발주관리대장(Maintenance team) FL

Forklift Maintenance Repair Cost 2013. 8.21

1. Plan vs Result Unit : USD

List Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Plan Amount 13,675 13,570 12,058 12,349 11,954 12,043 11,573 11,577 11,904 11,596 12,018 11,734 146,051

Changed(Jun~) 12,093 11,623 11,627 11,954 11,646 12,068 11,784

Result PR+GL 13,298 10,008 15,052 14,568 10,330 12,348 12,015 11,985 11,844 3,450 - - 114,897

Tax+Trans -

Sum 13,298 10,008 15,052 14,568 10,330 12,348 12,015 11,985 11,844 3,450 - - 114,897

Purchase - 8,214 1,895 10,109

Total 13,298 10,008 15,052 14,568 10,330 12,348 12,015 11,985 11,844 11,664 1,895 - 239,903

Gap - 377 - 3,562 2,994 2,218 - 1,623 255 392 358 - 111 18 - 10,173 - 11,784 93,852

2.Total

List Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Plan 13,675 27,244 39,302 51,652 63,605 75,648 87,221 98,798 110,703 122,299 134,317 146,051

Result 13,298 23,305 38,357 52,925 63,255 75,603 87,618 99,603 111,447 123,111 125,006 125,006

3 Trend

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec -

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

13,298

10,008

15,052 14,568

10,330 12,348 12,015 11,985 11,844

3,450

- -

-

8,214

1,895

13,675 13,570 12,058 12,349 11,954 12,093 11,623 11,627 11,954 11,646 12,068 11,784

PurchaseResultPlan


20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

Plan Result


2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

13,298

10,008

15,052 14,568

10,330 12,348 12,015 11,985 11,844

3,450

- -

-

8,214

1,895

13,675 13,570 12,058 12,349 11,954 12,093 11,623 11,627 11,954 11,646 12,068 11,784

PurchaseResultPlan


20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

Plan Result

PR No. Description Nation Maker Unit Quentity

12-2-24 Khanh COS PR 01387 MVEO000139 Drive wheel Korea AT Ea 3 142.6 428 FBR14L/18L 12-4-24 13-3-12 3

12-7-20 Khanh COS PR 06469 MVEO000299 Cap Korea Doosan Ea 3 7.1 21 Doosan G45SC-5 12-9-20 12-12-7 1

12-7-20 Khanh COS PR 06469 MVEO000491 Kit seal Control valve Korea Doosan Set 2 112.9 226 G30S/E-5 12-9-20 12-12-7 1

12-7-20 Khanh COS PR 06469 MVEO000492 Seal Kit Korea Doosan Set 2 85.2 170 G30E-5, G45SC-5 12-9-20 12-12-7 1

12-7-20 Khanh COS PR 06469 MVEO000506 Reservoir ass'y Korea Doosan Ea 3 32.6 98 B30S-5 12-9-20 12-12-7 1

12-7-20 Khanh COS PR 06473 MVEO000507 Coupling Korea Doosan Ea 1 196.2 196 B30S-5 12-9-20 12-12-7 1

12-7-27 Khanh COS PR 06473 MVEO000503 Board Ass'y-Charger Korea Doosan Ea 2 162.7 325 All electric forklift 12-9-27 12-12-7 1

12-8-17 Khanh COS PR 07607 MVEO000554 Drive wheel CRX13 Korea HG Ea 3 358.9 1,077 Clark CRX13 12-10-17 12-12-7 1

12-8-17 Khanh COS PR 07607 MVEO000553 Caster wheel CRX13 Korea HG Ea 4 105.3 421 Clark CRX13 12-10-17 12-12-7 1

12-8-28 Khanh COS PR 07998 MVEO000411 Diode Korea HG Ea 5 134.0 670 All Charger sitting 12-10-28 13-2-5 5

12-8-28 Khanh COS PR 07998 MVEO000411 Diode Korea HG Ea 5 145.9 730 All Charger sitting 12-10-28 13-2-5 5

12-8-28 Khanh COS PR 07998 MVEO000538 Cầu chì kiếng VN HG Box 1 12.0 12 Doosan Mottrol 12-10-28 13-2-5 5

12-9-6 Khanh COS PR 08305 MVEO000052 Oil seal VN Doosan Ea 7 13.4 94 BR13/15/18S5 12-11-6 12-12-7 1

12-9-6 Khanh COS PR 08305 MVEO000529 Wheel rim assy Korea Clark Set 4 148.3 593 Clark EPX360/25 12-11-6 12-12-7 1

12-9-6 Khanh COS PR 08308 MVEO000525 Repairing rotor shaft VN DP Ea 1 598.1 598 FBR14/18L 12-11-6 12-10-10 1

12-9-13 Khanh COS PR 08577 MVEO000278 Motor Ass'y Korea Doosan Ea 1 1,818.2 1,818 Doosan BR13/15/18S 12-11-13 12-12-7 1

12-10-2 Khanh COS PR 09321 MVEO000135 Starter motor Korea Clark Ea 1 550.2 550 Clark CMP30D 12-12-2 12-12-7 1

12-10-8 Khanh COS PR 09535 MVEO000276 Wheel Gp-Steer Korea Doosan Korea 2 415.3 831 Doosan GC45S-5 12-12-8 13-4-5 4

12-10-8 Khanh COS PR 09535 MVEO000540 Lead bar VN DP VN 10 7.7 77 All electric Forklifts 12-12-8 13-1-25 4

12-10-16 Khanh COS PR 09806 MVEO000519 Oil seal VN Doosan Ea 6 26.8 161 Doosan G30S/E-5 12-12-16 12-12-7 4

12-10-16 Khanh COS PR 09806 MVEO000519 Oil seal VN Doosan Ea 6 16.3 98 Doosan G30S/E-5 12-12-16 12-12-7 4

12-10-16 Khanh COS PR 09806 MVEO000396 Rear wheel nut VN Doosan Ea 15 2.2 33 G45SC-5 12-12-16 12-12-7 4

12-10-16 Khanh COS PR 09806 MVEO000162 Rear wheel bolt VN Doosan Ea 15 5.3 80 G45SC-5 12-12-16 12-12-7 4

12-10-16 Khanh COS PR 09806 MVEO000276 Wheel Gp-Drive Korea Doosan Ea 2 990.4 1,981 Doosan GC45S-5 12-12-16 13-4-9 4

○ Forklift Maintence Cost Management

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12-10-16 Khanh COS PR 09806 MVEO000100 Coolant hose VN HG Ea 2 36.4 73 Clark GCX30 12-12-16 12-12-7 4

12-10-16 Khanh COS PR 09806 MVEO000165 Belt fan VN HG Ea 2 13.4 27 Clark GCX30 12-12-16 12-12-7 4

12-10-22 Khanh COS PR 09986 MVEO000121 Battery cell Korea Rocket Ea 5 220.1 1,101 FBR25X 12-12-22 13-1-25 3

12-11-1 Khanh COS PR 010437 MVEO000094 Battery VN Rocket Ea 3 95.7 287 LPG Forklift 13-1-1 12-12-7 1

12-11-13 Khanh COS PR 010872 MVEO000128 Brake shoe Korea Clark Ea 4 258.4 1,034 Clark C30L 13-1-13 13-1-16 1

12-11-13 Khanh COS PR 010872 MVEO000128 Brake shoe Korea Clark Ea 4 201.0 804 Clark C30L 13-1-13 13-1-16 1

12-11-13 Khanh COS PR 010872 MVEO000222 Solid Tire Korea AT Ea 2 416.3 833 Clark GCX30 13-1-13 13-1-12 3

12-11-13 Khanh COS PR 010872 MVEO000222 Solid Tire Korea AT Ea 2 361.2 722 Clark GCX30 13-1-13 13-2-26 3

12-11-19 Khanh COS PR 011076 MVEO000546 Transmission Oil filter Korea Doosan Ea 10 16.7 167 LPG Forklifts 13-1-19 13-2-25 3

12-11-19 Khanh COS PR 011076 MVEO000080 Controller Ass'y Korea Doosan Set 1 3,301.4 3,301 BR13/15/18S 13-1-19 13-2-25 3

12-11-19 Khanh COS PR 011080 MVEO000044 Contactor Korea Shinkwang Set 6 154.3 926 FBR14/18/25X 13-1-19 13-2-20 2

12-11-19 Khanh COS PR 011080 MVEO000019 Repair kit for regulator Korea Doosan Set 5 158.1 791 G30/45S/SC-5 13-1-19 12-12-7 2

12-11-19 Khanh COS PR 011080 MVEO000450 Seat Assembly Korea Clark Set 2 164.1 328 SSP-01, SPIN-05 13-1-19 12-12-7 2

12-12-3 Khanh COS PR 011602 MVEO000040 Engine oil filter Korea Doosan Ea 15 10.5 158 Doosan G30/45S-5 13-2-3 13-2-20 2

12-12-3 Khanh COS PR 011602 MVEO000115 Drive wheel Korea AT Ea 6 215.1 1,291 BR13/15/18S 13-2-3 13-1-18 1

12-12-3 Khanh COS PR 011602 MVEO000543 Hydraulic oil filter Return Korea Clark Ea 5 34.4 172 Clark CRX25 13-2-3 13-2-20 2

12-12-3 Khanh COS PR 011602 MVEO000172 Panel instrument cluster Korea Clark Ea 1 93.3 93 Clark EPX16/360 13-2-3 13-1-9 1

12-12-3 Khanh COS PR 011602 MVEO000172 Instrument GP (B) Panel Korea Doosan Ea 1 449.8 450 BR13/15/18S 13-2-3 13-2-20 2

12-12-3 Khanh COS PR 011602 MVEO000026 Flywheel Ass'y Korea Doosan Set 1 291.9 292 Doosan G54S-5 13-2-3 13-2-20 2

12-12-3 Khanh COS PR 011602 MVEO000084 Board ass'y Korea Doosan Ea 2 196.2 392 B25/30S5 13-2-3 13-2-20 2

12-12-3 Khanh COS PR 011602 MVEO000239 Cylinder Korea Doosan Ea 2 60.3 121 G25/30/45 13-2-3 13-2-20 2

12-12-11 Khanh COS PR 011968 MVEO000012 Board MPU ass'y Korea Doosan Ea 2 1,244.0 2,488 FBR14/18 13-2-11 13-2-20 2

12-12-11 Khanh COS PR 011968 MVEO000543 Hydraulic oil filter return Korea Doosan Ea 15 48.8 732 BR13/15/18S-5 13-2-11 13-2-20 2

12-12-12 Khanh COS PR 012049 MVEO000183 Contactor comp Korea Shinkwang Set 2 673.7 1,347 TEC25/30XQ 13-2-12 13-2-20 2



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12-12-12 Khanh COS PR 012049 MVEO000012 Logic Board Ass'y Korea Doosan Ea 1 1,186.6 1,187 B25/30S 13-2-12 13-2-25 3

12-12-12 Khanh COS PR 012049 MCCB000079 Drive axle oil VN Shell Drum 1 572.0 572 All Forklifts 13-2-12 12-12-27 1

12-12-12 Khanh COS PR 012049 MCCB000080 Engine oil VN Shell Drum 1 625.0 625 All Forklifts 13-2-12 12-12-27 1

12-12-12 Khanh COS PR 012049 MVEO000188 Limit switch VN Ea 10 19.2 192 All Forklifts 13-2-12 13-2-20 2

12-12-17 Khanh COS PR 012193 MVEO000110 Repairing knuckle pin VN DP Ea 1 126.8 127 G45SC-5 13-2-17 12-12-13 1

12-12-17 Khanh COS PR 012193 MVEO000110 Repairing rear wheel hub VN DP Ea 1 153.1 153 G45SC-5 13-2-17 12-12-13 1

12-12-17 Khanh COS PR 012193 MVEO000147 Changing solid tire VN Viet Tire Ea 2 31.1 62 B25/30S 13-2-17 13-1-2 1

12-12-17 Khanh COS PR 012195 MVEO000093 Brake shoe Korea TMC Ea 8 190.0 1,520 TMC NTT150X 13-2-17 13-2-20 4

12-12-17 Khanh COS PR 012195 MOAE000057 Heat glue VN SP Ea 10 1.2 12 All Electric Forklifts 13-2-17 13-6-11 6

12-12-17 Khanh COS PR 012195 MVEO000162 Hub bolt Korea TMC Ea 15 9.4 141 NTT150X 13-2-17 13-2-20 4

12-12-17 Khanh COS PR 012195 MVEO000133 Square ring Korea Doosan Ea 6 40.2 241 G30E/S-5 13-2-17 13-3-12 4

12-12-17 Khanh COS PR 012195 MVEO000152 Ignition switch Korea Doosan Ea 10 36.4 364 LP Forklifts 13-2-17 13-3-12 4

12-12-17 Khanh COS PR 012195 MVEO000454 Tire 7.00-12 VN BS Ea 6 160.3 962 G45S-5, EPX25 13-2-17 13-1-4 1

12-12-24 Khanh COS PR 012417 MVEO000500 Wheel Ass`y Drive Korea Doosan Set 1 309.1 309 B25/30S 13-2-24 13-4-9 4

12-12-24 Khanh COS PR 012417 MVEO000218 Battery clip VN HG Ea 10 1.4 14 Gas/ All Forklifts 13-2-24 13-2-4 4

12-12-24 Khanh COS PR 012417 MVEO000240 Bearing VN SKF Ea 8 23.0 184 G45S-5 13-2-24 13-2-4 4


12-12-24 Khanh COS PR 012417 MVEO000054 Solid Tire VN BS Ea 5 153.1 766 B25/30S-5,EPX360 13-2-24 13-2-1 1

12-12-24 Khanh COS PR 012417 MVEE001017 Drive wheel Korea AT Ea 3 142.6 428 FBR14/18L 13-2-24 13-2-20 2

13-1-7 Khanh COS PR 012913 MVEO000093 Brake shoe Korea Doosan Ea 4 79.4 318 G30G 13-3-7 13-2-26 3

13-1-7 Khanh COS PR 012913 MVEO000193 Bulb VN SP Ea 15 7.7 116 All Forklifts 13-3-7 13-3-25 3

13-1-7 Khanh COS PR 012913 MVEO000221 Pressure spring Korea Doosan Ea 10 13.4 134 G45S-5 13-3-7 13-2-20 3

13-1-7 Khanh COS PR 012913 MVEO000055 Tire VN BS Ea 6 117.2 703 C30L,G30G 13-3-7 13-1-28 1

13-1-7 Khanh COS PR 012913 MVEO000028 Lock washer VN DP Ea 10 1.1 11 BR13/15/18S 13-3-7 13-3-22 4



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13-1-7 Khanh COS PR 012913 MVEO000228 Knuckle pin Korea Doosan Ea 2 165.1 330 G45S/SC-5 13-3-7 13-2-20 3

13-1-7 Khanh COS PR 012913 MVEO000500 Rear Wheel Hub Korea Doosan Ea 2 253.6 507 G45S/SC-5 13-3-7 13-2-25 3

13-1-7 Khanh COS PR 012913 MVEO000139 Drive wheel Korea HG Ea 2 358.9 718 CRX13 13-3-7 13-2-26 3

13-1-7 Khanh COS PR 012913 MVEO000039 Fuel filter assy VN HG Ea 5 42.6 213 LPG forklift 13-3-7 13-2-26 3

13-1-7 Khanh COS PR 012913 MVEO000020 Fuel lock valve VN HG Ea 3 115.8 347 LPG forklifts 13-3-7 13-2-25 3

13-1-10 Khanh COS PR 013066 MVEO000072 Seal kit Korea Clark Set 6 22.0 132 C30L,C30D, G30G 13-3-10 13-4-22 5

13-1-10 Khanh COS PR 013066 MVEO000052 Oil Seal Korea Doosan Ea 4 210.5 842 G45S-5 13-3-10 13-4-22 5

13-1-10 Khanh COS PR 013066 MVEO000018 Regulator Korea Doosan Ea 1 756.0 756 LPG forklift 13-3-10 13-4-22 5

13-1-10 Khanh COS PR 013066 MVEO000445 PCB COMP Korea Doosan Ea 2 496.4 993 FBR14/18/25X 13-3-10 13-4-22 5

13-1-10 Khanh COS PR 013066 MCCB000082 Transmission oil VN Doosan Drum 1 820.0 820 LPG Forklifts 13-3-10 13-1-28 2


13-1-24 Khanh COS PR 013473 MVEO000521 Bearing VN SKF Ea 3 32.8 98 FBR14/18L 13-3-24 13-4-22 5

13-1-24 Khanh COS PR 013473 MVEO000122 S/T Shaft com Korea Doosan Ea 2 439.1 878 FBR14/18L 13-3-24 13-4-22 5

13-1-24 Khanh COS PR 013473 MVEO000124 Bushing Korea Doosan Ea 8 13.8 110 FBR14/18L 13-3-24 13-4-22 5

13-1-24 Khanh COS PR 013473 MVEO000124 Bushing Korea Doosan Ea 6 70.0 420 FBR25X 13-3-24 13-4-22 5

13-1-24 Khanh COS PR 013473 MVEO000211 Hydraulic hose Korea Doosan Ea 2 79.3 159 G30E,S-5 13-3-24 13-4-22 5

13-1-24 Khanh COS PR 013473 MVEO000211 Hydraulic hose Korea Doosan Ea 2 93.7 187 G30E,S-5 13-3-24 13-4-22 5

13-1-24 Khanh COS PR 013468 MVEO000039 Gas filter Korea Clark Ea 1 110.0 110 C30L 13-3-24 13-4-22 5

13-1-24 Khanh COS PR 013468 MVEO000396 Wheel nut Korea Clark Ea 8 18.4 147 CRX13 13-3-24 13-4-22 5

13-1-24 Khanh COS PR 013468 MVEO000290 Contactor VN Shinkwang Ea 5 224.9 1,125 Charger Electric 13-3-24 13-2-7 2

13-1-24 Khanh COS PR 013468 MVEO000290 Contactor VN Shinkwang Ea 5 258.4 1,292 Charger Electric 13-3-24 13-2-7 2

13-1-24 Khanh COS PR 013468 MVEO000519 Seal front cover Korea Doosan Ea 4 22.4 90 G45S-5 13-3-24 13-4-22 5

13-1-25 Khanh COS PR 013529 MVEO000094 Batterry VN Rocket Ea 4 95.7 383 LPG Forklifts 13-3-25 13-2-27 3

13-1-25 Khanh COS PR 013529 MVEO000367 Secm controller assy Korea Doosan Ea 2 1,325.4 2,651 G45S/SC-5 13-3-25 13-3-11 3



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13-2-4 Khanh COS PR 013906 MVEO000121 Battery cell Korea Rocket Ea 6 215.0 1,290 Doosan BR15S-5 13-4-4 13-5-24 6

13-2-4 Khanh COS PR 013906 MVEO000172 Panel instrument Korea Clark Ea 1 645.0 645 Clark C30L 13-4-4 13-4-9 6

13-2-4 Khanh COS PR 013906 MVEO000156 Strobe lamp assy VN AT Ea 10 62.9 629 All Forklifts 13-4-4 13-4-22 5

13-2-4 Khanh COS PR 013906 MVEO000452 Relay VN AT Ea 10 9.2 92 LPG Forklifts 13-4-4 13-4-22 5

13-2-4 Khanh COS PR 013906 MVEO000546 Transmission Oil filter Korea Clark Ea 5 38.1 191 Clark C30L 13-4-4 13-4-22 5

13-2-8 Khanh COS PR 014051 MVEO000537 Ignition switch Korea Doosan Ea 10 205.7 2,057 All electric Forklifts 13-4-8 13-4-22 5

13-2-8 Khanh COS PR 014051 MCCB000082 Drive axle oil VN Shell Pail 5 132.5 663 B25/30S, G30E/S 13-4-8 13-3-6 3

13-2-8 Khanh COS PR 014051 MVEO000149 Tube VN BS Ea 10 26.3 263 C30L,G30E,G30S 13-4-8 13-3-23 4

13-2-8 Khanh COS PR 014051 MVEO000150 Tire VN BS Ea 2 440.2 880 G45S/SC 13-4-8 13-3-23 4

13-2-21 Khanh COS PR 014249 MVEO000080 Controller assembly Korea Clark Ea 1 3,968.2 3,968 EPX360/25 13-4-21 13-4-9 4

13-3-6 Khanh COS PR 014377 MOAD001115 Screwdriver VN Ea 3 6.2 19 maintenance works 13-5-6 13-3-27 3

13-3-6 Khanh COS PR 014377 MOAD001115 Screwdriver VN Ea 3 6.2 19 maintenance works 13-5-6 13-3-27 3

13-3-6 Khanh COS PR 014377 MVEO000223 Rubber Hose VN AT M 10 10.0 100 LPG Forklifts 13-5-6 13-4-22 5

13-3-6 Khanh COS PR 014377 MVEO000504 Charger Korea AT Ea 1 741.5 742 CRX13 13-5-6 13-3-28 4

13-3-6 Khanh COS PR 014377 MVEO000026 Housing-Flywheel Korea Doosan Ea 2 876.6 1,753 G45S/SC,GC45S 13-8-31 9

13-3-6 Khanh COS PR 014717 MVEO000172 Panel instrument Korea Clark Ea 1 665.1 665 CRX13 13-5-6 13-4-9 5

13-3-6 Khanh COS PR 014717 MVEO000003 Hydraulic hose VN DP Ea 5 53.6 268 BR13/15/18 13-5-6 13-5-10 5

13-3-6 Khanh COS PR 014717 MVEO000027 Starter motor Korea Doosan Ea 1 433.5 434 G30S, G30G 13-5-6 13-4-5 5

13-3-6 Khanh COS PR 014717 MVEO000104 Starter motor Korea Doosan Ea 1 229.7 230 G30E, GCX30 13-5-6 13-4-22 5

13-3-6 Khanh COS PR 014717 MOAD001415 Battery Korea SP Ea 2 228.5 457 Genie GS-3246 13-5-6 13-3-27 4

13-3-6 Khanh COS PR 014717 MVEO000342 Joint-Spline Korea Doosan Ea 4 14.6 58 BR13/15/18 13-5-6 13-4-22 5

13-3-6 Khanh COS PR 014717 MVEO000340 Gear shaft Korea Doosan Ea 4 108.6 434 BR13/15S-5 13-5-6 13-4-5 5

13-3-6 Khanh COS PR 014717 MGBA000045 Putty VN Yakoo Ea 3 51.7 155 All Forklifts 13-5-6 13-4-22 5

13-3-6 Khanh COS PR 014717 MVEO000244 Ignition wire kit Korea Clark Set 2 84.2 168 C30L 13-5-6 13-4-22 5



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13-3-6 Khanh COS PR 014717 MVEO000340 Gear shaft VN Clark Ea 2 150.2 300 CRX13 13-5-6 13-4-22 5

13-3-14 Khanh COS PR 014998 MVEO000239 Reach cylinder Korea Clark Ea 1 688.7 689 CRX13 13-5-14 13-5-28 6

13-3-14 Khanh COS PR 014998 MVEO000156 Strobe lamp VN AT Ea 10 13.4 134 LPG FORKLIFT 13-5-14 13-5-28 6

13-3-14 Khanh COS PR 014998 MVEO000348 Kit seal Korea Doosan Set 2 69.3 139 G30E, S 13-5-14 13-5-28 6

13-3-14 Khanh COS PR 014998 MVEO000454 Tire VN BS Ea 6 117.5 705 G45S/SC 13-5-14 13-3-23 4

13-3-14 Khanh COS PR 014998 MVEO000413 Controller assy Korea Doosan Ea 1 1,770.3 1,770 G30E 13-5-14 13-4-5 4

13-3-19 Khanh COS PR 015091 MVEO000027 Starter Korea Doosan Ea 2 286.7 573 G45S/SC, GC45S 13-5-19 13-5-24 6

13-3-19 Khanh COS PR 015091 MVEO000244 Ignition wire kit Korea Doosan Set 2 121.7 243 G30S, G30G 13-5-19 13-4-23 6

13-3-19 Khanh COS PR 015091 MVEO000306 Tire Korea AT Ea 2 379.8 760 GC45S 13-5-19 13-4-23 6

13-3-19 Khanh COS PR 015091 MVEO000162 Bolt VN Clark Ea 20 10.1 202 CRX13 13-5-19 13-3-22 4

13-3-19 Khanh COS PR 015225 MVEO000255 Repairing flywheel VN DP Ea 1 24.4 24 G45S/SC, GC45S 13-5-19 13-4-5 4

13-3-19 Khanh COS PR 015225 MVEO000128 Repairing Brake shoe VN DP Ea 4 44.0 176 Clark CMP30D 13-5-19 13-3-23 4

13-3-22 Khanh COS PR 015224 MVEO000346 Seal Kit-Spool Korea Doosan Set 10 65.3 653 BR13/15/18S 13-5-22 13-5-22 5



13-3-22 Khanh COS PR 015224 MVEO000005 Brake lining kit Korea Clark Ea 4 332.8 1,331 CMP30D 13-5-22 13-5-24 7

13-3-22 Khanh COS PR 015224 MVEO000057 Piston Korea Clark Ea 2 591.0 1,182 CMP30D 13-5-22 13-6-25 7

13-3-22 Khanh COS PR 015224 MVEO000003 Hydraulic hose VN DP Ea 5 53.6 268 FBR25X 13-5-22 13-3-23 4

13-3-22 Khanh COS PR 015224 MVEO000094 Battery VN Rocket Ea 2 95.7 191 LGP Forklifts 13-5-22 13-5-22 5

13-3-22 Khanh COS PR 015224 MCCB000080 Engine oil VN Shell Drurn 1 625.0 625 LGP Forklifts 13-5-22 13-4-10 4

13-4-2 Khanh COS PR 013908 MVEO000086 Repairing transformer VN DCH Ea 1 191.4 191 BR13S/15S/18S 13-6-2 13-3-27 3

13-4-2 Khanh COS PR 013908 MVEO000515 Repair transformer VN DCH Ea 1 172.2 172 TMC NTT150X 13-6-2 13-3-27 3

13-4-2 Khanh COS PR 013908 MVEO000147 Changing solid tire VN Viet Tire Ea 3 31.1 93 B25/30S 13-6-2 13-5-21 5

13-4-3 Khanh COS PR 014723 MVEO000086 Repairing transformer VN DCH Ea 1 47.6 48 EPX360/25 13-6-3 13-4-22 6



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Schedule Receive

RealReceive

Receive Month

13-4-3 Khanh COS PR 014723 MVEO000171 Repairing radiator VN HG Ea 1 72.2 72 G45S/SC 13-6-3 13-4-9 5

13-4-11 Khanh COS PR 015881 MVEO000182 Accelerator ass'y Korea Clark Set 1 165.8 166 CRX13 13-6-11 13-5-24 6

13-4-11 Khanh COS PR 015881 MVEO000121 Battery cell Korea Rocket Ea 5 560.5 2,803 TEC30XQ 13-7-20 13-6-25 7

13-4-11 Khanh COS PR 015881 MVEO000121 Battery cell Korea Rocket Ea 5 219.1 1,096 FBR25X 13-7-20 13-6-25 7

13-4-11 Khanh COS PR 015881 MVEO000524 Switch assy-Directional Korea Doosan Ea 2 312.2 624 G45S/SC, GC45S 13-6-11 13-5-24 6

13-4-11 Khanh COS PR 015881 MVEO000340 Gear Assy Korea Doosan Ea 2 590.1 1,180 BR13/15/18 13-6-11 13-5-24 6

13-4-11 Khanh COS PR 015881 MVEO000554 Drive whell Korea Clark Ea 2 348.8 698 CRX13 13-6-11 13-5-24 6

13-4-16 Khanh COS PR 015739 MVEO000368 Secm controller assy Korea Doosan Ea 1 920.4 920 GC45S 13-6-16 13-6-25 6

13-4-16 Khanh COS PR 015739 MVEO000080 Speed controller assy Korea Clark Ea 1 2,201.0 2,201 C30L 13-6-16 13-5-24 8

13-4-16 Khanh COS PR 015739 MVEO000119 Sensor assy Korea Clark Set 1 582.2 582 CRX13 13-6-16 13-6-25 6

13-4-16 Khanh COS PR 015455 MVEO000500 Wheel Gp-Steer Korea Doosan Set 4 290.1 1,160 G45S/SC 13-6-16 13-6-25 6

13-4-16 Khanh COS PR 015455 MVEO000223 Gas hose VN HG Ea 5 19.1 96 G30S/E, G30G 13-6-16 13-4-27 8

13-4-16 Khanh COS PR 015455 MVEO000295 Washer VN DP Ea 10 2.4 24 CRX13 13-6-16 13-4-9 5


13-4-22 Khanh COS PR 016200 MVEO000118 Load wheel Korea Clark Ea 5 318.7 1,594 CRX13 13-6-22 13-5-24 6


13-4-22 Khanh COS PR 016200 MVEO000148 Tire VN BS Ea 6 200.1 1,201 C30L, G30G,E,S 13-7-20 13-7-10 7

13-4-22 Khanh COS PR 016200 MVEO000244 Coil ignition Korea Doosan Ea 2 222.2 444 G30G/S 13-6-22 13-5-24 6

13-5-9 Khanh COS PR 016794 MVEO000171 Repairing radiator VN HG Ea 1 42.9 43 G45S/SC 13-7-9 13-6-3 7

13-5-9 Khanh COS PR 016794 MVEO000147 Changing tire VN Viet Tire Ea 2 31.1 62 G45S/SC 13-8-31 9

13-5-16 Khanh COS PR 016792 MVEO000121 Battery cell Korea Rocket Ea 5 167.5 838 TT/NTT150X 13-7-16 13-7-9 8

13-5-16 Khanh COS PR 016792 MMEX000001 Sand paper VN Kovax Box 1 44.8 45 All forklifts 13-7-16 13-6-13 6

13-5-16 Khanh COS PR 016792 MVEO000182 Accel Pedal Ass`y Korea Doosan Ea 2 213.4 427 LPG Forklifts 13-7-16 13-6-3 8

13-5-16 Khanh COS PR 016792 MVEO000518 Fuse box cover Korea Doosan Set 2 1.3 3 G45S/SC, GC45S 13-7-16 13-6-3 8



IssueDate

Personin charge

COS/CIS

PR/GL

Invoice ID

UnitPrice($)

Amount($)

Purpose Usage

Schedule Receive

RealReceive

Receive Month

13-5-16 Khanh COS PR 016792 MVEO000460 Solenoid valve Korea Doosan Ea 4 136.6 546 G30S,E 13-7-16 9

13-5-16 Khanh COS PR 016792 MVEO000120 Brake Wheel cylinder Korea Doosan Ea 4 87.8 351 G45S/SC 13-7-16 13-6-3 8

13-5-16 Khanh COS PR 016792 MVEO000093 Brake shoe ass`y Korea Doosan Ea 4 56.0 224 BR13/15/18S 13-7-16 9

13-5-16 Khanh COS PR 016792 MVEO000040 Engine oil filter Korea Doosan Ea 20 10.5 210 G45S/SC, G30S/G 13-7-16 13-6-3 8

13-5-16 Khanh COS PR 016792 MVEO000394 Pin cotter Korea Doosan Ea 20 1.0 20 BR13/15/18 13-7-16 8

13-5-16 Khanh COS PR 016792 MVEO000162 Bolt Korea TMC Ea 20 9.4 188 NTT150X 13-7-16 8

13-5-16 Khanh COS PR 016792 MGBA000018 RP7 VN Box 2 39.6 79 All forklifts 13-7-16 13-5-21 5

13-5-16 Khanh COS PR 017010 MVEO000522 Drive Motor Ass'y Korea Doosan Ea 1 4,360.2 4,360 TEC25/30XQ 13-7-16 13-6-25 7

13-5-20 Khanh COS PR 017014 MVEO000052 Oil seal VN Ea 4 17.9 72 FBR14/18L 13-7-20 13-7-9 8

13-5-20 Khanh COS PR 017014 MVEO000460 Solenoid valve assy Korea Doosan Ea 4 290.4 1,162 G45S/SC, GC45S 13-7-20 8

13-5-20 Khanh COS PR 017014 MVEO000452 Relay-solenoid Korea Doosan Ea 2 118.0 236 G45S/SC, GC45S 13-7-20 9

13-5-20 Khanh COS PR 017014 MVEO000089 Sensor Thermal Korea Doosan Ea 4 84.7 339 BR13/15/18 13-7-20 9

13-5-20 Khanh COS PR 017014 MVEO000452 Relay VN LS Ea 10 12.6 126 Charger Battery 13-7-20 13-6-14 6



13-6-7 Khanh COS PR 017402 MVEO000054 Solid Tire VN BS Ea 6 153.1 919 B25/30S, EPX360 13-8-7 13-7-18 8

13-6-7 Khanh COS PR 017402 MVEO000183 Contactor comp Korea Shinkwang Set 2 547.1 1,094 FBR14/18 13-8-7 13-7-25 8

13-6-7 Khanh COS PR 017402 MVEO000154 Lamp VN Ea 2 105.7 211 Checking oil leaks 13-8-7 13-7-6 8

13-6-7 Khanh COS PR 017402 MVEO000063 Holder fuse Korea Doosan Ea 20 0.5 10 FBR14/18/25 13-8-7 8

13-6-7 Khanh COS PR 017402 MVEO000448 Pump Ass`y Korea Doosan Ea 1 375.6 376 G30E,S-5 13-8-7 8

13-6-7 Khanh COS PR 017402 MVEO000121 Battery cell Korea Rocket Ea 6 196.2 1,177 BR15S-5 13-8-7 13-8-14 8

13-6-7 Khanh COS PR 017402 MVEO000213 Battery fluid VN AT Box 2 30.4 61 battery Forklifts 13-8-7 8

13-6-19 Khanh COS PR 017923 MVEO000173 Converter Korea Clark Ea 2 505.3 1,011 EPX162/25/360 13-8-19 9

13-6-19 Khanh COS PR 017923 MVEO000094 Battery Korea Rocket Ea 4 95.7 383 LPG Forklift 13-8-19 13-7-6 8



IssueDate

Personin charge

COS/CIS

PR/GL

Invoice ID

UnitPrice($)

Amount($)

Purpose Usage

Schedule Receive

RealReceive

Receive Month

13-6-19 Khanh COS PR 017923 MVEO000520 Bearing VN SKF Ea 10 22.0 220 G45S/SC, GC45S 13-8-19 8

13-6-19 Khanh COS PR 017923 MVEO000542 Hydraulic filter Korea Doosan Ea 5 103.3 517 G45S/SC, GC45S 13-8-19 13-7-10 8

13-6-19 Khanh COS PR 017923 MVEO000031 Name plate VN Box 5 107.7 539 Spare part Storage 13-8-19 13-7-8 8

13-6-19 Khanh COS PR 017923 MOAD001415 Battery Korea Rocket Ea 4 228.5 914 Genie GS-3246 13-8-19 13-7-6 8

13-7-26 Khanh COS PR 017926 MVEO000140 Drive wheel Korea Clark Ea 3 358.9 1,077 CRX13 13-9-26 9

13-7-26 Khanh COS PR 017926 MCCB000082 Transmission oil VN Shell Drum 1 820.0 820 B25/30S 13-9-26 13-8-7 9

13-7-26 Khanh COS PR 017926 MCCB000079 Drive axle oil VN Shell Drum 1 572.0 572 All Forklift 13-9-26 13-8-7 9

13-7-26 Khanh COS PR 017926 MVEO000154 Lamp assy Korea Doosan Ea 10 20.1 201 Doosan forklifts 13-9-26 9

13-7-26 Khanh COS PR 017926 MVEO000052 Oil seal Korea Clark Ea 5 16.3 81 CMP30D, C30L 13-9-26 9

13-7-26 Khanh COS PR 018433 MVEO000213 Battery fluid VN AT Box 5 30.5 152 All battery Forklifts 13-9-26 9

13-7-26 Khanh COS PR 018433 MVEO000195 Gasket regulator Korea Doosan Set 3 82.7 248 LPG Forklifts 13-9-26 9

13-7-26 Khanh COS PR 018433 MVEO000262 Steering sensor Korea TCM Ea 1 440.8 441 TCM FB30-7 13-9-26 9

13-7-26 Khanh COS PR 018433 MVEO000115 Drive wheel Korea Doosan Ea 4 215.1 860 BR13/15/18 13-9-26 9

13-7-26 Khanh COS PR 018433 MVEO000240 Bearing VN SKF Ea 5 23.6 118 BR13/15/18 13-9-26 9

13-7-26 Khanh COS PR 018701 MVEO000207 Connector Korea AT Ea 30 23.4 703 NTT150X 13-9-26 9

13-7-26 Khanh COS PR 018701 MVEO000013 Board EPS Japan TCM Ea 2 280.9 562 TCM FB30-7 13-9-26 9

13-7-26 Khanh COS PR 018701 MVEO000192 Fuse Japan TCM Ea 2 71.5 143 TCM FB30-7 13-9-26 9

13-7-26 Khanh COS PR 018701 MCCB000045 Engine oil VN Shell Drum 1 625.0 625 LGP & Diesel 13-9-26 13-8-7 9

13-7-26 Khanh COS PR 019410 MOAE000076 Electric meter VN Hioki Ea 1 160.3 160 Maintenance works 13-9-26 9

13-7-26 Khanh COS PR 019410 MVEO000391 Valve assy Korea Doosan Ea 1 909.1 909 G30E/S 13-9-26 13-8-21 9

13-8-20 Khanh COS PR 019971 MVEO000118 Load wheel Korea Doosan Ea 4 269.2 1,077 FBR25X, CRX25 13-10-20 10

13-8-20 Khanh COS PR 019971 MVEO000150 Tire VN BS Ea 3 438.1 1,314 G45S/SC, GC45S 13-10-20 10

13-8-20 Khanh COS PR 019971 MVEO000143 Tire VN BS Ea 5 116.7 583 G30E,S, C30L 13-10-20 10

13-8-20 Khanh COS PR 019971 MVEO000052 Oil Seal VN NOK Ea 5 10.5 52 BR13/15/18 13-10-20 10



IssueDate

Personin charge

COS/CIS

PR/GL

Invoice ID

UnitPrice($)

Amount($)

Purpose Usage

Schedule Receive

RealReceive

Receive Month

13-8-20 Khanh COS PR 019971 MOAD002956 Bracket VN SP Ea 2 113.3 227 FBR14/18L 13-10-20 10

13-8-20 Khanh COS PR 019971 MVEO000151 Tube VN BS Ea 3 37.6 113 G45SC 13-10-20 10

13-8-20 Khanh COS PR 019971 MOAE012638 Fuse VN SP Ea 5 16.7 83 Charger NTT150X 13-10-20 10

Ghi chú:

_Khi chưa ký duyệt đơn hàng xong thì không nên update đơn hàng vào list này.

_ Khi ký đơn hàng xong thì phải lập tức update vào list.

+Đơn hàng nào ký trước thì nhập trước, chú ý định dạng ngày tháng, nhất định phải ghi ngày dự định hàng về.

_ Cột cuối cùng "Receive Month" có công thức để cho số tiền tự update vào sheet báo cáo, khi chèn thêm hàng thì nhớ copy công thức.

_ Các đơn hàng đã nhận trước đây bị over và được chuyển vào phân bổ trả sau: thì nên nhập lại ngày nhận.

Phân bổ vào tháng nào thì ghi ngày nhận vào tháng đó (chỉ thay đổi tháng)

Trường hợp 1 PR được phân bổ từ 2 tháng trở lên: thì í nhất đơn hàng đó phải được nhập 2 lần với số tiền tương ứng dự tính phân bổ vào tháng đó.

_Các đơn hàng đã mua và đã nhận trong năm 2013 đều phải được update vào list đầy đủ (Kể cả các đơn hàng mua năm 2012 nhưng 2013 mới nhận)

Không được thay đổi form hay bất kỳ định dạng nào trong file

12.40

1,290.01

645.00

688.72

133.78

138.56

573.34

243.38

759.67

1,331.28

1,181.97

47.64

165.55

2,802.48

1,095.74

624.46

1,180.12

697.56

920.42

46,000,000

582.17

1,160.54

400,000

15.96

1,593.40

85.75

1,200.55

444.34

42.88

44.78

4,460,000

26,200

2,854,000

1,835,000

1,170,000

220,000

20,000

197,000

4,360.16

375,000

6,070,000

2,467,000.00

1,770,000.00

126.25

123.03

50.93

Documents

발주관리대장(Maintenance team) FL