Notifikasi Approval

Tiket IT Request 5

Permintaan tiket IT yang menunggu persetujuan Anda

Pengadaan Infrastruktur IT 2

Permintaan pengadaan infrastruktur IT yang memerlukan persetujuan

Detail Dokumen

PT Gelora Aksara Pratama

Write what You Do, Do what You Write !

03-05-2025

No. TGL INPUT TANGGAL RENCANA PCH TGL TERIMA PEMASOK NAMA ITEM KEMASAN SATUAN SALDO AKHIR JUMLAH PERMINTAAN WRH EST. KEDATANGAN PCH NO. PO Tanggal Urgent Status Barang SISA PO QTY PRN KETERANGAN
1 03-05-2025 2025-05-06 RTM INKS.HVS1416.CRM INKS HVS 1416 CF RED GA CRM KLG KG 83 100 100 PO/25/0385 105
2 03-05-2025 2025-05-06 RTM INKS.HVS3904.CRM INKS HVS 3904 CF GREEN GA CRM KLG KG 46 128 128 PO/25/0385 0
3 03-05-2025 2025-05-06 RTM INKS.VIVAF300 INKS AK VIVA FLASH 300 REDGA CM KLG KG 6 6 6 PO/25/0682 0
4 03-05-2025 2025-05-06 RTM INKS.VIVAF500 INKS AK VIVA FLASH 500 ORANGEGA CM KLG KG 6 2 2 PO/25/0792 0
5 03-05-2025 2025-05-06 RTM INKS.VIVAF550 INKS AK VIVA FLASH 550 ORANGEGA CM KLG KG 9 2 2 PO/25/0792 0
6 03-05-2025 2025-05-06 RTM INKS.VIVAF650 INKS AK VIVA FLASH 650 GREEBGACM KLG KG 2 7 7 PO/25/0792 0
7 03-05-2025 2025-05-06 RTM INKW.BW2604. INKW BW 2604 CF L PURPLE GACRM KLG KG 355 245 245 PO/25/0695 0
8 03-05-2025 2025-05-06 RTM INKW.BW3904. INKW BW 3904 CF L GREEN GACRM KLG KG 390 25 35 PO/25/0695 0
9 03-05-2025 2025-05-06 RTM INKW.BW3904. INKW BW 3904 CF L GREEN GACRM KLG KG 390 200 200 PO/25/0710 0
10 03-05-2025 2025-05-06 RTM INKW.BW4405. INKW BW 4405 CF Y GREEN GA CM KG 0 40 50 50 PO/24/1284 0
11 03-05-2025 2025-05-06 RTM INKW.BW.PRO.BKCSN10. INKW BW PROCESS BLACK CSN @10KG PAIL KG 470 340 340 PO/24/2401 0
Kembali