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    R-List Purchase Order 2024

    Uploaded by

    Edy Sanyo
    This document lists 29 purchase orders from various customers for Genetek in 2024. It provides details on the customer, product ordered, purchase order number and date, sales order number, order value, and status of the purchase order and invoice. The total value of all purchase orders listed is Rp. 2,155,538,667.00 with order statuses including processed, waiting for payment, and awaiting fulfillment.

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    R-List Purchase Order 2024

    Uploaded by

    Edy Sanyo
    6 views1 page
    This document lists 29 purchase orders from various customers for Genetek in 2024. It provides details on the customer, product ordered, purchase order number and date, sales order number, order value, and status of the purchase order and invoice. The total value of all purchase orders listed is Rp. 2,155,538,667.00 with order statuses including processed, waiting for payment, and awaiting fulfillment.

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    R-List Purchase Order 2024 (1)

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    This document lists 29 purchase orders from various customers for Genetek in 2024. It provides details on the customer, product ordered, purchase order number and date, sales order number, order value, and status of the purchase order and invoice. The total value of all purchase orders listed is Rp. 2,155,538,667.00 with order statuses including processed, waiting for payment, and awaiting fulfillment.

    Copyright:

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

    R-List Purchase Order 2024

    Uploaded by

    Edy Sanyo
    This document lists 29 purchase orders from various customers for Genetek in 2024. It provides details on the customer, product ordered, purchase order number and date, sales order number, order value, and status of the purchase order and invoice. The total value of all purchase orders listed is Rp. 2,155,538,667.00 with order statuses including processed, waiting for payment, and awaiting fulfillment.

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

    LIST PURCHASE ORDER GENETEK 2024

    Belum Terproses

    Terproses Payment Done

    Menunggu

    Update : 26 Febuari 2024

    Status
    No Customer Description NO PO Date PO No SO PO Value Status Po Status INV
    Payment

    1 PT Manggala Gelora Perkasa Spare Part 2816/MAL-MGP/XII/23 12/26/2024 SO-230483 26,973,000.00 TERPROSES INV-240054 Invoice sent
    2 PT Bumitangerang Mesindotama Battery MCFA 4500549605 1/3/2024 SO-240012 6,216,000.00 TERPROSES INV-240063 Invoice sent
    3 PT Ikanindo Reka Tama Sensor Smoke 00259/POP/IRC/I/2024-SJA-SMR-MEP 1/9/2024 SO-240011 1,529,302.00 TERPROSES

    4 PT ISS Indonesia Mirroring IMS To IFMS ISSPO2401-00081 1/3/2024 SO-240008 272,500,000.00 MENGANTRI

    5 PT Mattel Indonesia Sensor Smoke SO0343984 9/14/2023 SO-240005 4,258,870.00 MENGANTRI

    6 PT Mattel Indonesia Spare Part Simplex SO0352927 1/24/2024 SO-240028 5,320,000.00 MENGANTRI

    7 RSPI Bintaro Base Detector 3224000326 1/9/2024 SO-240009 1,623,375.00 TERPROSES INV-240058 Invoice sent
    8 RSPI Bintaro Spare Part Simplex 3224000811 1/17/2024 SO-240014-R1 8,925,399.00 MENUNGGU

    9 RSPI Bintaro Spare Part Simplex 3224001433 1/30/2024 SO-240033 1,623,375.00 TERPROSES INV-240107 Invoice sent
    10 PT ISS Indonesia Reprogramming ISSPO2401-01043 1/23/2024 SO-240029 30,000,000.00 TERPROSES INV-240108 Invoice sent
    11 PT ISS Indonesia Add Contract ISSPO-BLKT2401-0026 1/22/2024 SO-240013 207,187,200.00 MENUNGGU

    12 CBRE Indonesia Contract Maintenance YMID03005583 1/29/2024 SO-240035 485,100,000.00 MENGANTRI

    13 CBRE Indonesia Contract Maintenance YMID03005589 1/29/2024 SO-240036 459,000,000.00 MENGANTRI

    14 PT Epcon Graha Guna Spare Part Simplex E4/PO/2411706 1/17/2024 SO-240016 49,700,250.00 TERPROSES INV-240062 Invoice sent
    15 PT Epcon Graha Guna Reprogramming E4/PO/2411707 1/17/2024 SO-240017 5,550,000.00 MENGANTRI

    16 PT Prima Sarana Abadi General Check FAS & Spare Part PO-002/PO/GHJ/I/2024 1/29/2024 SO-240031 11,100,000.00 TERPROSES INV-240091 Done
    17 PT Hexalindo Mitra Perkasa Contract Maintenance PO-014/ADMIN/HMP/I/2024 1/23/2024 SO-240027 26,640,000.00 MENGANTRI

    18 PT HM Sampoerna Tbk Spare Part Simplex PO-5700895563 1/16/2024 SO-240054 136,370,382.00 TERPROSES INV-240151 Invoice sent
    19 PT Graha Wahana Nusantara Spare Part Simplex 1DWB300020259 1/29/2024 SO-240015 4,740,362.00 TERPROSES INV-240066 Invoice sent
    20 RSPI Puri Indah Water Flow Switch 2224001917 2/5/2024 SO-240042 6,730,152.00 MENGANTRI

    21 PT Alcos Graha Jaya Spare Part Simplex 802-BUM-24020031.R 2/1/2024 SO-240041 11,100,000.00 TERPROSES Done
    22 PT Pakuwon Permai General Check FAS & Spare Part JOGMCP-00118709 2/12/2024 SO-240045 24,975,000.00 MENGANTRI

    23 PT ISS Indonesia Add Sirine EMD ISSPO2402-00722 2/19/2024 SO-240052 66,528,000.00 MENGANTRI

    24 RSPI Puri Indah Contract Maintenance FA PO-2223017393 12/31/2024 SO-240057 85,248,000.00 MENGANTRI

    25 PT Mattel Indonesia Contract Maintenance FA 2024-2026 CA/JS/0948/21/II/2024 2/23/2024 66,000,000.00 MENGANTRI

    26 PT Inti Kusuma Abadi Contract Maintenance FA No. 888/GI/25H/II/2024 2/26/2024 40,000,000.00 MENGANTRI

    27 PT Graha Wahana Nusantara Contract Maintenacne FA 2/19/2024 SO-240058 59,496,000.00 MENGANTRI

    28 PT Graha Wahana Nusantara Contract Maintenacne FFS 2/19/2024 SO-240059 18,204,000.00 MENGANTRI

    29 PT Sentra Gita Nusantara Spare Part Simplex 119/PO-SBR/XI-2023 2/26/2024 SO-240060 32,900,000.00 MENGANTRI

    TOTAL PO 2,155,538,667.00 -

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