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Purchase Order PO-2026-00006
ConfirmedCreated on 15 Jul 202618:00By Bayu Saputra
Supplier
PT Mesin Kelautan Batam
Destination warehouse
Stulang Laut Terminal
Expected delivery
27 Jul 2026
Created by
Bayu Saputra
Status
ConfirmedTotal quantity
375
6 line items
Received
0
0% of ordered
Remaining
375
100% of ordered
Total PO value
$13,534,755.00
Grand total incl. tax & shipping
Line items
| Product | SKU | Ordered | Received | Remaining | Unit cost | Tax | Total |
|---|---|---|---|---|---|---|---|
 Ceramic Tableware Set | HG-027 | 45 | 0 | 45 | $19000.00 | 5% | $897750.00 |
 Deck Cleaning Solution (Case) | PKG-1187 | 58 | 0 | 58 | $3000.00 | 0% | $170520.00 |
 Engine Room Headset Set | WHP-001 | 71 | 0 | 71 | $56000.00 | 5% | $4174800.00 |
 Crew Polo Shirt Classic | CTC-004 | 84 | 0 | 84 | $8000.00 | 0% | $638400.00 |
 Fire Extinguisher 5kg | SPT-032 | 97 | 0 | 97 | $72000.00 | 5% | $7333200.00 |
 Catering Supplies - Coffee & Tea | HG-040 | 20 | 0 | 20 | $16000.00 | 0% | $320000.00 |
| Totals | 375 | 0 | 375 | $13534670.00 | |||
Receipts history
No receipts logged yet.
Attachments & Notes
Attachments
No attachments on this purchase order.
Internal notes
No internal notes added.
Added by Bayu Saputra