Whina1512m000 888 20231002-085023

Company Order Company
888 888 PT. SUMBER MAS AUTORINDO

Type of Order Order Warehouse
Purchase Order (Manual) PS2300189 1 1 WRM101
Purchase Order (Manual) PS2300195 1 1 WFG201
Item
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH FG FLEET
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
WH RM OEM
000-1RL1BAP0007
000-1RL1BCF0006
000-1RL1BAW0017.1
000-1RL1BAW0169
000-1RL1BAW0209
000-1RL1BAW0158.1
000-1RL1BAW0189
000-1RL1BAW0206
000-1RI1BAX0005
000-1RL1BBM0011.1
000-1RL1BAP0007
000-2FL1ABJ0004
000-1RI1BCG0010
000-1RI1BCG0007
000-1RI1BCG0005
000-1RI1BCG0005
000-1RL1BCF0006
000-1RI1BCG0012
000-1RI1BCG0005
000-1RL1BAJ0102
000-1RL1BAJ0072
000-1RL1BAJ0097
000-1RL1BAJ0055
000-1RI1BAX0005
000-1RI1BAX0003.3
000-1RI1BAX0002
000-1RL1BAW0211
000-1RL1BAW0199
000-1RL1BAW0151
000-1RL1BAW0225
000-1RL1BBM0005.1
000-1RL1BAW0162
000-1RL1BAW0158.1
000-1RL1BAW0189
000-1RL1BAJ0107
000-1RI1BAX0003.3
Accounting Date Sequence
Casing PCB ECU 9/1/2023 8:51 1
Silicon Washer -0,2 9/4/2023 9:16 1
WH Innova 660A 9/14/2023 11:24 1
WH RSE Android RX Luxury 9/14/2023 11:24 1
WH IP USB Charger 228D 9/14/2023 11:24 1
Harness Inside 4L45W MZ336069/MZ336114 9/14/2023 11:24 1
Harness Outside 4L45W MZ336114 9/14/2023 11:24 1
WH USB Charger 106D 9/14/2023 11:24 1
Head Rest Monitor Android Rev.3 CX9 9/15/2023 13:05 1
Relay Door Lock Avanza 042B 9/6/2023 14:38 1
Casing PCB ECU 9/15/2023 15:31 1
HDD BARRACUDA25 2.5" SATA 500GB 9/18/2023 11:48 1
Wireless Charger 223D 9/18/2023 11:58 1
Wireless Charger 670B 9/18/2023 11:58 1
Wireless Charger 21YM A/T 9/18/2023 11:58 1
Silicon Washer -0,2 9/18/2023 13:31 1
Wireless Charger D26A 9/19/2023 8:30 1
Bracket Sirine D52B 9/21/2023 15:46 1
Bracket Sirine 014B 9/21/2023 15:46 1
Bracket Modul 670B 9/21/2023 15:46 1
Bracket Modul Agya 392B 9/21/2023 15:46 1
Head Rest Monitor Android Rev.3 CX9 9/26/2023 13:37 1
Head Rest Monitor Android Rev.3 9/26/2023 13:37 1
Head Rest Monitor 9/26/2023 13:38 1
WH Cabin D52B 9/27/2023 13:31 1
WH USB Charger 670B LH 9/27/2023 13:31 1
WH 350B Type V & HV 9/27/2023 13:31 1
WH Alarm Datsun 9/27/2023 13:31 1
Relay Door Lock W/O Socket 9/27/2023 13:31 1
WH 21YM 9/27/2023 13:31 1
Harness Inside 4L45W MZ336069/MZ336114 9/27/2023 13:31 1
Harness Outside 4L45W MZ336114 9/27/2023 13:31 1
Bracket Modul Shock Sensor D74A 9/27/2023 15:40 1
Head Rest Monitor Android Rev.3 9/29/2023 11:25 1
Received Quantity Quantity To be Consumed Total Amount [IDR] MAUC [IDR]
1 PCS 0 PCS 2633 IDR 2633
14 PCS 0 PCS 13860 IDR 990
3 PCS 0 PCS 428571 IDR 142857
1 PCS 1 PCS 60846.78 IDR 60846.78
1 PCS 0 PCS 45000 IDR 45000
1 PCS 0 PCS 65000 IDR 65000
1 PCS 1 PCS 52000 IDR 52000
1 PCS 0 PCS 208000 IDR 208000
1 PCS 0 PCS 0 IDR 0
1 PCS 1 PCS 26000 IDR 26000
467 PCS 467 PCS 1229611 IDR 2633
1 PCS 1 PCS 699027.53 IDR 699027.53
1 PCS 0 PCS 574948.37 IDR 574948.37
3 PCS 3 PCS 1743501.1 IDR 581167.03
165 PCS 165 PCS 87306070.82 IDR 529127.7
103 PCS 103 PCS 54500153.3 IDR 529127.7
6 PCS 0 PCS 5940 IDR 990
24 PCS 0 PCS 8675141.5 IDR 361464.23
2 PCS 2 PCS 1058255.4 IDR 529127.7
6 PCS 6 PCS 27000 IDR 4500
2 PCS 2 PCS 14000 IDR 7000
1 PCS 1 PCS 6580 IDR 6580
1 PCS 1 PCS 3050 IDR 3050
1 PCS 1 PCS 0 IDR 0
1 PCS 1 PCS 2415536.62 IDR 2415536.62
2 PCS 2 PCS 2855323.42 IDR 1427661.71
1 PCS 1 PCS 266500 IDR 266500
1 PCS 1 PCS 75600 IDR 75600
1 PCS 1 PCS 385324 IDR 385324
1 PCS 1 PCS 37000 IDR 37000
1 PCS 1 PCS 28350 IDR 28350
3 PCS 3 PCS 146373 IDR 48791
1 PCS 1 PCS 65000 IDR 65000
1 PCS 1 PCS 52000 IDR 52000
32 PCS 32 PCS 99200 IDR 3100
1 PCS 1 PCS 2415536.62 IDR 2415536.62
Lot Serial Number Actual Log Date
IDR 9/4/2023 8:51
IDR 9/4/2023 9:16
IDR 9/14/2023 11:24
IDR 9/14/2023 11:24
IDR 9/14/2023 11:24
IDR 9/14/2023 11:24
IDR 9/14/2023 11:24
IDR 9/14/2023 11:24
IDR 9/15/2023 13:05
IDR 9/15/2023 14:38
IDR 9/15/2023 15:32
IDR 9/18/2023 11:48
IDR 9/18/2023 11:58
IDR 9/18/2023 11:58
IDR 9/18/2023 11:58
IDR 9/18/2023 11:58
IDR 9/18/2023 13:31
IDR 9/19/2023 8:30
IDR 9/20/2023 10:15
IDR 9/21/2023 15:46
IDR 9/21/2023 15:46
IDR 9/21/2023 15:46
IDR 9/21/2023 15:46
IDR 9/26/2023 13:37
IDR 9/26/2023 13:37
IDR 9/26/2023 13:38
IDR 9/27/2023 13:31
IDR 9/27/2023 13:31
IDR 9/27/2023 13:31
IDR 9/27/2023 13:31
IDR 9/27/2023 13:31
IDR 9/27/2023 13:31
IDR 9/27/2023 13:31
IDR 9/27/2023 13:31
IDR 9/27/2023 15:40
IDR 9/29/2023 11:26
Physical Transaction Inventory Transaction ID Ownership Owner
Yes 230048735 1 Company Owned
Buy-from Business Partner
tckoor tcyesno tcowns
value descriptionvalue descriptionvalue description
1 Production 1 Yes 10 Company Owned
2 Purchase O 2 No 20 Consigned
3 Sales Order 30 Customer Owned
4 Planned Production Order 40 Return as Issued
5 Planned Purchase Order 50 Deferred
6 Purchase Schedule 90 Not Applicable
7 Sales Schedule
8 Purchase Order Advice
9 Assembly Order
11 Forecast
12 CTP Reservation
13 Sales Quotation
14 Purchase Contract
15 Sales Contract
16 Warehouse Order
17 Service Order
18 PRP Purchase Order
19 PRP Warehouse Order
21 Warehousing Assembly Order
22 Warehouse Transfer
26 Production Batch
28 Service Call
29 Planned Activities Service
30 Planned Distribution Order
31 Assembly Part Demand
32 Production Order (Manual)
33 Purchase Order (Manual)
34 Sales Order (Manual)
35 Service Order (Manual)
36 Warehouse Transfer (Manual)
37 Maintenance Sales Order
38 Maintenance Work Order
39 Maintenance Sales Order (Manual)
40 Request for Quotation
41 Sales Schedule Forecast
42 Maintenance Work Order (Manual)
43 Freight
44 Stock
45 Safety Stock
46 Assembly Order (Manual)
47 Purchase Requisition
49 Production Plan
50 Purchase Plan
51 Cycle Counting Order
52 Adjustment Order
54 Planned Production Schedule
55 Revaluation Order
56 Production Schedule
57 Production Kanban
58 Project
59 Project (Manual)
60 Warehouse Transfer (Distribution)
61 Intercompany Trade Order
65 PCS Project
69 Allocation Change Order
70 Inventory Ownership Change Order
71 Expected Supply
72 Confirmed Supply
74 Forecast from Customer
76 Forecast to Supplier
78 Buy-From BP Transfer (Purchase)
80 Buy-From BP Transfer (Schedule)
82 Sold-To BP Transfer (Sales)
84 Sold-To BP Transfer (Schedule)
86 Sold-To BP Transfer (WH Manual)
88 Sold-To BP Transfer (Manual)
90 Sold-To BP Transfer (WH Distribution)
92 Planned Cost Peg Transfer
93 Cost Peg Transfer
95 Project Contract
96 Customer Claim
97 Supplier Claim
98 Quarantine Inventory
100 Not Applicable

Whina1512m000 888 20231002-085023

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Whina1512m000 888 20231002-085023

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Company Order Company

888 888 PT. SUMBER MAS AUTORINDO

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