PO Detail

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PO ID
Barang ID
QTY
Harga
Subtotal
Sumber
Supplier ID
Status
1. PO/2024/03/001 BRG001, Bawang Merah 50 45,000 2,250,000 GUDANG SELESAI
Surat Jalan Detail
2. PO/2024/03/001 BRG003, Cabe Merah Keriting 20 70,000 1,400,000 SUPPLIER 1 SELESAI
Surat Jalan Detail
3. PO/2024/03/001 BRG011, Daging Sapi Giling 10 150,000 1,500,000 SUPPLIER 2 SELESAI
Surat Jalan Detail
4. PO/2024/03/001 BRG016, Beras Premium 100 15,000 1,500,000 GUDANG SELESAI
Surat Jalan Detail
5. PO/2024/03/002 BRG002, Bawang Putih 30 52,000 1,560,000 GUDANG SELESAI
Surat Jalan Detail
6. PO/2024/03/002 BRG005, Kentang 20 25,000 500,000 GUDANG SELESAI
Surat Jalan Detail
7. PO/2024/03/002 BRG017, Minyak Goreng 50 22,000 1,100,000 GUDANG SELESAI
Surat Jalan Detail
8. PO/2024/03/003 BRG004, Cabe Rawit Merah 25 75,000 1,875,000 SUPPLIER 3 DIKIRIM
Surat Jalan Detail
9. PO/2024/03/003 BRG012, Ayam Potong 40 45,000 1,800,000 SUPPLIER 4 DIKIRIM
Surat Jalan Detail
10. PO/2024/03/003 BRG018, Gula Pasir 30 18,000 540,000 GUDANG DIKIRIM
Surat Jalan Detail
11. PO/2024/03/003 BRG020, Tepung Terigu 20 15,000 300,000 GUDANG DIKIRIM
Surat Jalan Detail
12. PO/2024/03/004 BRG006, Kunyit 15 40,000 600,000 GUDANG DIPROSES
Surat Jalan Detail
13. PO/2024/03/004 BRG007, Jahe 10 35,000 350,000 GUDANG DIPROSES
Surat Jalan Detail
14. PO/2024/03/004 BRG014, Telur Ayam 30 35,000 1,050,000 GUDANG DIPROSES
Surat Jalan Detail
15. PO/2024/03/004 BRG019, Garam Halus 5 8,000 40,000 GUDANG MENUNGGU
Surat Jalan Detail
16. PO/2024/03/005 BRG008, Lengkuas 20 32,000 640,000 SUPPLIER 5 MENUNGGU
Surat Jalan Detail
17. PO/2024/03/005 BRG013, Ikan Tenggiri 15 90,000 1,350,000 SUPPLIER 1 MENUNGGU
Surat Jalan Detail
18. PO/2024/03/005 BRG015, Tahu 40 12,000 480,000 GUDANG MENUNGGU
Surat Jalan Detail
19. PO/2024/03/005 BRG009, Serai 30 12,000 360,000 GUDANG MENUNGGU
Surat Jalan Detail
20. PO/2024/03/006 BRG001, Bawang Merah 40 45,000 1,800,000 GUDANG DIPROSES
Surat Jalan Detail
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