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DAILY SALES PROGRESS

DAY SELASA
DATE 14/12/2021
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
PIC INSPECT QUOT TO FROM PROGRE BAST
CANCEL
REMARKS DEADLINE PIC TO
SPB
VENDO PART TO /
REMAR DEADLI
PIC BAST/SJ
INVOI CONFIRMA
ON/
NT REMAR DEADLI 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 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 JOB WARRANTY 2,6/12 DONE, PAYMENT RETENSI 5% (PAYMENT DONE 95%) 100%
2 PT BAYU BUANA GEMILANG 5/11/2021 PM TRAFO 1600KVA 1 CIKARANG APP V 81121 SQ000361 FU PO, REV QUOT DONE
3 PT BAYU BUANA GEMILANG 10/11/2021 PM SERVICE YANMAR 12KVA 1 CIKARANG SATRIA & NOCI V V V V IRAWAN/YANI V V V V HENDRA BAST V V V 121121 SQ000372 151121 BBG-KAB/PO/XI/21/008 PART & JOB DONE 23/11, INVOICING 24/11 , PAYMENT DONE 100%
4 PT BAYU BUANA GEMILANG 10/11/2021 PM SERVICE PERKINS 60KVA 1 CIKARANG SATRIA & NOCI V V V V IRAWAN/YANI V V V V HENDRA BAST V V V 121121 SQ000373 151121 BBG-KAB/PO/XI/21/007 PART & JOB DONE 23/11, INVOICING 23/11 , PAYMENT DONE 100%
5 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,PAYMENT DONE 100%
6 PT WIKA ( P BOBY/IRFAN) 29/10/2021 TYRE 10.00R20 TR691 = 79SET, BAN DLM+FLAP=22SET 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 291021 SQ000345 91121 1476 DEL JUM'AT 12/11, INVOICING 100%
7 PT CONOCO PHILIPS (YUDI) 9/11/2021 FINE TUNNING DIESEL ENGINE 1 SUMATERA V 151121 SQ000378 FAILED
8 PDAM (YUDI) 11/1/2021 GENSET 800KVA OPEN (p PURDIYANTO) 1 JAKARTA V 130121 SQ000016 FU PO
9 YUDI (PUSAT VULKANOLOGI U BACKUP 3/5/2021 GENSET 400/450KVA & INSTALASI & PERIJINAN SLO 1 BANDUNG V KONFIRMASI P YUDI
10 PT ANGKASA PURA (YUDI) 4/6/2021 PANEL DIESEL ANGKASAPURA 1 JAKARTA V 90621 SQ000136 FU PO
11 PT SERVICES COMPANY (YUDI) 4/6/2021 RENTAL 2TH DIESEL PUMP, GENSET, AIR COMP, DRYER 1 BALIKPAPAN V 300621 SQ000158ABCD FU PO
12 PT MAGNA INDONESIA (YUDI) 4/6/2021 RENTAL GENSET 500KVA SILENT 50HZ 1 TANGERANG V 70621 SQ000133 FU PO
13 PT RADIANT INTERINSCO 25/07/2020 GENERATOR STAMFORD 1 JAKARTA V 30820 311 FU PO
14 PT RADIANT INTERINSCO 2/12/2020 GENSET 150KW (2UNIT), 250KW (1 UNIT) PT SUPRACO LINES 1 MALEO V 151220 SQ000405 FU PO
15 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
16 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
17 PT RADIANT INTERINSCO 15/01/2021 PARTS FILTER2 (MR 2297) 1 MALEO IRAWAN / YANI V 160120 SQ00020 FU PO
18 PT RADIANT INTERINSCO 2/9/2021 DIAPHRAGM PRIMARY 02-1010-53 WILDEN PUMP 6 MALEO IRAWAN / YANI V PROGRESS QUOT BY FITRIANI TO MUHADI
19 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
20 PT HILLCON JAYA SAKTI 9/3/2021 OVH GREDER JD872G (006) 1 KALSEL ROFIQ V V IRAWAN/YANI V V V V 18/10 50521 SQ000073,77,114 80721 PO0121070566/67 FU JOB & PARTS EST 18/10 BJM (INVOICING) 0%
21 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 V PARTS 120721 SQ000170,171 31/8,3/9 PO82248/90023 BAST 28/10, (INVOICE PARTS 13/9),DEL 5/11 100%
22 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 V 220921 SQ000267 151021 PO0121101228 100%
23 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%
24 PT HILLCON JAYA SAKTI 1/3/2021 SERVICE DZ23 (UC, REHOSE, COMPLETED PARTS) 1 TANJUNG ROFIQ V V 10321 SQ00051R3 51121 PO0121110380 FU JOB 5%
25 PT HILLCON JAYA SAKTI 1/3/2021 SERVICE DZ01 (UC, REHOSE, COMPLETED PARTS) 1 TANJUNG ROFIQ V V 10321 SQ00050R3 51121 PO0121110379 FU JOB START 1/12 95%
26 PT HILLCON JAYA SAKTI 8/12/2021 ADD PARTS DZ01 (SENSOR THERMO, BATTERY RELAY,ALTERNATOR) 1 TANJUNG IRAWAN/YANI V 81221 SQ000418 0%
27 PT HILLCON JAYA SAKTI 1/11/2021 DIPSTICK 705A-4 1 JAKARTA IRAWAN/YANI V 11121 SQ000347 FU PO 0%
28 PT HILLCON JAYA SAKTI 2/6/2021 SERVICE VOLVO EXCA EC210 1 MANADO HARI V IRAWAN/YANI V 250821 SQ000207 FU PO 0%
29 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%
30 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%
31 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%
32 PT HILLCON JAYA SAKTI 16/10/2021 OVH ENGINE S6D125 1 MOROWALI V 161021 SQ000318/19 FU PO 0%
33 PT HILLCON JAYA SAKTI 14/10/2021 THERMOSTAT & BOLT 705A-4 (SN 24193) 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 220921 SQ000267 121021 PO0121100882 100%
34 PT HILLCON JAYA SAKTI 14/10/2021 HOSE CYL HYD DTIZ34121 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 121021 SQ000312 131021 PO0121100990 100%
35 PT HILLCON JAYA SAKTI 11/11/2021 HOSE CYL DUMP TO HYD TANK 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 101121 SQ000369 111121 PO0121111002 DEL 9/11, INVOICING 12/11 100%
36 PT HILLCON JAYA SAKTI 15/11/2021 HOSE CYL DUMP TO HYD TANK 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 221121 PO0121111948 DEL 15/11, INVOICING 23/11 100%
37 PT HILLCON JAYA SAKTI 22/11/2021 BOLT, INJECTOR ASSY 1 SET, NOZZLE ENGINE NO 98578 1 KONAWE IRAWAN/YANI V 221121 PO0121111951 FU DEL 0%
38 PT HILLCON JAYA SAKTI 5/11/2021 GASKET KIT, LINER, VALVE, ECT (SN24193) 1 KONAWE IRAWAN/YANI V 51121 PO0121110425 FU DEL 0%
39 PT HILLCON JAYA SAKTI 30/11/2021 HOSE HYDRAULIC UNIT ATVV60012 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 301121 PO0121112820 DEL 30/11, INVOICING 03/12 100%
40 DINAS BINA MARGA 13/07/2021 FD KOMATSU PC130F-7 (GEAR SET RONTOK) 1 CURUG TRG SUGI & NOCI V V V V V IRAWAN/YANI V V V V HENDRA V V V 130721 SQ000168 251121 720515080 FU JOB 30/11, INSPECT 16 & 22,23,30/7 BY SUGI 100%
41 DINAS BINA MARGA 6/12/2021 HOSE & CONNECTOR UNDERCARRIAGE KOMATSU PC130F-7 1 CURUG TRG SUGI & NOCI V V V V IRAWAN/YANI V V V V HENDRA 61221 SQ000417 FU PO & JOB 70%
42 DINAS BINA MARGA 6/7/2021 RESEAL CYL, REPAIR T LINK, ECT CAT307 1 CILEGON IRAWAN/YANI FU JOB SENIN 12/6SUGI
43 DINAS BINA MARGA 6/7/2021 PM SERVICE & PPM PC70 1 CILEGON IRAWAN/YANI
44 PT TOTAL PRIME 15/04/2021 JOINT OPERATION CONTRACT SERVICES PC200 1 SUMATERA & KALIMANTAN V IRAWAN/YANI V 150421 SQ000099 FU PO, BUAT PERJANJIAN
45 PT TOTAL PRIME 20/08/2021 OVH & DYNOTEST CAT3512 1 SUMATERA & KALIMANTAN V IRAWAN/YANI V 100921 SQ000240 FU PO
46 PT TOTAL PRIME 23/09/2021 FILTER2 CAT 3304,3306,3406,3408,3412,3512,ECT 1 JAKARTA IRAWAN/YANI V FU PO
47 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 27/09/2021 RADIATOR BOCOR GENSET CAT3512 SN 24Z00921 1 JAKARTA V IRAWAN/YANI V 280921 SQ000290 FU PO, TGU APPROVAL BUDGETING 29/10
48 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 27/09/2021 SPAREPARTS FORKLIFT NISSAN (RAD, VALVE ASSY,ECT) 1 JAKARTA IRAWAN/YANI V 290921 SQ000293R1 CANCELED 29/10
49 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 7/10/2021 SERVICE CROSS JOINT WL01 WA180-3 SN 55371 1 CIMANGGIS V IRAWAN/YANI V 81021 SQ000303 FU PO, MSH D REVIEW 29/10, 4/11
50 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 7/10/2021 SERVICE CLUTCH (BUCKET) WL02 WA180-3 SN 55216 1 CIMANGGIS V IRAWAN/YANI V 81021 SQ000304 FU PO (INSPECT 15/10), MSH D REVIEW 29/10, 4/11
51 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 11/10/2021 INSPECT NISSAN DIESEL PT INDONESIA POWER UPJP 1 JAKARTA V IRAWAN/YANI 111021 SQ000305 CANCELED 12/10 DATA2 AKAN DIKIRIM USER
52 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 29/11/2021 TOP ENGINE,KALIBRASI, ECT GENSET CAT D348 PT LUCKY 1 JT UWUNG TRG V IRAWAN/YANI 301121 SQ000413R1, 414 REV QUOT 9/12
53 PT GLOSIGMA BANGUN UTAMA (TAUFIK) 4/5/2021 PM & ADJUS VALVE PERKINS 4006-23 & CUMMINS 6BTA5.9-C180 1 CILANDAK,JKT V IRAWAN/YANI V 210521 SQ000119/120 FU PO, TGU APPROVAL BUDGETING 29/10
54 PT UNITED TRACTORS (P SUJI) 7/10/2021 SPAREPARTS PT PUMP & TURBO D155-6 1 JAKARTA IRAWAN/YANI V 71021 SQ000302 FU PO
55 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%
56 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 DEL 100%
57 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%
58 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%
59 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%
60 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%
61 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 DEL 100%
62 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%
63 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%
64 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 DEL 100%
65 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%
66 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%
67 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%
68 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%
69 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%
70 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%
71 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 15/10 100%
72 PT PP PRESISI Tbk 28/10/2021 HOSE 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 11121 SQ000348 251021 4200017002 DEL 28/10, INVOICING 2/11 100%
73 PT PP PRESISI Tbk 28/10/2021 HOSE 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 11121 SQ000349 251021 4200017003 DEL 28/10, INVOICING 2/11 100%
74 PT PP PRESISI Tbk 14/09/2021 INSPECT 3 UNIT(HITACHI, VOLVO, KOMATSU) 3 JONGGOL V IRAWAN/YANI V HENDRA HOLD KRN PEKERJAANNYA BYK
75 PT PP PRESISI Tbk 23/10/2021 DINAMO AMPERE (ALTERNATOR) WLSEM 636D 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 231021 SQ000331 251021 4200017030 DEL 2/11, INVOICING 4/11 100%
76 PT PP PRESISI Tbk 4/11/2021 HOSE 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 41121 4200017157 DEL 6/11, INVOICING 9/11 100%
77 PT PP PRESISI Tbk 4/11/2021 HOSE 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 41121 4200017151 DEL 2/11, INVOICING 9/11 100%
78 PT PP PRESISI Tbk 10/11/2021 HOSE 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 91121 4200017199 DEL 2/11, INVOICING 12/11 100%
79 PT PP PRESISI Tbk /11/2021 HOSE ARM,HOSE RETURN,HOSE CV 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 11121 SQ000367 101121 4200017223 DEL 11/11, INVOICING 19/11 100%
80 PT PP PRESISI Tbk 3/11/2021 V BELT 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 31121 SQ000364 151121 4200017235 DEL 16/11, INVOICING 19/11 100%
81 PT PP PRESISI Tbk 17/11/2021 LINER CYL, GASKET, ECT NTA855 1 JONGGOL IRAWAN/YANI V HENDRA V V V V 171121 4200017292 DEL 30/11, INVOICING 01/12 100%
82 PT PP PRESISI Tbk 22/11/2021 HOSE PR135 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 22/11/2021 SQ000397 221121 4200017348 DEL 100%
83 PT PP PRESISI Tbk 24/11/2021 HOSE PR136 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 22/11/2021 SQ000398 241121 4200017341 DEL 100%
84 PT PP PRESISI Tbk 24/11/2021 HOSE PR137 1 WEDABAY IRAWAN/YANI V V V V HENDRA V V V V 22/11/2021 SQ000399 241121 4200017347 DEL 100%
85 PT PP PRESISI Tbk 22/11/2021 FILTER2 1 JAKARTA IRAWAN/YANI V 221121 4200017313
86 PT PP PRESISI Tbk 24/11/2021 BUCKET PC200-8 1 JAKARTA IRAWAN/YANI V 24/11/2021 SQ000401 301121 4200017431 DEL 100%
87 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%
88 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 (TRACK F DONE KIRIM KE BERAU 10/11) BONGKAR TRANSMISSI & FD 40%
89 PT SUMBER MITRA JAYA 23/08/2021 OVH KOMATSU EGS630 1 BERAU,KALUT V 310821 SQ000213/221 FAILED HSL MEETING TGL 16/9
90 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
91 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
92 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
93 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
94 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
95 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
96 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%
97 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
98 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
99 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
100 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
101 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
102 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
103 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
104 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
105 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
106 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
107 PT SUMBER MITRA JAYA 20/09/2021 AVR GENSET EGS630 1 BOGOR IRAWAN/YANI V 220921 SQ000269 FU PO, FAILED
108 PT SUMBER MITRA JAYA 18/10/2021 REMOVE & INSTALL VOLVO EC210 1 BOGOR AGUS V V INSPECT 18/10 201021 SQ000341 FU PO
109 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) 85%
110 PT INDODRILL INDONESIA 23/10/2021 ADD PART WS SEAL, COUPLING GOH CUMMINS KTA19 P700 1 BOGOR IRAWAN/YANI V V V V HENDRA V V V V 231021 SQ000130 231021 18241 DEL 28/10, INVOICING 100%
111 PT INDODRILL INDONESIA 1/11/2021 ADD PART WASHER PLAIN, SPRING VALVE KTA19 P700 1 BOGOR IRAWAN/YANI V V V V HENDRA V V V V 11121 SQ000350 201121 18521 FU DEL, CANCELED 27/11 100%
112 CIREBON POWER 19/05/2021 OPERATION & MAINTENANCE PLTU 9 CIREBON V IRAWAN/YANI V 40621 SQ000152 REV QUOT
113 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 41121 013/PO/APP-ASI/XI/2021 INSPECT 23/10, INVOICING 25/10 PAYMENT DONE 25/11 100%
114 PT ANDALAN PRIMA PERKASA 23/10/2021 AVR GENSET CUMMINS 6CTA.8-G3 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 251021 SQ000334 41121 013/PO/APP-ASI/XI/2021 JOB 5/11, INVOICING 5/11 PAYMENT DONE 25/11 100%
115 PT ANDALAN PRIMA PERKASA 23/10/2021 PARTS & SERVICE MAINTENANCE CUMMINS 6CTA.8-G3 1 JAKARTA V IRAWAN/YANI V 21121 SQ000352 FU PO
116 PT ANDALAN PRIMA PERKASA 5/11/2021 PARTS & SERVICE DIESEL ENGINE ISUZU 4BD-Z 1 JAKARTA SATRIA V V IRAWAN/YANI V 151121 SQ000376 FU PO
117 PT ANDALAN PRIMA PERKASA 5/11/2021 PARTS & SERVICE DIESEL ENGINE PUMP 4DX23 1 JAKARTA SATRIA V V IRAWAN/YANI V 151121 SQ000379 REV QUOT 9/12
118 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, FU PAYMENT DONE 11/11 100%
119 GMF AEROASIA, Tbk 6/10/2021 LPG 50KG, ALLUMUNIUM OXIDE 1 JAKARTA IRAWAN/YANI V V V V HENDRA V V V V 61021 SQ000300 131021 800000783 DEL 23/11, INVOICING 100%
120 GMF AEROASIA, Tbk 15/10/2021 CARBON BRUSH, SKRUP 8-75MM 1 JAKARTA IRAWAN/YANI V 181021 SQ000316 181021 810001222 FU DEL
121 GMF AEROASIA, Tbk 10/11/2021 WIRE ROPE, JAW TURNBUCKLE 1 JAKARTA IRAWAN/YANI V 101121 SQ000370R1 121121 810001231 FU DEL
122 SENTRAL CAWANG HOTEL 18/08/2021 PM SERVICE MTU 400KVA, 1 JAKARTA V IRAWAN/YANI V 270821 SQ000210 FU PO, FAILED 22/11
123 SENTRAL CAWANG HOTEL 18/08/2021 PM SERVICE PERKINS 1000KVA 1 JAKARTA V IRAWAN/YANI V 270821 SQ000209 FU PO, FAILED 22/11
124 PT BAROTECH 23/08/2021 INSPECT BRAKE WL LIUGONG & UNIT LAIN 10 JAKARTA V IRAWAN/YANI INSPECT 24/8, FU LAPORAN
125 PT BAROTECH 16/09/2021 PM SERVICE, ELECTRIC, SHUTOF SELENOID KAPAL (MAN 1) 1 T PRIOK, JKT RIFAI V V V V IRAWAN/YANI V V V V HENDRA V V V V PARTS 220921 SQ000264/265 81121 81121022/23 CANCELED 15/11 (LGSG VENDOR), INVOICING PART 100%
126 PT BAROTECH 6/11/2021 PARTS TOH ENGINE,ECT KAPAL (MAN 1 & 2) 1 T PRIOK, JKT IRAWAN/YANI V 161121 SQ000383 21221 PO-BRT021121027 DEL DONE, PAYMENT CASH DONE 100%
127 PT BAROTECH 6/11/2021 PM SERVICE, ELECTRIC, ECT KAPAL (MAN2) 1 T PRIOK, JKT RIFAI V V V IRAWAN/YANI V 131121 SQ000375R1 REVISI QUOT TAMBAHAN U MUFLER (JOB SERVICE 11/11 RIFAI) 70%
128 PT BAROTECH 6/11/2021 ADD PARTS TOH ENGINE,ECT KAPAL (MAN 1 & 2) 1 BEKASI IRAWAN/YANI V 251121 SQ000405 FU PO 0%
129 PT BAROTECH 28/10/2021 OVH TRANSMISSI D85ESS 1 LAHAT SUMATERA V 291021 SQ000344 FU PO
130 PT MANADO KARYA ANUGRAH 6/9/2021 VOLVO R60D SN UNIT 111015 (SN ENGINE 37271550) 10 SMD BPN V
131 PT AMP SERVIS INDONESIA (WARSITO) 11/11/2021 SERVICE HINO J08C 1 CIKARANG V 111121 SQ000365 FU PO
132 PT AMP SERVIS INDONESIA (WARSITO) 11/11/2021 SERVICE HINO J08C 1 CIKARANG V 111121 SQ000366 FU PO
133 PT TRIKARSA KARYA ABADI 24/09/2021 SERVICE & PARTS PM, HYD PUMP, ELECTRIC PC200-8 1 CILENGSI V V V V V IRAWAN/YANI V V V V HENDRA V V V V 240921 SQ000285/281 240921 009/010 JOB REDU DONE INSTALL 12/11 (TROUBLE C VALVE) 100%
134 PT TRIKARSA KARYA ABADI 27/11/2021 RECOIL SPRING CAT349 1 CILENGSI IRAWAN/YANI V V V V 271121 SQ000406 271121 TKA/PO/026/2021 DEL 29/11, INVOICING 100%
135 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, PAYMENT DONE 7/12 100%
136 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%
137 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 INVOICING, PAYMENT DONE 7/12 100%
138 PT TRIKARSA KARYA ABADI 7/10/2021 ADD PARTS D85ESS 1 CILENGSI IRAWAN/YANI V V V V HENDRA V V V V 61021 SQ000…… 71021 016 SPB 8/10, INVOICING, PAYMENT DONE 7/12 100%
139 PT TRIKARSA KARYA ABADI 24/09/2021 SERVICE & PARTS SERVICE SK330-8 1 CILENGSI V V IRAWAN/YANI V 240921 SQ000290 FU PO, FAILED 27/11 INFO PAK CECEP
140 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%
141 PT ANUGERAH KIRANA SARANA 15/10/2021 OVH ENGINE, MAIN PUMP,ECT PC400 1 SUNGAI DANAU V IRAWAN/YANI V 91121 SQ000357 CLOSED 11/12
142 PT ANUGERAH KIRANA SARANA 26/10/2021 OVH ENGINE, ELECTRICAL D85ESS J17922 1 SUNGAI DANAU V IRAWAN/YANI V 91121 SQ000342 CLOSED 11/12
143 PT ANUGERAH KIRANA SARANA 26/10/2021 OVH ENGINE, ELECTRICAL D85ESS J18286 1 SUNGAI DANAU V IRAWAN/YANI V 281021 SQ000343 CLOSED 11/12
144 PT HALASAL TETUKO SUPRIYANTO 26/10/2021 GENSET CUMMINS 350KVA OPEN 1 JAKARTA V 261021 SQ000335 FU PO
145 PT JAIMAC GROUP 3/11/2021 LABOR SERVICE CAT D7G DZ001 1 JAKARTA V 171121 SQ000387 FU PO
146 PT JAIMAC GROUP 3/12/2021 LABOR SERVICE CAT D7G DZ002 1 JAKARTA SAHLI,KURDI,ARIF V V V START 25/11 171121 SQ000388 251121 01/JAIMAC/XI/2021 FU JOB 35%
147 PT JAIMAC GROUP 3/13/2021 LABOR SERVICE CAT D7G DZ003 1 JAKARTA SAHLI,KURDI,ARIF V V V START 25/11 171121 SQ000389 251121 01/JAIMAC/XI/2021 FU JOB 35%
148 PT JAIMAC GROUP 3/14/2021 LABOR SERVICE CAT D7G DZ004 1 JAKARTA V 171121 SQ000390 FU PO
149 PT JAIMAC GROUP 3/11/2021 PARTS & SERVICE WL CAT938F 1 JAKARTA IRAWAN/YANI V 151121 SQ000380/384 FAILED, INSPECT 3/11 (SATRIA), CANCELED
150 PT JAIMAC GROUP 3/11/2021 PARTS & SERVICE WL CAT966F 1 JAKARTA IRAWAN/YANI V 151121 SQ000381/385 FAILED, INSPECT 3/11 (SATRIA), CANCELED
151 PT DIAN SWASTATIKA SENTOSA 15/10/2021 OVH GENERATOR DETROIT TS711TA-800 1 KARAWANG 151021 SQ000315 FU PO
152 PT PUTRA MANDIRI DIESEL 24/11/2021 GENSET CUMMINS 125KVA SILENT 1 JAKARTA HENDRA V V V V 241121 SQ000404 DONE, DEL 25/11
153 PT ENERGI MEGA PERSADA Tbk 3/11/2021 GENSET 750KVA SILENT & PANEL AUTOSYNCRHON 2 KURAU, RIAU FU PRICE,STOCK & ADM TENDER, FAILED MAHAL HRG MELEBIHI PAGU 2.7M
154 PT PJB 29/11/2021 KONTRAK SERVICE ALAT BERAT & AC PLTU AMURANG 1 MENADO IRAWAN/YANI V PROGRESS QUOT
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)

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