUARE KS EACH 30.00 30 KPBP INDE
PRESSURE SWITCH EACH 2.00 2 KPBP INDE
SAFETY GLASSES EACH 100.00 100 KPBP INDE
SURCHARGE ENGINE ASSY UNIT DT4097 PKG 0.00 0 WHIN INDE
REBUILD PIN UK DIA 75MM X P. 230MM SET 1.00 1 WHIN INDE
REBUILD PIN UK DIA 75MM X P.230MM SET 1.00 1 WHIN INDE
REBUILD PIN UK DIA 70MM X P.245MM SET 1.00 1 WHIN INDE
EVAPORATOR COOLING COIL EACH 3.00 3 KPBJ INDE
REBUILD PIN UK DIA 65MM X P.205MM SET 1.00 1 WHIN INDE
CUP WIRE BRUSH EACH 30.00 30 KPBP INDE
TOOL BOX EMPTY 530x200x200 MM EACH 1.00 1 WHCL INDE
SELENOID CUT-OFF EACH 2.00 2 WHCL INDE
AIR CLEANER EACH 2.00 2 WHCL INDE
BOLT NUT WASHER (K24) EACH 100.00 100 KPBP INDE
BOLT NUT WASHER (K24) EACH 100.00 100 KPBP INDE
CUP WIRE BRUSH EACH 10.00 10 KPBP INDE
TUBE EACH 2.00 2 WHPD INDE
PLIER ROUND LONG NOSE 6" EACH 1.00 1 WHCL INDE
SCREWDRIVER ( -) 100 MM EACH 1.00 1 WHCL INDE
ORING FILTER CAP EACH 10.00 10 WHCL INDE
SWITCH OIL EACH 1.00 1 WHCL INDE
KPI Due Date Overdue ID Pengiriman Est Sampai Franco Tgl Aktual Kirim
16 May 2023 7
18 May 2023 5
18 May 2023 5
17 May 2023 6
17 May 2023 6
17 May 2023 6
17 May 2023 6
22 May 2023 1
17 May 2023 6
20 May 2023 3
20 May 2023 3
17 May 2023 6
20 May 2023 3
20 May 2023 3
20 May 2023 3
18 May 2023 5
18 May 2023 5
16 May 2023 7
16 May 2023 7
18 May 2023 5
18 May 2023 5
20 May 2023 3
22 May 2023 1
16 May 2023 7
18 May 2023 5
18 May 2023 5
18 May 2023 5
20 May 2023 3
18 May 2023 5
17 May 2023 6
20 May 2023 3
22 May 2023 1
17 May 2023 6
22 May 2023 1
17 May 2023 6
19 May 2023 4
18 May 2023 5
20 May 2023 3
20 May 2023 3
18 May 2023 5
17 May 2023 6
Purch Officer Purchaser SM Creator PR/RO PO_TYPE PO Item Type
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
EDI WAHYUDI YES EDI WAHYUDI N From PR
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
EDI WAHYUDI YES EDI WAHYUDI N From RO
IFDULLOH YUDI UTOMO YES IFDULLOH YUDI UTOMO N From PR
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
EDI WAHYUDI YES EDI WAHYUDI N From RO
PO Item Category Price Code FPA_GROUP FPA_AGREEMENT UOI QTY_RCV_OFST_I
Services NON FPA SET 0
Services NON FPA SET 0
Services NON FPA PKT 0
Goods NON FPA ASSY 0
Goods NON FPA ASSY 0
Goods FPA P0433 001 EACH 0
Goods NON FPA EACH 0
Services NON FPA PKG 0
Goods NON FPA EACH 0
Goods FPA PP433 001 EACH 0
Goods NON FPA EACH 0
Services NON FPA SET 0
Goods FPA E0850 001 EACH 0
Goods FPA PP433 001 EACH 0
Goods FPA PP433 001 EACH 0
Goods NON FPA SET 0
Goods NON FPA SET 0
Services FPA PKG 0
Services FPA PKG 0
Goods NON FPA SET 0
Goods FPA E0850 001 EACH 0
Goods FPA PP433 001 EACH 0
Goods FPA C0924 001 EACH 0
Services FPA PKG 0
Goods NON FPA SET 0
Goods NON FPA SET 0
Goods NON FPA SET 0
Goods FPA E1038 001 EACH 0
Goods NON FPA SET 0
Goods FPA E0850 001 EACH 0
Goods FPA PM872 001 EACH 0
Goods FPA C0894 001 EACH 0
Goods FPA C0897 001 EACH 0
Goods FPA C0850 001 EACH 0
Goods FPA C0850 001 EACH 0
Goods FPA E0850 001 EACH 0
Goods NON FPA EACH 0
Goods FPA PM872 001 EACH 0
Goods FPA PM872 001 EACH 0
Goods FPA C0894 001 EACH 0
Goods FPA C0894 001 EACH 0
QTY_EX_OFST_I QTY_RCV_DIR_I QTY_TO_COME ORDER_DATE ORIG_DUE_DATE
0 0 0 2/9/2023 5/10/2023
0 0 0 5/8/2023 5/8/2023
0 0 0 3/29/2023 11/3/2022
0 0 1 3/6/2023 5/5/2023
0 0 1 3/6/2023 5/5/2023
0 0 1 4/3/2023 12/18/2022
0 0 3 3/11/2023 12/25/2022
0 0 0 3/20/2023 5/19/2023
0 0 2 3/11/2023 12/25/2022
0 0 2 4/4/2023 5/19/2023
0 0 1 4/4/2023 5/19/2023
0 0 0 3/6/2023 5/5/2023
0 0 50 4/11/2023 4/8/2023
0 0 1 4/4/2023 5/19/2023
0 0 1 4/4/2023 5/19/2023
0 0 1 4/18/2023 5/6/2023
0 0 1 4/17/2023 4/13/2023
0 0 0 4/14/2023 5/14/2023
0 0 0 4/14/2023 5/14/2023
0 0 1 4/17/2023 4/12/2023
0 0 30 4/11/2023 4/7/2023
0 0 2 4/4/2023 5/19/2023
0 0 100 4/30/2023 4/5/2023
0 0 0 4/14/2023 5/14/2023
0 0 1 4/17/2023 4/12/2023
0 0 1 4/17/2023 4/12/2023
0 0 1 4/17/2023 4/12/2023
0 0 3 5/2/2023 5/16/2023
0 0 1 4/17/2023 4/12/2023
0 0 30 4/24/2023 4/19/2023
0 0 1 3/20/2023 12/30/2022
0 0 2 3/21/2023 1/2/2023
0 0 2 4/12/2023 5/15/2023
0 0 100 4/30/2023 4/5/2023
0 0 100 4/24/2023 4/19/2023
0 0 10 4/24/2023 3/30/2023
0 0 2 4/17/2023 4/14/2023
0 0 1 3/20/2023 12/30/2022
0 0 1 3/20/2023 12/30/2022
0 0 10 4/11/2023 4/10/2023
0 0 1 4/24/2023 4/19/2023
CURR_DUE_DATE OFST_RCPT_DATE OFST_RCPT_REF ONST_RCPT_DATE ONST_RCPT_REF
5/10/2023
5/8/2023
4/30/2023
5/5/2023
5/5/2023
8/29/2023
4/30/2023
5/19/2023
4/30/2023
5/19/2023
5/19/2023
5/5/2023
5/31/2023
5/19/2023
5/19/2023
5/6/2023
5/29/2023
5/14/2023
5/14/2023
5/29/2023
5/31/2023
5/19/2023
5/31/2023
5/14/2023
5/29/2023
5/29/2023
5/29/2023
5/16/2023
5/29/2023
5/29/2023
4/30/2023
4/30/2023
5/15/2023
5/31/2023
5/29/2023
4/28/2023
6/28/2023
4/30/2023
4/30/2023
5/31/2023
6/28/2023
Supplier Receipt Date Receipt Status Ontime Category KPI Ontime Supply
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
None Received Not Ontime Supply KPI
Full Onsite Category COMPLETED_DATE Status Item PO PR/Stockcode RO_NO CLASS
Not Full Onsite ITEM PRINTED 042787001 000
Not Full Onsite ITEM PRINTED 046150001 000
Not Full Onsite ITEM PRINTED 038685001 000
Not Full Onsite ITEM PRINTED 043573001 000
Not Full Onsite ITEM PRINTED 043574001 000
Not Full Onsite ITEM PRINTED 000683276 006 P
Not Full Onsite ITEM PRINTED 000650002 008 P
Not Full Onsite ITEM PRINTED 044547001 000
Not Full Onsite ITEM PRINTED 000650002 009 P
Not Full Onsite ITEM PRINTED 000558304 019 P
Not Full Onsite ITEM PRINTED 000712802 002 P
Not Full Onsite ITEM PRINTED 043577001 000
Not Full Onsite ITEM PRINTED 000248260 049 P
Not Full Onsite ITEM PRINTED 000558304 017 P
Not Full Onsite ITEM PRINTED 000558304 018 P
Not Full Onsite ITEM PRINTED 046106001 000
Not Full Onsite ITEM PRINTED 044794001 000
Not Full Onsite ITEM PRINTED 046333001 000
Not Full Onsite ITEM PRINTED 046334001 000
Not Full Onsite ITEM PRINTED 044954001 000
Not Full Onsite ITEM PRINTED 000248260 050 P
Not Full Onsite ITEM PRINTED 000690867 009 P
Not Full Onsite ITEM PRINTED 000439554 075 A
Not Full Onsite ITEM PRINTED 046335001 000
Not Full Onsite ITEM PRINTED 044955001 000
Not Full Onsite ITEM PRINTED 044951001 000
Not Full Onsite ITEM PRINTED 044952001 000
Not Full Onsite ITEM PRINTED 000388991 050 A
Not Full Onsite ITEM PRINTED 044950001 000
Not Full Onsite ITEM PRINTED 000027748 072 A
Not Full Onsite ITEM PRINTED 000474700 070 P
Not Full Onsite ITEM PRINTED 000549345 010 P
Not Full Onsite ITEM PRINTED 000639138 019 A
Not Full Onsite ITEM PRINTED 000000521 181 A
Not Full Onsite ITEM PRINTED 000000521 182 A
Not Full Onsite ITEM PRINTED 000027748 069 A
Not Full Onsite ITEM PRINTED 000512723 004 P
Not Full Onsite ITEM PRINTED 000474502 016 P
Not Full Onsite ITEM PRINTED 000474601 030 P
Not Full Onsite ITEM PRINTED 000615708 027 P
Not Full Onsite ITEM PRINTED 000026898 040 A
Mnemonic Current PN Current PO Procurement Sum of Amount PO
YES Rp96,000,000
YES Rp82,000,000
YES Rp58,080,000
YES Rp51,759,670
YES Rp48,009,670
MULTIFLO MF266538 YES Rp47,525,110
PATRIA VHHE15-20001 YES Rp38,769,300
YES Rp30,150,000
PATRIA VHHE15-20001 YES Rp25,846,200
MULTIFLO MF236410 YES Rp14,395,348
MULTIFLO MF259991 YES Rp12,569,695
YES Rp12,308,800
KS SP-30X30X1.5X6000 YES Rp7,250,000
MULTIFLO MF236410 YES Rp7,197,674
MULTIFLO MF236410 YES Rp7,197,674
YES Rp7,000,000
YES Rp6,370,000
YES Rp5,054,389
YES Rp5,054,389
YES Rp4,726,000
KS SP-30X30X1.5X6000 YES Rp4,350,000
MULTIFLO MF101495 YES Rp4,338,544
ZION T599 YES Rp3,900,000
YES Rp2,998,900
YES Rp2,651,400
YES Rp2,650,000
YES Rp2,640,000
NIPDENSO ST-CC-009 YES Rp2,580,000
YES Rp2,260,000
UNION CUP WIRE BRUSH YES Rp1,468,500
HEYCO 01000010020 YES Rp1,426,922
KUBOTA 16851-6001-0 YES Rp1,377,600
YANMAR 119655-12560 YES Rp1,086,400
EYEBRAND M16X2.00X50X50-CLS8.8 YES Rp800,000
EYEBRAND M16X2.00X50X50-CLS8.8 YES Rp800,000
UNION CUP WIRE BRUSH YES Rp489,500
KOMATSU 565-03-12340 YES Rp405,118
HEYCO 01207016087 YES Rp310,359
HEYCO 01437010080 YES Rp103,148
KUBOTA 04816-00390 YES Rp99,000
KUBOTA 15841-39010 YES Rp81,600
 Kirim ke Pak Joko By email (CC Pak rendra) dan by WA, agar item unautorised tidak
dimasukkan dalam KPI Aciemnet
District Orig District CREATION_DATE_PR CREATOR_PR AUTHSD_STATUS
INDE INDE 3/19/2023 FAESAL FAJAR U
INDE INDE 3/19/2023 FAESAL FAJAR U
INDE INDE 3/30/2023 ACHMAD MANSUR U
INDE INDE 3/30/2023 ACHMAD MANSUR U
INDE INDE 4/1/2023 DAILYKPP3 U
INDE INDE 4/17/2023 FAESAL FAJAR U
INDE INDE 4/18/2023 FAESAL FAJAR U
INDE INDE 4/19/2023 M. AGENG PANGESTU U
INDE INDE 4/19/2023 M. AGENG PANGESTU U
INDE INDE 5/5/2023 ANUGRAH AGUNG ADHI PUTRANTO U
INDE INDE 5/9/2023 WAHID MUSYAFA' U
INDE INDE 5/9/2023 WAHID MUSYAFA' U
INDE INDE 5/9/2023 WAHID MUSYAFA' U
INDE INDE 5/9/2023 WAHID MUSYAFA' U
INDE INDE 5/9/2023 WAHID MUSYAFA' U
INDE INDE 5/9/2023 WAHID MUSYAFA' U
INDE INDE 5/9/2023 WAHID MUSYAFA' U
INDE INDE 5/9/2023 WAHID MUSYAFA' U
INDE INDE 5/9/2023 WAHID MUSYAFA' U
INDE INDE 5/9/2023 WAHID MUSYAFA' U
INDE INDE 5/9/2023 WAHID MUSYAFA' U
INDE INDE 5/11/2023 DAILYKPP3 U
INDE INDE 5/13/2023 DAILYKPP3 U
INDE INDE 5/15/2023 DAILYKPP3 U
AUTHSD_DATE REQ_BY_DATE GL_ACCOUNT PURC_OFFICER REQ_TYPE PR_NO
4/29/2023 3/19/2023 003019201742255 EDI WAHYUDI G 045508
4/29/2023 3/19/2023 003019201742255 EDI WAHYUDI G 045508
4/27/2023 3/30/2023 003013206742253 IFDULLOH YUDI UTOMO G 045947
5/3/2023 3/30/2023 003010201742253 EDI WAHYUDI G 045945
5/16/2023 4/1/2023 888888200802402 EDI WAHYUDI G 046060
4/29/2023 4/17/2023 003010201742253 EDI WAHYUDI G 046646
5/3/2023 4/18/2023 001009206742251 EDI WAHYUDI S 046686
4/27/2023 4/19/2023 002004202742251 EDI WAHYUDI G 046756
4/27/2023 4/19/2023 002004201742251 EDI WAHYUDI G 046757
5/5/2023 5/5/2023 003009201742253 EDI WAHYUDI G 046948
5/16/2023 5/9/2023 888888201732283 EDI WAHYUDI S 047022
5/16/2023 5/9/2023 888888201732283 EDI WAHYUDI S 047023
5/16/2023 5/9/2023 888888201732283 EDI WAHYUDI S 047024
5/16/2023 5/9/2023 888888201732283 EDI WAHYUDI S 047025
5/16/2023 5/9/2023 888888201732283 EDI WAHYUDI S 047026
5/16/2023 5/9/2023 888888201732283 EDI WAHYUDI S 047027
5/16/2023 5/9/2023 888888201732283 EDI WAHYUDI S 047028
5/16/2023 5/9/2023 888888201732283 EDI WAHYUDI S 047029
5/16/2023 5/9/2023 888888201732283 EDI WAHYUDI S 047030
5/16/2023 5/9/2023 888888201732283 EDI WAHYUDI S 047031
5/16/2023 5/9/2023 888888201732283 EDI WAHYUDI S 047032
5/17/2023 5/11/2023 888888200802422 IFDULLOH YUDI UTOMO G 047187
5/17/2023 5/13/2023 888888200802422 IFDULLOH YUDI UTOMO G 047270
5/17/2023 5/15/2023 888888200802410 IFDULLOH YUDI UTOMO G 047358
PR_ITEM ITEM_DESCX1 STOCK_CODE MNEMONIC PART_NO
001 RACTHET FLARE NUT WRENCH 17 MM FACOM
002 RACTHET FLARE NUT WRENCH 19 MM FACOM
004 RUBBER GASKET 4"
001 POMPA SUBMERSIBLE
001 OFFICE HCGS-MAIN PCB RADIO GM3688 TW
001 MASKER KOKEN 1005RR
001 REBUIL PIN UK. 70MM X P.250 mm (3X)
001 REPAIR HUB FRONT AXLE
001 REPAIR PIN TORQUE ROD HD785
001 CASTOR SWIVEL POLYURETHANE MERAH 4 INCH
001 JASA EKSPEDISI BPOP-INDE MNF 3081
001 JASA EKSPEDISI BPOP-INDE MNF 3082
001 JASA EKSPEDISI BPOP-INDE MNF 3104
001 JASA EKSPEDISI BPOP-INDE MNF 3102
001 JASA EKSPEDISI BPOP-INDE MNF 3108
001 JASA EKSPEDISI BPOP-INDE MNF 3115
001 JASA EKSPEDISI BPOP-INDE MNF 3113
001 JASA EKSPEDISI BPOP-INDE MNF 3117
001 JASA EKSPEDISI BPOP-INDE MNF 3114
001 JASA EKSPEDISI BPOP-INDE MNF 3132
001 JASA EKSPEDISI BPOP-INDE MNF 3143
001 [OFFICE LND] PRINTER EPSON L3250
001 [OFFICE PLANT PHE] KURSI CHITOSE
001 [OFFICE HCGS] SUNBRIM WARNA HIJAU
WH UOM PR_QTY_REQD CURRENCY EST_PRICE Sum of TOTAL_ITEM_VALUE
INDE EACH 2 IDR 480,400.00 960800
INDE EACH 2 IDR 480,400.00 960800
INDE EACH 10 IDR 20,000.00 200000
INDE EACH 1 IDR 2,025,000.00 4500000
INDE EACH 4 IDR 2,500,000.00 10000000
INDE EACH 5 IDR 650,000.00 3307500
INDE SET 0 IDR 6,275,000.00 18299060
INDE PKG 1 IDR 9,847,510.00 9847510
INDE PKG 1 IDR 8,968,512.00 8968512
INDE EACH 50 IDR 147,000.00 25000000
INDE 0 IDR 11,200,001.00 11500000
INDE 0 IDR 11,200,001.00 11500000
INDE 0 IDR 11,200,001.00 11500000
INDE 0 IDR 11,200,001.00 11500000
INDE 0 IDR 11,200,001.00 11500000
INDE 0 IDR 11,200,001.00 11500000
INDE 0 IDR 11,200,001.00 11500000
INDE 0 IDR 11,200,001.00 11500000
INDE 0 IDR 11,200,001.00 11500000
INDE 0 IDR 11,200,001.00 11500000
INDE 0 IDR 11,200,001.00 11500000
INDE EACH 1 IDR 3,000,000.00 3000000
INDE EACH 2 IDR 735,000.00 1470000
INDE EACH 4 IDR 90,000.00 360000
PRICE_CODE QUOTE_NO PO_NO PO_ITEM_NO SUPPLIER_NAME
000 -
000 -
J3776 000 -
NM J3844 000 001260-MITRA RAMAYANA JAYA, CV
000 -
NM J3815 000 000930-CANDRA MANDIRI. CV
NM J3816 000 001199-KALIMANTAN TEKNIK UTAMA, PT
000 -
000 -
NM J3859 000 001144-TRI BUANA BALIKPAPAN, PT
NM J3962 000 000058-RODA PRATAMA,CV
NM J3962 000 000058-RODA PRATAMA,CV
NM J3962 000 000058-RODA PRATAMA,CV
NM J3962 000 000058-RODA PRATAMA,CV
NM J3962 000 000058-RODA PRATAMA,CV
NM J3962 000 000058-RODA PRATAMA,CV
NM J3962 000 000058-RODA PRATAMA,CV
NM J3962 000 000058-RODA PRATAMA,CV
NM J3962 000 000058-RODA PRATAMA,CV
NM J3962 000 000058-RODA PRATAMA,CV
NM J3962 000 000058-RODA PRATAMA,CV
000 -
000 -
000 -
ORD_PLACE_DATE LT Create PO from PR LT Create Category PR_QTY_RCVD
24 LT > 3 0
24 LT > 3 0
26 LT > 3 0
20 LT > 3 0
7 LT > 3 0
24 LT > 3 0
20 LT > 3 0
26 LT > 3 0
26 LT > 3 0
18 LT > 3 0
7 LT > 3 0
7 LT > 3 0
7 LT > 3 0
7 LT > 3 0
7 LT > 3 0
7 LT > 3 0
7 LT > 3 0
7 LT > 3 0
7 LT > 3 0
7 LT > 3 0
7 LT > 3 0
6 LT > 3 0
6 LT > 3 0
6 LT > 3 0
COMPLETED_DATE Status Item PR PO Procurement
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES
Not Ordered YES