PC25000056

Tanggal : 22/Aug/2025

Deskripsi :

Tipe : P.IM02

Input oleh : purchasing03

Tanggal Submit : 29/Aug/2025

Vendor : JDD

Purchaser : Christine

Catatan 1 : CLAIM barang rusak dan salah fisik

Catatan 2 :

Catatan 3 : christine

Catatan 4 :

Catatan 5 :

Part Number	Part Name	Qty	Sub Supplier	Purchaser	Keterangan	Remark App 1	Remark App 2	Remark App 3	Remark Reject Purchasing	Aksi
1009031C201-0000	Oil sump gasket	4	XINAOWEI	Christine
1008044B29DR	Gasket Exhaust Manifold	20	WANRONG	Christine
2919020-BZ666-F	Rear Lower Torque Assy	1
2919010-BZ666-F	Front Lower Torque Assy	1

Doc No	Submit	Submit Date	Approved 1	App 1 Date	Approved 2	App 2 Date	Approved 3	App 3 Date
PC25000056	adminpart	22/Aug/2025 15:22:19	spvinventory	25/Aug/2025 17:35:03	herryrenaldy	29/Aug/2025 09:12:07	system	29/Aug/2025 09:12:07