Issue date : 09-Jun-19 PROBLEM

Key Performance Indicator Owner Member

INVENTORY TURN OVER FUEL

PT HASNUR CITRA TERPADU (WHS PKS)
4
4
IDENTIFICATION
3
3
2
2 -
CORRECTIVE ACTION
1
No ACTIVITY PIC STATUS
1
0
1 2 3 4 5 6 7 8 9 10 11 12
Actual ITO (Days) Plan ITO (Days) Actual ITO (Days)

31 28 31 30
Description MID YEAR
Jan Feb Mar Apr May Jun
Inventory Awal (Rp) 28,667,630.00 38,703,256.00 27,078,699.00 33,243,488.00
Inventory Akhir (Rp) 38,703,256.00 27,078,699.00 33,243,488.00 39,196,496.00 - -
Usage (Rp) 413,846,376.00 245,419,671.00 260,585,768.00 300,211,936.00 - - 1,220,063,751.00 FOLLOW UP OF PREVIOUS CORRECTIVE ACTION
Inventory Awal (Litter) 3,665.00 4,948.00 3,481.00 3,788.00 ACTIVITY STATUS
Inventory Akhir (Litter) 4,948.00 3,481.00 3,788.00 4,436.00
Usage (Litter) 52,908.00 31,549.00 29,693.00 33,976.00 24,687.67
Plan ITO (Days) 5 5 5 5 5 5 5
Actual ITO (Days) 2.52 3.75 3.59 3.62 0.00
Achievement (%) 198.16% 133.24% 139.35% 138.14% #VALUE! #VALUE! 0.00%

Description YTD
Jul Aug Sept Oct Nov Dec
Inventory Awal (Rp)
Inventory Akhir (Rp) - - - - - -
Usage (Rp) - - - - - -
Inventory Awal (Litter)
Inventory Akhir (Litter)
Usage (Litter) -
Plan ITO (Days) 5 5 5 5 5 5 5
Actual ITO (Days) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Achievment (%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Litter Price
Data diambil dari mb5b dan mm60 (price secara MAP)
 PT. HASNUR JAYA UTAMA
Jakarta Office :
Office 8, 7th Floor
SCBD Lot 28, Jl. Jenderal Sudirman Kav. 52-53
Jakarta 12190
Tel. 021-29343888. Fax. 021-29343777
NPWP :

CANCELATION OF PURCHASE ORDER

Kepada (Order to) Nomor PO (PO Number) :
3001669 Tanggal PO (PO Date) :
Mega Murni Kimia, CV Tanggal Pembatalan (Cancelation
Jl. A.Yani KM.7,8, Kertak Hanyar Date) :
Banjarmasin - Kalimantan Selatan Nomor Revisi (Revision No) :
Telp/Fax : 021-3216789 Quotation No.
UP : Herry Status Pembatalan (Cancelation
NPWP : Status) :

Dengan hormat (Dear Sir/Madam)

Mohon maaf, bersamaan dengan surat pernyataan ini, kami membatalkan pesanan atas dokumen Purchase Order 4210012461 seca
We do apologiez, here with these statement letter, we declare to cancel order for the Purchase Order document refers to 4210012461

Alasan pembatalan PO/Reason for cancelation PO :

Order
No Material Status Description Qty UoM
1 CO01100086 Cancelation ISOPROPYL ALCOHOL, AR, 99% 2 CAN
2 CO09900077 Cancelation EKSTRATION TIMBLE 33MMx100MM 1 BOX
3
4
5
6
7
8
9
10
11
12
13
14
15
Terbilang/Says :
Dua Juta Delapan Ratus Delapan Puluh Dua Ribu Rupiah
two million eight hundred eighty two thousand Rupiahs
Catatan/Note :
 Prepared by Approved by
PO Creator SCM Division Head

Dedi Wahyu W Widi Aribowo

Date : 02.08.2018 Date :

Pages : 1 of 1 | 4210012461 PT. HASNUR JAYA UTAMA

E ORDER
r PO (PO Number) : 4210012461
al PO (PO Date) : 02.08.2018
al Pembatalan (Cancelation
: 06.08.2018
r Revisi (Revision No) : Cancelation
:
Pembatalan (Cancelation
) : Total

umen Purchase Order 4210012461 secara Total item

e Order document refers to 4210012461 Totally item

Qty per
Unit Price Unit Price Net Value
700,000 1 1,400,000
1,520,000 1 1,520,000

Sub Total Rp 2,920,000

Discount Rp 300,000
Net Value Rp 2,620,000
PPN/VAT Rp 262,000
PPH
Add Cost
Total Rp 2,882,000