Sie sind auf Seite 1von 31

Purchase Supplier Indent No.

AVERY DENNISSON PT. YJ3-TNF-221305-SHIFTING-TAIS20


YJ3-TNF-222747-TYS20JULY-AVERY
YJ3-TNF-222751-TAIS20JUL-TAIS2
YJ3-TNF-222774-TOS20JUL-AVERY
YJ3-TNF-224027-TAIS20AUG-AVERY
YJ3-TNF-224070-TOS20AUG-AVERY

PT. SINERGI MILALA JAYA YJ3-TNF-223558-TYS20JULY-SINER


YJ3-TNF-223821-TOS20JUL-SINERG
YJ3-TNF-223950-TAIS20JUL-SINER
YJ3-TNF-224002-TAIS20JULEU-SIN
YJ3-TNF-224092-TRS20YJULY-SINE

PT. ANYTAPE INDONESIA YJ3-KJS-224042 -ANYTAPE


YJ3-TNF-221543-TAF19MAY-ANYTA
YJ3-TNF-223944-TAIS20JUL-ANYTA
YJ3-TNF-223997-TAIS20JUL-ANYTA
YJ3-TNF-224085-TRS20YJULY-ANYT

KAILO SUMBER KASIH YJ3-KJS-223992-KAILO

PT COATS REJO INDONESIA YJ3-KJS-223985-A-ADD-S20 MAIN-


YJ3-KJS-223985-S20 MAIN-COATS
YJ3-TNF-224320-AI-S20-TAIS20AU
YJ3-TNF-224331-EXP-S20-TOS20AU
YJ3-TNF-224336-OW-S20-TSS20OA

PT INDOBOX UTAMAJAYA YJ3-TNF-214689-TAIF19DEC-TMLF1


YJ3-TNF-216246-TOF19OOS-INDOB
YJ3-TNF-217994-TOF19FEB-INDOBO
YJ3-TNF-218286-TRF19AIFEB-INDO
YJ3-TNF-218687-A-ADD-TOF19MAR-
YJ3-TNF-218687-TOF19MAR-INDOB
YJ3-TNF-218709-TAF19MAR-INDOBO
YJ3-TNF-218770-TYF19MARY-INDOB
YJ3-TNF-218833-TRF19AIMAR-INDO
YJ3-TNF-219358-TAF19APR-INDOBO
YJ3-TNF-219401-TOF19APR-INDOBO
YJ3-TNF-220573-TRF19AIMAY-INDO
YJ3-TNF-220583-TSF19AMAY-INDOB
YJ3-TNF-220620-TOS20MAY-INDOB
YJ3-TNF-221744-TYS20JUNI-INDOB

PT PAXAR INDONESIA YJ3-TNF-223461-NF0A3SES-TSS20A


YJ3-TNF-223462-NF0A3LH7-TSS20O

PT. KLABPRIMA PUTRA INDONESIA YJ3-KJS-223623-KLABPRIMA


Purchase Supplier Indent No.
PT KORSENDA JAYA ABADI YJ3-TNF-222344-LOT LABEL-TSS20
YJ3-TNF-222982-A-ADD-LOT LABEL
YJ3-TNF-223542-A-ADD-LOT LABEL
YJ3-TNF-223785-LOT LABEL -TSS2
YJ3-TNF-224051-LOT LABEL -TOS2

PT YKK ZIPPER INDONESIA YJ3-KJS-223455-S20 MAIN-YKK


YJ3-TNF-222677-TOS20JUL-YKK
YJ3-TNF-222908-TAIS20JUL-YKK
YJ3-TNF-224049-TAIS20AUG-YKK
YJ3-TNF-224084-TOS20AUG-YKK
YJ3-TNF-224129-TSS20AAUG-YKK
YJ3-TNF-224137-TSS20OAUG-YKK

PT.DONG JUNG INDONESIA YJ3-TNF-223556-TYS20JULY-DONGJ


YJ3-TNF-223820-TOS20JUL-DONGJU
YJ3-TNF-223947-TAIS20JUL-DONGJ
YJ3-TNF-224000-TAIS20JULEU-DON
YJ3-TNF-224091-TRS20YJULY-DONG

KARYA INDAH MULTIGUNA YJ3-VFU-222045-KIM (2019-Q3)

UD LINGDALVIN YJ3-TNF-223549-TYS20JULY-LINGD
YJ3-TNF-223925-TAIS20JUL-LINGD
YJ3-TNF-224071-TRS20YJULY-LING

PT. SH RIB YJ3-KJS-224040-SH RIB


YJ3-KJS-224599-SH RIB

PT HILON INDONESIA YJ3-TNF-222946-HILON


YJ3-VFU-222936-HILON 09/02
YJ3-VFU-222936-HILON 09/03
YJ3-VFU-222936-HILON 09/04

PT.DONG JUNG INDONESIA OTHERS 19080155

PT. MANDIRI CIPTA OTHERS 19090043

PT. EMAS JUNGWOOINDO OTHERS YJ3-003 082019_EMAS JUNGWOO


Purchase Supplier Indent No.
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


AVERY DENNISSON PT. YJ3-TNF-216522-ADD-SHIFTING-TY 168 34932
YJ3-TNF-216552-B-ADD-TOF19FEBA 2 420
YJ3-TNF-220246-SHIFTING-TOS20M 55 11545
YJ3-TNF-221285-SHIFTING-TOS20J 57 11964
YJ3-TNF-221290-ADD-SHIFTING-TY 55 9802
YJ3-TNF-221290-PHOTOSHOOT- 12 2519
YJ3-TNF-222751-ADD-SHIFTING-TA 48 8473
YJ3-TNF-225131-TOS20SEP-AVERY 3550 695766
YJ3-TNF-225134-TSS20ASEP-TSS20 10148 1797880
YJ3-TNF-225141-TAIS20SEP-AVERY 1520 270364
Grand Total 15,615 2,843,665
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


PT. SH RIB INDONESIA YJ3-ATH-225637-SH RIB 288 518400
YJ3-KJS-225206-SH RIB 36 284400
YJ3-VFU-224903-SH RIB (2019-Q3 7 55300
YJ3-VFU-225644-SH RIB 304 1035200
Grand Total 635 1,893,300
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Count of IN QTY Count of Amount


PT.SHIN WON HI-TEC YJ3-ATH-225310-SHIN WON 131 3419100
Grand Total 131 3,419,100
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


PT. SINERGI MILALA JAYA YJ3-TNF-224955-TSS20OAUG-SINER 17507 1663165
YJ3-TNF-224995-TOS20AUG-SINERG 3583 340385
YJ3-TNF-225278-TAIS20AUG-SINER 4168 395960
YJ3-TNF-225347-TOS20SEP-SINERG 4852 460940
YJ3-TNF-225365-TSS20OSEP-SINER 10012 951140
YJ3-VFU-225782-SINERGI (2019-Q 3 1125000
Grand Total 40,125 4,936,590
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


KAILO SUMBER KASIH YJ3-KJS-223992-KAILO 1200 1035600
YJ3-KJS-224600-KAILO 816 700128
YJ3-KJS-225203-KAILO 4802 4096106
YJ3-VFU-224908-KAILO (MASTER P 170 295630
Grand Total 6,988 6,127,464
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


KARYA INDAH MULTIGUNA YJ3-VFU-222045-KIM (2019-Q3) 1555 3326235
YJ3-VFU-225204-KIM (2019-Q3) 455 2709855
Grand Total 2010 6036090
REKAP PO
PERIOD SEPT 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


PT HILON INDONESIA YJ3-TNF-222946-HILON 53 375876
YJ3-VFU-222936-HILON 09/02 3046 41157190
YJ3-VFU-222936-HILON 09/03 1622 28258546
YJ3-VFU-222936-HILON 09/04 1127 22857814
Grand Total 5,848 92,649,426
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


PT COATS REJO INDONESIA 88201 (530852) - ATHB102100 397 1111.6
YJ3-KJS-223985-A-ADD-S20 MAIN- 11 15.4
YJ3-KJS-223985-B-ADD-S20 MAIN- 65 91
YJ3-KJS-223985-S20 MAIN-COATS 48 67.2
YJ3-KJS-225196-S20 CLS-S20 CLS 284 401.63
YJ3-TNF-221344-A-ADD-AI-S20-TA 34 66.22
YJ3-TNF-225012-AI-S20-TAIS20SE 111 172.33
YJ3-TNF-225026-EXP-S20-TOS20SE 265 576.53
YJ3-TNF-225054-OW-S20-TSS20OSE 444 858.21
YJ3-TNF-225342-AI-S20-TAIS20JU 68 152.32
YJ3-VFU-225309-2019-Q3-COATS 157 230.79
YJ3-VFU-225959-2019-Q4-COATS 2533 3546.2
Grand Total 4417 7289.43
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


PT INDOBOX UTAMAJAYA YJ3-KJS-225254-INDOBOX 1920 5610480
YJ3-KJUS-224513-INDOBOX 13476 39206022
YJ3-TNF-216872-TYF19JANY-INDOB 1 19560
YJ3-TNF-217994-TOF19FEB-INDOBO 1 18244
YJ3-TNF-218576-TOF19OOSFAP-IND 6 109464
YJ3-TNF-218687-TOF19MAR-INDOB 34 770950
YJ3-TNF-219091-TMLF19JANOSEU-I 12 13056
YJ3-TNF-219358-TAF19APR-INDOBO 9 185040
YJ3-TNF-219430-TYF19APRY-INDOB 412 6212787
YJ3-TNF-220618-TRS20YMAYY-IND 710 11786461
YJ3-TNF-220620-TOS20MAY-INDOB 4 117504
YJ3-TNF-221548-TAF19MAY-INDOB 590 7927327
YJ3-TNF-221721-TSS20OJUN-INDOB 204 2449428
YJ3-TNF-221744-TYS20JUNI-INDOB 4 78240
YJ3-TNF-222886-TAIS20JUN-INDOB 386 4402333
YJ3-TNF-223927-TAIS20JUL-INDOB 4259 49824885
YJ3-TNF-223995-TAIS20JUL-INDOB 162 2443077
YJ3-TNF-224083-TRS20YJULY-INDO 510 6786662
YJ3-TNF-224930-TSS20OAUG-INDOB 1124 14767022
YJ-TNF-222184-TOS20JUN-INDOBOX 208 2837734
Grand Total 24,032 155,566,276
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


PT KORSENDA JAYA ABADI YJ3-TNF-223437-LOT LABEL-TOS2J 3421 205260
YJ3-TNF-224051-A-ADD-LOT LABEL 100 6000
YJ3-TNF-225195-LOT LABEL -TSS 5089 305340
YJ3-TNF-225330-LOT LABEL -TAIS 1036 62160
YJ3-TNF-225344-LOT LABEL -TOS2 2472 148320
YJ3-TNF-225670-LOT LABEL DOWN( 1050 63000
YJ3-VFU-225688-KORSENDA 38599 6567780
Grand Total 51,767 7,357,860

' = MISSING
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


PT PAXAR INDONESIA YJ3-TNF-223948-NF0A3MIH-TAIS20 2082 1688966
YJ3-TNF-223949-TOS20AUG 1712 1388813
YJ3-TNF-224715-TOS20SEP 2472 1983495
YJ3-TNF-224724-TAIS20SEP 1036 831271
YJ3-TNF-224729-NF0A3SES-TSS20A 556 594861
YJ3-TNF-224731-NF0A3LH7-TSS20O 4533 3637211
Grand Total 12391 10,124,617
REKAP PO (SUDAH PRINT AKUNTING)
PERIOD OKTO 2019 (MINGGU 1)
Purchase Supplier Indent No. Sum of IN QTY Sum of Amount
PT YKK ZIPPER INDONESIA YJ3-KJS-223455-S20 MAIN-YKK 233 41.1
YJ3-TNF-222908-TAIS20JUL-YKK 572 701.18
YJ3-TNF-224049-TAIS20AUG-YKK 2147 1093.43
YJ3-TNF-224084-TOS20AUG-YKK 1300 134.74
YJ3-TNF-224129-TSS20AAUG-YKK 2485 8143.19
YJ3-TNF-224137-TSS20OAUG-YKK 6090 1630.96
YJ3-TNF-224934-TAIS20SEP-YKK 528 76.08
YJ3-TNF-224949-TSS20ASEP-YKK 567 352.35
Grand Total 13,922 12,173.03
REKAP PO (SUDAH PRINT AKUNTING)
PERIOD OKTO 2019 (MINGGU 2)
Purchase Supplier Indent No. Sum of IN QTY Sum of Amount
PT YKK ZIPPER INDONESIA YJ3-TNF-222908-TAIS20JUL-YKK 299 373.81
YJ3-TNF-224084-TOS20AUG-YKK 1300 1027.36
YJ3-TNF-224934-TAIS20SEP-YKK 1041 153.16
YJ3-TNF-224936-TOS20SEP-YKK 6576 1263.42
YJ3-TNF-224949-TSS20ASEP-YKK 1121 213
Grand Total 10,337 3,030.75
REKAP PO
PERIOD OKTO 2019 (MINGGU 3)
Purchase Supplier Indent No. Sum of IN QTY Sum of Amount
PT YKK ZIPPER INDONESIA YJ3-KJS-225194-S20 CLS2-YKK 3098 554.98
YJ3-TNF-224934-TAIS20SEP-YKK 526 268.2
YJ3-TNF-224936-TOS20SEP-YKK 3446 1341.35
YJ3-TNF-224949-TSS20ASEP-YKK 567 1882.41
YJ3-TNF-224976-TSS20OSEP-YKK 18169 4014.28
Grand Total 25,806 8,061.22
REKAP PO
PERIOD OKTO 2019 (MINGGU 4)
Purchase Supplier Indent No. Sum of IN QTY Sum of Amount
PT YKK ZIPPER INDONESIA YJ3-KJS-224596-S20 CLS-YKK 832 451.8
YJ3-TNF-224934-TAIS20SEP-YKK 528 653.07
Grand Total 1,360 1,104.87
REKAP PO
PERIOD SEPT 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


PT YKK ZIPPER INDONESIA YJ3-KJS-223455-S20 MAIN-YKK 28305 7433.13
YJ3-TNF-222677-TOS20JUL-YKK 5406 2956.47
YJ3-TNF-222908-TAIS20JUL-YKK 24790 11611.06
YJ3-TNF-224049-TAIS20AUG-YKK 4268 627.12
YJ3-TNF-224084-TOS20AUG-YKK 4774 1013.75
YJ3-TNF-224129-TSS20AAUG-YKK 7442 2448.86
YJ3-TNF-224137-TSS20OAUG-YKK 16698 3362.76
Grand Total 91,683 29,453.15
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


PT. ANYTAPE INDONESIA YJ3-ATH-224130-ANYTAPE 22500 319500
YJ3-KJS-225207 -ANYTAPE 55 962500
YJ3-TNF-224946-TSS20OAUG-ANYT 9000 138600
YJ3-TNF-224991-TOS20AUG-ANYTA 2000 30800
YJ3-TNF-225275-TAIS20AUG-ANYTA 2000 30800
YJ3-TNF-225343-TOS20SEP-ANYTA 2500 38500
YJ3-TNF-225358-TSS20OSEP-ANYT 5000 77000
YJ3-VFU-224906-ANYTAPE (2019-Q 11 78100
YJ3-VFU-225781-ANYTAPE (2019-Q 3 21300
Grand Total 43,069 1,697,100
REKAP PO
PERIODE OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY


PT. KLABPRIMA PUTRA INDONESIA YJ3-KJS-224872-KLABPRIMA 5000
Grand Total 5000
Sum of Amount
8750000
8,750,000
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


PT.DONG JUNG INDONESIA YJ3-TNF-213028-TYF19NOVY-DONG 700 473900
YJ3-TNF-222892-ADD-TAIS20JUN-D 256 192000
YJ3-TNF-223947-TAIS20JUL-DONGJ 861 582036
YJ3-TNF-224938-TSS20OAUG-DONG 9001 6006986
YJ3-TNF-225000-TOS20AUG-DONGJ 1811 1206126
YJ3-TNF-225345-TOS20SEP-DONGJU 2451 1647072
YJ3-TNF-225360-TSS20OSEP-DONGJ 5130 3453132
Grand Total 20,210 13,561,252
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount


UD LINGDALVIN YJ3-TNF-224922-TSS20OAUG-LINGD 55 1146750
YJ3-TNF-224986-TOS20AUG-LINGDA 16 333600
YJ3-TNF-225270-TAIS20AUG-LINGD 15 312750
YJ3-TNF-225339-TOS20SEP-LINGDA 17 354450
YJ3-TNF-225348-TSS20OSEP-LINGD 31 646350
Grand Total 134 2,793,900
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY


PT. PURBAYASA PUTRAPERKASA YJ3-ATH-225638-PURBAYASA 2,221
TOTAL
Sum of Amount
34,954,098
34,954,098
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY Sum of Amount

19100022 300.00
6,666,300
19090260 100.00 2,392,200
PT.DONG JUNG INDONESIA 19100203 200.00
OTHERS 4,444,600
100.00 2,222,300
19100191 100.00 2,406,300
100.00 2,406,300
TOTAL 900.00 20,538,000
REKAP PO
PERIOD OKTO 2019

Purchase Supplier Indent No. Sum of IN QTY

PT. HOJA INDONESIA 19100215


500
TOTAL 500
Sum of Amount

10,191,500

10,191,500