Payment Planning

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Sign Add Payment Planning
No
Date
Transaction ID
Division
Inquiry
Supplier
Total
Shipping Fee
Grand Total
Status
Sign
Action
1 06/12/2023 PO09218019 Production Raw Material Planning RENDYSCHEM IDR 4,320,000.00 IDR 295,000.00 IDR 4,615,000.00 Signed
Sign
Details   Finish  
2 06/12/2023 PO11061223 Production Raw Material Planning MULTI KIMIA IDR 1,850,000.00 IDR 37,500.00 IDR 1,887,500.00 On Process
Sign
Details  
3 06/12/2023 PO11061223 Production Raw Material Planning QUEENCY LITTLE STUFF IDR 6,350,000.00 IDR 0.00 IDR 6,350,000.00 On Process
Details   PO Payment  
4 07/12/2023 RO11071223 Production RO Raw Material MEDAN KIMIA IDR 7,600,000.00 IDR 101,000.00 IDR 7,701,000.00 On Process
Details   PO Payment  
5 07/12/2023 RO11071223 Production RO Raw Material MY WATEREXPERT IDR 450,000.00 IDR 80,000.00 IDR 530,000.00 Cancel
Details  
6 08/12/2023 RO11071243 Production RO Raw Material MY WATEREXPERT IDR 450,000.00 IDR 80,000.00 IDR 530,000.00 Paid
Details