LAPORAN PURCHASE ORDER

Tanggal 1 Febaruari 2023

PO. Masuk/Kirim/Ambil/Ready :

Tanggal Tgl
No Nomor PR Cabang / Customer Status
PR Ready/Kirim
1 MP01520223000001 PT.ASI/Balai KAI Jateng Kirim Pandu 01-Feb-23
2 MP01520223000002 PT.ASI/Komida Kartosuro Kirim Pandu 01-Feb-23
3 MP01520223000003 PT.ASI/Komida Tanggul Kirim Pandu 01-Feb-23
4 MP01520223000004 PT.ASI/Komida Jepara Kirim Pandu 01-Feb-23
5 MP01520223000005 PT.ASI/Komida Sidoarjo Kirim Pandu 01-Feb-23
6 MP01520223000006 PT.ASI/Komida Kajen Kirim Pandu 01-Feb-23
7 MP01520223000007 PT.ASI/Komida Malang Kirim Pandu 01-Feb-23

01-Feb-23 8 MP01520223000008 PT.ASI/Komida Ngawi Kirim Pandu 01-Feb-23

9 MP01520223000009 PT.ASI/Komida Jogorogo Kirim Pandu 01-Feb-23
10 MP01520223000011 PT.ASI/Simple Office Ahmad Fuad Pati Kirim Pandu 01-Feb-23
11 MP01520223000010 PT.ASI/Komida Jogorogo Kirim Pandu 01-Feb-23
12 MP01520223000012 PT.ASI/Komida Sale Kirim Pandu 01-Feb-23
13 CB04520223000001 Aston Kendal Ready
14 CB07520223000001 Aston Tegal Kirim Pandu 01-Feb-23
Kirim Setia
15 CB06520123000011 Aston Cirebon 01-Feb-23
Jaya

PO. Pending (barang kosong):

Daftar Kekurangan Barang Estimasi

No No. SO Tanggal Customer Status

NamaBarang Jumlah Tgl. Barang Dtg

1 CB08521222000011 15/12/22 Aston Jogja WT-220 1 01-Feb Inden

2 CB01520123000004 07/01/23 Aston Salatiga 1575162, 1767062 10 01-Mar Inden