DAILY SALES PROGRESS

DAY JUM'AT
DATE 29/10/2021
SERVICE DEPT PART DEPT ADMINISTRATION DEPT
MARKETING DEPT
PO / INVOICE PAYME
NO CUSTOMER TGL DESCRIPTION OF WORK ORDER QTY WORK SITE PO / SPK QUOT PO TO DELIVERY CANCEL RECONSILIATI
QUOT TO PROGRE CANCEL SPB REMAR DEADLI INVOI CONFIRMA NT REMAR DEADLI
PIC INSPECT FROM BAST REMARKS DEADLINE PIC TO VENDO PART TO / PIC BAST/SJ ON/ PENAWARAN PO/SPK/SPB REMARKS
CUST SS JOB / HOLD FROM KS NE CING TION FROM KS NE
CUST CUST R CUST ORDER VERIFIKASI
CUST RECEIPT CUST
1 PT WASKITA KARYA 5/8/2020 KOMATSU PC200-7 ( OH MAINPUMP,CONTROL VALVE, ECT) 1 JAKARTA ROHADI/GATOT V V V V V BONGKAR C VALVE D WS IRAWAN / YANI V V V V FU MONITOR MAUDI BAST V V V V 170220 0387/0032 90920 SPK 089 FU PAYMENT (JOB 15/2 DONE,INVOICING 18/2 DONE) 100%
2 PT MESHINDO JAYATAMA 23/01/2021 TS OVERHEAT ENGINE & HIGH VOLTAGE GENERATOR GENSET QST60 1 PURWAKARTA PT VINOV V V V V V INSPECT BY SATRIA HENDRA BAST V V V 30221 SQ000035 270721 PO21070391 TESTLOAD 6/10,INVOICING1/10,COMISIONING 30/9, INSTALL 9/9, BONGKAR100%
4,6,7/8
3 PT BAYU BUANA GEMILANG 26/11/2020 INSTALASI GROUNDING 15 CIKARANG APP V V V V FU WARRANTY MAUDI BAST V V V V 231120 383 40121 BBG-KAB/PO/XII/20/00 FU JOB WARRANTY TGU PPKM & PAYMENT RETENSI 5% (PAYMENT DONE 1 100%
4 YUDI 15/10/2020 GENSET 400/450KVA & INSTALASI 1 BANDUNG V 41120 369 FU E-CATALOG & PO, UPDATE HRG & FU SLO,REV QUOT DONE 28/1
5 PDAM (YUDI) 11/1/2021 GENSET 800KVA OPEN (p PURDIYANTO) 1 JAKARTA V 130121 SQ000016 FU PO
6 YUDI (PUSAT VULKANOLOGI U BACKUP 3/5/2021 GENSET 400/450KVA & INSTALASI & PERIJINAN SLO 1 BANDUNG V KONFIRMASI P YUDI
7 PT ANGKASA PURA (YUDI) 4/6/2021 PANEL DIESEL ANGKASAPURA 1 JAKARTA V 90621 SQ000136 FU PO
8 PT SERVICES COMPANY (YUDI) 4/6/2021 RENTAL 2TH DIESEL PUMP, GENSET, AIR COMP, DRYER 1 BALIKPAPAN V 300621 SQ000158ABCD FU PO
9 PT MAGNA INDONESIA (YUDI) 4/6/2021 RENTAL GENSET 500KVA SILENT 50HZ 1 TANGERANG V 70621 SQ000133 FU PO
10 PT RADIANT INTERINSCO 25/07/2020 GENERATOR STAMFORD 1 JAKARTA V 30820 311 FU PO
11 PT RADIANT INTERINSCO 2/12/2020 GENSET 150KW (2UNIT), 250KW (1 UNIT) PT SUPRACO LINES 1 MALEO V 151220 SQ000405 FU PO
12 PT RADIANT INTERINSCO 2/12/2020 PARTS ENGINE YANMAR 4TNV106T SN V22244 & V22225 PT SUPRACO LINES 1 MALEO IRAWAN / YANI V 151220 SQ000404 FU PO
13 PT RADIANT INTERINSCO 2/12/2020 PARTS MAIN ENGINE MITSUBISHI S6A3-MPTK SN 36543 & 36542 PT SUPRACO LIN 1 MALEO IRAWAN / YANI V 151220 SQ000403 FU PO
14 PT RADIANT INTERINSCO 15/01/2021 PARTS FILTER2 (MR 2297) 1 MALEO IRAWAN / YANI V 160120 SQ00020 FU PO
15 PT RADIANT INTERINSCO 2/9/2021 DIAPHRAGM PRIMARY 02-1010-53 WILDEN PUMP 6 MALEO IRAWAN / YANI V PROGRESS QUOT BY FITRIANI TO MUHADI
16 PT RADIANT INTERINSCO 10/6/2021 GOH GENSET CUMMINS KTA50D(M1) 1450KVA (33200809) 1 MALEO V IRAWAN/YANI V 180621 SQ000141,151,153 FU PO, HOLD TURBIN CASE
17 PT HASNUR (JAYA TEKNIK) 3/10/2020 SPAREPARTS HD KOMATSU785-7 1 BINUANG XMANTAN IRAWAN/YANI V FU P TIO
18 INDONESIA CONVENTION EXHIBITION 19/11/2020 INSPECT CUMMINSC1100 D5B 1132KVA 1 BSD TNG WILDAN & ARIPIN V V IRAWAN / YANI V 141220 SQ00395/398 FU PO, INFO MSH DI REVIEW 12/3 CLOSED 18/10
19 PT WIKA ( P BOBY/IRFAN) 24/05/2021 R & I CONTROLLER & FUEL PUMP KOMATSU PC300-8 (TS) 1 JAKARTA V V V V IRAWAN/YANI V V V V HENDRA V V V V 240521 SQ000150R1 40821 KU.08.02/WK-DAN/0988 REV QUOT DONE, INVOICING 9/8 100%
20 PT WIKA ( P BOBY/IRFAN) 18/06/2021 TYRE 10.00R20 LM306 = 80SET 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 180621 SQ000149 80721 848 DEL DONE 13/7, INVOICING14/7 100%
21 PT WIKA ( P BOBY/IRFAN) 7/9/2021 TYRE 10.00R20= 75SET & 11.00R20 =9SET TR691 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 70921 SQ000224 170921 1223 DELSENIN 20/9, INVOICING 22/9 100%
22 PT WIKA ( P BOBY/IRFAN) 16/09/2021 TYRE 11.00R20 =25 SET, 12.00R24 =4SET TR691 1 JAKARTA IRAWAN/YANI V HENDRA 170921 SQ000252 SISA DEL PERTENGAHAN OKT (INFO P ALFIAN CANCELED 11/10)
23 PT HILLCON JAYA SAKTI 9/3/2021 OVH GREDER JD872G (006) 1 KALSEL ROFIQ V IRAWAN/YANI V V V V 18/10 50521 SQ000073,77,114 80721 PO0121070566/67 FU JOB & PARTS EST 18/10 BJM (INVOICING)
24 PT HILLCON JAYA SAKTI 12/7/2021 GOH ENGINE GREDER 705A-4 (SN 24193) (UNIT KONAWE) 1 JAKARTA RIFAI V V V V V IRAWAN/YANI V V V V HENDRA V V V PARTS 120721 SQ000170,171 31/8,3/9 PO82248/90023 BAST 28/10, (INVOICE PARTS 13/9) 100%
25 PT HILLCON JAYA SAKTI 13/04/2021 ADD PARTS AC & BUSHING CYL STEERING GREDER 705A-4 (SN 24193) 1 JAKARTA SAHLI V V V V V IRAWAN/YANI V V V V MAUDI V V V V 130421 SQ000096 50521 121050362 DONE, INVOICING 19/5 100%
26 PT HILLCON JAYA SAKTI 22/9/2021 ADD PARTS GOH ENGINE GREDER 705A-4 (SN 24193) (UNIT KONAWE) 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V 220921 SQ000267 151021 PO0121101228
27 PT HILLCON JAYA SAKTI 12/7/2021 CALIBRATION FIP GREDER 705A-4 (SN 24193) (UNIT KONAWE) 1 JAKARTA MULTI TEKNIK V V V V HENDRA V V V V 200921 SQ000253 51021 PO0121100260 DONE, (INVOICING) 100%
28 PT HILLCON JAYA SAKTI 3/6/2021 ADD HOSE GREDER 705A-4 (SN 24240) 1 JAKARTA SAHLI V V V V V IRAWAN/YANI V V V V HENDRA V V V V 80621 SQ000128/135 160621 121061101 DONE, INVOICING 16/7 100%
29 PT HILLCON JAYA SAKTI 3/6/2021 ADD HOSE GREDER 705A-4 (SN 24240) 1 JAKARTA SAHLI V V V V V IRAWAN/YANI V V V V HENDRA V V V V 240621 SQ000154 90721 PO0121071434 DONE, INVOICING 23/7 100%
30 PT HILLCON JAYA SAKTI 26/05/2021 PUMP GRACO D51277 1 MANADO IRAWAN/YANI V 280521 SQ000127 FU PO 0%
31 PT HILLCON JAYA SAKTI 2/6/2021 SERVICE VOLVO EXCA EC210 1 MANADO HARI V IRAWAN/YANI V 250821 SQ000207 FU PO 0%
32 PT HILLCON JAYA SAKTI 27/04/2021 FIRE SUSPRESSION SYSTEM UNIT A60H 2 JAKARTA IRAWAN/YANI V V V V MAUDI V V V V 40521 SQ000111 170521 A012103175/77 DONE, INVOICING 24/5 100%
33 PT HILLCON JAYA SAKTI 5/7/2021 FIRE SUSPRESSION SYSTEM UNIT A60H 6 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 170521 POA012103168,69,71,72 JOB DONE 5 UNIT,BAST DONE, INVOICING 16/7 100%
34 PT HILLCON JAYA SAKTI 2/6/2021 ENGINE KOMATSU (SECOND) 1 KONAWE V V V V V IRAWAN/YANI V V V V HENDRA V V V V 50621 POA012103500 DEL DONE,CANCELED 26/6, SAMPAI ASI 15/7,DEL 12/8 100%
35 PT HILLCON JAYA SAKTI 28/07/2021 FIRE SUSPRESSION SYSTEM UNIT A60H 3 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 300721 POA012104571,72,73 FU JOB, COMISSIONING 5/8, INVOICING 100%
36 PT HILLCON JAYA SAKTI 16/10/2021 OVH ENGINE S6D125 1 MOROWALI 161021 SQ000318/19 FU PO
37 PT HILLCON JAYA SAKTI 14/10/2021 THERMOSTAT & BOLT 705A-4 (SN 24193) 1 JAKARTA IRAWAN/YANI V V 220921 SQ000267 121021 PO0121100882 100%
38 PT HILLCON JAYA SAKTI 14/10/2021 HOSE CYL HYD DTIZ34121 1 WEDABAY IRAWAN/YANI V V 121021 SQ000312 131021 PO0121100990 100%
39 DINAS BINA MARGA 13/07/2021 INSPECT FD KOMATSU PC130F-7 (GEAR SET RONTOK) 1 CURUG TRG SUGI & SAHLI V V V V 130721 SQ000168 FU PO, INSPECT 16 & 22,23,30/7 BY SUGI
40 DINAS BINA MARGA 6/7/2021 SWING EXCAVA PC200 PINDAD (S16030317) 1 CILEGON IRAWAN/YANI
41 PT IMSE MARINDO UTAMA (IRFAN) 24/01/2021 OH GENSET OLYMPIAN GEH220-2 (SN:OLY0000HMPN06175) 1 JAKARTA V IRAWAN/YANI V 130221 SQ000028/31 FU PO, INFO MSH DI REVIEW 6/4, CLOSED 18/10
42 HOTEL MERCURE (SATRIA) 18/02/2021 PM SERVICE MTU1000KVA 3 JAKARTA V IRAWAN/YANI V 180221 SQ000034 FU PO, INFO MSH DI REVIEW 30/3 DITUNDA D BLN MEI
43 PT INNOTECH (ANDRI) 16/02/2021 SERVICE FORKLIFT KOMATSU FD30T-17 (OIL MEX WATER) 1 JONGGOL SAHLI V V INSPECT KAMIS 18/2 IRAWAN/YANI V 10321 SQ000047,51 FU PO (INSPECT 18/2), FU 9/4, CLOSED 18/10
44 PT ATMC /RAMDAN 27/05/2021 WHITESMOKE ZOOMLION CPZ90 ENGINE DEUTZ (ADJUST NOZZLE) 1 TANGERANG SUGI V V V V V INSPECT RABU 5/3,SUGI13/8 HENDRA V V V V V 270521 SQ000112 120821 413000194 JOB DONE SUGI 5/8, FU BAST, INVOICING 100%
45 PT ATMC /RAMDAN 21/10/2021 INSPECTION TRUCK PUMP 1 CAKUNG 221021 SQ000326 FU PO
46 PT ATMC /RAMDAN 21/10/2021 SELENOID 1 CAKUNG YANI V 221021 SQ000328 FU PO
47 BAPAK FAIZIN 8/6/2021 GOH ENGINE SANNY SY245H (ENGINE MITSUBISHI) 1 JAKARTA V IRAWAN/YANI V 180621 SQ000140/148 FU PO, MSH FU USER INFO FAIZIN 9/7
48 PT ANUGRAH BORNEO MARUYA PERK 8/4/2021 PARTS FILTER2 ECT HINO,CAT,SUMITOMO,KOMATSU 1 JAKARTA
49 PT TOTAL PRIME 15/04/2021 JOINT OPERATION CONTRACT SERVICES PC200 1 SUMATERA & KALIMANTAN V IRAWAN/YANI V 150421 SQ000099 FU PO, BUAT PERJANJIAN
50 PT TOTAL PRIME 20/08/2021 OVH & DYNOTEST CAT3512 1 SUMATERA & KALIMANTAN V IRAWAN/YANI V 100921 SQ000240 FU PO
51 PT TOTAL PRIME 23/09/2021 FILTER2 CAT 3304,3306,3406,3408,3412,3512,ECT 1 JAKARTA IRAWAN/YANI V FU PO
52 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 27/09/2021 RADIATOR BOCOR GENSET CAT3512 SN 24Z00921 1 JAKARTA V IRAWAN/YANI V 280921 SQ000290 FU PO
53 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 27/09/2021 SPAREPARTS FORKLIFT NISSAN (RAD, VALVE ASSY,ECT) 1 JAKARTA IRAWAN/YANI V 290921 SQ000293R1 FU PO
54 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 7/10/2021 SERVICE CROSS JOINT WL01 WA180-3 SN 55371 1 CIMANGGIS IRAWAN/YANI 81021 SQ000303 FU PO
55 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 7/10/2021 SERVICE CLUTCH (BUCKET) WL02 WA180-3 SN 55216 1 CIMANGGIS IRAWAN/YANI 81021 SQ000304 FU PO (INSPECT 15/10)
56 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 11/10/2021 INSPECT NISSAN DIESEL PT INDONESIA POWER UPJP 1 JAKARTA V IRAWAN/YANI 111021 SQ000305 FU PO, CANCELED 12/10 DATA2 AKAN DIKIRIM CUST
57 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 4/5/2021 PM & ADJUS VALVE PERKINS 4006-23 & CUMMINS 6BTA5.9-C180 1 CILANDAK,JKT IRAWAN/YANI V 210521 SQ000119/120 FU PO
58 PT UNITED TRACTORS (P SUJI) 7/10/2021 SPAREPARTS PT PUMP & TURBO D155-6 1 JAKARTA IRAWAN/YANI V 71021 SQ000302 FU PO
59 PT PP PRESISI Tbk 3/3/2021 OH,ECT KOBELCO SK200 -10 1 JONGGOL HARI & SAHLI V V V V V INSPECT 3/3 IRAWAN/YANI V V V V HENDRA V V V V 90321 SQ000061 290321 4200014350/14697 BAST 15/7 (INSPECT 3/3), INVOICING 100%
60 PT PP PRESISI Tbk 120721 ADD GEAR CRANKSHAFT OH KOBELCO SK200 -10 1 JONGGOL IRAWAN/YANI V V V V HENDRA V V V V 120721 SQ000130 310721 4200015832 100%
61 PT PP PRESISI Tbk SPROCKET & PIN BUCKET KOBELCO SK200 -10 1 JONGGOL IRAWAN/YANI V V V V HENDRA V V V V 130821 SQ000194 230821 4200016156 DEL300821, INVOICING 2/9 100%
62 PT PP PRESISI Tbk 3/3/2021 REPAIR COUNTER WEIGHT KOBELCO SK200 -10 1 JONGGOL SAHLI V V V V V HENDRA V V V V 130721 SQ000169 310721 4200015847 BAST 31/7, INVOICING 100%
63 PT PP PRESISI Tbk 9/7/2021 PENGADAAN HOSE 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 90721 SQ000165 130721 4200015676 DISUPPLY 10/7, INVOICING 100%
64 PT PP PRESISI Tbk 17/07/2021 PENGADAAN HOSE 9 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 170721 SQ000174 4200015830 DISUPPLY 17/7,FU PO 100%
65 PT PP PRESISI Tbk PENGADAAN SPIRAL HOSE DIAMETER 35M 200MM 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 130821 SQ000195 160821 4200016155 100%
66 PT PP PRESISI Tbk PENGADAAN HOSE BELT 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 190821 SQ000198 30921 4200016298 DEL 200821, INVOICING 1/9 100%
67 PT PP PRESISI Tbk PENGADAAN HOSE AC 50PC 1 WEDA BAY MALUKU IRAWAN/YANI V V V V HENDRA V V V V 200821 SQ000199 30921 4200016290 DEL 300821, INVOICING 1/9 100%
68 PT PP PRESISI Tbk 27/08/2021 PARTS FILTER2, SEAL,PLATE CATC9/DE330EO 330KVA 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 20921 4200016363 100%
69 PT PP PRESISI Tbk PENGADAAN HOSE ARM & HOSE AIR 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 310821 SQ000214 20921 4200016364 DEL 030821, INVOICING 7/9 100%
70 PT PP PRESISI Tbk LAMP H3 24V 75WATT & H4 24V 100WATT @ 50RBPC 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 10921 SQ000219 70921 4200016395 DEL 7/9, INVOICING 14/9 100%
71 PT PP PRESISI Tbk 13/09/2021 TOOTH BUCKET, PIN, ADAPTER,ECT @ 35.000PC 1 WEDA BAY MALUKU IRAWAN/YANI V V V V HENDRA V V V V 130921 SQ000243 210921 4200016567 DEL 17/9, INVOICING 27/9 100%
72 PT PP PRESISI Tbk 13/09/2021 RELAY, BOLT CONNECTING ROD 323-9312 CAT330 12 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 220921 SQ000266 1009/24/9 4200016447/4200016645 DEL 14/9, INVOICING 27/9 100%
73 PT PP PRESISI Tbk 13/09/2021 RELAY CAT330 3 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 220921 SQ000266 100921 4200016438 DEL 14/9, INVOICING 8/10 100%
74 PT PP PRESISI Tbk 13/09/2021 AIR DRYER HINO FM260JD 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 220921 SQ000268 41021 4200016745 DEL 21/10, INVOICING 23/10 100%
75 PT PP PRESISI Tbk 6/10/2021 HOSE KOBELCO SK200-10 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 61021 SQ000301 111021 4200016838 DEL 14/10, INVOICING 15/10
76 PT PP PRESISI Tbk 14/09/2021 INSPECT 3 UNIT(HITACHI, VOLVO, KOMATSU) 3 JONGGOL IRAWAN/YANI V HENDRA
77 PT PP PRESISI Tbk 23/10/2021 DINAMO AMPERE (ALTERNATOR) WLSEM 636D 1 JAKARTA IRAWAN/YANI V HENDRA 231021 SQ000331 251021 4200017030
78 PT INDODRILL INDONESIA 6/6/2021 GOH CUMMINS KTA19 P700 1 BOGOR HARI V V V V INSPECT 7/6 70621 SQ000132 40821 17472 FU JOB (ENGINE 26/8), (PARTS & CONSUMABLE SUPPORT INDRODRILL) 80%
79 PT INDODRILL INDONESIA 4/9/2021 MACHINING CRANKSHAFT CUMMINS KTA19 P700 1 BOGOR BUBUT JAYA V V V V 7/9-15/9 HENDRA V V V V V 40921 SQ000223 60921 17783 FU JOB (BUBUT JY) MULAI 7/9-15/9, INVOICING,PAYMENT DONE 100%
80 PT INDODRILL INDONESIA 1/10/2021 CENTERING CYL BLOCK GOH CUMMINS KTA19 P700 1 BOGOR BUBUT JAYA V V V 1/10-2/10 HENDRA V V V V 41021 SQ000296 41021 18059 JOB DONE 2/10, PO DONE 4/10 & INVOICING 100%
81 PT INDODRILL INDONESIA 23/10/2021 ADD PART WS SEAL, COUPLING GOH CUMMINS KTA19 P700 1 BOGOR IRAWAN/YANI V 231021 SQ000130 231021 18241 DEL 28/10, INVOICING 100%
82 CIREBON POWER 19/05/2021 OPERATION & MAINTENANCE PLTU 9 CIREBON V IRAWAN/YANI V 40621 SQ000152 REV QUOT
83 PT ANDALAN PRIMA PERKASA 23/10/2021 INSPECTION GENSET CUMMINS 6CTA.8-G3 1 JAKARTA SATRIA V V V V HENDRA V V V V 231021 SQ000333 APPROVED INSPECT 23/10, INVOICING 25/10 100%
84 PT ANDALAN PRIMA PERKASA 23/10/2021 AVR GENSET CUMMINS 6CTA.8-G3 1 JAKARTA IRAWAN/YANI V 251021 SQ000334 FU PO
85 PT SUMBER MITRA JAYA 22/07/2021 INSPECT UNIT 10 SCANIA & 6 DOZER 1 BOGOR SUGI, KURDI,RIFAI V V V V V HENDRA V V V V V 260721 SQ000179 230821 2021-00002 INVOICING, MEETING 23/7,21/8, JOB 24/8-28/8, PAYMENT 29/9 100%
86 PT SUMBER MITRA JAYA 23/08/2021 REMOVE & RECONDITION TRACK FRAME, FD, TRANSMISSI D375 1 BOGOR AGUS V V V 240821 SQ000202R1 101021 2021-00003 FU JOB 25%
87 PT SUMBER MITRA JAYA 23/08/2021 OVH KOMATSU EGS630 1 BERAU,KALUT V 310821 SQ000213/221 FAILED HSL MEETING TGL 16/9
88 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS D85ESS J12961 (RADIATOR & TS ELECTRIC) 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 80921 SQ000225/236 FU PO
89 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS D85ESS J10679 (RADIATOR & HUYD PUMP) 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 80921 SQ000226/238 FU PO
90 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS D85ESS J10915 (TS ELECTRIC, SHOE) 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 80921 SQ000227/233 FU PO
91 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS D85ESS J10670 (TS ELECTRIC, C VALVE) 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 80921 SQ000228/237 FU PO
92 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS D85ESS J10916 (TS ELECTRIC, FIP) 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 80921 SQ000229/234 FU PO
93 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS D85ESS 4885 (TS ELECTRIC, HYD PUMP) 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 80921 SQ000230/235 FU PO
94 PT SUMBER MITRA JAYA 1/10/2021 REMOVE & INSTALL CYL HEAD PC750 (2 SET) 1 BOGOR RIFAI V V V 2 DAYS (SABTU & SENIN) HENDRA V V V V V 41021 SQ000297 61021 3100006792 JOB DONE 4/10,BAST DONE,PO DONE, PAYMENT 11/10 100%
95 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS SCANIA P380 DT38-01 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 220921 SQ000256/272 FU PO
96 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS SCANIA P380 DT38-08 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 220921 SQ000225/271 FU PO
97 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS SCANIA P380 DT38-12 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 220921 SQ000263/279 FU PO
98 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS SCANIA P380 DT38-15 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 220921 SQ000262/278 FU PO
99 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS SCANIA P380 DT38-19 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 220921 SQ000258/274 FU PO
100 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS SCANIA P380 DT38-23 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 220921 SQ000260/276 FU PO
101 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS SCANIA P380 DT38-24 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 220921 SQ000254/270 FU PO
102 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS SCANIA P380 DT38-25 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 220921 SQ000261/277 FU PO
103 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS SCANIA P380 DT38-03 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 220921 SQ000257/273 FU PO
104 PT SUMBER MITRA JAYA 31/08/2021 SERVICE & PARTS SCANIA P380 DT38-22 1 BOGOR V V INSPECT 27/8, SUGI IRAWAN/YANI V 220921 SQ000259/275 FU PO
105 PT SUMBER MITRA JAYA 20/09/2021 AVR GENSET EGS630 1 BOGOR IRAWAN/YANI V 220921 SQ000269 FU PO, FAILED
106 PT SUMBER MITRA JAYA 18/10/2021 REMOVE & INSTALL VOLVO EC210 1 BOGOR AGUS V V INSPECT 18/10 PROGRESS QUOT
107 PT TIRTA MAS PERKASA 26/07/2021 KEBUTUHAN OLI ENGINE U SERVICE MAN400KVA 1 DEPOK IRAWAN/YANI V 260721 SQ000181 FU PO
108 PASAR JAYA 26/07/2021 SERVICE & PARTS UNIT WA200 1 JAKARTA SATRIA V V V V V IRAWAN/YANI V V V V HENDRA V V V V V 270721 SQ000182 310821 393 JOB DONE 8/9, INVOICING (PO 31/8, DP 31/8), PAYMENT 25/9 100%
109 PASAR JAYA 8/9/2021 OVH MAIN PUMP & PARTS UNIT WA200 1 JAKARTA SATRIA V V IRAWAN/YANI V 140921 SQ000248/246 FU PO
110 PT KOMPONINDO BETONJAYA 26/07/2021 KEBUTUHAN UNIT PC200 10 CIKARANG 260721 SQ000180 FU PO
111 GMF AEROASIA, Tbk 28/07/2021 COPPER BRAZZING 10KG 1 JAKARTA IRAWAN/YANI V 280721 SQ000183 FU PO
112 GMF AEROASIA, Tbk 2/8/2021 VARNISH, THINNER, ECT 1 JAKARTA IRAWAN/YANI V 20821 SQ000185 FU PO
113 GMF AEROASIA, Tbk 3/8/2021 WIRE ROPE, SHACKLE, ECT 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 20821 SQ000186 310821 810001211 DEL 10/9, INVOICING 100%
114 GMF AEROASIA, Tbk 6/10/2021 LPG 50KG, ALLUMUNIUM OXIDE 1 JAKARTA IRAWAN/YANI V 61021 SQ000300 131021 800000783 FU DEL
115 GMF AEROASIA, Tbk 15/10/2021 CARBON BRUSH, SKRUP 8-75MM 1 JAKARTA IRAWAN/YANI V 181021 SQ000316 181021 810001222 FU DEL
116 PT MITRA KARYA JAYA P (INTI) 3/8/2021 MAINTENANCE SERVICE CONTRACT 1 PKU RIAU V 30821 SQ000187 FU PO
117 PT ARKANANTA 6/8/2021 GOH ENGINE QSK50 1 JAKARTA V IRAWAN/YANI V 140821 SQ000190R1 FU PO
118 PT ARKANANTA 6/8/2021 GOH ENGINE CAT 777D SN FKR00653 1 JAKARTA V IRAWAN/YANI V 140821 SQ000200 FU PO
119 PT ARKANANTA 3/9/2021 ENGINE QSK23 UNTUK UNIT EX1200-6 (00318476) 1 JAKARTA V IRAWAN/YANI V PROGRESS QUOT
120 SENTRAL CAWANG HOTEL 18/08/2021 PM SERVICE MTU 400KVA, 1 JAKARTA V IRAWAN/YANI V 270821 SQ000210 FU PO
121 SENTRAL CAWANG HOTEL 18/08/2021 PM SERVICE PERKINS 1000KVA 1 JAKARTA V IRAWAN/YANI V 270821 SQ000209 FU PO
122 PT BAROTECH 23/08/2021 INSPECT BRAKE WL LIUGONG & UNIT LAIN 10 JAKARTA IRAWAN/YANI INSPECT 24/8, FU LAPORAN
123 PT BAROTECH 16/09/2021 INSPECT KAPAL ENGINE MAN 2 T PRIOK, JKT HARI V V IRAWAN/YANI V 220921 SQ000264 FU PO
124 PT BAROTECH 28/10/2021 OVH TRANSMISSI D85ESS 1 LAHAT SUMATERA 291021 SQ000344 PROGRESS QUOT
125 PT JALUTAMA WISESA (PERKEBUNAN) 8/9/2021 TOP OVERHOUL GENSET CAT C15 1 LAMPUNG V IRAWAN/YANI V 140921 SQ000244/242 FU PO, CANCELED 14/9
126 PT MANADO KARYA ANUGRAH 6/9/2021 VOLVO R60D SN UNIT 111015 (SN ENGINE 37271550) 10 SMD BPN
127 PT ASIA PRTAMA LIFTINDO 21/09/2021 REPAIR CONTROLLER 45TON 1 BEKASI RIZKY V V V V V HENDRA V V V V V 240921 SQ000283 230921 044/PT ASI/IX/2021 JOB DONE 24/9, INVOICING DONE 27/9 100%
128 PT ASIA PRTAMA LIFTINDO 7/10/2021 REPAIR CONTROLLER 45TON WARRANTY 1 BEKASI RIZKY V V FU JOB WARRANTY (INSPECT 7/10)PSG SENIN 25/10
129 PT TRIKARSA KARYA ABADI 24/09/2021 SERVICE & PARTS SERVICE PC200-8 1 CILENGSI V V V V IRAWAN/YANI V V V V 240921 SQ000285/281 240921 009/010 FU JOB 90%
130 PT TRIKARSA KARYA ABADI 29/09/2021 ADD PARTS SERVICE PC200-8 1 CILENGSI IRAWAN/YANI V V 290921 SQ000292 PENGADAAN DARI CUSTOMER
131 PT TRIKARSA KARYA ABADI 11/10/2021 ADD PARTS HOSE2 SERVICE PC200-8 1 CILENGSI IRAWAN/YANI V V V V HENDRA V V V V 111021 SQ000306 141021 017 SPB 21/10, INVOICING 100%
132 PT TRIKARSA KARYA ABADI 24/09/2021 SERVICE & PARTS SERVICE D85ESS 1 CILENGSI V V V V V IRAWAN/YANI V V V V HENDRA V V V V 240921 SQ000286 300921 011/012 BAST 16/10, INVOICING 100%
133 PT TRIKARSA KARYA ABADI 24/09/2021 ADD SERVICE SERVICE D85ESS 1 CILENGSI V V V V V HENDRA V V V V 61021 SQ000298/299 141021 018 BAST 16/10, INVOICING 100%
134 PT TRIKARSA KARYA ABADI 24/09/2021 SERVICE & PARTS SERVICE SK330-8 1 CILENGSI V V IRAWAN/YANI V 240921 SQ000290 FU PO
135 PT TRIKARSA KARYA ABADI 14/10/2021 TYRE 10.00 TR691 6 CILENGSI IRAWAN/YANI V V V V HENDRA V V V V 141021 SQ000314 141021 019 DEL 14/10, INVOICING 100%
136 PT ANUGERAH KIRANA SARANA 15/10/2021 SPAREPARTS FILTER2 PC400 & D85ESS 1 SUNGAI DANAU IRAWAN/YANI V 211021 SQ000322 PROGRESS QUOT
137 PT ANUGERAH KIRANA SARANA 26/10/2021 OVH ENGINE, ELECTRICAL D85ESS J17922 1 SUNGAI DANAU IRAWAN/YANI V 281021 SQ000342 PROGRESS QUOT
138 PT ANUGERAH KIRANA SARANA 26/10/2021 OVH ENGINE, ELECTRICAL D85ESS J18286 1 SUNGAI DANAU IRAWAN/YANI V 281021 SQ000343 PROGRESS QUOT
139 PT HALASAL TETUKO SUPRIYANTO 26/10/2021 GENSET CUMMINS 350KVA OPEN 1 JAKARTA 261021 SQ000335 FU PO
NOTE : 1. PENGIRIMAN MESIN KE 1 DAN RAW MATERIAL UNTUK HOSE MOROWALI TANGGAL 21/4 (DIKIRIM KE PP BEKASI) KOTRAK NO 138 3 MEI 2021 - 3 MEI 2022 (5/4/2021)
2. ENGINE KOMATSU SECOND S6D125-1 SN 98578 SAMPAI ANEKA TGL 15/7/2021 (CANCELED PO HILCON POA012103500 4/6/21), DELIVERY ULANG TGL 12/8/21
3. PENGIRIMAN MESIN KE 2 UNTUK HOSE BULAN AGUSTUS 2021 (DIKIRIM KE PP BEKASI)