Purchase Order List - SP Prabayar (Prepaid)

ID Partner Package Qty Ammount

00001 FAMCOM ABADI, CV Pro Freedom Biz 25k 500 11,363,636

00002 NIVER PRATAMA INFORINDO, PT Pro Freedom Biz 25k 500 11,363,636
00003 BYAKTA DIGITAL EKOSISTEM, PT Pro Freedom Biz 25k 600 13,636,364
00004 AGUNG CIPTA JAYA, PT Pro Freedom Biz 25k 500 11,363,636
00005 FAMCOM ABADI, CV Pro Freedom Biz 45k 100 4,090,909
00006 ELKOMINDO GLOBAL NETWORK, PT Pro Freedom Biz 25k 2,000 45,454,545
00007 JOS JAYA ABADI, PT Pro Freedom Biz 90k 500 40,909,091
00008 NIVER PRATAMA INFORINDO, PT Pro Freedom Biz 25k 1,000 22,727,273
00009 BYAKTA DIGITAL EKOSISTEM, PT Pro Freedom Biz 25k 1,000 22,727,273
00010 ELKOMINDO GLOBAL NETWORK, PT Pro Freedom Biz 25k 1,000 22,727,273
00011 BYAKTA DIGITAL EKOSISTEM, PT Pro Freedom Biz 25k 1,000 22,727,273
00012 SAHABAT TELEKOM INDONESIA, PT Pro Freedom Biz 25k 800 18,181,818

Note :
- Date Format (MM/DD/YYYY)
 Invoice Number
Request Date Distribution Date PO Status Invoice Status Production Status
(VA)
1/9/2020 2/9/2020 09547482 Approve Invoiced Ready for Service
1/9/2020 2/9/2020 09684846 Approve Invoiced Ready for Service
1/10/2020 2/9/2020 09403265 Approve Invoiced Ready for Service
1/17/2020 2/9/2020 09171082 Approve Invoiced Ready for Service
1/20/2020 2/9/2020 09547482 Approve Invoiced Ready for Service
2/4/2020 4/16/2020 09164567 Approve Invoiced Ready for Service
2/7/2020 3/28/2020 09152379 Approve Invoiced Ready for Service
2/7/2020 2/28/2020 09684846 Approve Uninvoiced On Production
2/13/2020 3/28/2020 09403265 Approve Uninvoiced On Production
2/14/2020 3/28/2020 09164567 Approve Uninvoiced On Production
2/25/2020 4/16/2020 09403265 Approve Uninvoiced On Production
3/3/2020 4/28/2020 09164800 Approve Uninvoiced On Production
Delivery Status Action

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 Purchase Order List - SP Prabayar (Prepaid)

ID Partner Package Qty Ammount

00002 NIVER PRATAMA INFORINDO, PT Pro Freedom Biz 25k 500 11,363,636
00008 NIVER PRATAMA INFORINDO, PT Pro Freedom Biz 25k 1,000 22,727,273
00013 NIVER PRATAMA INFORINDO, PT Pro Freedom Biz 45k 100 4,090,909

Note :
- Date Format (MM/DD/YYYY)
 Invoice Number
Request Date Distribution Date PO Status Invoice Status Production Status
(VA)
1/9/2020 2/9/2020 09684846 Approve Invoiced Ready for Service
2/7/2020 2/28/2020 09684846 Approve Uninvoiced On Production
1/9/2020 2/9/2020 09684846 Approve Uninvoiced On Production
 Create New PO

Delivery Status Action

Delivered ... Delete

Edit
On Process ...
On Process ...
 Purchase Order List - SP Prabayar (Prepaid)

Trend Qty PO
80000
70000
60000
50000
40000
30000
20000
10000 Pro Freedom Apps 45k
0 Pro Freedom Biz 25k
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Pro Freedom Biz 90k

140000
Partner PO Performance
120000
100000
80000
60000
40000
20000
0
Jan Feb Mar Apr May Jun Jul Aug
RAJAWALI CIPTA JAYA, PT FUNBIT SERVIS INDONESIA, PT Shakila Sukses, CV SAHABAT TELEKOM INDONE
FAMCOM ABADI, CV ELKOMINDO GLOBAL NETWORK, PT BYAKTA DIGITAL EKOSISTEM, PT AGUNG CIPTA JAYA, PT

List Pending Aproval

ID Partner Package Qty

00002 NIVER PRATAMA INFORINDO, PT Pro Freedom Biz 25k 500

00008 NIVER PRATAMA INFORINDO, PT Pro Freedom Biz 25k 1,000
00013 NIVER PRATAMA INFORINDO, PT Pro Freedom Biz 45k 100

Note :
- Date Format (MM/DD/YYYY)

Jan Feb
Row Labels
Pro Freedom Apps 45k
Pro Freedom Apps 6 Mo
Pro Freedom Apps 90k
Pro Freedom Biz 25k 2400 6500
Pro Freedom Biz 45k 200
Pro Freedom Biz 45k Anti Covid
Pro Freedom Biz 90k 100 500
Grand Total 2700 7000

Row Labels Jan Feb

AGUNG CIPTA JAYA, PT 500
BYAKTA DIGITAL EKOSISTEM, PT 600 2000
ELKOMINDO GLOBAL NETWORK, PT 3000
FAMCOM ABADI, CV 600 500
JOS JAYA ABADI, PT 500
NIVER PRATAMA INFORINDO, PT 700 1000
SAHABAT TELEKOM INDONESIA, PT
Shakila Sukses, CV 300
FUNBIT SERVIS INDONESIA, PT
RAJAWALI CIPTA JAYA, PT
Grand Total 2700 7000
 Select Partner - ALL -

Package Trend

Pro Freedom Apps 45k Pro Freedom Apps 6 Mo Pro Freedom Apps 90k
Pro Freedom Biz 25k Pro Freedom Biz 45k Pro Freedom Biz 45k Anti Covid
Pro Freedom Biz 90k

ner PO Performance

Jun Jul Aug Sep Oct Nov Dec

SAHABAT TELEKOM INDONESIA, PT NIVER PRATAMA INFORINDO, PT JOS JAYA ABADI, PT
KOSISTEM, PT AGUNG CIPTA JAYA, PT

Invoice Number
Ammount Request Date Distribution Date PO Status
(VA)

11,363,636 1/9/2020 2/9/2020 09684846 Approve

22,727,273 2/7/2020 2/28/2020 09684846 Approve
4,090,909 1/9/2020 2/9/2020 09684846 Approve

Mar Apr May Jun Jul Aug Sep

300 1000 100

1000
 400 200 500
2200 48000 3800 6000 9000 70000 36000
1300 600 300 1000 5902 2555 500
1673
100 800 300 950 722 500
4300 50400 4400 8200 16352 74950 37100

Mar Apr May Jun Jul Aug Sep

1000 1000 4602 1500

600 2000 3550
2800
700 800
1600 3600 2100 2200 2500
1900 1000 1000 10000 33550 30000
100
47000 61000 30000 30000
800 2101 750 10000
4300 50400 4400 63500 57052 82002 124700
Oct Nov Dec Grand Total

1400
1000
 1100
8437 1550 3200 197087
1000 13357
1673
1200 5172
8437 3750 3200 220789

Oct Nov Dec Grand Total

500
1500 12202
1000 2750 4000 16900
3500 3500 10900
2000
12500 20000 10000 56200
34000 95000 206450
400
168000
11937 11000 36588
128437 173750 35000 733241