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TBI Advance Finance

Request Status Menunggu Approval Finance

Requester Detail

Nama Karyawan Lunggah

Tanggal Pengajuan 14-03-2023
Cabang TBI Semarang
Divisi Operasional TBI
Approver Heny Cahyadi

Request Detail

Item Quantity Harga Satuan Claim Amount Claim Keterangan

1 Upah DW / Casual 2 120000 240000 1 MP 2 HARI

2 Uang Makan 2 20000 40000 1 MP 2 HARI

3 Transportasi 1 50000 50000

Total Claim Advance 330.000,00

Nilai Kontrak 2.162.162,00 Persentase Kontrak (%) 15,3

(ex: exclude PPN)
Persentase Kontrak 2 15,26

Deskripsi Advance General Cleaning Rumah Ronny Chandra

Attachment
(ex: AL, Hitungan)

0663 APPRV Ronny Chandra CALCULATING PRICE TBI Master.pdf

(0482) AL TTD GC Rmh Ronny Chandra (Bukit Wahid) 15 16 MAR.pdf
Attachment

ADVANCE G.C Rumah Pak roni Chandra-1 (1).pdf

Notes

General Manager Approval

Remark Ok

Director's Approval

Remark Ok

Finance's Verification

Remark
Attachment

Kolom Realisasi

**Catatan: Verifikasi Finance akan dilakukan setelah dokumen lengkap Advance diterima

Item Quantity Harga Satuan Claim Amount Claim Quantity 2 Harga Satuan Realisasi Amount Realisasi Keterangan

Total Claim Advance 330.000,00

Total Realisasi 0,00

**Catatan: Total Selisih [Claim - Realisasi] 0,00

1. Claim < Realisasi => ( -) Finance Mentransfer Kekurangan
2. Claim > Realisasi => (+) Cabang Mentransfer Kelebihan

Remark Realisasi
Attachment

Finance's Update

Catatan: Verifikasi Finance akan dilakukan setelah dokumen lengkap Advance diterima

Item Quantity Harga Satuan Claim Amount Claim Quantity 2 Harga Satuan Realisasi Amount Realisasi Quantity 3 Harga Satuan Verifikasi Amount Verifikasi Keterangan

Total Claim Advance 0,00

Total Realisasi 0,00
Total Verifikasi 0,00

Nilai Kontrak 2.162.162,00 Persentase Kontrak (%) - Verifikasi

(ex: exclude PPN)

Remark
Attachment

PT. Tukang Bersih Indonesia, Grand Slipi Tower Suite F-I, Jl. S. Parman Kav.22-24, Jakarta 11480555 Page of

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