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PO - all -
BAPP NOP
3 tiket open
3 tiket open
belum pengisian 224 L (4,2 Juta)
pending ttd harso issue harga bbm
sisa closing 2 tiket ineom
tunggu approval tiket
tunggu baep
mas Andi
mas Andi
mas Andi
mas Andi
mas Andi
pak bayu
pak bayu
pak bayu
pak bayu
pak bayu
ready bast tunggu KPI
ready bast tunggu KPI
ready bast tunggu KPI
ready bast tunggu KPI
ready bast tunggu KPI
tunggu baep
tunggu baep
tunggu baep
tunggu baep
tunggu baep
tunggu baep
tunggu baep
tunggu baep
tunggu baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
hold karena bapp mbp dan baep
proses collect dokumentasi
tiket 4,sudah lunas
tiket 4,sudah lunas
NOP
NOP
NOP
belum pengisian 138 L (2,6 Juta)
13 tiket, lunas sisa closing
3 tiket, lunas sisa closing
mba eva
on check tiket power & need budget
27-Jul-23
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4200036205 8-Mar-23
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4400012574 3-Apr-23
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4200036966 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036982 3-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036980 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036985 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200036984 4-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037040 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037034 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037031 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037032 9-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037050 10-May-23
4200037171 22-May-23
4200037171 22-May-23
4200037171 22-May-23
4200037171 22-May-23
4200037171 22-May-23
4200037171 22-May-23
4200037178 22-May-23
4200037178 22-May-23
4200037178 22-May-23
4200037178 22-May-23
4200037178 22-May-23
4200037178 22-May-23
4400013041 22-May-23
4200037173 22-May-23
4200037173 22-May-23
4200037173 22-May-23
4200037173 22-May-23
4200037173 22-May-23
4200037173 22-May-23
4200037177 22-May-23
4200037177 22-May-23
4200037177 22-May-23
4200037177 22-May-23
4200037177 22-May-23
4200037177 22-May-23
4200037183 22-May-23
4200037183 22-May-23
4200037183 22-May-23
4200037183 22-May-23
4200037183 22-May-23
4200037186 22-May-23
4200037186 22-May-23
4200037186 22-May-23
4200037186 22-May-23
4200037189 22-May-23
4200037189 22-May-23
4200037189 22-May-23
4200037189 22-May-23
4200037188 22-May-23
4200037188 22-May-23
4200037188 22-May-23
4200037188 22-May-23
4200037259 25-May-23
4200037259 25-May-23
4200037259 25-May-23
4200037259 25-May-23
4200037259 25-May-23
4200037259 25-May-23
4400013099 28-May-23
4400013099 28-May-23
4400013099 28-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4400013125 29-May-23
4200037314 29-May-23
4200037314 29-May-23
4200037314 29-May-23
4200037314 29-May-23
4200037314 29-May-23
4200037314 29-May-23
4200037748 22-Jun-23
4200037748 22-Jun-23
4200037748 22-Jun-23
4200037748 22-Jun-23
4200037748 22-Jun-23
4200037748 22-Jun-23
4200037652 21-Jun-23
4200037652 21-Jun-23
4200037652 21-Jun-23
4200037652 21-Jun-23
4200037652 21-Jun-23
4200037654 21-Jun-23
4200037654 21-Jun-23
4200037654 21-Jun-23
4200037654 21-Jun-23
4200037656 21-Jun-23
4200037656 21-Jun-23
4200037656 21-Jun-23
4200037656 21-Jun-23
4200037657 21-Jun-23
4200037657 21-Jun-23
4200037657 21-Jun-23
4200037657 21-Jun-23
4200037703 22-Jun-23
4200037703 22-Jun-23
4200037703 22-Jun-23
4200037703 22-Jun-23
4200037703 22-Jun-23
4200037703 22-Jun-23
4200037710 22-Jun-23
4200037710 22-Jun-23
4200037710 22-Jun-23
4200037710 22-Jun-23
4200037710 22-Jun-23
4200037706 22-Jun-23
4200037706 22-Jun-23
4200037706 22-Jun-23
4200037706 22-Jun-23
4200037706 22-Jun-23
4200037706 22-Jun-23
4200037705 22-Jun-23
4200037705 22-Jun-23
4200037705 22-Jun-23
4200037705 22-Jun-23
4200037705 22-Jun-23
4200037705 22-Jun-23
4400013394 27-Jun-23
4400013394 27-Jun-23
4200038006 2-Jul-23
4200038006 2-Jul-23
4200038006 2-Jul-23
4200038006 2-Jul-23
4200038006 2-Jul-23
4200038006 2-Jul-23
4400013501 10-Jul-23
4400013501 10-Jul-23
4400013501 10-Jul-23
4400013501 10-Jul-23
4400013501 10-Jul-23
4400013501 10-Jul-23
4400013501 10-Jul-23
4400013501 10-Jul-23
4400013500 10-Jul-23
4400013500 10-Jul-23
4400013500 10-Jul-23
4400013500 10-Jul-23
4400013500 10-Jul-23
4400013500 10-Jul-23
4400013500 10-Jul-23
4400013500 10-Jul-23
4400013502 10-Jul-23
4400013502 10-Jul-23
4400013502 10-Jul-23
4400013502 10-Jul-23
4400013502 10-Jul-23
4400013502 10-Jul-23
4400013502 10-Jul-23
4400013502 10-Jul-23
4400013611 21-Jul-23
4400013611 21-Jul-23
4400013611 21-Jul-23
4400013611 21-Jul-23
4400013611 21-Jul-23
4400013612 21-Jul-23
4400013612 21-Jul-23
4400013612 21-Jul-23
Judul PO Periode Project
Market Validation Combat Area 4_FMC Reg11 2022 - Ketuapi &
2023 Non Rutin
SOLUSINAB045
Market Validation Combat Area 4_FMC Reg11 2022 - Ketuapi &
2023 Non Rutin
SOLUSINAB045
FMC Rental SCD Fix Non BBM SAMARINDA - Bontang Q1 2023 Feb-23 Rutin
FMC Rental SCD Fix Non BBM SAMARINDA - Bontang Q1 2023 Mar-23 Rutin
FMC Rental SCD Fix Non BBM SAMARINDA - Bontang Maret - April 2023 Mar-23 Rutin
FMC Rental SCD Fix Non BBM SAMARINDA - Bontang Maret - April 2023 Mar-23 Rutin
FMC Var additional Tarakan- Outer Feb 2023 Feb-23 Rutin
FMC Var Tarakan-Outer Feb 2023 Feb-23 Rutin
FMC Var Tarakan-Outer Feb 2023 Feb-23 Rutin
FMC Var Tarakan-Outer Feb 2023 Feb-23 Rutin
FMC Var Tarakan-Outer Feb 2023 Feb-23 Rutin
FMC Var Tarakan-Outer Feb 2023 Feb-23 Rutin
FMC Var Tarakan-Outer Feb 2023 Feb-23 Rutin
Relokasi Combat Arrow COK190 Felubun Merauke Non Rutin
Relokasi Combat Arrow COK190 Felubun Merauke Non Rutin
Relokasi Combat Arrow COK190 Felubun Merauke Non Rutin
46,000,000
43,000,000
5,423,762
2,029,822
7,300,000
2,300,000
7,000,000
39,000,000
49,500,000
90,000,000
3,600,000
3,850,000
1,500,000
325,000
12,000,000
900,000
2,800,000
1,000,000
2,300,000
5,600,000
90,000,000
325,000
12,000,000
39,000,000
49,500,000
2,300,000
4,900,000
39,000,000
49,500,000
90,000,000
1,750,000
3,000,000
325,000
12,000,000
9,800,000
95,900,000
6,000,000
7,200,000
425,000
2,450,000
100,000
12,800,000
2,250,000
7,200,000
425,000
13,300,000
100,000
12,800,000
95,900,000
12,600,000
95,900,000
1,500,000
6,900,000
1,275,000
100,000
12,800,000
12,500,000
4,000,000
18,000,000
71,250,000
5,160,000
501,450
4,550,000
1,515,000
400,000
500,000
5,950,000
800,000
12,500,000
4,000,000
500,000
18,000,000
71,250,000
860,000
4,200,000
400,000
500,000
12,500,000
4,000,000
18,000,000
71,250,000
11,000,000
13,000,000
84,000,000
42,000,000
27,000,000
796,500
4,640,000
1,200,000
325,000
33,000,000
1,593,000
1,450,000
11,000,000
13,000,000
42,000,000
27,000,000
325,000
33,000,000
84,000,000
11,000,000
13,000,000
84,000,000
42,000,000
27,000,000
1,593,000
2,320,000
800,000
325,000
33,000,000
6,080,000
800,000
130,000,000
66,000,000
7,000,000
4,950,000
2,600,000
1,497,000
810,000
40,996,200
2,000,000
5,850,000
2,600,000
6,840,000
800,000
66,000,000
810,000
40,996,200
130,000,000
7,600,000
800,000
130,000,000
66,000,000
1,000,000
7,200,000
810,000
40,996,200
2,000,000
8,140,000
1,580,000
3,480,000
7,280,000
22,400,000
31,600,000
25,266,900
28,200,000
18,000,000
4,500,000
3,349,200
808,000
4,000,000
4,810,000
2,370,000
870,000
7,280,000
22,400,000
31,600,000
25,266,900
28,200,000
18,000,000
4,500,000
3,349,200
808,000
2,000,000
7,030,000
2,370,000
870,000
7,280,000
22,400,000
31,600,000
25,266,900
28,200,000
18,000,000
4,500,000
3,349,200
808,000
4,000,000
10,500,000
10,920,000
435,000
2,500,000
10,450,000
17,000,000
17,325,000
123,400,000
116,500,000
23,500,000
16,500,000
3,000,000
12,200,000
2,424,000
3,200,000
4,550,000
7,020,000
2,500,000
9,500,000
12,000,000
17,325,000
123,400,000
116,500,000
23,500,000
16,500,000
3,000,000
12,200,000
2,424,000
4,800,000
8,750,000
12,480,000
435,000
2,500,000
9,500,000
13,000,000
17,325,000
123,400,000
116,500,000
23,500,000
16,500,000
3,000,000
12,200,000
2,424,000
8,500,000
7,030,000
2,370,000
650,000
9,200,000
93,300,000
69,750,000
95,250,000
32,900,000
30,000,000
3,750,000
14,000,000
1,313,000
8,500,000
4,440,000
1,580,000
650,000
8,050,000
93,300,000
69,750,000
95,250,000
32,900,000
30,000,000
3,750,000
14,000,000
1,313,000
8,500,000
3,700,000
2,370,000
650,000
8,050,000
93,300,000
69,750,000
95,250,000
32,900,000
30,000,000
3,750,000
14,000,000
1,313,000
11,856,000
6,660,000
655,000
8,000,000
10,800,000
14,980,000
108,845,000
33,919,000
226,296,325
33,000,000
7,500,000
750,000
7,500,000
2,145,000
7,410,000
7,215,000
4,680,000
8,000,000
5,400,000
14,980,000
108,845,000
33,919,000
226,296,325
33,000,000
7,500,000
750,000
7,500,000
2,145,000
2,964,000
9,990,000
3,510,000
1,310,000
8,000,000
5,400,000
14,980,000
108,845,000
33,919,000
226,296,325
33,000,000
7,500,000
750,000
7,500,000
2,145,000
33,750,000
2,400,000
16,100,000
30,312,000
122,400,000
12,500,000
900,000
308,000
38,000,000
13,600,000
12,500,000
9,900,000
4,400,000
530,000
33,750,000
2,400,000
23,100,000
40,416,000
136,000,000
12,500,000
900,000
308,000
38,000,000
13,600,000
9,900,000
3,400,000
1,060,000
33,750,000
2,400,000
14,000,000
40,416,000
136,000,000
12,500,000
900,000
308,000
38,000,000
13,600,000
9,900,000
3,200,000
1,590,000
50,597,280
2,361,600
31,391,910
2,258,850
32,635,950
1,100,000
50,700,000
6,500,000
50,700,000
6,500,000
50,700,000
6,500,000
22,800,000
3,000,000
22,800,000
3,000,000
22,800,000
3,000,000
22,800,000
3,000,000
22,800,000
3,000,000
22,800,000
3,000,000
44,100,000
4,500,000
44,100,000
4,500,000
44,100,000
4,500,000
24,000,000
2,750,000
24,000,000
2,750,000
24,000,000
2,750,000
10,150,000
10,150,000
10,150,000
1,250,000
1,250,000
1,250,000
3,350,000
3,350,000
3,350,000
4,050,000
4,050,000
4,050,000
12,231,330
3,991,300
96,000
2,337,000
7,702,344
19,162,417
6,511,850
16,032,500
20,430,532
64,754,100
16,740,000
11,702,373
15,674,000
11,871,585
6,044,940
4,050,000
31,939,376
778,400
739,500
14,195,375
11,106,094
13,015,200
12,044,600
8,362,800
12,893,400
118,622,655
126,604,618
1,950,000
9,457,500
4,898,400
40,152,000
96,201,750
366,118,125
23,213,250
28,404,565
538,200
6,652,800
10,569,938
60,662,250
13,270,250
9,973,260
938,362
1,037,124
9,583,027
7,355,298
5,555,000
34,700,500
9,100,000
9,100,000
9,100,000
9,735,333
9,735,333
6,178,500
743,400
1,304,750
13,614,176
19,677,741
12,457,050
15,813,500
9,784,500
20,661,000
13,461,646
4,383,750
87,000
7,231,188
8,087,388
6,494,176
2,184,200
14,675,500
12,320,000
47,731,501
12,269,800
29,523,209
21,650,000
23,314,230
11,760,156
7,388,688
214,500
5,056,800
4,230,394
46,303,583
13,892,000
5,822,500
6,701,400
8,827,000
95,461,912
87,048,299
3,657,550
6,664,000
4,793,100
38,626,000
94,530,071
353,686,556
24,463,400
23,191,630
73,271,484
3,405,600
7,977,762
571,650
9,999,025
2,750,000
19,470,666
19,470,666
6,970,749
2,055,787
1,461,780
21,083,129
10,410,614
2,136,000
20,400,200
7,500,000
4,500,000
6,000,000
1,190,250
1,190,250
4,513,032
5,550,000
4,500,000
271,375
3,000,000
15,000,000
750,000
5,550,000
4,500,000
3,570,750
13,539,096
9,480,330
42,750
271,375
450,000
4,500,000
7,200,000
700,000
1,350,000
2,850,000
39,324,800
1,920,000
8,258,208
621,600
30,496,400
18,865,000
1,000,000
1,250,000
6,500,000
5,775,000
2,250,000
5,400,000
3,750,000
1,000,000
1,650,000
12,000,000
410,000
33,750,000
2,400,000
16,800,000
40,416,000
136,000,000
12,500,000
900,000
308,000
38,000,000
13,600,000
10,450,000
3,600,000
3,710,000
33,750,000
2,400,000
16,800,000
40,416,000
136,000,000
12,500,000
900,000
308,000
38,000,000
13,600,000
11,000,000
3,400,000
3,710,000
33,750,000
2,400,000
16,100,000
40,416,000
136,000,000
12,500,000
900,000
308,000
38,000,000
13,600,000
11,550,000
4,800,000
2,650,000
500,000
60,313,448
15,431,800
27,954,270
15,950,000
5,326,737
1,784,850
6,145,000
14,731,750
15,920,424
8,023,284
66,877,740
16,772,500
21,316,860
7,005,650
1,050,000
20,545,244
14,750,000
12,000,000
14,750,000
1,190,250
1,190,250
4,513,032
5,550,000
4,500,000
2,499,525
4,106,363
500,000
271,375
2,500,000
15,000,000
3,000,000
3,000,000
750,000
16,198,624
10,680,242
1,660,000
1,576,800
23,187,500
12,213,451
10,139,239
701,400
707,200
11,034,300
7,754,000
3,001,508
43,485,255
159,900
4,989,600
16,695,000
12,054,260
104,621,814
152,692,543
7,716,600
16,268,200
10,240,500
10,300,000
95,828,618
318,281,808
5,105,100
36,520,400
10,043,600
23,611,500
28,200,000
28,200,000
28,200,000
7,280,000
7,280,000
7,280,000
4,000,000
2,000,000
4,000,000
5,550,000
7,400,000
7,030,000
1,580,000
1,580,000
1,580,000
435,000
435,000
435,000
18,000,000
18,000,000
18,000,000
3,349,200
3,349,200
3,349,200
808,000
808,000
808,000
25,266,900
25,266,900
25,266,900
4,500,000
4,500,000
4,500,000
22,400,000
22,400,000
22,400,000
31,600,000
31,600,000
31,600,000
32,900,000
32,900,000
32,900,000
8,050,000
8,050,000
9,200,000
8,500,000
8,500,000
8,500,000
5,180,000
7,770,000
7,030,000
2,370,000
3,160,000
1,580,000
650,000
30,000,000
30,000,000
30,000,000
14,000,000
14,000,000
14,000,000
1,313,000
1,313,000
1,313,000
69,750,000
69,750,000
69,750,000
95,250,000
95,250,000
95,250,000
3,750,000
3,750,000
3,750,000
93,300,000
93,300,000
93,300,000
23,500,000
23,500,000
23,500,000
2,500,000
2,500,000
2,500,000
10,450,000
9,500,000
9,500,000
15,000,000
13,000,000
12,000,000
3,200,000
4,000,000
4,000,000
4,550,000
9,100,000
4,900,000
7,020,000
14,040,000
7,020,000
435,000
16,500,000
16,500,000
16,500,000
12,200,000
12,200,000
12,200,000
2,424,000
2,424,000
2,424,000
116,650,000
116,650,000
116,650,000
3,000,000
3,000,000
3,000,000
17,325,000
17,325,000
17,325,000
123,400,000
123,400,000
123,400,000
33,000,000
33,000,000
33,000,000
8,000,000 400,000
8,000,000
8,000,000
10,800,000 540,000
5,400,000
5,400,000
5,928,000 296,400
7,410,000
2,964,000
1,348,916
9,435,000 471,750
12,765,000
14,430,000
1,170,000 58,500
4,680,000
4,680,000
655,000 32,750
1,965,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
2,145,000
2,145,000
2,145,000
33,919,000 1,695,950
33,919,000
33,919,000
226,296,325 11,314,816
226,296,325
226,296,325
750,000
750,000
750,000
14,980,000 749,000
14,980,000 11,314,816
14,980,000
108,845,000 5,442,250
108,845,000
108,845,000
655,000
1,000,000
5,850,000
3,900,000
5,320,000
800,000
66,000,000
810,000
40,996,200
117,000,000
9,100,000
44,100,000
4,500,000
3,000,000
5,400,000
1,950,000
1,497,000
7,600,000
800,000
66,000,000
810,000
40,996,200
117,000,000
9,100,000
44,100,000
4,500,000
1,000,000
6,300,000
2,600,000
4,560,000
800,000
66,000,000
810,000
40,996,200
117,000,000
9,100,000
44,100,000
4,500,000
1,720,000
3,500,000
1,010,000
12,500,000
4,000,000
500,000
18,000,000
71,250,000
10,150,000
24,000,000
2,750,000
860,000
4,900,000
12,500,000
4,000,000
500,000
18,000,000
71,250,000
10,150,000
24,000,000
2,750,000
4,200,000
1,200,000
12,500,000
4,000,000
500,000
18,000,000
71,250,000
10,150,000
24,000,000
2,750,000
1,500,000
6,600,000
2,100,000
10,500,000
100,000
12,800,000
1,250,000
50,700,000
6,500,000
68,500,000
1,500,000
7,200,000
700,000
12,600,000
100,000
12,800,000
1,250,000
50,700,000
6,500,000
68,500,000
4,500,000
5,700,000
700,000
13,300,000
100,000
12,800,000
1,250,000
50,700,000
6,500,000
68,500,000
2,800,000
2,000,000
2,300,000
3,500,000
60,000,000
325,000
12,000,000
4,050,000
22,800,000
3,000,000
39,000,000
49,500,000
3,850,000
2,300,000
7,700,000
60,000,000
325,000
12,000,000
4,050,000
22,800,000
3,000,000
39,000,000
49,500,000
3,500,000
2,300,000
5,600,000
60,000,000
325,000
12,000,000
4,050,000
22,800,000
3,000,000
39,000,000
49,500,000
2,389,500
1,160,000
1,200,000
11,000,000
13,000,000
42,000,000
27,000,000
325,000
33,000,000
3,350,000
22,800,000
3,000,000
84,000,000
796,500
2,030,000
1,200,000
11,000,000
12,350,000
42,000,000
27,000,000
325,000
33,000,000
3,350,000
22,800,000
3,000,000
84,000,000
1,593,000
2,320,000
11,000,000
11,050,000
42,000,000
27,000,000
325,000
33,000,000
3,350,000
22,800,000
3,000,000
84,000,000
578,200
664,700
9,777,797
9,268,166
10,624,150
13,888,500
344,331
4,729,200
6,278,412
40,035,634
18,361,600 `
12,241,000
64,000,000
4,941,300
38,147,200
90,097,954
322,939,890
10,707,000
30,856,750
1,195,362
1,227,960
11,333,830
8,085,349
3,873,200
27,527,500
23,921,304
8,199,700
66,000
11,630,000
5,890,000
1,940,319
643,850
4,207,500
11,974,375
85,766,850
21,762,000
18,460,000
17,321,313
18,484,644
9,195,636
8,612,500
27,260,189 32,316,233
77,961,670
3,918,000
7,999,130
619,750
13,305,000
4,720,500
9,735,333
9,735,333
9,735,333
3,440,000
3,600,000
513,000
177,000
1,000,000
3,000,000
1,170,000
800,000
1,040,000
123,000
1,000,000
320,000
50,000
320,000
5,000,000
5,000,000
5,000,000
8,056,800
14,820,000
106,106,400
135,113,271
11,769,000
10,936,400
59,120,615
3,046,800
4,121,445
327,450
6,410,070
6,070,000
12,175,086
4,124,900
51,000
25,505,330
13,107,774
5,501,664
1,825,600
29,100,000
8,679,375
16,722,450
8,243,100
3,253,696
34,539,538
60,720,975
15,407,000
25,490,000
34,916,551
270,400
5,216,400
15,327,800
10,526,750
4,809,480
43,058,588
1,675,000
1,893,600
27,099,000
15,496,585
12,146,543
8,128,800
13,301,600
6,975,000
8,948,430
104,370,850
118,252,448
5,058,300
33,888,400
27,155,600
19,681,500
89,930,738
279,719,031
19,470,666
19,470,666
831,600
646,000
16,649,050
6,334,500
13,728,825
8,782,750
1,000,000
12,000,000
6,300,000
6,500,000
2,500,000
1,000,000
800,000
4,200,000
1,000,000
12,000,000
6,300,000
6,500,000
2,500,000
1,000,000
800,000
4,200,000
1,000,000
12,000,000
6,300,000
6,500,000
2,500,000
1,000,000
800,000
4,200,000
5,000,000
8,000,000
6,250,000
2,850,000
1,500,000
29,500,000
6,220,000
5,000,000
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DP 35%
RFI 1 15%
RFI 2 25%
No PO
1 Pak Ari
No PO
1 6200000773
2 6300000180
3 6300000199
4 6300000198
5 6100000163
6 6100000176
7 6300000180
8 6100000189
9 6100001454
10 6100000163
11 6100000176
12 6100000189
13 6300000237
14 6300000236
15 6300000238
16 6300000180
17 6300000198
18 6300000198
19 6300000180
20 6300000198
21 6300000236
22 6300000198
23 6300000236
24 6100000202
25 6300000198
26 6300000198
27 6100000202
28 6300000198
29 6300000180
30 6200001622
31 Reimburse
32 Reimburse
33 Reimburse
34 Reimburse
35 Reimburse
36 Reimburse
37 Reimburse
38 Reimburse
39 Reimburse
40 Reimburse
41 Reimburse
42 Reimburse
43 6300000198
44 Reimburse
45 Reimburse
46 Reimburse
47 6300000180
48 6300000180
49 6300000198
50 Andi Kurniawan ZTE
51 Reimburse
52 Reimburse
53 Reimburse
54 Reimburse
55 6300000180
56 6300000180
57 6300000180
58 6300000180
59 6300000180
60 6300000180
61 6300000198
62 6300000236
63 Reimburse
64 Reimburse
65 Reimburse
66 Reimburse
67 Reimburse
68 Reimburse
69 Reimburse
70 6300000180
71 6300000180
72 6300000180
73 6300000198
74 6300000198
75 6300000199
76 6300000199
77 6300000180
78 6300000198
79 6300000198
80 6300000198
6300000180
6300000180
6300000180
Projek
IBS
Pekerjaan
Pekerjaan Jasa Instalasi Power Dan VSAT 200 AU
Down Payment 35% Pekerjaan jasa Instalasi Power dan VSAT
Down Payment 35% Instalation Tower Power VSAT CME dan Delivery All Materials BAKTI Project
Down Payment 35% Instalation Tower Power VSAT CME dan Delivery All Materials BAKTI Project
Down Payment 50% VSAT Material C-BAND 10 W
Down Payment 50% VSAT Material C-BAND 10 W Tambahan 30 site
RFI 1 15% Site PAP4106 YUGU MABUR TOLIKARA BIUK
Down Payment 50% VSAT Material C-BAND 10 W Tambahan 8 site
Man Power For Task Force VSAT Project BAKTI (periode Sep-Des )
Pelunasan 50% VSAT Material C-BAND 10 W
Pelunasan 50% VSAT Material C-BAND 10 W tambahan 30 Site
Pelunasan 50% VSAT Material C-BAND 10 W tambahan 8 Set
Down Payment 35% Instalation Tower Power VSAT, CME dan Delivery All Materials BAKTI Project
Down Payment 35% Instalation Tower Power VSAT, CME dan Delivery All Materials BAKTI Project
Down Payment 35% Instalation Tower Power VSAT, CME dan Delivery All Materials BAKTI Project
RFI 1 15% Site PAP3986 TIMER , Site PAP3859 TINGWNERI
RFI 1 15% Site PAP3141 ABUTPUK JAYAWIJAYA USILIMO , PAP3188 YEREGA JAYAWIJAYA SILOKARNODOGA
RFI 1 15% Site PAP3138 FIKHA JAYAWIJAYA USILIMO
RFI 2 25% Site PAP4106 YUGU MABUR TOLIKARA BIUK, PAP3986 TIMER TOLIKARA WAKUWO, PAP3859 TING
RFI 1 15% Site PAP3053 ANEGERA JAYAWIJAYA MUSATFAK
RFI 1 15% Site PAP3015 IYANTIK JAYAPURA JAYAWIJAYA KURULU
RFI 1 15% Site PAP4935 SIAPMA JAYAWIJAYA MUSATFAK
RFI 2 25% Site Site PAP3015 IYANTIK JAYAPURA JAYAWIJAYA KURULU
Down Payment 50% Pengadaan Material dan Aksesoris VSAT th 2023
RFI 2 25% Site PAP4935 SIAPMA JAYAWIJAYA MUSATFAK
RFI 1 15 % Site PAP3193 PIRAMID JAYAWIJAYA PIRAMID
Pelunasan 50% Pengadaan Material dan Aksesoris VSAT th 2023
RFI 2 25 % PAP3185 WOGI JAYAWIJAYA SILOKARNODOGA, PAP3141 ABUTPUK JAYAWIJAYA USILIMO
RFI 1 15 % PAP3783 YIBALO TOLIKARA BEWANI,PAP3777 BILUBAGA TOLIKARA BEWANI
Man Power For Task Force VSAT Project BAKTI (periode 15 Des 2022 - 15 Mar 2023)
Pembayaran langsir material site Kubugiwa PAP3753
Pembayaran biaya langsir material,perataan tanah site Timer PAP3986
Pembayaran biaya langsir material,penggantian pohon buah merah, pembersihan lahan,perataan tanah dan p
Pembayaran biaya langsir material dan buka palang masuk ke site Yugumabur PAP4106
Pembayaran pembersihan lahan,perbaikan jembatan, penggantian tiang PLN,penggantian pohon untuk pembu
Pembayaran perbaikan jembatan,buka palang untuk masuk site,biaya langsir material dan jaga malam site W
Pembayaran hutang mitra sebelumnya,perataan tanah,pembukaan palang masuk site,langsir material dan te
Pembayaran hutang mitra sebelumnya site Windik
Pembayaran langsir material site Fikha PAP3138
Pembayaran langsir material site Abutpuk PAP3141
Pembayaran langsir material site Anegara PAP3053
Pembayaran langsir material 2 KM site Hamukhi PAP4936
ATP 20% PAP4935 SIAPMA JAYAWIJAYA MUSATFAK,PAP3185 WOGI JAYAWIJAYA SILOK
Pembayaran Langsir material tower oleh warga site Minagi PAP3715
Pembayaran ganti rugi perataan tanah yang memakai excavator site Yibalo PAP3783
Pembayaran langsir material site Kubugiwa PAP3710
RFI 1 15% Site 3697 YANDONO TOLIKARA PANAGA
RFI 2 25% Site 3697 YANDONO TOLIKARA PANAGA
RFI 2 25% Site PAP3053 ANEGERA JAYAWIJAYA MUSATFAK
Penggantian Aksesoris BUC 3 Watt
Pembayaran pembongkaran pagar akses masuk site Yugumabur PAP 4106
Pembayaran pembukaan palang masuk site Tingweneri PAP 3859
Pembayaran hutang mitra sebelumnya site Tingweneri PAP 3859
Pembayaran pembersihan lahan,perbaikan jembatan, penggantian tiang PLN,penggantia
ATP 20 % PAP3986 TIMER TOLIKARA WAKUWO, PAP3859 TINGWINERI
RFI 1 15% Site 3715 MINAGI
RFI 2 25% Site 3715 MINAGI
RFI 2 25 % PAP3783 YIBALO TOLIKARA BEWANI ,PAP3777 BILUBAGA TOLIKARA BEWANI
RFI 1 15% Site PAP3886 ALOBAGA TOLIKARA GEYA
ATP 20 % Site PAP4106 YUGU MABUR TOLIKARA BIUK
ATP 20 % Site PAP3053 ANEGERA JAYAWIJAYA MUSATFAK, Site PAP3141 ABUTPUK JAYA
ATP 20 % Site PAP3015 IYANTIK JAYAPURA JAYAWIJAYA KURULU
Reimbursement Pembayaran pembukaan palang, pembukaan akses masuk ke desa, dan pe
Reimbursement Pembangunan Jembatan Site Wogi PAP3185
Reimbursement Pembayaran langsir material lebih dari 1 KM Site Yibalo PAP3783
Reimbursement Pembayaran langsir material lebih dari 1 KM Site Bilubaga PAP377
Reimbursement Pembayaran langsir material lebih dari 1 KM Site Bilubaga PAP377
Reimbursement Pembayaran langsir material site Piramid PAP3193
Reimbursement Pembayaran langsir material site Piramid PAP3193
ATP 20% Site 3715 MINAGI
ATP 20% Site 3697 YANDONO TOLIKARA PANAGA
ATP 20% Site PAP3783 YIBALO TOLIKARA BEWANI
RFI 2 25% PAP 3193 PIRAMID JAYAMIJAYA PIRAMID
RFI 2 25% PAP 3138 FIKHA JAYAWIJAYA USILIMO
RFI 2 25% PAP 3891 JELEPELE TOLIKARA GEYA
RFI 1 15% PAP3891 JELEPELE TOLIKARA GEYA
RFI 2 25% Site PAP3886 ALOBAGA TOLIKARA GEYA
ATP 20% PAP3193 PIRAMID JAYAMIJAYA PIRAMID
ATP 20% PAP3138 FIKHA JAYAWIJAYA USILIMO
RFI 1 15% PAP4936 HAMUKHI JAYAWIJAYA MUSATFAK
RFI 1 15% Site PAP3710 KUBUGIWA TOLIKARA KUBU
ATP 20% Site PAP3886 ALOBAGA TOLIKARA GEYA
ATP 20% PAP3777 BILUBAGA TOLIKARA BEWANI
Kwajiban Mahaga To IBS perhitungan awal 1,366,935,612
PPN yg belom terbayar atas 2 Invoice Material yg sudah paid 9,768,000
Kwajiban Mahaga To IBS final 1,357,167,612.00
Bulan Inv
Januari
CME DP 4 Nov-22
CME DP 3 Nov-22
CME DP 3 Nov-22
CME 2 Nov-22
CME 3 Dec-22
CME 1 Dec-22
CME 3 Dec-22
CME 1 Dec-22
CME 1 Dec-22
CME 1 Jan-23
CME 1 Feb-23
VSAT MATERIAL Feb-23
CME 1 Feb-23
CME 1 Feb-23
VSAT MATERIAL Mar-23
CME 2 Mar-23
CME 2 Mar-23
MAN POWER / IN HOUSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME 2 Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME REIMBURSE Mar-23
CME 1 Apr-23
CME 1 Apr-23
CME 1 Apr-23
22,253,000,000
No Invoice TOP Nilai Actual
00058/MP/0122/0001 Invoice 50% 5,500,000,000
00058/MP/0822/0001 DP 35% 1,522,500,000
00058/MP/0922/0001 DP 35% 203,000,000
00058/MP/0922/0002 DP 35% 1,015,000,000
00058/MP/0922/0003 DP 50% 4,000,655,000
00058/MP/1022/0001 DP 50% 902,295,000
00058/MP/1022/0002 RFI 1 (15%) 43,500,000
00058/MP/1022/0003 DP 50% 194,000,000
00058/MP/1122/0001 Invoice 100% 480,000,000
00058/MP/1122/0007 Pelunasan 50 % 4,000,655,000
00058/MP/1122/0006 Pelunasan 50 % 902,295,000
00058/MP/1122/0005 Pelunasan 50 % 194,000,000
00058/MP/1122/0003 DP 35% -
00058/MP/1122/0002 DP 35% -
00058/MP/1122/0004 DP 35% -
00058/MP/1122/0008 RFI 1 (15%) 87,000,000
58/MP/1222/0001 RFI 1 (15%) 130,500,000
58/MP/1222/0002 RFI 1 (15%) 43,500,000
58/MP/1222/0003 RFI 2 (25%) 217,500,000
58/MP/1222/0004 RFI 1 (15%) 43,500,000
58/MP/1222/0005 RFI 1 (15%) 43,500,000
58/MP/0123/0001 RFI 1 (15%) 43,500,000
58/MP/0223/0001 RFI 2 (25%) 72,500,000
58/MP/0223/0002 DP 50% 44,400,000
58/MP/0223/0004 RFI 2 (25%) 72,500,000
58/MP/0223/0003 RFI 1 (15%) 43,500,000
58/MP/0323/0001 Pelunasan 50 % 44,400,000
58/MP/0323/0003 RFI 2 (25%) 145,000,000
58/MP/0323/0002 RFI 1 (15%) 87,000,000
58/MP/0323/0020 RFI 1 (15%) 384,000,000
00058/MP/0323/0004 Invoice 100% 11,500,000
00058/MP/0323/0005 Invoice 100% 6,000,000
00058/MP/0323/0006 Invoice 100% 6,250,000
00058/MP/0323/0007 Invoice 100% 5,150,000
00058/MP/0323/0008 Invoice 100% 8,000,000
00058/MP/0323/0009 Invoice 100% 5,500,000
00058/MP/0323/0010 Invoice 100% 5,750,000
00058/MP/0323/0011 Invoice 100% 10,000,000
00058/MP/0323/0012 Invoice 100% 6,000,000
00058/MP/0323/0013 Invoice 100% 5,000,000
00058/MP/0323/0014 Invoice 100% 2,000,000
00058/MP/0323/0015 Invoice 100% 12,500,000
00058/MP/0323/0016 ATP 20% 116,000,000
00058/MP/0323/0017 Invoice 100% 3,750,000
00058/MP/0323/0018 Invoice 100% 5,000,000
00058/MP/0323/0019 Invoice 100% 5,000,000
58/MP/0423/0002 RFI 1 (15%) 43,500,000
58/MP/0423/0001 RFI 2 (25%) 72,500,000
58/MP/0423/0003 RFI 2 (25%) 72,500,000
00058/MP/0423/0004 -
00058/MP/0423/0005 Invoice 100% 5,000,000
00058/MP/0423/0006 Invoice 100% 2,500,000
00058/MP/0423/0007 Invoice 100% 4,000,000
00058/MP/0423/0008 Invoice 100% 5,000,000
58/MP/0423/0009 ATP 20% 116,000,000
58/MP/0523/0004 RFI 1 (15%) 43,500,000
58/MP/0523/0003 RFI 2 (25%) 72,500,000
58/MP/0523/0002 RFI 2 (25%) 145,000,000
58/MP/0523/0001 RFI 1 (15%) 43,500,000
58/MP/0623/0010 ATP 20% 58,000,000
58/MP/0623/0009 ATP 20% 116,000,000
58/MP/0623/0008 ATP 20% 58,000,000
00058/MP/0623/0001 Invoice 100% 10,000,000
00058/MP/0623/0002 Invoice 100% 10,000,000
00058/MP/0623/0003 Invoice 100% 9,000,000
00058/MP/0623/0004 Invoice 100% 9,000,000
00058/MP/0623/0005 Invoice 100% 10,000,000
00058/MP/0623/0006 Invoice 100% 1,900,000
00058/MP/0623/0007 Invoice 100% 5,000,000
58/MP/0623/0017 ATP 20% 58,000,000
58/MP/0623/0016 ATP 20% 58,000,000
58/MP/0623/0015 ATP 20% 58,000,000
58/MP/0623/0014 RFI 2 (25%) 72,500,000
58/MP/0623/0013 RFI 2 (25%) 72,500,000
58/MP/0623/0012 RFI 2 (25%) 72,500,000
58/MP/0623/0011 RFI 1 (15%) 43,500,000
58/MP/0723/0001 RFI 2 (25%) 72,500,000
58/MP/0723/0002 ATP 20% 58,000,000
58/MP/0723/0002 ATP 20% 58,000,000
58/MP/0723/0003 RFI 1 (15%) 43,500,000
RFI 1 (15%) -
ATP 20% -
ATP 20% -
Tgl Invoice Ket
27-Jan-22
11% 24,567,362,000
VAT Net Amount Tgl Invoice Ket
605,000,000 6,105,000,000 27-Jan-22 Paid
167,475,000 1,689,975,000 4-Aug-22 Paid
22,330,000 225,330,000 6-Sep-22 Paid
111,650,000 1,126,650,000 6-Sep-22 Paid
440,072,050 4,440,727,050 6-Sep-22 Paid
99,252,450 1,001,547,450 3-Oct-22 Paid
4,785,000 48,285,000 20-Oct-22 Paid
21,340,000 215,340,000 24-Oct-22 Paid
52,800,000 532,800,000 15-Nov-22 Paid
440,072,050 4,440,727,050 21-Nov-22 Paid
99,252,450 1,001,547,450 21-Nov-22 Paid
21,340,000 215,340,000 21-Nov-22 Paid
- - 28-Nov-22
- - 28-Nov-22
- - 28-Nov-22
9,570,000 96,570,000 28-Nov-22
14,355,000 144,855,000 12-Dec-22
4,785,000 48,285,000 15-Dec-22
23,925,000 241,425,000 28-Dec-22
4,785,000 48,285,000 29-Dec-22
4,785,000 48,285,000 29-Dec-22
4,785,000 48,285,000 31-Jan-23
7,975,000 80,475,000 21-Feb-23
4,884,000 49,284,000 21-Feb-23 Paid
7,975,000 80,475,000 27-Feb-23
4,785,000 48,285,000 27-Feb-23
4,884,000 49,284,000 1-Mar-23 Paid
15,950,000 160,950,000 6-Mar-23
9,570,000 96,570,000 6-Mar-23
42,240,000 426,240,000 29-Mar-23
28-Mar-23
28-Mar-23
28-Mar-23
28-Mar-23
28-Mar-23
28-Mar-23
28-Mar-23
28-Mar-23
28-Mar-23
28-Mar-23
28-Mar-23
28-Mar-23
12,760,000 128,760,000 28-Mar-23
29-Mar-23
29-Mar-23
29-Mar-23
4,785,000 48,285,000 3-Apr-23
7,975,000 80,475,000 3-Apr-23
7,975,000 80,475,000 3-Apr-23
Paid
4-Apr-23
4-Apr-23
4-Apr-23
4-Apr-23
12,760,000 128,760,000 6-Apr-23
4,785,000 48,285,000 2-May-23
7,975,000 80,475,000 2-May-23
15,950,000 160,950,000 2-May-23
4,785,000 48,285,000 2-May-23
6,380,000 64,380,000 6-Jun-23
12,760,000 128,760,000 6-Jun-23
6,380,000 64,380,000 6-Jun-23
10,000,000 5-Jun-23
10,000,000 5-Jun-23
9,000,000 5-Jun-23
9,000,000 5-Jun-23
9,000,000 5-Jun-23
1,900,000 5-Jun-23
5,000,000 5-Jun-23
6,380,000 64,380,000 26-Jun-23
6,380,000 64,380,000 26-Jun-23
6,380,000 64,380,000 26-Jun-23
7,975,000 80,475,000 26-Jun-23
7,975,000 80,475,000 26-Jun-23
7,975,000 80,475,000 26-Jun-23
4,785,000 48,285,000 26-Jun-23
7,975,000 80,475,000 2-May-23
6,380,000 64,380,000 25-Jul-23
6,380,000 64,380,000 25-Jul-23
4,785,000 48,285,000
- -
- -
- -
Nilai Pembayaran Tanggal Paid
33,320,000
20,909,949,450
Nilai Pembayaran Tanggal Paid
5,940,000,000 17-Feb-22
1,663,331,250 23-Aug-22
221,777,500 19-Sep-22
1,108,887,500 19-Sep-22
4,440,727,500 27-Sep-22
1,001,547,450 30-Nov-22
47,523,750 30-Nov-22
215,340,000 28-Dec-22
524,400,000 10-Jan-23
4,440,727,050 3-Feb-22
1,001,547,450 3-Feb-22
215,340,000 21-Feb-23
minta didrop po req cancel
inv dan fp dimasukkan di rev 2023
minta didrop po req cancel
inv dan fp dimasukkan di rev 2023
minta didrop po req cancel
inv dan fp dimasukkan di rev 2023
dimasukkan di rev 2023
44,400,000 9-Mar-23
44,400,000 9-May-23
0 11-Apr-23
793,842,612
665,082,612
665,082,612
setelah rekon dengan BPC
BAPP
Cluster SCD Fix & SCD Mobile PW MTC site & MTC genset
Biak Serui Nabire Done Done Done
Malteng Done Done Done
Seram Done Done Done
Merauke Done Done Done
BAPP
Cluster SCD Fix & SCD Mobile PW MTC site & MTC genset
Biak Serui Nabire Done Done Done
Malteng Done Done Done
Seram Done Done Done
Merauke Done Done Done
BAPP
Cluster SCD Fix & SCD Mobile PW MTC site & MTC genset
Biak Serui Nabire Done Done Done
Malteng Done Done Done
Seram Done Done Done
Merauke Done Done Done
BAPP
Cluster SCD Fix & SCD Mobile PW MTC site & MTC genset
Biak Serui Nabire Done Done Done
Malteng Done Done Done
Seram Done Done Done
Merauke NY NY NY
Januari 2023
BAPP BAST
BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile PW
Done Done Done Done Done
Done Done Done Done Done
Done Done Done Done Done
Done Done Done Done Done
Februari 2023
BAPP BAST
BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile PW
Done Done Done Done Done
Done Done Done Done Done
Done Done Done Done Done
Done Done Done Done Done
Maret 2023
BAPP BAST
BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile PW
NY NY Done Done Done
NY NY Done Done Done
Done NY Done Done Done
NY NY Done Done Done
Apr-23
BAPP BAST
BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile PW
NY NY Done Done Done
NY NY Done Done Done
NY NY Done Done Done
NY NY NY NY NY
BAST
MTC site & MTC genset BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile
Done Done Done Done Done
Done Done Done Done Done
Done Done Done Done Done
Done Done Done Done Done
BAST
MTC site & MTC genset BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile
Done Done Done Done Done
Done NY Done Done Done
Done Done Done Done Done
Done Done Done Done Done
BAST
MTC site & MTC genset BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile
Done NY NY Done Done
Done NY NY Done Done
Done Done NY Done Done
Done NY NY Done Done
BAST
MTC site & MTC genset BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile
Done NY NY Done NY
Done NY NY Done Done
Done NY NY Done Done
NY NY NY NY NY
Collab ID
PW MTC site & MTC genset BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile
Done Done Done Done Done Done
Done Done Done Done Done Done
Done Done Done Done Done Done
Done Done Done Done Done Done
Collab ID
PW MTC site & MTC genset BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile
Done Done Done Done Done Done
Done Done NY Done Done Done
Done Done Done Done Done Done
Done Done Done Done Done Done
Collab ID
PW MTC site & MTC genset BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile
Done Done NY NY Done Done
Done Done NY NY Done Done
Done Done Done NY Done Done
Done Done NY NY Done Done
Collab ID
PW MTC site & MTC genset BBM Cor Site & Cor Genset ETS SCD Fix & SCD Mobile
NY NY NY NY NY NY
Done Done NY NY Done Done
Done Done NY NY Done Done
NY NY NY NY NY NY
Invoice
PW MTC site & MTC genset BBM Cor Site & Cor Genset ETS
Done Done Done Done Done
Done Done Done Done Done
Done Done Done Done Done
Done Done Done Done Done
Invoice
PW MTC site & MTC genset BBM Cor Site & Cor Genset ETS
Done Done Done Done Done
Done Done NY Done Done
Done Done Done Done Done
Done Done Done Done Done
Invoice
PW MTC site & MTC genset BBM Cor Site & Cor Genset ETS
Done Done NY NY Done
Done Done NY NY Done
Done Done Done NY Done
Done Done NY NY Done
Invoice
PW MTC site & MTC genset BBM Cor Site & Cor Genset ETS
NY NY NY NY NY
Done Done NY NY Done
Done Done NY NY Done
NY NY NY NY NY
Ket - all -
NO Kode
1 62
1 62
2 62
2 62
3 62
4 62
5 62
6 62
7 62
8 62
9 62
10 62
11 62
12 62
13 62
14 62
15 62
16 62
17 62
18 62
19 62
20 62
21 62
22 62
23 62
24 62
25 62
26 62
27 62
28 62
29 62
30 62
31 62
32 62
33 62
34 62
35 62
36 62
37 62
38 62
39 62
40 62
41 62
42 62
43 62
44 62
45 62
46 62
47 62
48 62
48 62
49 62
50 62
51 62
52 62
20% (DP Bond min 3 bulan & Performance Bond 6 bulan)
30% (Progress pekerjaan BAST 50 %)
40% (Progress pekerjaan 100%)
10%
1,348,288,106
NO PO Tgl PO TOP Nilai PO Tgl Invoice
BKS/21/10/1450 3-Feb-23 DP 20 % 90,292,000 24-Mar-23
27-Mar-23 4-Apr-23
27-Mar-23 4-Apr-23
27-Mar-23 4-Apr-23
13-Mar-23 BAST/PT.MP/23/II/0286
20-Mar-23 BAST/PT.MP/23/II/0288
20-Mar-23 BAST/PT.MP/23/II/0294
20-Mar-23 BAST/PT.MP/23/II/0296
20-Mar-23 BAST/PT.MP/23/II/0297
17-Mar-23 4-Apr-23
4-Apr-23 4-Apr-23
4-Apr-23 4-Apr-23
10-Apr-23 BAST/PT.MP/23/II/0302
10-Apr-23 BAST/PT.MP/23/II/0401
10-Apr-23 BAST/PT.MP/23/II/0402
11-Apr-23 BAST/001/FTTHOPS-Mahaga/IV/23
2 Mei 2023 9 Mei 2023
17 Mei 2023 19 Mei 2023
11 Mei 2023 16 Mei 2023 BAST/FO-A/23/III/00980
6-Jun-23 29 Mei 2023
13-Jun-23 6-Jun-23
13-Jun-23 6-Jun-23
13-Jun-23 6-Jun-23
13-Jun-23 6-Jun-23
23-Jun-23 6-Jun-23 013/BAST/FTTH/05/2023
12-Jun-23 13-Jun-23
13-Jun-23 BAST/FO-A/23/V/00989
12-Jul-23 4-Jul-23
12-Jul-23 4-Jul-23
26-Jun-23 4-Jul-23
26-Jun-23 4-Jul-23
12-Jul-23 4-Jul-23
12-Jul-23 4-Jul-23
12-Jul-23 4-Jul-23
26-Jun-23 4-Jul-23 018/BAST/FTTH/05/2023
14-Jul-23 10-Jul-23
0005/BKS/FTTX-PROC/SPK/1/23
0006/BKS/FTTX-PROC/SPK/1/23
0006/BKS/FTTX-PROC/SPK/1/23
23.08.02.1104.020039 L-021/SRT-MP/III/2023
23.08.02.1104.020040 L-020/SRT-MP/III/2023
L-026/SRT-MP/III/2023
L-030/SRT-MP/IV/2023
L-031/SRT-MP/IV/2023
L-032/SRT-MP/IV/2023
0029/BKS/FTTX-PROC/SPK/III/23
009/BTS/PS/SPK-FO/II/2023
0006/BKS/FTTX-PROC/SPK/I/23
012/BTS/PS/SPK-FO/III/2023
0030/BKS/FTTX-PROC/SPK/III/23
0031BKS/FTTX-PROC/SPK/III/23
0029/BKS/FTTX-PROC/SPK/III/23
L-062/SRT-MP/VII/2023
L-063/SRT-MP/VII/2023
L-064/SRT-MP/VII/2023
L-065/SRT-MP/VII/2023
NO Sertifikat PAT
014/PAT/FTTH/03/2023
014/PAT/FTTH/03/2023
013/PAT/FTTH/03/2023
013/PAT/FTTH/03/2023
19/PAT/FTTH/04/2023
034/PAT/FTTH/06/2023
035/PAT/FTTH/06/2023
DP 20% (DP Bond min 3 bulan & Performance Bond 6 bulan)
PAT 30% (Progress pekerjaan BAST 50 %)
TOP BTS/BKS
BAST 40% (Progress pekerjaan 100%)
BA Retensi 10%
DP 35%
RFI 1 0.15
TOP IBS RFI 2 25%
ATP BAST 20%
BAST Retention 5%
B DP 20 % 20,842,720
C PAT 30 % 31,264,080
D Total Invoice tersubmit (B + C) 52,106,800
E PO Final 73,808,800
F Nominal yg belom tertagih ( E - D) 21,702,000
G BAST (F - H ) 14,321,120
H BA retensi (10% X E ) 7,380,880
I subtotal (G+H) 21,702,000
66,427,920
14,321,120
24-May-23
24-May-23
5-Jun-23
5-Jun-23
3-Jun-23
23-May-23
25-May-23
29-May-23
9-May-23
23-May-23
17-May-23
17-May-23
22-May-23
17-May-23
17-May-23
25-May-23
23-May-23
31-May-23
13-Jun-23
23-May-23
25-May-23
25-May-23
10-May-23
22-May-23
12-Apr-23
18-Apr-23
26-Apr-23
17-Apr-23
3-May-23
3-May-23
25-May-23
25-May-23
25-May-23
25-May-23
14-Jun-23
14-Jun-23
14-Jun-23
14-Jun-23
8-Jun-23
19-May-23
Agusti Hendra
Alwi Saputra
Adolf Nait
Cyahyono
Rohman Ashari
Surono
Jaka Sofian
Muslimin
Haerun
Sunarto
Natam Diono
Rahim
9-Jun-23
9-Jun-23
Moratel
14-Apr-23
14-Apr-23
Materai 630,000
Kordinasi Listing PT TBG 3,000,000
Fu Dok Penagihan CME 92,235
Fu Dok Penagihan CME 156,090
Fiberstar 43,000
Moratel 1,058,997
Moratel 283,997
CME 1,552,997
ZTE 297,999
Konsultan Project 662,400
PT Woris 147,998
Binamarga 573,999
Tinta canon 380,000
Moratel 63,000
Moratel 305,000
OPS Trial Signalku 52,000
Delico 573,999
Moratel 41,000
Materai 510,000
Materai 510,000
Moratel 110,000
Trial Signalku 221,700
Trial Signalku 130,100
Kopi kenangan 443,000
JNE 18,000
Toko Bintang 455,000
ATK 105,000
ATK 60,000
Materai 510,000
PT Utama 859,210
Infokom 42,939
Koordinasi Listing PT Nexwave 1,700,000
Warung Nasi Cianjur 188,100
Go shuttle sheat 2 125,000
Go shuttle sheat 5 125,000
Istana Motor 1,430,000
138,000
Tokopedia panel surya 669,400
Tokopedia Solar charge 78,000
Pak Pram -Top Buah Cibubur 310,000
Tokopedia Modified Sine 248,100
IBS Grab Halte Kantor A9 - GKM Cikini 34,000
IBS Grab GKM Cikini - Halte Kantor A9 25,000
IBS Grab Halte Kantor A9 - GKM Cikini 39,000
IBS Grab GKM Cikini - Kantor Taman A9 29,000
IBS Gojek GKM - Kantor Taman A9 21,500
IBS Gojek Kantor Taman A9 - GKM 19,000
Gojek Bali Tower Gojek Capital fruit - kantor taman A9 20,500
Grab Transportasi survey ATP PSN - Masjid At Taqwa 77,000
Grab Transportasi survey Kedoya -PSN 80,000
Grab Bali Tower kantor taman A9 - Gojek Capital fruit 20,200
Grab Bali Tower ruko mitra matrman - mampang 24,700
Grab Bali Tower mampang - ruko mitra matrman 27,200
Blubird 48,460
Starbucks 323,000
Bakmi Roxy 218,000
TOTAL A 19,907,820
SUBTOTAL A+ B 23,569,892