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 !

16-05-2025

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 16-05-2025 2025-05-19 RTM INKS.BESTEMB.BK. INKS BESTEMB BLACK @2KG KLG KG 186 100 100 PO/25/0337 300
2 16-05-2025 2025-05-19 RTM INKS.BESTEMB.CY. INKS BESTEMB CYAN @2KG KLG KG 122 50 50 PO/25/0337 100
3 16-05-2025 2025-05-19 RTM INKS.BESTEMB.MG. INKS BESTEMB MAGENTA @2KG KLG KG 154 50 50 PO/25/0337 150
4 16-05-2025 2025-05-19 RTM INKS.BESTEMB.YL INKS BESTEMB YELLOW@2KG KLG KG 192 100 100 PO/25/0337 400
5 16-05-2025 2025-05-19 RTM INKW.BW.PRO.BKCSN10. INKW BW PROCESS BLACK CSN @10KG PAIL KG 320 500 500 PO/25/0336 8220
6 16-05-2025 2025-05-19 RTM INKS.HVS2604.CRM INKS HVS 2604 CF L PURPLE GACRM KLG KG 43 50 50 PO/25/0385 190
7 16-05-2025 2025-05-19 RTM INKS.VIVA200 INKS TC VIVA FLASH 200 PINK KLG KG 6 1 1 PO/25/0792 0
8 16-05-2025 2025-05-19 RTM INKS.VIVA200 INKS TC VIVA FLASH 200 PINK KLG KG 6 8 8 PO/25/0935 0
9 16-05-2025 2025-05-19 RTM INKS.VIVAF350. INKS VIVAF350 RED @1KG KLG KG 8 13 13 PO/25/0891 0
10 16-05-2025 2025-05-19 RTM INKS.VIVAF700 INKS AK VIVA FLASH 700 GREENGA CM @1 KG KLG KG 4 11 11 PO/25/0781 0
11 16-05-2025 2025-05-19 RTM INKS AK VIVA FLASH 750 GREENGA CM KG KG 4 18 18 PO/25/0935 0
12 16-05-2025 2025-05-19 RTM INKS.VIVAF800 INKS AK VIVA FLASH 800 GREENGA CRM KLG KG 2 5 5 PO/25/0891 5
13 16-05-2025 2025-05-19 RTM INKW.BW1416. INKW BW 1416 CF RED GA CRM@5 KG KLG KG 310 150 150 PO/25/0383 150
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