COMMERCIAL REP

WR-WO SUMMARY OF JANUARY - 09 O

NO

PERIODE

WR QTY
SUBMITED

JANUARY 2016

82

Brought Forward from Month Before

11

FEBRUARY 2016

85

Brought Forward from Month Before

27

MARCH 2016

88

Brought Forward from Month Before

12

APRIL 2016

126

Brought Forward from Month Before

28

MAY 2016

101

Brought Forward from Month Before

28

JUNE 2016

100

Brought Forward from Month Before

70

JULY 2016

79

Brought Forward from Month Before

59

AUGUST 2016

143

Brought Forward from Week Before

26

WEEK 35
(01 SEPTEMBER - 04 SEPTEMBER)
Brought Forward from Month Before

10

WEEK 36
(05 SEPTEMBER - 11 SEPTEMBER)
Brought Forward from Month Before

11

WEEK 37
(12 SEPTEMBER - 18 SEPTEMBER)

WR VOID
QTY

WO VOID
QTY
5

22

12

10

7
30
39
53
22

COMMERCIAL REP

WR-WO SUMMARY OF JANUARY - 09 O

Brought Forward from Month Before
12

WEEK 38
(19 SEPTEMBER - 25 SEPTEMBER)

13 WEEK 39

Brought Forward from Month Before

(26 SEPTEMBER - 30
SEPTEMBER )

Prepare By,

Listya Hendy
Commercial Dept.

44
0

12
56
7

COMMERCIAL REP

WR-WO SUMMARY OF JANUARY - 09 O

JANUARY - 09 OCTOBER 2016 WR-WO
WR-WO JANUARY - OCTOBER 2016

WR QTY
SUBMITED

WR VOID

WO VOID
QTY

1 Previous Project
1.1 SM15 (KNP478)

1.2 SM16 (KNP479)

1.3 MB08

21

1.4 MB09

17

1.5 Pilot Boat PB06

25

1.6 Pilot Boat PB07

18

1.7 SM19

1.8 SM20

Subtotal for Previous Project

97

2 Current Project
2.1 SM22

323

2.2 SM23

298

2.3 SM24

24

645

3.1 Project Department

3.2 Production Department

3.3 Engineering - QCDepartment

3.4 PPC Department

3.5 Commercial & Marketing Department

62

3.6 Facility Department

52

3.7 Purchasing, Warehouse, Logistic Department

69

Subtotal for Current Project

3 Department

0
1

COMMERCIAL REP

WR-WO SUMMARY OF JANUARY - 09 O

3.8 Finance, Accounting, Tax Department
3.9 HR, IR, GS, HSSE, ICT & Legal Department
Subtotal for Department

Total WR - WO QTY/AMOUNT FOR JANUARY OCTOBER 2016

Prepare By,

Listya Hendy
Commercial Dept.

21

214

956

EPORT

09 OCTOBER 2016
WO ISSUE
QTY

AMOUNT
IDR

66

42,400.00

SGD

1,845.00

USD
SGD
IDR

81

USD
SGD
IDR

98

USD
SGD
IDR

96

USD
SGD
IDR

55

USD
SGD
IDR

80

USD
SGD
IDR

173

5,299,560,703.00

USD
IDR

63

WR SISA

966,035,517.00
691,215,357.00
-

12

26,130.00
627,804,680.24
-

28

11,085.70
1,099,462,101.88
-

28

5,460.00
188,292,600.00
-

70

1,450.00
2,255,574,796.79
-

59

5,280.00
3,823,642,045.96
2,100.00

SGD

12,564.59

26

5,269,079.00

15

27

480.00

USD

IDR

11

30
IDR

1,520,000.00

IDR

51,167,596.00

IDR

1,383,180,884.00

31

53

44
SGD

679.92

EPORT

09 OCTOBER 2016

IDR

15

IDR

56

41,966,660.00

47

Date Submited
10

October

2016

EPORT

09 OCTOBER 2016

WO ISSUE
QTY

AMOUNT

WR SISA

IDR

95,684,600.00

IDR

107,684,600.00

16

IDR

240,243,450.13

16

IDR

216,878,440.00

18

IDR

565,088,413.88

18

IDR

556,889,898.00

IDR

41,067,000.00

IDR

34,399,319.00

84

IDR

IDR
289

21,200.00

SGD

32,868.13

23

575

34

7,077,271,356.84

USD

21,200.00

SGD

32,849.26

IDR

13

6,523,754,090.73

USD
IDR

263

1,857,935,721.01

35

599,007,818.25

USD

2,100.00

SGD

1,055.27

IDR

14,200,033,265.82

USD

44,500.00

SGD

66,772.66

70

IDR

IDR

70,000.00

IDR

275,000.00

IDR

24,500.00

IDR

555,320,272.00

2,325.00

58
39
62

SGD

IDR

1,739,304,212.00

IDR

166,529,983.80

5,322.55

SGD

13

EPORT

09 OCTOBER 2016
5

IDR

90,470.00

17

IDR

74,943,166.24

184

843

IDR

2,536,557,604.04

SGD

7,647.55

IDR

18,594,526,590.87

USD

44,500.00

SGD

74,420.21

30

113

Date Submited
10

October

2016

COMMERCIAL D

SUMMARY
FOR THE MONTH OF SEPTEMBER (01 SEP
NO
1

PERIODE
WEEK 35
(01 SEPTEMBER - 04 SEPTEMBER)
Brought Forward from Month Before

2 WEEK 36
(05 SEPTEMBER - 11 SEPTEMBER)
Brought Forward from Month Before
3 WEEK 37
(12 SEPTEMBER - 18 SEPTEMBER)
Brought Forward from Month Before
4 WEEK 38
(19 SEPTEMBER - 25 SEPTEMBER)
Brought Forward from Month Before
5 WEEK 39
(26 SEPTEMBER - 30 SEPTEMBER )

FOR THE MONTH OF SEPTEMBER

1 SEPTEMBER - 30 SEPTEMBER 2016
WR-WO 01 SEPTEMBER - 30 September 2016
1 Current Project
1.1 SM22
1.2 SM23
1.3 SM24
Subtotal for Current Project
2 Department
2.1 Project Department
2.2 Production Department
2.3 Engineering - QCDepartment
2.4 PPC Department
3.5 QC Department

2.5 Commercial & Marketing Department

2.6 Facility Department
2.7 Purchasing, Warehouse, Logistic Department
2.8 Finance, Accounting, Tax Department
2.9 HR, IR, GS, HSSE, ICT & Legal Department
Subtotal for Department
Total WR - WO QTY/AMOUNT
FOR 1 SEPTEMBER - 30 SEPTEMBER 2016

Prepare By,

Listya Hendy
Commercial Dept.

COMMERCIAL DEPARTMENT

SUMMARY REPORT
EPTEMBER (01 SEPTEMBER 2016 - 30 SEPTEMBER 2016)
WR QTY
SUBMITED

WR VOID
QTY

WO VOID
QTY

WO ISSUE
QTY

15

31

15

WR QTY
SUBMITED

WR VOID
QTY

WO VOID
QTY

WO ISSUE
QTY

33

24

29

20

68

50

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0

4
39
27
22
18
12
30
7

2
3

0
0

0
0

2
1

3
3

0
0

0
0

3
2

19

14

87

64

Date Submited
30

ENT

6 - 30 SEPTEMBER 2016)
AMOUNT

WR SISA

IDR

1,520,000.00

IDR

51,167,596.00

IDR

1,383,180,884.00

SGD

679.92

IDR

IDR

41,966,660.00

AMOUNT

IDR
SGD
IDR
SGD
IDR
SGD
IDR
SGD

IDR
IDR
IDR
IDR

4
27

18

30

21

WR SISA

687,516,012.00
25.17
661,317,549.00
89,958,432.50
1,438,791,993.50
25.17

8
9
0
17

0
0
0
0
0

IDR
IDR
IDR
SGD
IDR
IDR
IDR
SGD
IDR
SGD

4,849,998.00
107,800.00
30,507,878.00
654.75
57,470.00
3,520,000.00
39,043,146.00
654.75
1,477,835,139.50
679.92

0
2
1
0
1
4
21

Date Submited
September

2016

WEEK

Week 35 (01 Sept - 04

Sept)

No

No. WR

Tgl WR

PROJECT / DEPT

WR/LMNG/PRS/FAC/YARD/0047/2016/SUBC

24-Aug-16

facility

WR/BAMBE/ADM/HRD/OFC/0018/2016/LABR

1-Sep-16

hrd

WR/LMNG/SM22/MISC-PRC/MS/0237/2016/MISC

1-Sep-16

SM22

WR/LMNG/SM22/MISC-PRC/MS/0238/2016/MISC

1-Sep-16

SM22

WR/LMNG/SM23/MISC-PRC/MS/0220/2016/MISC

1-Sep-16

SM23

WR/LMNG/SM24/MISC-PRD/MS/0013/2016/MISC

1-Sep-16

SM24

WR/LMNG/ADM/HRD/OFC/0019/2016/MISC

2-Sep-16

hrd

WR/BAMBE/SM22/MISC-CNM/MS/0239/2016/MISC

5-Sep-16

SM22

WR/LMNG/SM22/PIPE-PRD/MS/0240/2016/MISC

5-Sep-16

SM22

WR/BAMBE/SM22/ELEC-PRD/MS/0241/2016/MAT

5-Sep-16

SM22

WR/LMNG/SM22/MISC-PRC/MS/0242/2016/MISC

5-Sep-16

SM22

WR/LMNG/SM22/PNTG-PRD/MS/0243/2016/SUBC

5-Sep-16

SM22

WR/LMNG/SM22/PIPE-PRD/MS/0244/2016/MISC

5-Sep-16

SM22

WR/BAMBE/SM23/MISC-CNM/MS/0221/2016/MISC

5-Sep-16

SM23

WR/LMNG/SM23/PIPE-PRD/MS/0222/2016/MISC

5-Sep-16

SM23

WR/BAMBE/SM23/ELEC-PRC/MS/0223/2016/MAT

5-Sep-16

SM23

10

WR/LMNG/SM23/MISC-PRC/MS/0224/2016/MISC

5-Sep-16

SM23

11

WR/LMNG/SM23/PNTG-PRD/MS/0225/2016/SUBC

5-Sep-16

SM23

12

WR/LMNG/SM23/PIPE-PRD/MS/0226/2016/MISC

5-Sep-16

SM23

13

WR/BAMBE/SM24/MACH-ENG/MS/0014/2016/MISC

5-Sep-16

SM24

14

WR/LMNG/PRS/FAC/YARD/0049/2016/SUBC

6-Sep-16

facility

Week 36 (05 Sept - 11

Sept)

15

WR/BAMBE/SM22/ENGN-PRC/MS/0245/2016/MAT

6-Sep-16

SM22

16

WR/BAMBE/SM23/ENGN-PRC/MS/0227/2016/MAT

6-Sep-16

SM23

17

WR/BAMBE/ADM/PRC/OFC/0055/2016/MISC

7-Sep-16

purchasing

18

WR/BAMBE/ADM/PRC/WS/0056/2016/SUBC

7-Sep-16

purchasing

19

WR/BAMBE/SM22/ACCM-PRC/MS/0246/2016/MAT

7-Sep-16

SM22

20

WR/LMNG/SM22/ELEC-PRD/MS/0230/2016/MISC

7-Sep-16

SM22

21

WR/BAMBE/SM22/MISC-ENGN/MS/0247/2016/MISC

7-Sep-16

SM22

22

WR/BAMBE/SM22/MISC-ENGN/MS/0247/2016/MISC

7-Sep-16

SM22

23

WR/LMNG/SM23/ELEC-PRD/MS/0213/2016/MISC

7-Sep-16

SM23

24

WR/BAMBE/SM23/ACCM-PRC/MS/0228/2016/MAT

7-Sep-16

SM23

25

WR/LMNG/SM23/HFIT-PRD/MS/0229/2016/SUBC

7-Sep-16

SM23

26

WR/LMNG/SM23/HFIT-PRD/MS/0230/2016/SUBC

7-Sep-16

SM23

27

WR/BAMBE/SM24/MISC-ENG/MS/0015/2016/MISC

7-Sep-16

SM24

28

WR/BAMBE/PRS/CNM/OFC/0059/2016/MISC

8-Sep-16

CNM

29

WR/BAMBE/ADM/HRD/OFC/0020/2016/MISC

9-Sep-16

hrd

30

WR/LMNG/ADM/PRC/YARD/0057/2016/MISC

9-Sep-16

purchasing

31

WR/BAMBE/ADM/PRC/YARD/0058/2016/MISC

9-Sep-16

purchasing

32

WR/BAMBE/ADM/PRC/YARD/0059/2016/MISC

9-Sep-16

purchasing

33

WR/BAMBE/ADM/PRC/OFC/0060/2016/MISC

9-Sep-16

purchasing

34

WR/LMNG/SM22/MISC-PRC/MS/0248/2016/MISC

9-Sep-16

SM22

35

WR/BAMBE/SM22/HULL-PRC/MS/0249/2016/MAT

9-Sep-16

SM22

36

WR/BAMBE/SM22/HULL-PRC/MS/0250/2016/MAT

9-Sep-16

SM22

Week 37 (12 Sept - 18

Sept)

37

WR/BAMBE/SM22/HULL-PRC/MS/0251/2016/MAT

9-Sep-16

SM22

38

WR/LMNG/SM23/MISC-PRC/MS/0231/2016/MISC

9-Sep-16

SM23

39

WR/LMNG/SM24/ENGN-PRC/MS/0016/2016/MAT

9-Sep-16

SM24

WR/LMNG/SM22/HULL-PRJMS/0252/2016/MISC

13-Sep-16

SM22

WR/LMNG/SM23/PIPE-PRJ/MS/0232/2016/MISC

13-Sep-16

SM23

WR/BAMBE/PRS/CNM/OFC/0060/2016/MISC

14-Sep-16

CNM

WR/BAMBE/SM22/MISC-CNM/MS/0253/2016/MISC

14-Sep-16

SM22

WR/BAMBE/SM22/MISC-CNM/MS/0254/2016/MISC

14-Sep-16

SM22

WR/BAMBE/SM22/MISC-CNM/MS/0255/2016/MISC

14-Sep-16

SM22

WR/BAMBE/SM22/MISC-CNM/MS/0256/2016/MISC

14-Sep-16

SM22

WR/BAMBE/SM23/MISC-CNM/MS/0233/2016/MISC

14-Sep-16

SM23

WR/BAMBE/SM23/MISC-CNM/MS/0234/2016/MISC

14-Sep-16

SM23

10

WR/BAMBE/SM23/MISC-CNM/MS/0235/2016/MISC

14-Sep-16

SM23

11

WR/BAMBE/SM23/MISC-CNM/MS/0236/2016/MISC

14-Sep-16

SM23

12

WR/LMNG/SM22/PIPE-PRJ/MS/0257/2016/MISC

15-Sep-16

SM22

13

WR/LMNG/SM23/PIPE-PRJ/MS/0237/2016/MISC

15-Sep-16

SM23

14

WR/LMNG/SM24/ELEC-PRD/MS/0017/2016/SUBC

15-Sep-16

SM24

15

WR/BAMBE/SM24/MISC-CNM/MS/0018/2016/MISC

15-Sep-16

SM24

16

WR/BAMBE/ADM/PRC/OFC/0061/2016/MISC

16-Sep-16

purchasing

17

WR/LMNG/SM22/HFIT-PRD/MS/0258/2016/MISC

16-Sep-16

SM22

18

WR/LMNG/SM22/MISC-PRC/MS/0259/2016/MISC

16-Sep-16

SM22

19

WR/BAMBE/SM22/DECK-PRC/MS/0260/2016/MISC

16-Sep-16

SM22

20

WR/LMNG/SM23/HFIT-PRD/MS/0238/2016/MISC

16-Sep-16

SM23

Week 38 (19 Sept - 25

Sept)

Week 39 (26 Sept - 30

Sept)

21

WR/LMNG/SM23/MISC-PRC/MS/0239/2016/MISC

16-Sep-16

SM23

22

WR/BAMBE/SM23/DECK-PRC/MS/0240/2016/MAT

16-Sep-16

SM23

WR/BAMBE/SM22/MISC-CNM/MS/0261/2016/MISC

20-Sep-16

SM22

WR/BAMBE/SM23/MISC-CNM/MS/0241/2016/MISC

20-Sep-16

SM23

WR/BAMBE/ADM/FNC/OFC/0003/2016/MISC

21-Sep-16

finance

WR/BAMBE/ADM/FNC/OFC/0004/2016/MISC

21-Sep-16

finance

WR/BAMBE/ADM/FNC/OFC/0005/2016/MISC

21-Sep-16

finance

WR/BAMBE/ADM/PRC/WS/0062/2016/MISC

21-Sep-16

purchasing

WR/BAME/SM22/MISC-CNM/MS/0263/2016/MISC

21-Sep-16

SM22

WR/LMNG/SM22/HFIT-PRD/MS/0264/2016/SUBC

21-Sep-16

SM22

WR/BAMBE/SM23/MISC-CNM/MS/0243/2016/MISC

21-Sep-16

SM23

10

WR/LMNG/SM23/HFIT-PRD/MS/0244/2016/SUBC

21-Sep-16

SM23

11

WR/LMNG/SM22/PIPE-PRD/MS/0265/2016/SUBC

22-Sep-16

SM22

12

WR/LMNG/SM23/PIPE-PRD/MS/0245/2016/SUBC

22-Sep-16

SM23

WR/LMNG/SM22/MISC-PRC/MS/0266/2016/MISC

26-Sep-16

SM22

WR/LMNG/SM22/MISC-PRC/MS/0267/2016/MISC

26-Sep-16

SM22

WR/LMNG/SM23/MISC-PRC/MS/0246/2016/MISC

26-Sep-16

SM23

WR/LMNG/SM23/MISC-PRC/MS/0247/2016/MISC

26-Sep-16

SM23

WR/LMNG/SM22/MISC-PRC/MS/0270/2016/MISC

27-Sep-16

SM22

WR/LMNG/SM23/MISC-PRC/MS/0250/2016/MISC

27-Sep-16

SM23

WR/LMNG/PRS/FAC/YARD/0051/2016/SUBC

30-Sep-16

facility

WR/BAMBE/SM22/MISC-ENG/MS/272/2016/MISC

29-Sep-16

SM22

WR/BAMBE/SM22/MISC-ENG/MS/274/2016/MISC

29-Sep-16

SM23

Week 40 (3 Octo - 9
Octo)

WR/BAMBE/SM23/MISC-ENG/MS/252/2016/MISC

3-Oct-16

SM22

WR/BAMBE/SM23/MISC-ENG/MS/254/2016/MISC

3-Oct-16

SM23

WR/BAMBE/SM24/MISC-ENG/MS/19/2016/MISC

4-Oct-16

SM22

WR/LMNG/SM22/MACH-PRD/MS/276/2016/SUBC

4-Oct-16

SM23

WR/LMNG/SM22/MACH-PRD/MS/277/2016/SUBC

4-Oct-16

SM22

WR/LMNG/SM23/MACH-PRD/MS/255/2016/SUBC

4-Oct-16

SM23

WR/LMNG/SM23/MACH-PRD/MS/256/2016/SUBC

3-Oct-16

SM24

10

WR/BAMBE/SM24/MISC-ENG/MS/20/2016/MISC

3-Oct-16

SM24

11

WR/BAMBE/SM24/MISC-ENG/MS/22/2016/MISC

3-Oct-16

SM24

12

WR/BAMBE/SM24/MISC-ENG/MS/22/2016/MISC

3-Oct-16

SM24

Approve Set
Harga

System Issue

Transportasi

Transportasi

Description
Jasa Pengadaan sirine dan lampu peringatan gantry
crane
Perbaikan AC

Cek WR / Date
Received
8/30/2016

Pencarian Subc / Vendor

Commercial
-

HRD

Transportasi
Jasa pengurusan asuransi kapal

Commercial

HRD

Honorarium

Pembubutan Flange

Transportasi

Transportasi

Jasa Painting (Penambahan Waktu Kerja)

Jasa Pekerjaan Painting

Service Laptop

Honorarium
Pembubutan Flange
Transportasi
Transportasi
Jasa Painting (Tambahan Waktu)
jasa pekerjaan Piping Galvanis II
Print A2 Hitam-Putih
Foto Copy

Engineering

Jasa Inclaring

Pembuatan WPS & PQR Plat Aluminium 5083 Tebal

25mm, Posisi 3G, Butt Joint

Pembuatan WPS & PQR Plat Aluminium 5083 Tebal

25mm, Posisi 3G, Fillet/T Joint

jasa Inclaring
Transportasi
Jasa perbaikan AC
Transportasi

9/20/2016

Purchasing

Vacum Test

9/7/2016

Commercial

Vacum Test

9/7/2016

Commercial

Transportasi

20-Sep-16

Engineering

Commercial

Commercial

Transportasi

Fumigation Charge

Cif surabaya, Indonesia Port by sea

Jasa Inclaring

Transportasi

Fumigation Charge

CIF Surabaya, Ind Port By sea

Jasa Pemotongan Plat

Jasa Pekerjaan Outfitting
Print A2 Hitam-Putih
Jasa Pengurusan Surat-Surat
Jasa Service

9/19/2016

jasa Inclaring

Jasa Pemasangan Main Engine & Water Jet

Jasa pekerjaan piping galvanis kloter 3

Transportasi ambil galvanis kloter 2

Honorarium

Honorarium

Honorarium

Transportasi

Jasa Pekerjaan piping kloter 3

Hotel

HRD

Transportasi ambil galvanis kloter 2

Honorarium
Honorarium
Honorarium
Jasa pekerjaan tambahan piping (Revisi)
Jasa Pekerjaan tambahan piping (Revisi)
Jasa Subcont Electrical
Honorarium

Commercial

Marketing

HRD

Jasa pengiriman dokumen

20-Sep-16

Jasa pekerjaan Outfitting

21-Sep-16

Transportasi

19-Sep-16

Jasa Pembelian Tiket Pesawat

21-Sep-16

HRD

Jasa Pekerjaan Outfitting

21-Sep-16

Commercial

Transportasi

19-Sep-16

Purchasing

Jasa Pembelian Tiket Pesawat

21-Sep-16

HRD

Hotel

20-Sep-16

HRD

Hotel

20-Sep-16

HRD

Kirim cargo dan ekspedisi

23-Sep-16

HRD

Kirim cargo dan ekspedisi

23-Sep-16

HRD

Kirim cargo dan ekspedisi

23-Sep-16

HRD

Transportasi

21-Sep-16

Purchasing

Honorarium

21-Sep-16

HRD

Jasa pekerjaan Outfitting

21-Sep-16

Honorarium

21-Sep-16

HRD

Jasa Pekerjaan Outfitting

21-Sep-16

Commercial

Pembubutan Flange

29-Sep-16

Pembubutan Flange

29-Sep-16

Transportasi

29-Sep-16

Transportasi

29-Sep-16

Transportasi

29-Sep-16

Purchasing

Transportasi

29-Sep-16

Commercial

Transportasi

29-Sep-16

Transportasi

29-Sep-16

Purchasing

Transportasi

30-Sep-16

Inclining Test Procedure

3-Oct-16

Inclining Test Procedure

3-Oct-16

Commercial

Commercial

Sea Trial Test Procedure

3-Oct-16

Sea Trial Test Procedure

3-Oct-16

Machining Thordhon Stern Tube

3-Oct-16

Commercial

Machining Thordhon Stern Tube

6-Oct-16

Commercial

Bluefit Propeller

6-Oct-16

Commercial

Bluefit Propeller

6-Oct-16

Commercial

UT Engine Bed

6-Oct-16

Commercial

Vacum Test

6-Oct-16

Commercial

X Ray (NDT Plan)

6-Oct-16

Commercial

UT intake water jet

6-Oct-16

Commercial

Tanggal
WO

NO. WO

Subcontractor /
Vendor

Nominal

Status

WAIT
2-Sep-16

WO1609005

IDR

770,000 AC Room

ISSUE

7-Sep-16

WO1609025

IDR

250,000 Yusuf, Pick Up

ISSUE

1-Sep-16

WO1609003

IDR

375,000 CV. Asih jaya Trans

ISSUE

1-Sep-16

WO1609004

IDR

375,000 CV. Asih Jaya Trans

ISSUE

14-Sep-16

WO1609035

IDR

5-Sep-16

WO1609012

IDR

10-Sep-16

WO1609028

IDR

7-Sep-16

WO1609021

IDR

565,500 PT. TRD Unit CNC

ISSUE

6-Sep-16

WO1609014

IDR

312,500 CV. Merah Jaya

ISSUE

7-Sep-16

WO1609023

IDR

13-Sep-16

WO1609033

IDR

15,394,500 CV. Bintang Surya Jaya

ISSUE

7-Sep-16

WO1609017

IDR

4,822,119 PT. Duta cipta Perkasa

ISSUE

10-Sep-16

WO1609029

IDR

7-Sep-16

WO1609022

IDR

565,500 PT. TRD Unit CNC

ISSUE

6-Sep-16

WO1609015

IDR

312,500 Cv. Merah Jaya

ISSUE

7-Sep-16

WO1609024

IDR

13-Sep-16

WO1609034

IDR

15,394,500 CV. Bintang Surya Jaya

ISSUE

7-Sep-16

WO1609018

IDR

4,901,677 PT. Dita Cipta Perkasa

ISSUE

10-Sep-16

WO1609031

IDR

112,500 Superstar

ISSUE

6-Sep-16

WO1609016

IDR

107,800 Superstar Copy & Printing

ISSUE

15,390,582.50 Asuransi MAG

2,750,000 Amazon Computer
15,000,000 management fee

1,500,000 CV. Asih jaya Trans

15,000,000 management Fee

1,500,000 CV. Asih Jaya Trans

ISSUE
ISSUE
ISSUE

ISSUE

ISSUE

ISSUE

Received By
Subcont /
Finance

14-Sep-16

WO1609041

IDR

30,750,000 Armipro

ISSUE

14-Sep-16

WO1609042

IDR

30,750,000 Armipro

ISSUE

7-Sep-16

WO1609020

IDR

100,000 Altonindo Pirantika Karya

ISSUE
BATAL

HOLD
14-Sep-16

WO1609039

IDR

18,000,000 Lab. ITS

ISSUE

14-Sep-16

WO1609040

IDR

10,000,000 Lab. ITS

ISSUE
HOLD

14-Sep-16

WO1609038

IDR

675,000 PT. Agrindo AMF

ISSUE

14-Sep-16

WO1609037

IDR

2,412,000 PT. Agrindo AMF

ISSUE

10-Sep-16

WO1609032

IDR

67,500 Superstar

ISSUE

10-Sep-16

WO1609027

IDR

3,450,000 Bank Mandiri

ISSUE
WAIT

16-Sep-16

WO1609048

IDR

1,500,000 CV. Asih Jaya

16-Sep-16

WO1609053

SGD

192.58 Soon Lian (PTE).Ltd

ISSUE

16-Sep-16

WO1609054

SGD

462.17 Soon Lian (PTE).Ltd

ISSUE

15-Sep-16

WO1609043

IDR

16-Sep-16

WO1609049

IDR

16-Sep-16

WO1609052

SGD

7.40 soon Lian

ISSUE

16-Sep-16

WO1609055

SGD

17.77 soon Lian

ISSUE

28,888,888 Armipro
1,000,000 CV. Asih jaya Trans

ISSUE

ISSUE
ISSUE

15-Sep-16

WO1609044

IDR

1,111,111 Armipro

ISSUE

16-Sep-16

WO1609050

IDR

1,000,000 CV. Asih Jaya Trans

ISSUE

16-Sep-16

WO1609051

IDR

17-Sep-16

WO1609066

IDR

2,001,932 PT. Duta cipta Perkasa

ISSUE

17-Sep-16

WO1609065

IDR

1,998,022 PT. Duta Cipta Perkasa

ISSUE

16-Sep-16

WO1609047

IDR

1,399,998 Somerset, Hotel

ISSUE

16-Sep-16

WO1609045

IDR

250,000 Yusuf, Pick Up

ISSUE

16-Sep-16

WO1609057

IDR

41,242,500 management fee

ISSUE

16-Sep-16

WO1609058

IDR

101,540,000 management fee

ISSUE

16-Sep-16

WO1609061

IDR

412,430,000 management fee

ISSUE

16-Sep-16

WO1609046

IDR

250,000 Yusuf, Pick Up

ISSUE

16-Sep-16

WO1609056

IDR

41,242,500 management Fee

ISSUE

16-Sep-16

WO1609059

IDR

101,540,000 management Fee

ISSUE

16-Sep-16

WO1609060

IDR

412,430,000 management Fee

ISSUE

17-Sep-16

WO1609067

IDR

10,880,000 CV. Nia Jaya Tehnik

ISSUE

17-Sep-16

WO1609068

IDR

10,880,000 CV. Nia Jaya Trhnik

ISSUE

17-Sep-16

WO1609064

IDR

14,850,000 PT. Marinav

ISSUE

16-Sep-16

WO1609062

IDR

30-Sep-16

WO1609081

IDR

29-Sep-16

WO1609071

IDR

59,160,000 PT. Trayagantha Pinastika

377,850 Management Fee

18,990 Pos indonesia
1,783,600 PT. Tri Ratna Unit CNC

ISSUE

ISSUE
ISSUE
ISSUE

BATAL
29-Sep-16

WO1609072

IDR

1,783,600 PT. TRD Unit CNC

ISSUE

HOLD
HOLD
30-Sep-16

WO1609078

IDR

17,990 Pos Indonesia

ISSUE

30-Sep-16

WO1609079

IDR

17,990 Pos Indonesia

ISSUE

30-Sep-16

WO1609080

IDR

21,490 Pos Indonesia

ISSUE
HOLD
HOLD

30-Sep-16

WO1609074

IDR

15,000,000 Karya Pangestu

ISSUE
HOLD

30-Sep-16

WO1609075

IDR

15,000,000 Karya Pangestu

ISSUE

30-Sep-16

WO1609076

IDR

3,307,250 PT. TRD Unit CNC

ISSUE

30-Sep-16

WO1609077

IDR

3,307,250 PT. TRD Unit CNC

ISSUE

Keterangan

Wait Quotation

By Requestor

By Requestor

Wait Quotation

(+PPN10%)

Dibuatkan WR baru (Not In

Contrac)

By Requstor
By Requstor

Under Investigation
Masih di HRD

Masih di HRD

PROJECT
WEEK

No

Week 35
(01
Sept - 04 Sept)

1
2

Week 36
(05
Sept - 11 Sept)

Week 37

(12

No. WR

SM22

WR/WO D

Tgl WR

PROJECT

WR/LMNG/SM22/MISC-PRC/MS/0237/2016/MISC

1-Sep-16

SM22

WR/LMNG/SM22/MISC-PRC/MS/0238/2016/MISC

1-Sep-16

SM22

WR/LMNG/SM22/ELEC-PRD/MS/0230/2016/MISC

7-Sep-16

SM22

WR/BAMBE/SM22/MISC-CNM/MS/0239/2016/MISC

5-Sep-16

SM22

WR/LMNG/SM22/PIPE-PRD/MS/0240/2016/MISC

5-Sep-16

SM22

WR/BAMBE/SM22/ELEC-PRD/MS/0241/2016/MAT

5-Sep-16

SM22

WR/LMNG/SM22/MISC-PRC/MS/0242/2016/MISC

5-Sep-16

SM22

WR/LMNG/SM22/PNTG-PRD/MS/0243/2016/SUBC

5-Sep-16

SM22

WR/LMNG/SM22/PIPE-PRD/MS/0244/2016/MISC

5-Sep-16

SM22

WR/BAMBE/SM22/ENGN-PRC/MS/0245/2016/MAT

6-Sep-16

SM22

10

WR/BAMBE/SM22/ACCM-PRC/MS/0246/2016/MAT

7-Sep-16

SM22

11

WR/BAMBE/SM22/MISC-ENGN/MS/0247/2016/MISC

7-Sep-16

SM22

12

WR/BAMBE/SM22/MISC-ENGN/MS/0247/2016/MISC

7-Sep-16

SM22

13
14
15
16
17

WR/LMNG/SM22/MISC-PRC/MS/0248/2016/MISC
WR/BAMBE/SM22/HULL-PRC/MS/0249/2016/MAT
WR/BAMBE/SM22/HULL-PRC/MS/0250/2016/MAT
WR/BAMBE/SM22/HULL-PRC/MS/0251/2016/MAT
WR/LMNG/SM22/HULL-PRJMS/0252/2016/MISC

9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
13-Sep-16

SM22
SM22
SM22
SM22
SM22

Week 37
(12
Sept - 18 Sept)

Week 38
(19
Sept - 25 Sept)

Week 39
(26
Sept - 30 Sept)

18
19
20
21
22
23
24

WR/BAMBE/SM22/MISC-CNM/MS/0253/2016/MISC
WR/BAMBE/SM22/MISC-CNM/MS/0254/2016/MISC
WR/BAMBE/SM22/MISC-CNM/MS/0255/2016/MISC
WR/BAMBE/SM22/MISC-CNM/MS/0256/2016/MISC
WR/LMNG/SM22/PIPE-PRJ/MS/0257/2016/MISC
WR/LMNG/SM22/HFIT-PRD/MS/0258/2016/MISC
WR/LMNG/SM22/MISC-PRC/MS/0259/2016/MISC

14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
15-Sep-16
16-Sep-16
16-Sep-16

SM22
SM22
SM22
SM22
SM22
SM22
SM22

25

WR/BAMBE/SM22/DECK-PRC/MS/0260/2016/MISC

16-Sep-16

SM22

26
28

WR/BAMBE/SM22/MISC-CNM/MS/0261/2016/MISC
WR/BAME/SM22/MISC-CNM/MS/0263/2016/MISC

20-Sep-16
21-Sep-16

SM22
SM22

29

WR/LMNG/SM22/HFIT-PRD/MS/0264/2016/SUBC

21-Sep-16

SM22

30

WR/LMNG/SM22/PIPE-PRD/MS/0265/2016/SUBC

22-Sep-16

SM22

31

WR/LMNG/SM22/MISC-PRC/MS/0266/2016/MISC

26-Sep-16

SM22

32

WR/LMNG/SM22/MISC-PRC/MS/0267/2016/MISC

26-Sep-16

SM22

35

WR/LMNG/SM22/MISC-PRC/MS/0270/2016/MISC

27-Sep-16

SM22

Legend :
Red

: Reject

Blue

: Hold

Prepare By,

Listya Hendy
Commercial Dept

COMMERCIAL DEPARTMENT

WR/WO DETAIL REPORT MONTH OF SEPTEMBER 2016 (1 SEPTEM

Approve Set
Harga

System
Issue

Transportasi

Transportasi

Honorarium

Pembubutan Flange

Transportasi

Transportasi

Jasa Painting (Penambahan Waktu Kerja)

Jasa Pekerjaan Painting

Jasa Inclaring

v
v
v
v
v

v
v
v
v
v

Description

Vacum Test

Transportasi
Pembuatan WPS & PQR Plat Aluminium 5083 Tebal 25mm, Posisi 3G,
Butt Joint
Pembuatan WPS & PQR Plat Aluminium 5083 Tebal 25mm, Posisi 3G,
Fillet/T Joint
Transportasi
Fumigation Charge
CIF Surabaya, Ind Port By sea
jasa Inclaring
Jasa pekerjaan piping galvanis kloter 3

Cek WR / Date
Received

9/7/2016

9/20/2016

Pencarian Subc / Vendor

Commercial

Purchasing

Transportasi ambil galvanis kloter 2

Honorarium
Honorarium
Honorarium
Jasa pekerjaan tambahan piping (Revisi)
Jasa pekerjaan Outfitting
Transportasi

v
v
v
v
v
v
V

v
v
v
v
v
v
V

21-Sep-16
19-Sep-16

Jasa Pembelian Tiket Pesawat

21-Sep-16

HRD

Hotel
Honorarium

20-Sep-16
21-Sep-16

HRD
HRD

Jasa pekerjaan Outfitting

21-Sep-16

Pembubutan Flange

29-Sep-16

Transportasi

29-Sep-16

Transportasi

29-Sep-16

Transportasi

29-Sep-16

(1 SEPTEMBER - 30 SEPTEMBER)
Tanggal
WO

NO. WO

Subcontractor /
Vendor

7-Sep-16

WO1609025

IDR

250,000 Yusuf, Pick Up

ISSUE

1-Sep-16

WO1609003

IDR

375,000 CV. Asih jaya Trans

ISSUE

Nominal

Status

HOLD
10-Sep-16

WO1609028

IDR

15,000,000 management fee

7-Sep-16

WO1609021

IDR

565,500 PT. TRD Unit CNC

ISSUE

6-Sep-16

WO1609014

IDR

312,500 CV. Merah Jaya

ISSUE

7-Sep-16

WO1609023

IDR

13-Sep-16

WO1609033

IDR

15,394,500 CV. Bintang Surya Jaya

ISSUE

7-Sep-16

WO1609017

IDR

4,822,119 PT. Duta cipta Perkasa

ISSUE

14-Sep-16

WO1609041

IDR

30,750,000 Armipro

ISSUE

14-Sep-16

WO1609039

IDR

18,000,000 Lab. ITS

ISSUE

14-Sep-16

WO1609040

IDR

10,000,000 Lab. ITS

ISSUE

16-Sep-16
16-Sep-16
16-Sep-16
15-Sep-16
17-Sep-16

WO1609049
WO1609052
WO1609055
WO1609044
WO1609066

IDR
SGD
SGD
IDR
IDR

1,500,000 CV. Asih jaya Trans

1,000,000
7.40
17.77
1,111,111
2,001,932

CV. Asih jaya Trans

soon Lian
soon Lian
Armipro
PT. Duta cipta Perkasa

ISSUE

ISSUE

ISSUE
ISSUE
ISSUE
ISSUE
ISSUE

Received By
Subcont /
Finance

16-Sep-16
16-Sep-16
16-Sep-16
16-Sep-16
17-Sep-16
29-Sep-16

WO1609045
WO1609057
WO1609058
WO1609061
WO1609067
WO1609071

IDR
IDR
IDR
IDR
IDR
IDR

250,000
41,242,500
101,540,000
412,430,000
10,880,000
1,783,600

Yusuf, Pick Up
management fee
management fee
management fee
CV. Nia Jaya Tehnik
PT. Tri Ratna Unit CNC

ISSUE
ISSUE
ISSUE
ISSUE
ISSUE
ISSUE
BATAL
HOLD
HOLD

30-Sep-16

WO1609074

IDR

30-Sep-16

WO1609076

IDR

15,000,000 Karya Pangestu

3,307,250 PT. Tri Ratna Unit CNC

ISSUE
ISSUE

Date Sub
30

eceived By
Subcont /
Finance

Keterangan

Hold by Production

Dibuatkan WR baru(Not In
Contrac)
Masih di HRD
Masih di HRD

Date Submited
September

2016

PROJECT
WEEK

No

Week 35
(01
Sept - 04 Sept)

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Week 36
(05
Sept - 11 Sept)

Week 37
(12
Sept - 18 Sept)

No. WR

SM23

WR/WO DET

Tgl WR

PROJECT

WR/LMNG/SM23/MISC-PRC/MS/0220/2016/MISC

1-Sep-16

SM23

WR/LMNG/SM23/ELEC-PRD/MS/0213/2016/MISC
WR/BAMBE/SM23/MISC-CNM/MS/0221/2016/MISC
WR/LMNG/SM23/PIPE-PRD/MS/0222/2016/MISC
WR/BAMBE/SM23/ELEC-PRC/MS/0223/2016/MAT
WR/LMNG/SM23/MISC-PRC/MS/0224/2016/MISC
WR/LMNG/SM23/PNTG-PRD/MS/0225/2016/SUBC
WR/LMNG/SM23/PIPE-PRD/MS/0226/2016/MISC
WR/BAMBE/SM23/ENGN-PRC/MS/0227/2016/MAT
WR/BAMBE/SM23/ACCM-PRC/MS/0228/2016/MAT
WR/LMNG/SM23/HFIT-PRD/MS/0229/2016/SUBC
WR/LMNG/SM23/HFIT-PRD/MS/0230/2016/SUBC
WR/LMNG/SM23/MISC-PRC/MS/0231/2016/MISC
WR/LMNG/SM23/PIPE-PRJ/MS/0232/2016/MISC
WR/BAMBE/SM23/MISC-CNM/MS/0233/2016/MISC
WR/BAMBE/SM23/MISC-CNM/MS/0234/2016/MISC
WR/BAMBE/SM23/MISC-CNM/MS/0235/2016/MISC
WR/BAMBE/SM23/MISC-CNM/MS/0236/2016/MISC
WR/LMNG/SM23/PIPE-PRJ/MS/0237/2016/MISC
WR/LMNG/SM23/HFIT-PRD/MS/0238/2016/MISC
WR/LMNG/SM23/MISC-PRC/MS/0239/2016/MISC

7-Sep-16
5-Sep-16
5-Sep-16
5-Sep-16
5-Sep-16
5-Sep-16
5-Sep-16
6-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
9-Sep-16
13-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
15-Sep-16
16-Sep-16
16-Sep-16

SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23
SM23

Sept - 18 Sept)

Week 38
(19
Sept - 25 Sept)

Week 39
(26
Sept - 30 Sept)

21
21

WR/BAMBE/SM23/DECK-PRC/MS/0240/2016/MAT
WR/BAMBE/SM23/MISC-CNM/MS/0241/2016/MISC

16-Sep-16
20-Sep-16

SM23
SM23

23
24
25
26
27

WR/BAMBE/SM23/MISC-CNM/MS/0243/2016/MISC
WR/LMNG/SM23/HFIT-PRD/MS/0244/2016/SUBC
WR/LMNG/SM23/PIPE-PRD/MS/0245/2016/SUBC
WR/LMNG/SM23/MISC-PRC/MS/0246/2016/MISC
WR/LMNG/SM23/MISC-PRC/MS/0247/2016/MISC

21-Sep-16
21-Sep-16
22-Sep-16
26-Sep-16
26-Sep-16

SM23
SM23
SM23
SM23
SM23

30

WR/LMNG/SM23/MISC-PRC/MS/0250/2016/MISC

27-Sep-16

SM23

Legend :
Red

: Reject

Blue

: Hold

Prepare By,

Listya Hendy
Commercial Dept

COMMERCIAL DEPARTMENT

WR/WO DETAIL REPORT MONTH OF SEPTEMBER 2016 (1 SEPTEM

Description

Cek WR / Date
Received

Pencarian Subc / Vendor

Transportasi
Vacum Test
Honorarium
Pembubutan Flange
Transportasi
Transportasi
Jasa Painting (Tambahan Waktu)
jasa pekerjaan Piping Galvanis II
jasa Inclaring
Transportasi
Jasa Pemotongan Plat
Jasa Pekerjaan Outfitting
Transportasi
Jasa Pekerjaan piping kloter 3
Transportasi ambil galvanis kloter 2
Honorarium
Honorarium
Honorarium
Jasa Pekerjaan tambahan piping (Revisi)
Jasa Pekerjaan Outfitting
Transportasi

9/7/2016

Commercial

Commercial
-

Purchasing

20-Sep-16

21-Sep-16
19-Sep-16

Approve
System Issue
Set Harga
v

v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
V

v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
v
V

Jasa Pembelian Tiket Pesawat

Hotel

21-Sep-16
20-Sep-16

HRD
HRD

Honorarium
Jasa Pekerjaan Outfitting
Pembubutan Flange
Transportasi
Transportasi

21-Sep-16
21-Sep-16
29-Sep-16
29-Sep-16
29-Sep-16

Commercial
Commercial
Commercial

HRD
Purchasing
-

V
V
V
v

V
V
V
v

Transportasi

29-Sep-16

Purchasing

6 (1 SEPTEMBER - 30 SEPTEMBER)
Tanggal
WO

NO. WO

Subcontractor /
Vendor

1-Sep-16

WO1609004

IDR

10-Sep-16
7-Sep-16
6-Sep-16
7-Sep-16
13-Sep-16
7-Sep-16
14-Sep-16

WO1609029
WO1609022
WO1609015
WO1609024
WO1609034
WO1609018
WO1609042

IDR
IDR
IDR
IDR
IDR
IDR
IDR

15,000,000
565,500
312,500
1,500,000
15,394,500
4,901,677
30,750,000

management Fee
PT. TRD Unit CNC
Cv. Merah Jaya
CV. Asih Jaya Trans
CV. Bintang Surya Jaya
PT. Dita Cipta Perkasa
Armipro

ISSUE
ISSUE
ISSUE
ISSUE
ISSUE
ISSUE
ISSUE

14-Sep-16
14-Sep-16
16-Sep-16
17-Sep-16
16-Sep-16
16-Sep-16
16-Sep-16
16-Sep-16
17-Sep-16
29-Sep-16

WO1609038
WO1609037
WO1609050
WO1609065
WO1609046
WO1609056
WO1609059
WO1609060
WO1609068
WO1609072

IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR

675,000
2,412,000
1,000,000
1,998,022
250,000
41,242,500
101,540,000
412,430,000
10,880,000
1,783,600

PT. Agrindo AMF

PT. Agrindo AMF
CV. Asih Jaya Trans
PT. Duta Cipta Perkasa
Yusuf, Pick Up
management Fee
management Fee
management Fee
CV. Nia Jaya Trhnik
PT. TRD Unit CNC

ISSUE
ISSUE
ISSUE
ISSUE
ISSUE
ISSUE
ISSUE
ISSUE
ISSUE
ISSUE

Nominal

375,000 CV. Asih Jaya Trans

Status

ISSUE

Received By

Subcont / Finance

HOLD
30-Sep-16
30-Sep-16

WO1609075
WO1609077

IDR
IDR

15,000,000 PT. TRD Unit CNC

3,307,250 PT. TRD Unit CNC

HOLD
ISSUE
ISSUE

Date Submit
30

eived By

Subcont / Finance

Keterangan

Masih di HRD
Masih di HRD

Date Submited
September

2016

PROJECT
WEEK

Week 35

Week 36

Week 37

(01 Sept - 04 Sept)

(05 Sept - 11 Sept)

(12 Sept - 18 Sept)

No

No. WR

WR/WO

Tgl WR

PROJECT

WR/LMNG/SM24/MISC-PRD/MS/0013/2016/MISC

1-Sep-16

SM24

WR/BAMBE/SM24/MACH-ENG/MS/0014/2016/MISC

5-Sep-16

SM24

WR/BAMBE/SM24/MISC-ENG/MS/0015/2016/MISC

7-Sep-16

SM24

WR/LMNG/SM24/ENGN-PRC/MS/0016/2016/MAT

9-Sep-16

SM24

WR/LMNG/SM24/ELEC-PRD/MS/0017/2016/SUBC

15-Sep-16

SM24

WR/BAMBE/SM24/MISC-CNM/MS/0018/2016/MISC

15-Sep-16

SM24

Legend :

Prepare By,

SM24

Red

: Reject

Blue

: Hold

Listya Hendy
Commercial Dept

COMMERCIAL DEPARTMENT

WR/WO DETAIL REPORT MONTH OF SEPTEMBER 2016 (1 SEPTEM

Description

Jasa pengurusan asuransi kapal

Cek WR / Date Received

Pencarian Subc / Vendor

Approve Set
Harga

System
Issue

Commercial

Print A2 Hitam-Putih

Engineering

Print A2 Hitam-Putih

Engineering

Jasa Pemasangan Main Engine & Water Jet

Jasa Subcont Electrical
Honorarium

Commercial

Marketing

(1 SEPTEMBER - 30 SEPTEMBER)
Tanggal
WO

NO. WO

Subcontractor /
Vendor

14-Sep-16

WO1609035

IDR

10-Sep-16

WO1609031

IDR

112,500 Superstar

ISSUE

10-Sep-16

WO1609032

IDR

67,500 Superstar

ISSUE

16-Sep-16

WO1609051

IDR

59,160,000 PT. Trayagantha Pinastika

ISSUE

17-Sep-16

WO1609064

IDR

14,850,000 PT. Marinav

ISSUE

16-Sep-16

WO1609-62

IDR

Nominal

15,390,582.50 Asuransi MAG

377,850 Management Fee

Status

Received By
Subcont / Finance

ISSUE

ISSUE

Date Submited
30

September

Keterangan

(+PPN10%)

Date Submited
2016

WEEK

Legend :

No

Red
Blue

Prepare By,

Listya Hendy
Commercial Dept

No. WR

: Reject
: Hold

Non Pro
Tgl WR

Dept

Non Project PROJECT Dept. DE

Description

COMMERCIAL DEPARTMEN
ECT Dept. DETAIL REPORT MONTH OF SEPTEMB
Cek WR / Date
Received

Pencarian Subc / Vendor

ERCIAL DEPARTMENT
MONTH OF SEPTEMBER 2016 (1 SEPTEMBER - 30

rian Subc / Vendor

Approve Set Harga

EPTEMBER - 30 SEPTEMBER)
System Issue

Tanggal
WO

ER)
NO. WO

Nominal

Subcontractor /
Vendor

Status

Received By
Subcont /
Finance
Subcont

Finance

Keterangan

Date Submited
30

September

2016

WEEK

Legend :

No

Red
Blue

Prepare By,

Listya Hendy
Commercial Dept

No. WR

: Reject
: Hold

Non Proje
Tgl WR

DEPT

Non Project PRODUCTION Dept.

Description

COMMERCIAL DEPARTMEN
CTION Dept. DETAIL REPORT MONTH OF SEPTEM
Cek WR / Date
Received

Pencarian Subc / Vendor

MERCIAL DEPARTMENT
T MONTH OF SEPTEMBER 2016 (1 SEPTEMBER - 3

rian Subc / Vendor

Approve Set Harga

1 SEPTEMBER - 30 SEPTEMBER)
System Issue

Tanggal
WO

MBER)
NO. WO

Nominal

Subcontractor /
Vendor

Status

Received By
Subcont /
Finance
Subcont

Finance

Keterangan

Date Submited
30

September

2016

WEEK

Legend :

No

Red
Blue

Prepare By,

Listya Hendy
Commercial Dept

No. WR

: Reject
: Hold

Non Proj
Tgl WR

DEPT

Non Project ENGINEERING Dep

Description

COMMERCIAL DEPARTME
EERING Dept. DETAIL REPORT MONTH OF SEPTE
Cek WR / Date
Received

Pencarian Subc / Vendor

MERCIAL DEPARTMENT
RT MONTH OF SEPTEMBER 2016 (1 SEPTEMBER

rian Subc / Vendor

Approve Set Harga

(1 SEPTEMBER - 30 SEPTEMBER)
System Issue

Tanggal
WO

EMBER)
NO. WO

Nominal

Subcontractor /
Vendor

Status

Received By
Subcont

Subcont / Finance
Finance

Keterangan

Date Submited
30

September

2016

WEEK

No

Legend :
Red
Blue

Prepare By,

Listya Hendy
Commercial Dept

No. WR

: Reject
: Hold

Non
Tgl WR

DEPT

Non Project PPC Dept. DET

Description

COMMERCIAL DEPARTME
C Dept. DETAIL REPORT MONTH OF SEPTEMBE
Cek WR / Date
Received

Pencarian Subc / Vendor

ERCIAL DEPARTMENT
NTH OF SEPTEMBER 2016 (1 SEPTEMBER - 30 S

rian Subc / Vendor

Approve Set Harga

TEMBER - 30 SEPTEMBER)
System Issue

Tanggal
WO

)
NO. WO

Nominal

Subcontractor /
Vendor

Status

Received By
Subcont /
Finance
Subcont

Finance

Keterangan

Date Submited
30

September

2016

Non Project COMMERCIAL Dept. DET

WEEK

No

Sept

No. WR

Tgl WR

Dept

WR/BAMBE/PRS/CNM/OFC/0059/2016/MISC

8-Sep-16

CNM

WR/BAMBE/PRS/CNM/OFC/0060/2016/MISC

14-Sep-16

CNM

Legend :
Red

: Reject

Blue

: Hold

Non Project COMMERCIAL Dept. DET

WEEK

No

Prepare By,

Listya Hendy
Commercial Dept

No. WR

Tgl WR

Dept

COMMERCIAL DEPARTMENT
ERCIAL Dept. DETAIL REPORT MONTH OF SEPTEMBER 2016 (1 SE
Description

Jasa Pengurusan Surat-Surat

Hotel

Cek WR / Date
Received

Pencarian Subc / Vendor

Commercial

HRD

Approve Set
Harga

System Issue

Tanggal
WO

10-Sep-16
16-Sep-16

COMMERCIAL DEPARTMENT
ERCIAL Dept. DETAIL REPORT MONTH OF SEPTEMBER 2016 (1 SE
Description

Cek WR / Date
Received

Pencarian Subc / Vendor

Approve Set
Harga

System Issue

Tanggal
WO

2016 (1 SEPTEMBER - 30 SEPTEMBER)

NO. WO

Nominal

Subcontractor /
Vendor

Status

WO1609027

IDR

3,450,000 Bank Mandiri

ISSUE

WO1609047

IDR

1,399,998 Somerset, Hotel

ISSUE

Received By

Subcont / Finance

2016 (1 SEPTEMBER - 30 SEPTEMBER)

NO. WO

Nominal

Subcontractor /
Vendor

Status

Received By

Subcont / Finance

Date Submited
30

September

Keterangan

Keterangan

te Submited
2016

Non Project FACILITY Dept. DE

WEEK

No

Sept

No. WR

Tgl WR

WR/LMNG/PRS/FAC/YARD/0049/2016/SUBC

6-Sep-16

facility

WR/LMNG/PRS/FAC/YARD/0051/2016/SUBC

30-Sep-16

facility

WR/LMNG/PRS/FAC/YARD/0047/2016/SUBC

24-Aug-16

facility

Legend :
Red

: Reject

Blue

: Hold

Yellow

Prepare By,

Listya Hendy
Commercial Dept

: WR Submite September WO Submite October

COMMERCIAL DEPARTMENT
FACILITY Dept. DETAIL REPORT MONTH OF SEPTEMBER 2016 (1 SE
Description

Cek WR / Date
Received

Pencarian Subc / Vendor

Foto Copy
Transportasi

30-Sep-16

Commercial

Jasa Pengadaan sirine dan lampu peringatan gantry crane

8/30/2016

Commercial

Approve
Set Harga

System
Issue

T
R 2016 (1 SEPTEMBER - 30 SEPTEMBER)
Tanggal
WO

NO. WO

Nominal

Subcontractor /
Vendor

Status

Received By
Subcont /
Finance

Subcont
6-Sep-16

WO1609016

IDR

107,800 Superstar Copy & Printing

ISSUE

HOLD

Date Submite
30

ceived By
Subcont /
Finance

Keterangan

Finance

Wait Quotation

Date Submited
September

2016

Non Project PURCHASING Dept.

WEEK

Sept

No

No. WR

Tgl WR

WR/BAMBE/ADM/PRC/OFC/0055/2016/MISC

7-Sep-16

purchasing

WR/BAMBE/ADM/PRC/WS/0056/2016/SUBC

7-Sep-16

purchasing

WR/LMNG/ADM/PRC/YARD/0057/2016/MISC

9-Sep-16

purchasing

WR/BAMBE/ADM/PRC/YARD/0058/2016/MISC

9-Sep-16

purchasing

WR/BAMBE/ADM/PRC/YARD/0059/2016/MISC

9-Sep-16

purchasing

WR/BAMBE/ADM/PRC/OFC/0060/2016/MISC

9-Sep-16

purchasing

WR/BAMBE/ADM/PRC/OFC/0061/2016/MISC

16-Sep-16

purchasing

WR/BAMBE/ADM/PRC/WS/0062/2016/MISC

21-Sep-16

purchasing

Legend :
Red

: Reject

Blue

: Hold

Prepare By,

Listya Hendy
Commercial Dept

COMMERCIAL DEPARTMENT
URCHASING Dept. DETAIL REPORT MONTH OF SEPTEMBER 2016 (1
Approve Set
Harga

System
Issue

Transportasi

Fumigation Charge

Cif surabaya, Indonesia Port by sea

Jasa Inclaring

V
V

Description

Cek WR / Date
Received

Pencarian Subc / Vendor

Transportasi
Jasa perbaikan AC

Jasa pengiriman dokumen

20-Sep-16

HRD

Transportasi

21-Sep-16

Purchasing

ENT
MBER 2016 (1 SEPTEMBER - 30 SEPTEMBER)
Tanggal
WO

NO. WO

7-Sep-16

WO1609020

Subcontractor /
Vendor

Nominal

IDR

100,000 Altonindo Pirantika Karya

Status

ISSUE
BATAL

16-Sep-16

WO1609048

IDR

1,500,000 CV. Asih Jaya

16-Sep-16

WO1609053

SGD

192.58 Soon Lian (PTE).Ltd

ISSUE

16-Sep-16

WO1609054

SGD

462.17 Soon Lian (PTE).Ltd

ISSUE

15-Sep-16

WO1609043

IDR

30-Sep-16

WO1609081

IDR

28,888,888 Armipro
18,990 Pos indonesia

ISSUE

ISSUE
ISSUE
HOLD

Received By

Subcont

Subcont / Finance

Keterangan

Finance

Dijadikan 1 dgn permintaan HR

Under Investigation

Date Submited
30

September

2016

COMMERCI

Non Project FINANCE Dept. DETAIL REPORT MON

WEEK

Sept

No

No. WR

Tgl WR

Description

WR/BAMBE/ADM/FNC/OFC/0003/2016/MISC

21-Sep-16

finance Kirim cargo dan ekspedisi

WR/BAMBE/ADM/FNC/OFC/0004/2016/MISC

21-Sep-16

finance Kirim cargo dan ekspedisi

WR/BAMBE/ADM/FNC/OFC/0005/2016/MISC

21-Sep-16

finance Kirim cargo dan ekspedisi

Legend :
Red

: Reject

Blue

: Hold

Prepare By,

Listya Hendy
Commercial Dept

COMMERCIAL DEPARTMENT

REPORT MONTH OF SEPTEMBER 2016 (1 SEPTEMBER - 30 SEPTEMBER

Cek WR / Date Pencarian Subcont /
Received
Vendor

Approve
Set Harga

System
Issue

Tanggal
WO

NO. WO

Nominal

Subcontractor /
Vendor

23-Sep-16

HRD

30-Sep-16

WO1609078

IDR

17,990 Pos Indonesia

23-Sep-16

HRD

30-Sep-16

WO1609079

IDR

17,990 Pos Indonesia

23-Sep-16

HRD

30-Sep-16

WO1609080

IDR

21,490 Pos Indonesia

EPTEMBER)
Status

Received By
Subcont /
Finance
Subcont

Finance

ISSUE
ISSUE
ISSUE

Date Submited

Keterangan

Date Submited
30

September

2016

COMM

Non Project HRD DETAIL REPORT MONT

WEEK

No

Sept

No. WR

Dept

Description

WR/BAMBE/ADM/HRD/OFC/0018/2016/LABR

1-Sep-16

hrd

Perbaikan AC

WR/LMNG/ADM/HRD/OFC/0019/2016/MISC

2-Sep-16

hrd

Service Laptop

WR/BAMBE/ADM/HRD/OFC/0020/2016/MISC

9-Sep-16

hrd

Jasa Service

Legend :
Red

: Reject

Blue

: Hold

Prepare By,

Tgl WR

Listya Hendy
Commercial Dept

COMMERCIAL DEPARTMENT

ORT MONTH OF SEPTEMBER 2016 (1 SEPTEMBER - 30 SEPTEMBER)

Cek WR / Date
Received

9/19/2016

Pencarian Subc / Vendor

Approve
Set Harga

System
Issue

Tanggal
WO

NO. WO

Nominal

HRD

2-Sep-16

WO1609005

IDR

770,000

HRD

5-Sep-16

WO1609012

IDR

2,750,000

Commercial

PTEMBER)
Subcontractor /
Vendor

Status

Received By
Subcont / Finance
Subcont

AC Room

ISSUE

Amazon Computer

ISSUE
HOLD

Keterangan

Finance

Wait Quotation

Date Submited

30

September

2016