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Purchase Order PO-2026-00011
ConfirmedCreated on 10 Jul 202618:00By Dian Kartika
Supplier
PT Dok Kepri Bahari
Destination warehouse
Batam Center Terminal
Expected delivery
22 Jul 2026
Created by
Dian Kartika
Status
ConfirmedTotal quantity
260
5 line items
Received
0
0% of ordered
Remaining
260
100% of ordered
Total PO value
$10,554,588.50
Grand total incl. tax & shipping
Line items
| Product | SKU | Ordered | Received | Remaining | Unit cost | Tax | Total |
|---|---|---|---|---|---|---|---|
 Bilge Pump Wiring Kit | UH-003 | 80 | 0 | 80 | $27000.00 | 0% | $2160000.00 |
 Navigation Control Panel | MK-007 | 93 | 0 | 93 | $36000.00 | 5% | $3445092.00 |
 Portable Jump Starter 20K | ELE-030 | 16 | 0 | 16 | $22000.00 | 0% | $352000.00 |
 Ticketing Terminal Paper Rolls | BK-015 | 29 | 0 | 29 | $21000.00 | 5% | $607477.50 |
 First Aid Kit - Vessel Grade | SPT-025 | 42 | 0 | 42 | $95000.00 | 0% | $3990000.00 |
| Totals | 260 | 0 | 260 | $10554569.50 | |||
Receipts history
No receipts logged yet.
Attachments & Notes
Attachments
Supplier_Quote.pdf
156 KB
Internal notes
No internal notes added.
Added by Dian Kartika