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 !

13-05-2025

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 13-05-2025 2025-05-13 CMI RL070.0730AQN HVS ROLL 70 73 AQNA KG KG 0 396000 36000 PO/24/2216 1314098 BAPING
2 13-05-2025 2025-05-14 CMI RL070.0730AQN HVS ROLL 70 73 AQNA KG KG 0 396000 36000 PO/24/2216 1278098 BAPING
3 13-05-2025 2025-05-15 CMI RL070.0730AQN HVS ROLL 70 73 AQNA KG KG 0 396000 36000 PO/24/2216 1242098 BAPING
4 13-05-2025 2025-05-16 CMI RL070.0730AQN HVS ROLL 70 73 AQNA KG KG 0 396000 36000 PO/24/2216 1206098 BAPING
5 13-05-2025 2025-05-17 CMI RL070.0730AQN HVS ROLL 70 73 AQNA KG KG 0 396000 36000 PO/24/2216 1170098 BAPING
6 13-05-2025 2025-05-19 CMI RL070.0730AQN HVS ROLL 70 73 AQNA KG KG 0 396000 36000 PO/24/2216 1134098 BAPING
7 13-05-2025 2025-05-20 CMI RL070.0730AQN HVS ROLL 70 73 AQNA KG KG 0 396000 36000 PO/24/2216 1098098 BAPING
8 13-05-2025 2025-05-21 CMI RL070.0730AQN HVS ROLL 70 73 AQNA KG KG 0 396000 36000 PO/24/2216 1062098 BAPING
9 13-05-2025 2025-05-22 CMI RL070.0730AQN HVS ROLL 70 73 AQNA KG KG 0 396000 36000 PO/24/2216 1026098 BAPING
10 13-05-2025 2025-05-23 CMI RL070.0730AQN HVS ROLL 70 73 AQNA KG KG 0 396000 36000 PO/24/2216 990098 BAPING
11 13-05-2025 2025-05-24 CMI RL070.0730AQN HVS ROLL 70 73 AQNA KG KG 0 396000 36000 PO/24/2216 954098 BAPING
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