PAYMENT PLAN

4/5/2018

Description Total Amount Total Approach Status Remarks

Man Power Prenagen 2,000,000 spg & tl
CV RAHMAT invoice bulan februari
BRG 9,860,000 MC,usher,floor crew,logistick,meals
Milo Selling 3,900,000 TL,SPG,SPB,Crewpreparation
MILO
Honda Jagoan 10,000,000 bensin pick up dan fee crew
Claim Indra 450,000 bensin innova,tol
Claim RYAN 740,000

GT 26,950,000

DiTransfer 45,000,000.00
Tambahan Transfer 3,500,000.00
Honda Jagoan

Description Qty Freq

Bensin pick up 2 mbil 1 week
Ayyub 1 person 1 month
Crew 3 person 1 month

s
 Cost Total Ammount Status Remarks
250,000 500,000 week 4
2,750,000 2,750,000
2,250,000 6,750,000

10,000,000
Prenagen

Description Qty Freq

TL 1 person 2 day
spg 4 person 2 day

GT
Cost Total Ammount Status Remarks
200,000 400,000
200,000 1,600,000

2,000,000
 BRG

Description Qty Freq

MC 1 person 2 day
Usher 2 person 4 day
Floor crew 1 person 4 day
Logistic crew 1 person 4 day
Meals crew 73 pax 4 day

GT
 Cost Total Ammount Status Remarks
1,000,000 2,000,000
500,000 4,000,000
300,000 1,200,000
300,000 1,200,000
20,000 1,460,000

9,860,000
Milo Selling

Description Qty Freq

TL 1 person 2 day
SPG 2 person 2 day
SPB 1 person 2 day
Crew Preparation 3 person 2 day

GT
Cost Total Ammount Status Remarks

350,000 700,000
350,000 1,400,000
300,000 600,000
200,000 1,200,000

3,900,000
Claim Indra

Description Qty Freq

Milo
Bensin avanza 1 pax 1 time
tol jemput joy 1 pax 1 time
ops sul logistic 1 person 3 day

GT
Cost Total Ammount Status Remarks

200,000 200,000
50,000 50,000
200,000 200,000

450,000
 Claim Ryan

Description Qty Freq

Milo
Makan malam Jun 1 person 1 time
Makan imam dan ardi 2 person 1 time
Kertas hvs 1 rim 1 time
Tol jmput donny dan nutrisi 1 pax 2 time
Amplop 2 box 1 time
Sapu lidi 1 pax 1 time
Minum brief 2 pax 1 time
Kurang milorobic 1 pax 1 time

GT
Cost Total Ammount Status Remarks

200,000 200,000
25,000 50,000
50,000 50,000
50,000 100,000
15,000 30,000
10,000 10,000
100,000 100,000
200,000 200,000

740,000