Klarifikasi 1 Material

PROJECT NAME : JUMEIRAH - BALI
PACKAGE : PLUMBING
BACK CHARGE MATERIAL PT. APP
Bali 21 November 2023
BACK
QTY BACK CHARGE TO
PO DATE CHARGE UNIT PO NAME ASSET NAME PRICE TOTAL PRICE (ALL)
AWAL ARISTA
TO ARISTA
11-Jan-22 20 20 sdd ppr 11/2 inch pool villa 1108 - 1115 155,500.00 3,110,000.00 3,110,000.00
11-Jan-22 10 10 sdl ppr 1/2 inch pool villa 1108 - 1115 19,900.00 199,000.00 199,000.00
11-Jan-22 10 10 sok ppr 1/2 inch pool villa 1108 - 1115 2,300.00 23,000.00 23,000.00
11-Jan-22 4 4 elbow pvc 1/2 inch plumbing 3,500.00 14,000.00 14,000.00
17-Jan-22 4 4 tee pvc aw 1 X 1/2 inch pond next piazza 5,510.00 22,040.00 22,040.00
17-Jan-22 1 1 Water mur pvc 11/4 inch pond next piazza 61,655.00 61,655.00 61,655.00
17-Jan-22 1 1 pipa pvc AW 11/2 inch pond next piazza 88,825.00 88,825.00 88,825.00
19-Jan-22 20 20 sok ppr 2 inch pool villa 2207 - 2210 24,750.00 495,000.00 495,000.00
19-Jan-22 20 20 sok ppr 1 inch pool villa 2207 - 2210 4,050.00 81,000.00 81,000.00
19-Jan-22 20 20 elbow ppr 2 inch pool villa 2207 - 2210 36,525.00 730,500.00 730,500.00
19-Jan-22 35 35 elbow ppr 11/2 inch pool villa 2207 - 2210 21,375.00 748,125.00 748,125.00
19-Jan-22 20 20 elbow ppr 1 inch pool villa 2207 - 2210 6,450.00 129,000.00 129,000.00
19-Jan-22 20 20 elbow ppr 3/4 inch pool villa 2207 - 2210 5,625.00 112,500.00 112,500.00
19-Jan-22 20 20 dop ppr 2 inch pool villa 2207 - 2210 32,325.00 646,500.00 646,500.00
19-Jan-22 30 30 dop ppr 11/2 inch pool villa 2207 - 2210 22,875.00 686,250.00 686,250.00
19-Jan-22 20 20 dop ppr 1 inch pool villa 2207 - 2210 4,575.00 91,500.00 91,500.00
19-Jan-22 2 2 pipa ppr 11/2 inch pn 20 pool villa 2207 - 2210 276,953.00 553,906.00 553,906.00
19-Jan-22 2 2 pipa ppr 2 inch pn 20 pool villa 2207 - 2210 438,818.00 877,636.00 877,636.00
19-Jan-22 15 15 tee ppr 2 x 11/2 INCH pool villa 2207 - 2210 64,875.00 973,125.00 973,125.00
19-Jan-22 4 4 sdl ppr 2 inch instalasi pipa HWS exsternal row5 6 358,628.00 1,434,512.00 1,434,512.00
19-Jan-22 8 8 elbow ppr 2 inch instalasi pipa HWS exsternal row5 6 36,525.00 292,200.00 292,200.00
19-Jan-22 1 1 pipa ppr 2 inch pn 20 instalasi pipa HWS exsternal row5 6 438,818.00 438,818.00 438,818.00
19-Jan-22 2 2 pipa ppr 1/2 inch pn 10 big vanity spa 32,835.00 65,670.00 65,670.00
19-Jan-22 2 2 pipa ppr 1/2 inch pn 20 big vanity spa 45,540.00 91,080.00 91,080.00
19-Jan-22 10 10 sdl ppr 1/2 inch big vanity spa 30,113.00 301,130.00 301,130.00
19-Jan-22 30 30 elbow ppr 1/2 inch big vanity spa 4,350.00 130,500.00 130,500.00
19-Jan-22 6 6 elbow ppr 1/2 inch bath tub 1115 4,350.00 26,100.00 26,100.00
19-Jan-22 2 2 sdl ppr 1/2 inch bath tub 1115 30,113.00 60,226.00 60,226.00
19-Jan-22 5 5 lem pipa pvc 400 ml air mancur pond eksternal 48,000.00 240,000.00 240,000.00
19-Jan-22 4 4 reduser pvc aw 1 X3/4 inch air mancur pond eksternal 5,500.00 22,000.00 22,000.00
19-Jan-22 4 4 reduser pvc AW 3/4 X 1/2 inch air mancur pond eksternal 4,000.00 16,000.00 16,000.00
19-Jan-22 1 1 sdl pvc 1/2 inch air mancur pond eksternal 3,500.00 3,500.00 3,500.00
19-Jan-22 1 1 elbow pvc 1/2 inch air mancur pond eksternal 3,500.00 3,500.00 3,500.00
19-Jan-22 4 4 pipa pvc AW 1/2 inch air mancur pond eksternal 33,350.00 133,400.00 133,400.00
19-Jan-22 25 25 dop pvc aw 1/2 inch air mancur pond eksternal 3,500.00 87,500.00 87,500.00
25-Jan-22 5 5 sdl pvc lesso aw 2 inch pond spa reception 11,020.00 55,100.00 55,100.00
25-Jan-22 10 10 sdl pvc lesso 11/4 inch pond spa reception 5,035.00 50,350.00 50,350.00
25-Jan-22 6 6 water mur pvc cm sok AW pond spa reception 63,745.00 382,470.00 382,470.00
25-Jan-22 6 6 water mur pvc lesso sok AW pond spa reception 61,655.00 369,930.00 369,930.00
25-Jan-22 4 4 tee pvc rucika AW 2 inch pond spa reception 26,315.00 105,260.00 105,260.00
25-Jan-22 15 15 tee pvc lesso AW 11/4 inch pond spa reception 10,260.00 153,900.00 153,900.00
25-Jan-22 26 26 ball valve pvc 11/4 inch pond spa reception 30,400.00 790,400.00 790,400.00
25-Jan-22 3 3 ball valve pvc 11/2 inch pond spa reception 40,850.00 122,550.00 122,550.00
25-Jan-22 2 2 ball valve pvc 2 inch pond spa reception 70,300.00 140,600.00 140,600.00
25-Jan-22 10 10 elbow 90 pvc rucika AW pond spa reception 12,255.00 122,550.00 122,550.00
25-Jan-22 40 40 elbow 90 pvc lesso AW pond spa reception 7,315.00 292,600.00 292,600.00
25-Jan-22 6 6 elbow 90 pvc lesso AW 4 inch pond spa reception 90,915.00 545,490.00 545,490.00
25-Jan-22 6 6 reduser pvc lesso AW 2 X 1 inch pond spa reception 11,495.00 68,970.00 68,970.00
25-Jan-22 6 6 reduser pvc lesso AW 11/2 X 1 inch pond spa reception 7,315.00 43,890.00 43,890.00
25-Jan-22 7 7 pipa pvc rucika standart AW pond spa reception 120,555.00 843,885.00 843,885.00
25-Jan-22 4 4 pipa pvc AW lesso 11/2 inch pond spa reception 88,825.00 355,300.00 355,300.00
25-Jan-22 10 10 pipa pvc AW lesso 11/4 inch pond spa reception 74,575.00 745,750.00 745,750.00
25-Jan-22 2 2 pipa pvc AW lesso 4 inch pond spa reception 356,250.00 712,500.00 712,500.00
25-Jan-22 2 2 dop pvc lesso AW 4 inch pond spa reception 41,800.00 83,600.00 83,600.00
25-Jan-22 2 2 lem wavin / true glue 400 ml pond spa reception 57,475.00 114,950.00 114,950.00
Total : 19,487,243.00 19,487,243.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
26-Jan-22 2 2 gate valve onda 2 inch instalasi HWS ROW 5-8 507,600.00 1,015,200.00 1,015,200.00
26-Jan-22 2 2 chek valve onda 11/2 inch pond spa reception 425,200.00 850,400.00 850,400.00
26-Jan-22 2 2 chek valve onda 2 inch pond spa reception 673,600.00 1,347,200.00 1,347,200.00
26-Jan-22 5 5 pipa pvc aw 2 inch pond spa reception 110,403.00 552,015.00 552,015.00
26-Jan-22 15 15 elbow pvc aw 2 inch pond spa reception 18,620.00 279,300.00 279,300.00
26-Jan-22 2 2 reduser pvc AW 4 x 2 inch pond spa reception 63,460.00 126,920.00 126,920.00
26-Jan-22 3 3 elbow pvc 45 aw 4 inch maintenance chiller 88,730.00 266,190.00 266,190.00
26-Jan-22 2 2 tee pvc aw 4 x 4 inch maintenance chiller 121,030.00 242,060.00 242,060.00
31-Jan-22 2 2 elbow pvcv aw 4 inch pond spa reception 90,915.00 181,830.00 181,830.00
31-Jan-22 5 5 pipa pvc aw 4 inch pond spa reception 356,250.00 1,781,250.00 1,781,250.00
31-Jan-22 3 3 pipa pvcv aw 11/4 inch pond spa reception 74,525.00 223,575.00 223,575.00
07-Feb-22 5 5 watermur pvc 11/4 inch pond spa reception 61,655.00 308,275.00 308,275.00
07-Feb-22 10 10 tee pvc aw 11/4 inch pond spa reception 10,260.00 102,600.00 102,600.00
07-Feb-22 20 20 elbow pvc aw 11/4 inch pond spa reception 7,315.00 146,300.00 146,300.00
07-Feb-22 2 2 lem pvcv true glue 400 ml pond spa reception 57,475.00 114,950.00 114,950.00
07-Feb-22 11 11 pipa pvcv aw 11/4 inch pond spa reception 74,575.00 820,325.00 820,325.00
07-Feb-22 14 14 ball valve pvc 11/4 inch pond spa reception 30,400.00 425,600.00 425,600.00
14-Feb-22 4 4 sdl pvc aw 11/2 inch pond spa reception 11,000.00 44,000.00 44,000.00
17-Feb-22 2 2 sdl ppr 21/2 inch hw row 6 661,733.00 1,323,466.00 1,323,466.00
17-Feb-22 32 32 elbow ppr 3/4 inch hwr pump room duplex utara 3,750.00 120,000.00 120,000.00
17-Feb-22 25 25 pipa pvc aw 1/2 inch rcw duplex utara 27,075.00 676,875.00 676,875.00
17-Feb-22 30 30 tee pvc aw 1/2 inch rcw duplex utara 2,375.00 71,250.00 71,250.00
17-Feb-22 10 10 elbow pvc 1/2 inch rcw duplex utara 3,040.00 30,400.00 30,400.00
17-Feb-22 1 1 pipa ppr pn 20 21/2 inch instalasi HW row 6 62,250.00 62,250.00 62,250.00
17-Feb-22 1 1 gate valve 21/2 inch instalasi HW row 6 765,510.00 765,510.00 765,510.00
17-Feb-22 4 4 elbow ppr 21/2 instalasi HW row 6 61,750.00 247,000.00 247,000.00
17-Feb-22 1 1 reduser pvc AW 4 x 3 inch pond 7 upper 51,205.00 51,205.00 51,205.00
17-Feb-22 2 2 tee pvc D 3 inch pond 7 upper 23,560.00 47,120.00 47,120.00
17-Feb-22 1 1 pipa pvc aw 3 inch pond 7 upper 219,450.00 219,450.00 219,450.00
17-Feb-22 2 2 pipa pvc aw 3 inch circulation pond 1 219,450.00 438,900.00 438,900.00
17-Feb-22 4 4 elbow pcv aw 3 inch circulation pond 1 45,980.00 183,920.00 183,920.00
17-Feb-22 4 4 pipa ppr pn 20 3/4 inch hwr pump room duplex utara 106,495.00 425,980.00 425,980.00
17-Feb-22 8 8 pipa ppr pn 20 1/2 inch hwr pump room duplex utara 39,900.00 319,200.00 319,200.00
17-Feb-22 8 8 dop ppr 1 inch hwr pump room duplex utara 2,375.00 19,000.00 19,000.00
17-Feb-22 64 64 elbow ppr 1/2 inch hwr pump room duplex utara 2,233.00 142,912.00 142,912.00
17-Feb-22 10 10 sok ppr 1/2 inch hwr pump room duplex utara 2,185.00 21,850.00 21,850.00
17-Feb-22 16 16 reduser ppr 3/4 x 1/2 inch hwr pump room duplex utara 2,090.00 33,440.00 33,440.00
17-Feb-22 8 8 sok ppr 3 /4 inch hwr pump room duplex utara 2,660.00 21,280.00 21,280.00
17-Feb-22 16 16 u bolt 1 inch hwr pump room duplex utara 1,995.00 31,920.00 31,920.00
17-Feb-22 32 32 u bolt 1/2 inch hwr pump room duplex utara 2,945.00 94,240.00 94,240.00
17-Feb-22 64 64 dinabolt 8 x 80 mm hwr pump room duplex utara 3,325.00 212,800.00 212,800.00
17-Feb-22 12 12 elbow ppr 1/2 inch penjor shower 1102 1103 2,233.00 26,796.00 26,796.00
17-Feb-22 10 10 sok ppr 1/2 inch penjor shower 1102 1103 2,185.00 21,850.00 21,850.00
17-Feb-22 15 15 sdl ppr 1/2 inch penjor shower 1102 1103 32,300.00 484,500.00 484,500.00
17-Feb-22 4 4 sdd ppr 1/2 inch penjor shower 1102 1103 24,700.00 98,800.00 98,800.00
21-Feb-22 32 32 gate valve kitz 3/4 inch pump room duplex utara 170,500.00 5,456,000.00 5,456,000.00
21-Feb-22 32 32 check valve kitz 3/4 inch pump room duplex utara 181,500.00 5,808,000.00 5,808,000.00
21-Feb-22 24 24 strainer 3/4 inch kitz pump room duplex utara 253,000.00 6,072,000.00 6,072,000.00
04-Mar-22 10 10 pipa pvc aw 1/2 inch nampan drain main building 27,075.00 270,750.00 270,750.00
04-Mar-22 20 20 elbow pvc aw 1/2 inch nampan drain main building 2,375.00 47,500.00 47,500.00
04-Mar-22 5 5 tee pvc 3/4x 1/2 inch nampan drain main building 4,085.00 20,425.00 20,425.00
04-Mar-22 1 1 tee pvc aw 1/2 inch nampan drain main building 3,040.00 3,040.00 3,040.00
04-Mar-22 1 1 lem pvcv true glue 400 ml nampan drain main building 57,475.00 57,475.00 57,475.00
04-Mar-22 4 4 elbow ppr 2 inch main line hw row 3 39,900.00 159,600.00 159,600.00
04-Mar-22 2 2 sdl ppr 2 inch main line hw row 3 380,000.00 760,000.00 760,000.00
04-Mar-22 1 1 gate valve HQ 2 inch main line hw row 3 450,205.00 450,205.00 450,205.00
04-Mar-22
Total : 34,655,759.00 34,655,759.00
BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
04-Mar-22 3 3 lem true glue 400 ml engineering 57,475.00 172,425.00 172,425.00
15-Mar-22 4 4 elbow pvc D 4 inch lower pond 38,000.00 152,000.00 152,000.00
15-Mar-22 2 2 reduserpvc aw 4 x 2 inch lower pond 47,500.00 95,000.00 95,000.00
15-Mar-22 6 6 elbow pvc D 2 inch lower pond 7,980.00 47,880.00 47,880.00
15-Mar-22 4 4 sdl pvc aw 2 inch lower pond 11,400.00 45,600.00 45,600.00
15-Mar-22 15 15 pipa pvc aw 11/2 inch lower pond 92,150.00 1,382,250.00 1,382,250.00
15-Mar-22 20 20 tee pvc D 11/2 x 11/2 inch lower pond 5,510.00 110,200.00 110,200.00
15-Mar-22 5 5 elbow pvc D 11/2 inch lower pond 4,085.00 20,425.00 20,425.00
15-Mar-22 20 20 dop pvc D 11/2 inch lower pond 3,800.00 76,000.00 76,000.00
15-Mar-22 15 15 pipap pvc aw 11/4 inch upper pond 77,900.00 1,168,500.00 1,168,500.00
15-Mar-22 2 2 lem true glue 400 ml upper pond 57,475.00 114,950.00 114,950.00
15-Mar-22 3 3 pipa pvc aw 2 inch upper pond 72,200.00 216,600.00 216,600.00
15-Mar-22 2 2 water mur pvc 2 inch lower pond 78,800.00 157,600.00 157,600.00
15-Mar-22 2 2 check valve kuningan 2inch lower pond 673,600.00 1,347,200.00 1,347,200.00
15-Mar-22 12 12 dop ppr 11/2 inch main pool 22,875.00 274,500.00 274,500.00
15-Mar-22 22 22 sdd ppr 11/2 inch main pool 178,365.00 3,924,030.00 3,924,030.00
15-Mar-22 10 10 sok ppr 11/2 inch main pool 15,600.00 156,000.00 156,000.00
15-Mar-22 1 1 pipa pvc aw 6 inch main pool 834,156.00 834,156.00 834,156.00
15-Mar-22 1 1 pipa pvc aw 3 inch main pool 226,635.00 226,635.00 226,635.00
15-Mar-22 1 1 pipa pvc aw 11/2 inch main pool 86,304.00 86,304.00 86,304.00
15-Mar-22 4 4 reduserpvc aw 6 x 3 inch main pool 116,470.00 465,880.00 465,880.00
15-Mar-22 4 4 reduser aw 3 x 11/2 inch main pool 22,230.00 88,920.00 88,920.00
15-Mar-22 3 3 dop pipa pvc aw 6 inch main pool 99,275.00 297,825.00 297,825.00
15-Mar-22 4 4 reduser pvc aw 11/2 x 1/2 inch main pool 6,175.00 24,700.00 24,700.00
15-Mar-22 4 4 sdl pvc aw 1/2 inch main pool 1,805.00 7,220.00 7,220.00
15-Mar-22 3 3 lem true glue 400 ml main pool 60,500.00 181,500.00 181,500.00
24-Mar-22 4 4 sdl ppr 11/2 inch instalasi cw wpv 14 353,400.00 1,413,600.00 1,413,600.00
24-Mar-22 4 4 sdl ppr 3/4 inch instalasi cw wpv 14 54,150.00 216,600.00 216,600.00
24-Mar-22 2 2 gate valve hq 3/4 inch instalasi cw wpv 14 98,800.00 197,600.00 197,600.00
24-Mar-22 1 1 tee ppr 11/2 x 3/4 inch instalasi cw wpv 14 25,080.00 25,080.00 25,080.00
24-Mar-22 1 1 tee ppr 3/4 inch instalasi cw wpv 14 5,415.00 5,415.00 5,415.00
24-Mar-22 1 1 tee ppr 2 x 11/2 inch instalasi cw wpv 14 48,450.00 48,450.00 48,450.00
24-Mar-22 1 1 reduser ppr 2 x 11/2 inch instalasi cw wpv 14 22,230.00 22,230.00 22,230.00
24-Mar-22 3 3 elbow ppr 11/2 inch instalasi cw wpv 14 26,505.00 79,515.00 79,515.00
24-Mar-22 1 1 pipa ppr pn 10 11/2 inch instalasi cw wpv 14 204,060.00 204,060.00 204,060.00
24-Mar-22 4 4 sdl ppr 11/4 inch instalasi cw wpv 14 302,100.00 1,208,400.00 1,208,400.00
24-Mar-22 7 7 sok ppr 3/4 inch instalasi cw wpv 14 3,135.00 21,945.00 21,945.00
24-Mar-22 1 1 tee ppr 11/4 x 3/4 inch main line hwr 17,100.00 17,100.00 17,100.00
24-Mar-22 2 2 sdl ppr 3/4 inch main line hwr 54,150.00 108,300.00 108,300.00
24-Mar-22 10 10 ubolt 3/4 inch main line hwr 1,900.00 19,000.00 19,000.00
24-Mar-22 1 1 gate valve 3/4 inch main line hwr 98,800.00 98,800.00 98,800.00
24-Mar-22 1 1 cek valve kitz 3/4 inch main line hwr 248,900.00 248,900.00 248,900.00
24-Mar-22 2 2 gate valve onda 11/2 inch main line hwr 355,600.00 711,200.00 711,200.00
24-Mar-22 2 2 gate valve onda 11/4 inch main line hwr 272,400.00 544,800.00 544,800.00
24-Mar-22 4 4 elbow 45 2 inch plumbing beach drop 21,538.00 86,152.00 86,152.00
24-Mar-22 4 4 elbow pvc aw 2 inch plumbing beach drop 18,786.00 75,144.00 75,144.00
24-Mar-22 10 10 elboow pvc aw 45 11/4 inch plumbing beach drop 1,057.00 10,570.00 10,570.00
24-Mar-22 10 10 dop pvc aw 2 inch plumbing beach drop 9,014.00 90,140.00 90,140.00
24-Mar-22 1 1 reduser pvc D 3 x 2 inch plumbing beach drop 12,500.00 12,500.00 12,500.00
04-Apr-22 1 1 pipa pvc D 3 inch plumbing beach drop 127,000.00 127,000.00 127,000.00
04-Apr-22 1 1 reduser pvc aw 11/2 x 11/4 inch plumbing beach drop 11,000.00 11,000.00 11,000.00
Total : 17,975,291.00 17,975,291.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
04-Apr-22 1 1 reduser pvc D 2 x 11/2 inch beach drop 8,000.00 8,000.00 8,000.00
04-Apr-22 6 6 elbow pvc D 11/2 inch beach drop 6,000.00 36,000.00 36,000.00
04-Apr-22 6 6 elbow pvc AW 11/4 inch beach drop 7,600.00 45,600.00 45,600.00
04-Apr-22 2 2 pipa pvc AW 11/4 inch beach drop 78,755.00 157,510.00 157,510.00
04-Apr-22 5 5 pipa pvc AW 2 inch beach drop 119,985.00 599,925.00 599,925.00
04-Apr-22 6 6 elbow 45 pvc AW 2inch beach drop 16,530.00 99,180.00 99,180.00
04-Apr-22 4 4 elbow 90 pvc AW 2 inch beach drop 19,095.00 76,380.00 76,380.00
04-Apr-22 3 3 pipap pvc aw 4 inch beach drop 393,395.00 1,180,185.00 1,180,185.00
04-Apr-22 2 2 reduser pvc AW 4 x 3 inch beach drop 95,950.00 191,900.00 191,900.00
04-Apr-22 2 2 tee pvc D 3 x 3 beach drop 54,720.00 109,440.00 109,440.00
04-Apr-22 1 1 pipa pvc AW 2 inch pond spa receptionist 24,700.00 24,700.00 24,700.00
04-Apr-22 6 6 elbow pvc aw 2 inch pond spa receptionist 119,985.00 719,910.00 719,910.00
04-Apr-22 1 1 reduser pvc aw 4 x 2 inch pond spa receptionist 19,095.00 19,095.00 19,095.00
04-Apr-22 2 2 reduser pvc aw 4 x 3 inch pond spa receptionist 47,975.00 95,950.00 95,950.00
04-Apr-22 2 2 tee pvc D 3 x 3 pond spa receptionist 54,720.00 109,440.00 109,440.00
04-Apr-22 1 1 elbow pvc AW 4 inch pond spa receptionist 24,700.00 24,700.00 24,700.00
04-Apr-22 3 3 lem pipa trueglue 400 ml pond spa receptionist 58,140.00 174,420.00 174,420.00
04-Apr-22 4 4 elbow pvc AW 11/4 inch pond next piazza 7,600.00 30,400.00 30,400.00
04-Apr-22 8 8 elbow 45 pvc D 3 inch pond next piazza 17,648.00 141,184.00 141,184.00
04-Apr-22 4 4 elbow pvc AW 45 11/4 inch wine room 10,057.00 40,228.00 40,228.00
12-Apr-22 4 4 pipa pvc AW 4 inch wine room 393,395.00 1,573,580.00 1,573,580.00
12-Apr-22 4 4 pipa pvc aw 3 inch wine room 230,280.00 921,120.00 921,120.00
12-Apr-22 4 4 elbow ppr 11/2 inch wine room 26,790.00 107,160.00 107,160.00
12-Apr-22 4 4 elbow pvc AW 4 inch wine room 95,950.00 383,800.00 383,800.00
12-Apr-22 4 4 elbow pvc AW 3 inch wine room 47,975.00 191,900.00 191,900.00
12-Apr-22 3 3 lem pipa trueglue 400 ml wine room 58,140.00 174,420.00 174,420.00
12-Apr-22 4 4 pipa ppr pn 10 11/2 inch wine room 206,150.00 824,600.00 824,600.00
12-Apr-22 3 3 pipa pv caw 6 inch wine room 889,165.00 2,667,495.00 2,667,495.00
21-Apr-22 1 1 pipa ppr pn 10 1 inch pool bar spesialty resto 83,505.00 83,505.00 83,505.00
21-Apr-22 1 1 pipa ppr pn 10 1/2 inch pool bar spesialty resto 36,860.00 36,860.00 36,860.00
21-Apr-22 10 10 elbow ppr 1/2 inch pool bar spesialty resto 2,850.00 28,500.00 28,500.00
21-Apr-22 4 4 sdd ppr 1/2 inch pool bar spesialty resto 31,730.00 126,920.00 126,920.00
21-Apr-22 4 4 reduser ppr 1 x 1/2 inch pool bar spesialty resto 3,705.00 14,820.00 14,820.00
21-Apr-22 5 5 pipa ppr pn 20 1/2 inch pool bar spesialty resto 47,785.00 238,925.00 238,925.00
21-Apr-22 4 4 sok ppr 1/2 inch pool bar spesialty resto 2,660.00 10,640.00 10,640.00
21-Apr-22 1 1 reduser ppr 1 x 1/2 inch pool bar spesialty resto 3,705.00 3,705.00 3,705.00
21-Apr-22 1 1 tee ppr1/2 inch pool bar spesialty resto 3,420.00 3,420.00 3,420.00
25-Apr-22 48 48 bolt nut M16X 100 MM stp 13,490.00 647,520.00 647,520.00
25-Apr-22 1 1 Reduser ppr 3 x 21/2 inch stp 63,650.00 63,650.00 63,650.00
25-Apr-22 1 1 elbow ppr 21/2 inch stp 74,860.00 74,860.00 74,860.00
25-Apr-22 1 1 flange core ppr 3 inch stp 80,655.00 80,655.00 80,655.00
25-Apr-22 1 1 flange ring galvanis 3 inch stp 420,280.00 420,280.00 420,280.00
25-Apr-22 1 1 tee ppr 1 inch pool bar 10,450.00 10,450.00 10,450.00
25-Apr-22 4 4 elbow ppr 1/2 inch pool bar 2,850.00 11,400.00 11,400.00
25-Apr-22 4 4 elbow ppr 1 inch pool bar 8,645.00 34,580.00 34,580.00
25-Apr-22 1 1 gate valve hq 1 inch pool bar 145,446.00 145,446.00 145,446.00
25-Apr-22 1 1 gate valve hq 11/2 inch pool bar 286,899.00 286,899.00 286,899.00
25-Apr-22 2 2 sdl ppr 1 inch pool bar 138,225.00 276,450.00 276,450.00
25-Apr-22 2 2 sdl ppr 1/2 inch pool bar 39,235.00 78,470.00 78,470.00
26-Apr-22 1 1 gate valve onda 1/2 inch pool bar 78,000.00 78,000.00 78,000.00
26-Apr-22 1 1 tee ppr 1/2 inch pool bar 7,500.00 7,500.00 7,500.00
24-May-22 2 2 pompa submersibbble tsunami TOS80NHC27.5 45,288,000.00 45,288,000.00 90,576,000.00
24-May-22 2 2 pompa submersibbble tsunami TOS80NHC22 17,982,000.00 35,964,000.00 35,964,000.00
Total : 95,879,117.00 141,167,117.00
BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
31-May-22 4 4 sdl ppr 1 inch hot water tank 54,729.00 218,916.00 218,916.00
31-May-22 4 4 elbow 45 ppr 3/4 inch hot water tank 3,800.00 15,200.00 15,200.00
31-May-22 4 4 tee ppr 3/4 x 1 inch hot water tank 8,930.00 35,720.00 35,720.00
31-May-22 2 2 dop ppr 1 inch hot water tank 3,705.00 7,410.00 7,410.00
31-May-22 4 4 elbow ppr 1 inch hot water tank 8,645.00 34,580.00 34,580.00
31-May-22 5 5 sok ppr 3/4 inch hot water tank 3,230.00 16,150.00 16,150.00
31-May-22 5 5 sok ppr 1 inch hot water tank 4,655.00 23,275.00 23,275.00
31-May-22 4 4 pipa ppr pn 20 1 inch hot water tank 174,175.00 696,700.00 696,700.00
31-May-22 4 4 pipa ppr pn 20 3/4 inch hot water tank 74,765.00 299,060.00 299,060.00
31-May-22 7 7 sok ppr 1 inch make up chiller 4,655.00 32,585.00 32,585.00
31-May-22 4 4 sdl ppr 1 inch make up chiller 138,225.00 552,900.00 552,900.00
31-May-22 2 2 sdd ppr 1 inch make up chiller 141,075.00 282,150.00 282,150.00
31-May-22 1 1 pipa ppr pn 10 1 inch make up chiller 83,505.00 83,505.00 83,505.00
06-Jun-22 20 0 sdl ppr 2 inch WATER METER SUPER VILLA BY OTHER ( SUDAH KERJA KURANG ) 460,560.00 9,211,200.00 0.00
06-Jun-22 2 0 pipa ppr pn 20 4 inch 1,623,550.00 3,247,100.00 0.00
06-Jun-22 2 0 tee ppr 2 x 11/2 inch 34,580.00 69,160.00 0.00
06-Jun-22 1 0 tee ppr 2inch 59,090.00 59,090.00 0.00
06-Jun-22 20 0 seal tape 3,895.00 77,900.00 0.00
06-Jun-22 8 0 elbow ppr 2 inch 48,450.00 387,600.00 0.00
06-Jun-22 2 0 sdd ppr 1/2 inch 29,450.00 58,900.00 0.00
06-Jun-22 2 0 reduser ppr 2 x 11/2 inch 22,515.00 45,030.00 0.00
06-Jun-22 4 0 tee ppr 4 x 2 inch 273,505.00 1,094,020.00 0.00
06-Jun-22 1 0 hydrant and ppr pipa line leak detectioKLARIFIKASI 160,000,000.00 160,000,000.00 0.00
06-Jun-22 2 0 y streiner pvc 2 inch by other 997,000.00 1,994,000.00 0.00
13-Jun-22 10 0 pipa pvc aw 11/4 inch pond akasa 78,755.00 787,550.00 0.00
13-Jun-22 15 0 pipa pvc D 11/4 inch pond akasa 50,445.00 756,675.00 0.00
13-Jun-22 10 0 tee pvc AW 11/4 x 1 inch pond akasa 9,405.00 94,050.00 0.00
13-Jun-22 20 0 tee pvc D 11/4 inch pond akasa 3,990.00 79,800.00 0.00
13-Jun-22 5 0 elbow pvc D 11/4 inch pond akasa 3,420.00 17,100.00 0.00
13-Jun-22 10 0 elbow pvc AW 1 inch pond akasa 5,035.00 50,350.00 0.00
13-Jun-22 10 0 ball valve pvc 1 inch pond akasa 20,900.00 209,000.00 0.00
13-Jun-22 8 0 water mur pvc 11/4 inch pond akasa 56,620.00 452,960.00 0.00
13-Jun-22 4 0 lem pipa trueglue 400 ml pond akasa 58,140.00 232,560.00 0.00
13-Jun-22 15 0 pipa pvc D 11/4 inch pond akasa 50,445.00 756,675.00 0.00
13-Jun-22 10 0 tee pvc aw 11/4 x 1 inch pond akasa 9,405.00 94,050.00 0.00
13-Jun-22 20 0 tee pvc D 11/4 inch pond akasa 3,990.00 79,800.00 0.00
13-Jun-22 5 0 elbow pvc D 11/4 inch pond akasa 3,420.00 17,100.00 0.00
13-Jun-22 10 0 elbow pvc 1 inch pond akasa 5,035.00 50,350.00 0.00
13-Jun-22 10 0 ball valve pvc 1 inch pond akasa 20,900.00 209,000.00 0.00
13-Jun-22 8 0 water mur pvc 11/4 inch pond akasa 56,620.00 452,960.00 0.00
13-Jun-22 4 0 lem pipa trueglue 400 ml pond akasa 58,140.00 232,560.00 0.00
20-Jun-22 2 2 elbow 45 ppr 2 inch repair HWR mainbuiding coridor BOH 68,495.00 136,990.00 136,990.00
20-Jun-22 1 0 pipa ppr pn 20 11/4 inch sinar teknik 271,605.00 271,605.00 0.00
20-Jun-22 2 0 pipa ppr pn 20 2 inch sinar teknik 644,480.00 1,288,960.00 0.00
20-Jun-22 2 0 rediser ppr 11/4 x 3/4 inch sinar teknik 7,505.00 15,010.00 0.00
20-Jun-22 8 0 pipa ppr pn 10 3/4 inch herb garden 43,425.00 347,400.00 0.00
20-Jun-22 1 0 tee ppr 3/4 inch herb garden 5,400.00 5,400.00 0.00
20-Jun-22 10 0 elbow ppr 3/4 inch herb garden 5,700.00 57,000.00 0.00
20-Jun-22 7 0 sok ppr 3/4 inch herb garden 3,075.00 21,525.00 0.00
20-Jun-22 2 0 sdl ppr 3/4 inch herb garden 42,750.00 85,500.00 0.00
20-Jun-22 1 0 gate valve 3/4 inch herb garden 146,325.00 146,325.00 0.00
20-Jun-22 2 2 pipa ppr pn 20 3/4 inch hwr pump room 70,575.00 141,150.00 141,150.00
20-Jun-22 10 10 pipa ppr pn 20 1/2 inch hwr pump room 45,975.00 459,750.00 459,750.00
20-Jun-22 4 4 elbow 3/4 inch hwr pump room 5,700.00 22,800.00 22,800.00
20-Jun-22 35 35 elbow ppr 1/2 inch hwr pump room 4,425.00 154,875.00 154,875.00
Total : 187,133,291.00 3,213,716.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
20-Jun-22 9 9 sok ppr 1/2 inch hwr pump room 2,850.00 25,650.00 25,650.00
20-Jun-22 6 6 pipa ppr pn 10 11/2 inch cw wpv 14 dan 22 171,525.00 1,029,150.00 1,029,150.00
20-Jun-22 6 6 pipa ppr pn 10 3/4 inch cw wpv 14 dan 22 43,425.00 260,550.00 260,550.00
20-Jun-22 6 6 pipa ppr pn 20 11/4 inch cw wpv 14 dan 22 178,875.00 1,073,250.00 1,073,250.00
20-Jun-22 3 3 pipa ppr pn 20 3/4 inch cw wpv 14 dan 22 70,575.00 211,725.00 211,725.00
20-Jun-22 2 2 elbow ppr 11/2 inch cw wpv 14 dan 22 21,600.00 43,200.00 43,200.00
20-Jun-22 2 2 elbow ppr 11/4 inch cw wpv 14 dan 22 13,575.00 27,150.00 27,150.00
20-Jun-22 5 5 sok ppr 1 1/2 inch cw wpv 14 dan 22 15,750.00 78,750.00 78,750.00
20-Jun-22 5 5 sok ppr 11/4 inch cw wpv 14 dan 22 8,025.00 40,125.00 40,125.00
20-Jun-22 4 4 sok ppr 3/4 inch cw wpv 14 dan 22 3,075.00 12,300.00 12,300.00
20-Jun-22 2 2 gate valve 11/2 inch cw wpv 14 dan 22 376,125.00 752,250.00 752,250.00
20-Jun-22 4 4 pipa ppr pn 10 11/2 inch wpv 17 171,525.00 686,100.00 686,100.00
20-Jun-22 4 4 pipa ppr pn 20 11/4 inch wpv 17 178,875.00 715,500.00 715,500.00
20-Jun-22 1 1 elbow ppr 11/2 inch wpv 17 21,600.00 21,600.00 21,600.00
20-Jun-22 1 1 elbow ppr 11/4 inch wpv 17 13,575.00 13,575.00 13,575.00
20-Jun-22 3 3 sok ppr 11/2 inch wpv 17 15,750.00 47,250.00 47,250.00
20-Jun-22 1 1 sok ppr 11/4 inch wpv 17 8,025.00 8,025.00 8,025.00
20-Jun-22 2 2 sdl pvc 2 inch pool (by other) 14,500.00 29,000.00 29,000.00
20-Jun-22 1 1 reduser pvc 11/2 x 11/4 inch pool (by other) 6,000.00 6,000.00 6,000.00
20-Jun-22 1 1 reduser pvc 2 x 11/2 inch pool (by other) 6,000.00 6,000.00 6,000.00
20-Jun-22 6 6 sok pvc 11/4 inch pool (by other) 8,000.00 48,000.00 48,000.00
20-Jun-22 2 2 dop pvc aw 3 inch drain gutter pool 6,000.00 12,000.00 12,000.00
28-Jun-22 6 6 pipa pvc d 4 inch drain gutter pool 205,000.00 1,230,000.00 1,230,000.00
28-Jun-22 6 6 elbow pvc d 4 inch drain gutter pool 20,000.00 120,000.00 120,000.00
28-Jun-22 10 10 reduser 11/4 x 1 inch nampan fcu villa 7,500.00 75,000.00 75,000.00
28-Jun-22 2 2 reduser 11/4 x 3/4 inch nampan fcu villa 13,500.00 27,000.00 27,000.00
28-Jun-22 6 6 elbow pvc 3/4 inch nampan fcu villa 4,500.00 27,000.00 27,000.00
28-Jun-22 6 6 pipa pvc aw 1 inch nampan fcu villa 61,000.00 366,000.00 366,000.00
30-Jun-22 1 1 leaking detection pipe jumeirah bali KLARIFIKASI 120,000,000.00 120,000,000.00 120,000,000.00
04-Jul-22 80 80 Y strenner pvc 2 inch villa 790,000.00 63,200,000.00 63,200,000.00
04-Jul-22 28 28 ball valve onda 1/2 inch pool gutter ( perubahan design ) 93,000.00 2,604,000.00 2,604,000.00
04-Jul-22 30 30 double neppe; pvc 1/2 inch pool gutter ( perubahan design ) 1,650.00 49,500.00 49,500.00
04-Jul-22 14 14 ball valve onda 1/2 inch pool gutter ( perubahan design ) 93,000.00 1,302,000.00 1,302,000.00
11-Jul-22 2 2 check valve pvc 2 inch pool gutter ( perubahan design ) 380,000.00 760,000.00 760,000.00
11-Jul-22 2 2 gate valve 1 inch main line hwr duplex utara 145,445.00 290,890.00 290,890.00
11-Jul-22 5 5 tee ppr 1 x 3/4 inch main line hwr duplex utara 8,930.00 44,650.00 44,650.00
11-Jul-22 4 4 sok ppr 1 inch main line hwr duplex utara 4,655.00 18,620.00 18,620.00
11-Jul-22 2 2 pipa ppr 1 inch main line hwr duplex utara 174,230.00 348,460.00 348,460.00
11-Jul-22 2 2 gate valve 3/4 inch mainline hwr apartemen 99,845.00 199,690.00 199,690.00
11-Jul-22 4 4 sok ppr 3/4 inch mainline hwr apartemen 3,230.00 12,920.00 12,920.00
11-Jul-22 4 4 sok ppr 1/2 inch main line hwr akasa 2,661.00 10,644.00 10,644.00
11-Jul-22 1 1 coupler HDPE 1/2 inch main line hwr akasa 11,210.00 11,210.00 11,210.00
11-Jul-22 1 1 coupler HDPE 1 inch main line hwr 2230 - 2234 23,655.00 23,655.00 23,655.00
11-Jul-22 3 3 pipa ppr 1 inch main line hwr 2230 - 2234 174,230.00 522,690.00 522,690.00
11-Jul-22 4 4 sok ppr 1 inch main line hwr 2230 - 2234 4,655.00 18,620.00 18,620.00
11-Jul-22 4 4 elbow ppr 1inch main line hwr 2230 - 2234 8,645.00 34,580.00 34,580.00
11-Jul-22 1 1 coupler HDPE 1/2 inch main line hwr 2211 - 2215 11,210.00 11,210.00 11,210.00
11-Jul-22 30 30 dop pvc D 11/4 inch by other (proteksi kabel eksternal) 7,000.00 210,000.00 210,000.00
11-Jul-22 5 5 pipa pvc D 11/4 inch by other (proteksi kabel eksternal) 57,000.00 285,000.00 285,000.00
11-Jul-22 3 3 reduser pvc 11/4 x 3/4 inch made pond 6,500.00 19,500.00 19,500.00
11-Jul-22 2 2 elbow pvc 3/4 inch made pond 4,500.00 9,000.00 9,000.00
11-Jul-22 2 2 ballvalve 1 inch pvc made pond 40,000.00 80,000.00 80,000.00
11-Jul-22 1 1 sok hdpe 11/2 inch made pond 63,900.00 63,900.00 63,900.00
11-Jul-22 5 5 lem pvc made pond 60,000.00 300,000.00 300,000.00
11-Jul-22 2 2 pipa pvc AW 2 inch made pond 121,700.00 243,400.00 243,400.00
11-Jul-22 2 2 socket hdpe 11/4 inch repair area eksternal 70,000.00 140,000.00 140,000.00
Total : 198,719,789.00 198,719,789.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
18-Jul-22 3 3 sdl pvc 2 inch pool (by other) 14,500.00 43,500.00 43,500.00
18-Jul-22 3 3 dop pvc 2 inch pool (by other) 5,000.00 15,000.00 15,000.00
18-Jul-22 2 2 sdl pvc 11/2 inch pool (by other) 11,000.00 22,000.00 22,000.00
18-Jul-22 2 2 dop pvc 11/2 inch pool (by other) 7,500.00 15,000.00 15,000.00
18-Jul-22 10 10 dop pvc 1 inch pool (by other) 2,000.00 20,000.00 20,000.00
18-Jul-22 10 10 elbow drat luar pvc 11/4 inch pool (by other) 5,000.00 50,000.00 50,000.00
18-Jul-22 9 9 double neppel 3/4 x 1/2 inch pump room hammam 28,785.00 259,065.00 259,065.00
24-Jul-22 2 2 pipa pvc AW 4 inch pump room hammam 393,395.00 786,790.00 786,790.00
24-Jul-22 4 4 elbow pvc AW 4 inch pump room hammam 95,950.00 383,800.00 383,800.00
24-Jul-22 2 2 dop pvc AW 4 inch pump room vitality 41,325.00 82,650.00 82,650.00
24-Jul-22 4 4 pipa pvc AW 4 inch pump room vitality 393,395.00 1,573,580.00 1,573,580.00
24-Jul-22 2 2 elbow pvc AW 4 inch pump room vitality 95,950.00 191,900.00 191,900.00
24-Jul-22 2 2 lem true glue pump room vitality 58,140.00 116,280.00 116,280.00
24-Jul-22 2 2 sok pvc aw 4 inch pump room vitality 65,265.00 130,530.00 130,530.00
24-Jul-22 2 2 elbow pvc AW 4 inch toilet akasa 95,950.00 191,900.00 191,900.00
24-Jul-22 10 10 sok ppr 1/2 inch toilet akasa 2,661.00 26,610.00 26,610.00
24-Jul-22 10 10 elbow ppr1/2 inch toilet akasa 2,850.00 28,500.00 28,500.00
24-Jul-22 3 3 elbow ppr 11/4 inch pump room 1109 1110 1115 14,725.00 44,175.00 132,525.00
25-Jul-22 3 3 cek valve 1/2 inch pump room 1109 1110 1115 61,940.00 185,820.00 185,820.00
25-Jul-22 6 6 sdl ppr 1/2 inch pump room 1109 1110 1115 39,235.00 235,410.00 235,410.00
25-Jul-22 3 3 tee ppr 3/4 x 1/2 inch pump room 1109 1110 1115 4,845.00 14,535.00 14,535.00
25-Jul-22 20 20 elbow ppr 1/2 inch pump room 1109 1110 1115 2,850.00 57,000.00 57,000.00
25-Jul-22 1 1 pipa ppr pn 20 1/2 inch villa 2271 47,785.00 47,785.00 47,785.00
25-Jul-22 1 1 pipa pvc aw 11/4 inch villa 2271 93,100.00 93,100.00 93,100.00
25-Jul-22 4 4 water mur pvc 11/2 inch villa 2271 pool 77,805.00 311,220.00 311,220.00
25-Jul-22 4 4 elbow pvc 11/2 inch akasa 12,445.00 49,780.00 49,780.00
25-Jul-22 6 6 double neppel 1/2 x 1/2 inch akasa 10,925.00 65,550.00 65,550.00
25-Jul-22 5 5 chek valve 3/4 inch kitchent akasa 76,950.00 384,750.00 384,750.00
25-Jul-22 2 2 ball valve 3/4 inch akasa 92,625.00 185,250.00 185,250.00
25-Jul-22 4 4 sdl ppr 1/2 inch kitchent akasa 39,325.00 157,300.00 157,300.00
25-Jul-22 10 10 dop plug pvc aw 1/2 inch kitchent akasa 1,615.00 16,150.00 16,150.00
25-Jul-22 5 5 double neppel 3/4 x 3/4 inch kitchent akasa 31,350.00 156,750.00 156,750.00
25-Jul-22 1 1 gate valve 11/4 inch duplex utara instalasi temporary 1114 1122 248,418.00 248,418.00 248,418.00
25-Jul-22 2 2 sdl ppr 11/4 inch duplex utara instalasi temporary 1114 1122 356,532.00 713,064.00 713,064.00
25-Jul-22 1 1 sokhdpe 3/4 inch duplex utara instalasi temporary 1114 1122 17,427.00 17,427.00 17,427.00
25-Jul-22 2 2 sok ppr 11/4 inch duplex utara instalasi temporary 1114 1122 10,434.00 20,868.00 20,868.00
25-Jul-22 3 3 sok ppr 1 inch duplex utara instalasi temporary 1114 1122 5,439.00 16,317.00 16,317.00
25-Jul-22 2 2 sok ppr 3/4 inch duplex utara instalasi temporary 1114 1122 3,774.00 7,548.00 7,548.00
25-Jul-22 6 6 elbow ppr 11/4 inch duplex utara instalasi temporary 1114 1122 17,205.00 103,230.00 103,230.00
25-Jul-22 1 1 stop valve ppr 11/2 inch duplex utara instalasi temporary 1114 1122 403,596.00 403,596.00 403,596.00
25-Jul-22 1 1 stop valve ppr 1 inch duplex utara instalasi temporary 1114 1122 235,431.00 235,431.00 235,431.00
26-Jul-22 1 1 welding ppr westpex large by other 2,421,818.00 2,421,818.00 2,421,818.00
26-Jul-22 1 1 weldng ppr westpex medium by other 1,816,364.00 1,816,364.00 1,816,364.00
26-Jul-22 2 2 pipa pvc aw 11/2 inch repair avur wastavel 2246-2248 95,000.00 190,000.00 95,000.00
26-Jul-22 2 2 lem true glue repair avur wastavel 2246-2249 55,600.00 111,200.00 55,600.00
26-Jul-22 3 3 ball valve 3/4 inch make up pool villa non prioritas 127,593.00 382,779.00 382,779.00
26-Jul-22 10 10 ball valve 1/2 inch make up pool villa non prioritas 107,137.00 1,071,370.00 1,071,370.00
29-Jul-22 10 10 sok ppr 11/2 inch repair instalasi cw villa non prioritas 15,010.00 150,100.00 150,100.00
29-Jul-22 10 10 elbow ppr 11/2 inch repair instalasi cw villa non prioritas 26,790.00 267,900.00 267,900.00
29-Jul-22 5 5 sok ppr 2 inch tapping drain hw 2212 - 2215 24,225.00 121,125.00 121,125.00
29-Jul-22 10 10 dop pvc AW 4 inch tes pool 41,325.00 413,250.00 413,250.00
29-Jul-22 5 5 elbow ppr 2 inch tapping drain hw 2212 - 2215 54,200.00 271,000.00 271,000.00
01-Aug-22 20 20 elbow ppr 11/4 inch tapping drain hw 2212 - 2215 14,725.00 294,500.00 294,500.00
01-Aug-22 6 6 tee ppr 11/4 x 3/4 inch tapping drain hw 2212 - 2215 17,290.00 103,740.00 103,740.00
01-Aug-22 10 10 sdl ppr 3/4 inch tapping drain hw 2212 - 2215 54,720.00 547,200.00 547,200.00
01-Aug-22 4 4 gate valve 3/4 inch tapping drain hw 2212 - 2215 99,845.00 399,380.00 399,380.00
01-Aug-22 2 2 pipa ppr pn 20 11/4 inch tapping drain hw 2212 - 2215 200,000.00 400,000.00 400,000.00
01-Aug-22 1 1 pipa ppr pn20 3/4 inch tapping drain hw 2212 - 2215 85,000.00 85,000.00 85,000.00
01-Aug-22
Total : 16,754,305.00 16,692,055.00
BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
08-Aug-22 10 10 elbow pvc aw 11/2 inch villa 2278 12,600.00 126,000.00 126,000.00
08-Aug-22 2 2 elbow 45 pvc AW 11/2 inch villa 2278 12,800.00 25,600.00 25,600.00
08-Aug-22 4 4 gate valve onda 11/4 inch villa 2278 406,800.00 1,627,200.00 1,627,200.00
08-Aug-22 3 3 gate valve onda 1 inch villa 2278 292,200.00 876,600.00 876,600.00
08-Aug-22 5 5 gate valve onda 3/4 inch villa 2278 211,200.00 1,056,000.00 1,056,000.00
08-Aug-22 2 2 gate valve onda 1/2 inch villa 2278 168,400.00 336,800.00 336,800.00
08-Aug-22 4 4 sdd ppr 1/2 inch villa 2278 25,400.00 101,600.00 101,600.00
08-Aug-22 6 6 sdl ppr 11/4 inch villa 2278 161,500.00 969,000.00 969,000.00
08-Aug-22 6 6 sdl ppr 1inch villa 2278 84,400.00 506,400.00 506,400.00
08-Aug-22 20 20 elbow ppr11/4 inch villa 2278 14,500.00 290,000.00 290,000.00
08-Aug-22 10 10 elbow ppr 1 inch villa 2278 7,000.00 70,000.00 70,000.00
08-Aug-22 10 10 elbow ppr 3/4 inch villa 2278 6,100.00 61,000.00 61,000.00
08-Aug-22 1 1 pipa ppr pn 20 3/4 inch villa 2278 75,300.00 75,300.00 75,300.00
08-Aug-22 2 2 cek valve onda 3/4 inch villa 2278 295,700.00 591,400.00 591,400.00
08-Aug-22 2 2 pipa pvc aw 2 inch villa 2278 115,300.00 230,600.00 230,600.00
08-Aug-22 2 2 elbow pvc aw 2 inch villa 2274 19,100.00 38,200.00 38,200.00
08-Aug-22 1 1 sdd ppr 3/4 inch villa 2274 33,500.00 33,500.00 33,500.00
08-Aug-22 1 1 reduser ppr 3/4 x 1/2 inch tapping flushingvilla 3,300.00 3,300.00 3,300.00
08-Aug-22 24 24 elbow ppr 11/4 inch tapping flushingvilla 16,800.00 403,200.00 403,200.00
08-Aug-22 12 12 sdl ppr 11/4 inch tapping flushingvilla 88,400.00 1,060,800.00 1,060,800.00
08-Aug-22 6 6 tee ppr 11/4 x 3/4 inch tapping flushingvilla 15,200.00 91,200.00 91,200.00
08-Aug-22 12 12 elbow ppr 3/4 inch tapping flushingvilla 5,200.00 62,400.00 62,400.00
08-Aug-22 6 6 gate valve 11/4 inch tapping flushingvilla 406,800.00 2,440,800.00 2,440,800.00
08-Aug-22 6 6 gate valve 3/4 inch tapping flushingvilla 211,200.00 1,267,200.00 1,267,200.00
08-Aug-22 2 2 pipa ppr pn 20 11/4 inch tapping flushingvilla 227,800.00 455,600.00 455,600.00
08-Aug-22 4 4 pipa ppr pn 20 3/4 inch tapping flushingvilla 90,000.00 360,000.00 360,000.00
08-Aug-22 7 7 pipa ppr pn 20 11/4 inch header conection hwr 227,800.00 1,594,600.00 1,594,600.00
08-Aug-22 7 7 pipa ppr pn 20 1/2 inch header conection hwr 57,000.00 399,000.00 399,000.00
08-Aug-22 14 14 dop ppr11/4 inch header conection hwr 7,900.00 110,600.00 110,600.00
08-Aug-22 52 52 tee ppr 11/4 x 3/4 inch header conection hwr 15,200.00 790,400.00 790,400.00
08-Aug-22 7 7 tee ppr 11/4 x 1/2 inch header conection hwr 13,875.00 97,125.00 97,125.00
08-Aug-22 52 52 elbow ppr 3/4 inch header conection hwr 5,200.00 270,400.00 270,400.00
08-Aug-22 14 14 elbow ppr 1/2 inch header conection hwr 2,800.00 39,200.00 39,200.00
08-Aug-22 26 26 gate valve 3/4 inch header conection hwr 211,200.00 5,491,200.00 5,491,200.00
08-Aug-22 7 7 gate valve 1/2 inch header conection hwr 168,400.00 1,178,800.00 1,178,800.00
08-Aug-22 52 52 sdl ppr 3/4 inch header conection hwr 45,600.00 2,371,200.00 2,371,200.00
08-Aug-22 14 14 sdl ppr1/2 inch header conection hwr 23,600.00 330,400.00 330,400.00
08-Aug-22 1 1 gate valve kitz 11/2 inch villa 2208 513,000.00 513,000.00 513,000.00
08-Aug-22 20 20 lem pvc true glue wineroom 55,600.00 1,112,000.00 1,112,000.00
08-Aug-22 10 10 pipa pvc aw 6 inch wineroom 870,900.00 8,709,000.00 8,709,000.00
08-Aug-22 16 16 pipa pvc aw 4 nch wineroom 392,100.00 6,273,600.00 6,273,600.00
08-Aug-22 2 2 tee pvc D 6x 4 inch wineroom 114,800.00 229,600.00 229,600.00
08-Aug-22 1 1 tee pvc D 6 x 6 inch wineroom 146,500.00 146,500.00 146,500.00
08-Aug-22 8 8 tee pvc d 4 x 4 inch wineroom 48,000.00 384,000.00 384,000.00
08-Aug-22 18 18 elbow 90 pvc D 4 inch wineroom 36,500.00 657,000.00 657,000.00
08-Aug-22 8 8 elbow 90 pvc d 6 inch wineroom 106,400.00 851,200.00 851,200.00
08-Aug-22 2 2 reduser pvc d 6 x 4 inch wineroom 57,600.00 115,200.00 115,200.00
08-Aug-22 1 1 t Y pvc d 6 x 4 inch wineroom 176,600.00 176,600.00 176,600.00
08-Aug-22 5 5 elbow 45pvc 4 inch wineroom 30,400.00 152,000.00 152,000.00
08-Aug-22 1 1 elbow 45 pvc 6 inch wineroom 111,900.00 111,900.00 111,900.00
08-Aug-22 3 3 water mur pvc 11/2 inch 2 bedroom 63,000.00 189,000.00 189,000.00
08-Aug-22 5 5 sok pvc 11/2 inch 2 bedroom 10,200.00 51,000.00 51,000.00
08-Aug-22 2 2 ball valve pvc paraqua 11/2 inch villa 2214 285,000.00 570,000.00 570,000.00
08-Aug-22
Total: 46,799,325.00 46,799,325.00
BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
10-Aug-22 2 2 cek valve pvc 11/2 inch villa2278 285,000.00 570,000.00 570,000.00
10-Aug-22 2 2 ballvalve pvc 11/2 inch villa2278 75,000.00 150,000.00 150,000.00
10-Aug-22 3 3 pipa pvc aw 11/2 inch villa2278 93,100.00 279,300.00 279,300.00
10-Aug-22 1 1 reeduser pvc aw2 x 11/2 inch villa2278 12,065.00 12,065.00 12,065.00
10-Aug-22 1 1 reduser pvc AW11/2 x 11/4 inch villa2278 7,505.00 7,505.00 7,505.00
10-Aug-22 8 8 sdl pvc 11/2 inch villa2278 8,645.00 69,160.00 69,160.00
10-Aug-22 1 1 sdl pvc 11/4 inch villa2278 6,270.00 6,270.00 6,270.00
10-Aug-22 10 10 seal tape villa2278 3,895.00 38,950.00 38,950.00
10-Aug-22 8 8 sdlppr 11/4 inch villa2278 305,140.00 2,441,120.00 2,441,120.00
10-Aug-22 8 8 elbow ppr 3/4 inch villa2278 4,370.00 34,960.00 34,960.00
10-Aug-22 1 1 pipa pprpn 20 11/4 inch villa2278 200,000.00 200,000.00 200,000.00
10-Aug-22 10 10 tee ppr 11/4 x 3/4 inch villa2278 17,290.00 172,900.00 172,900.00
10-Aug-22 10 10 elbow ppr 3/4 inch villa2278 4,370.00 43,700.00 43,700.00
10-Aug-22 5 5 gate valve 3/4 inch villa2278 99,845.00 499,225.00 499,225.00
10-Aug-22 5 5 tee ppr 3/4 inch villa2278 5,510.00 27,550.00 27,550.00
10-Aug-22 5 5 dop pvc aw 3/4 innch villa2278 1,900.00 9,500.00 9,500.00
10-Aug-22 4 4 gate valve 11/4 inch villa2278 243,390.00 973,560.00 973,560.00
10-Aug-22 10 10 sdlppr 3/4 inch villa2278 54,720.00 547,200.00 547,200.00
10-Aug-22 6 6 roof drain pvc 4 inch villa2278 17,500.00 105,000.00 105,000.00
10-Aug-22 4 4 elbow pvc 3./4 inch nampa drain 2278 4,000.00 16,000.00 16,000.00
10-Aug-22 4 4 elbow pvc 1 inch nampa drain 2278 6,500.00 26,000.00 26,000.00
10-Aug-22 2 2 elbow pvc aw 2 inch pond 2278 25,000.00 50,000.00 50,000.00
10-Aug-22 3 3 reduser pvc AW2 x 11/2 inch pond 2278 6,500.00 19,500.00 19,500.00
23-Aug-22 12 12 pipa pvc aw 3/4 inch nampan drain 2 bed room 42,000.00 504,000.00 504,000.00
29-Aug-22 3 3 pipa pvc aw 4 inch plumbing all area 392,000.00 1,176,000.00 1,176,000.00
29-Aug-22 8 8 elbow pvc 45 d 4 inch plumbing all area 90,500.00 724,000.00 724,000.00
29-Aug-22 8 8 elbow pvc d 4 inch plumbing all area 92,600.00 740,800.00 740,800.00
29-Aug-22 7 7 pipa ppr pn 20 3/4 inch all pumproom for header hwr 90,000.00 630,000.00 630,000.00
29-Aug-22 8 8 dop ppr 11/4 inch all pumproom for header hwr 8,000.00 64,000.00 64,000.00
29-Aug-22 26 26 tee ppr 11/4 x 3/4 inch all pumproom for header hwr 15,300.00 397,800.00 397,800.00
29-Aug-22 26 26 elbow ppr 3/4 inch all pumproom for header hwr 5,200.00 135,200.00 135,200.00
29-Aug-22 5 5 tee ppr 11/4 x 1/2 inch all pumproom for header hwr 13,900.00 69,500.00 69,500.00
29-Aug-22 10 10 elbow ppr 1/2 inch all pumproom for header hwr 2,900.00 29,000.00 29,000.00
29-Aug-22 5 5 gate valve kitz 1/2inch all pumproom for header hwr 168,500.00 842,500.00 842,500.00
29-Aug-22 11 11 gate valve kitz 3/4 inch all pumproom for header hwr 211,000.00 2,321,000.00 2,321,000.00
29-Aug-22 10 10 sdl ppr 1/2 inch all pumproom for header hwr 2,370.00 23,700.00 23,700.00
29-Aug-22 22 22 sdl ppr 3/4inch all pumproom for header hwr 32,800.00 721,600.00 721,600.00
29-Aug-22 10 10 lem pvc true glue all pumproom for header hwr 55,600.00 556,000.00 556,000.00
29-Aug-22 2 2 floor clen out whaser4 inch akasa 293,265.00 586,530.00 586,530.00
29-Aug-22 1 1 elbow 45 pvc aw 11/2 inch pool (by other) 6,000.00 6,000.00 6,000.00
29-Aug-22 1 1 t Y 45 pvc 1/2 inch pool (by other) 11,500.00 11,500.00 11,500.00
29-Aug-22 1 1 ballvalve pvc 11/2 inch pool (by other) 70,000.00 70,000.00 70,000.00
29-Aug-22 4 4 albow pvc aw 1/2 inch rcw 2 bed room 3,500.00 14,000.00 14,000.00
29-Aug-22 2 2 sdl pvc 1/2 inch rcw 2 bed room 3,000.00 6,000.00 6,000.00
29-Aug-22 10 10 elbow 45 pvc aw 2 inch repossi fd 2bed room 25,000.00 250,000.00 250,000.00
29-Aug-22 5 5 elbow 45 pvc D 4 inch reposisi closed 2bedroom 35,000.00 175,000.00 175,000.00
29-Aug-22 2 2 reduser pvc aw 21/2 x 2 inch pool 2 bedroom 9,000.00 18,000.00 18,000.00
29-Aug-22 8 8 elbow ppr 1 inch repair fcu 2 bedroom 9,100.00 72,800.00 72,800.00
29-Aug-22 10 10 elbow ppr 1/2 inch repair air bersih 2 bedroom 5,100.00 51,000.00 51,000.00
29-Aug-22 4 4 sok ppr 1/2 inch repair air bersih 2 bedroom 5,100.00 20,400.00 20,400.00
29-Aug-22 20 20 sok ppr 1/2 inch repair air bersih 2 bedroom 2,800.00 56,000.00 56,000.00
29-Aug-22 2 2 sdl ppr 1 inch repair air bersih 2 bedroom 145,000.00 290,000.00 290,000.00
29-Aug-22 4 4 ballvalve pvc 4 inch pool (by other) 525,000.00 2,100,000.00 2,100,000.00
29-Aug-22 6 6 roof drain pvc 4 inch gutter pool 17,500.00 105,000.00 105,000.00
29-Aug-22 1 1 floor clean oout pvc 6 inch wine room 108,800.00 108,800.00 108,800.00
29-Aug-22 20 20 dinabolt 10 x 100 mm wine room 5,035.00 100,700.00 100,700.00
29-Aug-22 2 2 sdl ppr 1 inch wine room 138,225.00 276,450.00 276,450.00
29-Aug-22 10 10 elbow pvc aw 4 inch wine room 95,950.00 959,500.00 959,500.00
Total : 20,512,245.00 20,512,245.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
29-Aug-22 5 5 tee pvc aw 4 inch wine room 126,730.00 633,650.00 633,650.00
29-Aug-22 5 5 u bolt 6 inch wine room 19,665.00 98,325.00 98,325.00
05-Sep-22 8 8 sdlppr 3/4 inch 1116 - 1123 54,720.00 437,760.00 437,760.00
05-Sep-22 8 8 reduser ppr 3/4 inch 1116 - 1123 2,565.00 20,520.00 20,520.00
05-Sep-22 4 4 sokppr3/4inch 1116 - 1123 3,230.00 12,920.00 12,920.00
05-Sep-22 4 4 sokppr 1/2 inch 1116 - 1123 2,661.00 10,644.00 10,644.00
05-Sep-22 10 10 elbow45 pvc aw 4 inch 1116 - 1123 80,654.00 806,540.00 806,540.00
05-Sep-22 10 10 reduser pvc aw 2 x 11/4 inch 1116 - 1123 11,590.00 115,900.00 115,900.00
05-Sep-22 10 10 elbow45 pvc aw 2 inch 1116 - 1123 16,530.00 165,300.00 165,300.00
05-Sep-22 10 10 tee Y pvc aw 4 x 4 inch 1116 - 1123 182,305.00 1,823,050.00 1,823,050.00
05-Sep-22 5 5 tee y pvc aw 2 inch 1116 - 1123 35,150.00 175,750.00 175,750.00
05-Sep-22 5 5 tee ppr 1/2 inch 1116 - 1123 4,845.00 24,225.00 24,225.00
05-Sep-22 5 5 elbow ppr 1/2 inch 1116 - 1123 2,850.00 14,250.00 14,250.00
05-Sep-22 10 10 double neppel 3/4 x 1/2 inch 1116 - 1123 11,875.00 118,750.00 118,750.00
05-Sep-22 2 2 sdd ppr 11/4 inch 2234 235,125.00 470,250.00 470,250.00
05-Sep-22 4 4 elbow ppr 11/4 inch 2234 14,725.00 58,900.00 58,900.00
05-Sep-22 1 1 water mur galvanis 11/4 inch 2234 67,925.00 67,925.00 67,925.00
05-Sep-22 3 3 sok ppr 11/4 inch 2234 8,930.00 26,790.00 26,790.00
05-Sep-22 10 10 tee ppr 11/4 x 1/2 inch 2234 15,580.00 155,800.00 155,800.00
05-Sep-22 2 2 double neppelbs 11/4 inch 2234 23,275.00 46,550.00 46,550.00
05-Sep-22 2 2 elbow ppr11/2 inch 2234 26,790.00 53,580.00 53,580.00
05-Sep-22 3 3 sokppr 11/2 inch 2234 15,010.00 45,030.00 45,030.00
05-Sep-22 4 4 sok ppr 1/2 inch 2234 2,661.00 10,644.00 10,644.00
12-Sep-22 1 1 reduser pvc d 2 x 11/2 inch plumbing akasa 15,000.00 15,000.00 15,000.00
12-Sep-22 1 1 fco pvc 6 inch plumbing akasa 108,800.00 108,800.00 108,800.00
12-Sep-22 4 4 water mur pvc 4 inch plumbing akasa 396,000.00 1,584,000.00 1,584,000.00
16-Sep-22 45 45 pipa ppr pn 20 1/2 inch plumbing duplex utara 67,200.00 3,024,000.00 3,024,000.00
16-Sep-22 27 27 pipa ppr pn 20 3/4 inch plumbing duplex utara 106,000.00 2,862,000.00 2,862,000.00
16-Sep-22 60 60 elbow ppr 1/2 inch plumbing duplex utara 2,900.00 174,000.00 174,000.00
16-Sep-22 36 36 elbow ppr 3/4 inch plumbing duplex utara 5,200.00 187,200.00 187,200.00
16-Sep-22 40 40 sok ppr 1/2 inch plumbing duplex utara 2,600.00 104,000.00 104,000.00
16-Sep-22 24 24 sok ppr 3/4 inch plumbing duplex utara 4,700.00 112,800.00 112,800.00
16-Sep-22 4 4 reduser pvc aw 6 x 4 inch plumbing exhaust 2 br 135,000.00 540,000.00 540,000.00
16-Sep-22 4 4 teepvc aw 6 x 4inch plumbing exhaust 2 br 296,200.00 1,184,800.00 1,184,800.00
16-Sep-22 8 8 pipapvc aw 4 inch plumbing exhaust 2 br 370,300.00 2,962,400.00 2,962,400.00
16-Sep-22 1 1 pipa pvc aw 6 inch plumbing exhaust 2 br 822,600.00 822,600.00 822,600.00
26-Sep-22 1 1 reduser pvc d 6 x 4 inch 2 bedroom 56,900.00 56,900.00 56,900.00
26-Sep-22 2 2 flange set ppr21/2 inch pipa leaking publik area main line air panas 107,127.00 214,254.00 214,254.00
26-Sep-22 2 2 sok ppr 21/2 inch pipa leaking publik area main line air panas 19,988.00 39,976.00 39,976.00
26-Sep-22 2 2 elbow ppr 21/2inch pipa leaking publik area main line air panas 83,785.00 167,570.00 167,570.00
26-Sep-22 2 2 dop hdpe 32 mm parimeter utara 17,000.00 34,000.00 34,000.00
26-Sep-22 3 3 clam saddle hdpe 6 x 1 inch parimeter utara 235,500.00 706,500.00 706,500.00
26-Sep-22 6 6 t Y 45 PVC AW 3 X 3 INCH parimeter utara 67,735.00 406,410.00 406,410.00
26-Sep-22 1 1 reduser pvc aw 4 x3 inch parimeter utara 54,720.00 54,720.00 54,720.00
26-Sep-22 4 4 sdd ppr 11/2 inch repair 2213 pool 251,085.00 1,004,340.00 1,004,340.00
26-Sep-22 2 2 elbow pvc aw 11/2 inch repair 2213 pool 12,445.00 24,890.00 24,890.00
26-Sep-22 1 1 elbow pvc aw 11/4 inch repair 2213 pool 7,600.00 7,600.00 7,600.00
26-Sep-22 3 3 reduser pvc aw 11/2 x 11/4 inch repair 2213 pool 7,790.00 23,370.00 23,370.00
26-Sep-22 3 3 ppipa pvc aw 11/2 inch repair 2213 pool 93,100.00 279,300.00 279,300.00
26-Sep-22 3 3 longdrat 5/16 repair 2213 pool 9,595.00 28,785.00 28,785.00
26-Sep-22 3 3 hanger clam 11/2 inch repair 2213 pool 5,794.00 17,382.00 17,382.00
26-Sep-22 6 6 ubolt 11/2 x 5/16 repair 2213 pool 4,275.00 25,650.00 25,650.00
26-Sep-22 6 6 dinabolt 10x77 repair 2213 pool 4,085.00 24,510.00 24,510.00
26-Sep-22 3 3 dinabolt 8 x 65 repair 2213 pool 2,661.00 7,983.00 7,983.00
26-Sep-22 5 5 mur m8 repair 2213 pool 475.00 2,375.00 2,375.00
26-Sep-22 5 5 elbow ppr 11/2inch pool 1116 - 1123 26,790.00 133,950.00 133,950.00
26-Sep-22 5 5 tee ppr 11/2 inch pool 1116 - 1123 33,155.00 165,775.00 165,775.00
26-Sep-22 1 1 gunting pvc wipro pool 1116 - 1123 91,199.00 91,199.00 91,199.00
Total : 22,592,092.00 22,592,092.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
26-Sep-22 10 10 ubolt 3/4inch pool 116 -1123 1,995.00 19,950.00 19,950.00
26-Sep-22 8 8 busing redusuing 3/4 x 1/2 inch pool 116 -1123 11,875.00 95,000.00 95,000.00
26-Sep-22 5 5 reduser ppr 11/2 x 1 inch pool 116 -1123 13,585.00 67,925.00 67,925.00
26-Sep-22 10 10 dinabolt 10 x 77 pool 116 -1123 4,085.00 40,850.00 40,850.00
30-Sep-22 11 11 pipa ppr pn 10 21/2 inch pool 1 dan 2 529,720.00 5,826,920.00 5,826,920.00
30-Sep-22 2 2 tee ppr 21/2 inch pool 1 dan 2 92,150.00 184,300.00 184,300.00
30-Sep-22 1 1 reduser ppr 11/2 x 1 inch pool 1 dan 2 136,895.00 136,895.00 136,895.00
30-Sep-22 2 2 elbow ppr 4 inch pool 1 dan 2 255,930.00 511,860.00 511,860.00
30-Sep-22 1 1 pipa ppr pn 10 4 inch pool 1 dan 2 1,139,905.00 1,139,905.00 1,139,905.00
30-Sep-22 9 9 elbow ppr 2 inch pool 1 dan 2 48,450.00 436,050.00 436,050.00
30-Sep-22 6 6 elbow45 pvc aw 2 inch pool 1 dan 2 78,660.00 471,960.00 471,960.00
30-Sep-22 5 5 tee y pvc aw 4 inch pool 1 dan 2 11,200.00 56,000.00 56,000.00
30-Sep-22 2 2 tee pvc aw 2 inch pool 1 dan 2 16,150.00 32,300.00 32,300.00
30-Sep-22 1 1 tee ppr 1/2 inch pool 1 dan 2 9,100.00 9,100.00 9,100.00
30-Sep-22 1 1 sdl ppr 11/2 inch pipe leaking 238,275.00 238,275.00 238,275.00
06-Oct-22 3 3 lem pvc true glue pipa leaking publik area 65,000.00 195,000.00 195,000.00
06-Oct-22 8 8 sokppr 21/2inch pipa leaking publik area 39,235.00 313,880.00 313,880.00
06-Oct-22 4 4 ball valve pvc 1/2 inch pipa leaking publik area 8,550.00 34,200.00 34,200.00
06-Oct-22 4 4 ball valve pvc 11/4 inch pipa leaking publik area 33,250.00 133,000.00 133,000.00
06-Oct-22 1 1 clamp saddle pipa leaking publik area 73,435.00 73,435.00 73,435.00
06-Oct-22 2 2 dop ppr 11/2inch pipa leaking publik area 14,725.00 29,450.00 29,450.00
06-Oct-22 1 1 sdl ppr 1 inch pipa leaking publik area 138,225.00 138,225.00 138,225.00
06-Oct-22 1 1 dop ppr1 inch pipa leaking publik area 3,706.00 3,706.00 3,706.00
10-Oct-22 10 10 tee pvc aw 11/4 inch super villa jk 12,672.00 126,720.00 126,720.00
10-Oct-22 8 8 t y pvc aw 3inch super villa jk 57,900.00 463,200.00 463,200.00
10-Oct-22 10 10 elbow 45 pvc aw 3 inch super villa jk 44,500.00 445,000.00 445,000.00
10-Oct-22 2 2 pipa pvc aw 1/2 inch super villa jk 76,700.00 153,400.00 153,400.00
10-Oct-22 18 18 pipa pvc aw 11/4 inch super villa jk 66,800.00 1,202,400.00 1,202,400.00
10-Oct-22 28 28 pipa pvc aw 1 inch super villa jk 44,800.00 1,254,400.00 1,254,400.00
10-Oct-22 9 9 pipa pvc aw 3/4 inch super villa jk 32,700.00 294,300.00 294,300.00
10-Oct-22 10 10 tee pvc aw 11/4 x 1 inch super villa jk 10,600.00 106,000.00 106,000.00
10-Oct-22 6 6 tee pvc aw 1 inch super villa jk 6,700.00 40,200.00 40,200.00
10-Oct-22 7 7 tee pvc 11/2 x 1 inch super villa jk 13,000.00 91,000.00 91,000.00
10-Oct-22 1 1 tee pvc aw 3/4 inch super villa jk 4,200.00 4,200.00 4,200.00
10-Oct-22 25 25 elbow pvc 90 aw 11/4 inch super villa jk 7,800.00 195,000.00 195,000.00
10-Oct-22 2 2 elbow 90 pvc aw 11/2 inch super villa jk 10,800.00 21,600.00 21,600.00
10-Oct-22 13 13 elbow pvc 90 aw3/4 inch super villa jk 3,100.00 40,300.00 40,300.00
10-Oct-22 1 1 elbow 45 pvc aw 11/4 inch super villa jk 8,800.00 8,800.00 8,800.00
10-Oct-22 17 17 sdd pvc aw 1 ich super villa jk 4,500.00 76,500.00 76,500.00
10-Oct-22 3 3 sdd pvc aw 3/4 inch super villa jk 2,700.00 8,100.00 8,100.00
10-Oct-22 2 2 sdd pvc aw 11/4 inch super villa jk 6,700.00 13,400.00 13,400.00
10-Oct-22 1 1 reduser pvc aw 11/2 x 11/4 inch super villa jk 7,900.00 7,900.00 7,900.00
10-Oct-22 1 1 reduser pvc aw 11/4 x 1 inch super villa jk 5,100.00 5,100.00 5,100.00
10-Oct-22 1 1 reduser pvc aw 1 x 3/4 inch super villa jk 3,500.00 3,500.00 3,500.00
10-Oct-22 15 15 dop plugpvc 1 inch super villa jk 1,900.00 28,500.00 28,500.00
10-Oct-22 3 3 dop plug pvc 3/4 inch super villa jk 1,700.00 5,100.00 5,100.00
10-Oct-22 5 5 lem pvc true glue super villa jk 56,800.00 284,000.00 284,000.00
10-Oct-22 4 4 supervilla jk supervilla jk 77,300.00 309,200.00 309,200.00
10-Oct-22 10 10 supervilla jk supervilla jk 0.00 0.00
10-Oct-22 30 30 supervilla jk supervilla jk 42,700.00 1,281,000.00 1,281,000.00
Total : 20,784,406.00 20,784,406.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
10-Oct-22 0 0 supervilla jk supervilla jk 8,000.00 0.00 0.00
10-Oct-22 0 0 supervilla jk supervilla jk 44,800.00 0.00 0.00
10-Oct-22 24 24 sdl ppr 11/4 inch 2 bed room instalasi fcu 89,000.00 2,136,000.00 2,136,000.00
10-Oct-22 24 24 sddppr 11/4 inch 2 bed room instalasi fcu 69,000.00 1,656,000.00 1,656,000.00
10-Oct-22 3 3 pipa ppr pn10 11/4 inch 2 bed room instalasi fcu 167,000.00 501,000.00 501,000.00
10-Oct-22 48 48 elbow ppr 11/4 inch 2 bed room instalasi fcu 17,000.00 816,000.00 816,000.00
Total : 65,867,050.00 65,867,050.00
BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
10-Oct-22 20 20 tee ppr 3/4 inch supervilla jk 13,017.00 260,340.00 260,340.00
10-Oct-22 50 50 reduser ppr 3/4 x 1/2 inch supervilla jk 5,651.00 282,550.00 282,550.00
10-Oct-22 50 50 elbow drat dalam ppr 1/2 inch supervilla jk 24,925.00 1,246,250.00 1,246,250.00
10-Oct-22 100 100 elbow ppr 1/2 inch supervilla jk 2,876.00 287,600.00 287,600.00
10-Oct-22 50 50 elbowppr 3/4 inch supervilla jk 5,146.00 257,300.00 257,300.00
10-Oct-22 50 50 elbow ppr 1 inch supervilla jk 8,426.00 421,300.00 421,300.00
10-Oct-22 30 30 sok ppr 1/2 inch supervilla jk 2,523.00 75,690.00 75,690.00
10-Oct-22 20 20 sok ppr 1 inch supervilla jk 6,459.00 129,180.00 129,180.00
10-Oct-22 6 6 sdl ppr 2 inch supervilla jk 190,264.00 1,141,584.00 1,141,584.00
10-Oct-22 25 25 sdd ppr 1/2 inch supervilla jk 21,645.00 541,125.00 541,125.00
10-Oct-22 50 50 redusing elbow 3/4 x 1/2 inch supervilla jk 2,876.00 143,800.00 143,800.00
10-Oct-22 4 4 reduser tee ppr 2 x 11/2 inch supervilla jk 53,835.00 215,340.00 215,340.00
10-Oct-22 30 30 elbow pvc aw 11/4 inch supervilla jk 8,100.00 243,000.00 243,000.00
10-Oct-22 4 4 reduser pvc aw 3 x 2 inch supervilla jk 21,600.00 86,400.00 86,400.00
10-Oct-22 20 20 tee pvc aw 11/4 inch supervilla jk 11,300.00 226,000.00 226,000.00
10-Oct-22 6 6 tee pvc aw 3 x 2inch perforeted pipe 42,100.00 252,600.00 252,600.00
10-Oct-22 5 5 pipa pvc aw 11/2 inch perforeted pipe 76,680.00 383,400.00 383,400.00
10-Oct-22 40 40 pipa pvc D 11/2 inch perforeted pipe 47,500.00 1,900,000.00 1,900,000.00
10-Oct-22 30 30 elbow pvc D 11/2inch perforeted pipe 10,800.00 324,000.00 324,000.00
10-Oct-22 42 42 tee pvc d 11/2 inch perforeted pipe 14,400.00 604,800.00 604,800.00
10-Oct-22 38 38 dop pvc d 11/2 inch perforeted pipe 5,100.00 193,800.00 193,800.00
10-Oct-22 4 4 lem pipa pvc supervilla jk 56,800.00 227,200.00 227,200.00
10-Oct-22 35 35 sdl ppr 1/2inch supervilla jk 23,700.00 829,500.00 829,500.00
10-Oct-22 16 16 sdl ppr 3/4 inch supervilla jk 32,795.00 524,720.00 524,720.00
10-Oct-22 5 5 ball valve kitz 3/4 inch supervilla jk 298,400.00 1,492,000.00 1,492,000.00
10-Oct-22 10 10 ball valve kitz 1/2 inch supervilla jk 234,600.00 2,346,000.00 2,346,000.00
10-Oct-22 17 17 get valve kitz 3/4inch supervilla jk 210,950.00 3,586,150.00 3,586,150.00
10-Oct-22 6 6 gate valve kitz 1/2 inch supervilla jk 168,500.00 1,011,000.00 1,011,000.00
10-Oct-22 2 2 sdd pvc 1 inch supervilla jk 4,400.00 8,800.00 8,800.00
10-Oct-22 140 140 sok ppr 1/2 inch supervilla jk 2,523.00 353,220.00 353,220.00
10-Oct-22 4 4 roof drain pvc 4 inch pool 1 dan 2 27,500.00 110,000.00 110,000.00
10-Oct-22 11 11 roof drain pvc 4 inch pool 1 dan 2 32,500.00 357,500.00 357,500.00
10-Oct-22 4 4 pipa pvc aw 5 inch pool 1 dan 2 527,900.00 2,111,600.00 2,111,600.00
10-Oct-22 1 1 pipa ppr pn 10 4 inch pool 1 dan 2 1,342,100.00 1,342,100.00 1,342,100.00
10-Oct-22 5 5 dop pvc aw 5 inch pool 1 dan 2 8,800.00 44,000.00 44,000.00
10-Oct-22 1 1 reduser pvc aw 5 x 4 inch pool 1 dan 2 88,800.00 88,800.00 88,800.00
10-Oct-22 1 1 elbow pvc aw 5 inch pool 1 dan 2 4,600.00 4,600.00 4,600.00
10-Oct-22 2 2 T y pvc aw 5 x 4 inch water meter hot water 201,100.00 402,200.00 402,200.00
10-Oct-22 4 4 sdd pvc 2 inch water meter hot water 10,900.00 43,600.00 43,600.00
10-Oct-22 5 5 sdl ppr 11/2 inch water meter hot water 122,500.00 612,500.00 612,500.00
10-Oct-22 2 2 gate valve kitz 11/2 water meter cold water 513,000.00 1,026,000.00 1,026,000.00
10-Oct-22 2 2 flange set ppr 11/2 inch water meter cold water 62,500.00 125,000.00 125,000.00
10-Oct-22 5 5 sdl ppr 2 inch water meter cold water 190,300.00 951,500.00 951,500.00
10-Oct-22 2 2 get valve kitz 2 inch water meter cold water 770,950.00 1,541,900.00 1,541,900.00
10-Oct-22 2 2 flange set ppr 2 inch water meter cold water 81,200.00 162,400.00 162,400.00
10-Oct-22 2 2 gate valve kitz 1/2 inch supervilla jk 168,500.00 337,000.00 337,000.00
10-Oct-22 1 1 reduser ppr 4 x 2 inch supervilla jk 89,700.00 89,700.00 89,700.00
10-Oct-22 4 4 elbow ppr 4 inch supervilla jk 247,200.00 988,800.00 988,800.00
10-Oct-22 2 2 dop ppr 4 inch supervilla jk 141,400.00 282,800.00 282,800.00
10-Oct-22 1 1 lem pipa pvc supervilla jk 58,140.00 58,140.00 58,140.00
10-Oct-22 2 2 sok ppr 4 inch supervilla jk 109,440.00 218,880.00 218,880.00
10-Oct-22 2 2 pipa pvc aw 5 inch supervilla jk 557,175.00 1,114,350.00 1,114,350.00
10-Oct-22 4 4 reduser ppr 2 x 11/2 inch supervilla jk 22,515.00 90,060.00 90,060.00
supervilla jk
Total : 32,764,849.00 32,764,849.00
BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
17 0ct 22 6 6 sdl pvc aw 11/4 inch supervilla jk 5,320.00 31,920.00 31,920.00
17 0ct 22 1 1 water mur pvc 3/4 supervilla jk 24,985.00 24,985.00 24,985.00
17 0ct 22 1 1 water mur ppr 3/4 inch supervilla jk 11,495.00 11,495.00 11,495.00
17 0ct 22 15 15 sock pvc 1 inch supervilla jk 3,895.00 58,425.00 58,425.00
17 0ct 22 15 15 pipa pvc aw 3 inch supervilla jk 206,530.00 3,097,950.00 3,097,950.00
17 0ct 22 15 15 lem true glue 400 ml supervilla jk 58,140.00 872,100.00 872,100.00
17 0ct 22 1 1 reduser ppr 4 x 21/2 inch supervilla jk 136,895.00 136,895.00 136,895.00
17 0ct 22 4 4 elbow ppr 4 inch supervilla jk 255,930.00 1,023,720.00 1,023,720.00
17 0ct 22 2 2 dop ppr 4 inch supervilla jk 144,495.00 288,990.00 288,990.00
17 0ct 22 8 8 pipa pvc d 11/2 inch supervilla jk 48,640.00 389,120.00 389,120.00
17 0ct 22 4 4 tee pvc d 11/2 inch supervilla jk 5,605.00 22,420.00 22,420.00
17 0ct 22 5 5 sdl pvc aw 11/4 inch supervilla jk 5,320.00 26,600.00 26,600.00
17 0ct 22 5 5 lem true glue 400 ml supervilla jk 58,140.00 290,700.00 290,700.00
17 0ct 22 56 56 elbow pvc 1 inch supervilla jk 4,465.00 250,040.00 250,040.00
26-Oct-22 421.7 421.7 water profing aqua proof + filter segarsegaran 17,000.00 7,168,900.00 7,168,900.00
29-Oct-22 2 2 clamp saddel hdpe 2 x 1/2 inch supervilla jk 49,500.00 99,000.00 99,000.00
29-Oct-22 20 20 elbow pvc 3 /4 inch supervilla jk 4,500.00 90,000.00 90,000.00
29-Oct-22 1 1 dop pvc 3 inch supervilla jk 6,000.00 6,000.00 6,000.00
29-Oct-22 2 2 pipa pvc aw 2 inch supervilla jk 121,000.00 242,000.00 242,000.00
29-Oct-22 10 10 tee reduser pvc aw 1 x 1/2 inch supervilla jk 8,500.00 85,000.00 85,000.00
29-Oct-22 10 10 reduser pvc aw 11/4 x 1 inch supervilla jk 7,500.00 75,000.00 75,000.00
29-Oct-22 12 12 sdd pvc aw 1/2 inch supervilla jk 3,500.00 42,000.00 42,000.00
29-Oct-22 2 2 pipa pvc aw 1 inch supervilla jk 55,000.00 110,000.00 110,000.00
29-Oct-22 1 1 pipa pvc aw 11/4 inch supervilla jk 83,000.00 83,000.00 83,000.00
29-Oct-22 5 5 reduser pvc aw 1 x 1/2 inch supervilla jk 4,500.00 22,500.00 22,500.00
29-Oct-22 10 10 elbow pvc aw 1/2 inch supervilla jk 3,500.00 35,000.00 35,000.00
29-Oct-22 5 5 roof drain pvc 4 inch supervilla jk 25,000.00 125,000.00 125,000.00
07-Nov-22 6 6 tee bs 1 x 1/2 inch supervilla jk 35,720.00 214,320.00 214,320.00
07-Nov-22 8 8 sdd ppr 1 inch supervilla jk 139,650.00 1,117,200.00 1,117,200.00
07-Nov-22 8 8 sdl ppr 1 inch supervilla jk 136,800.00 1,094,400.00 1,094,400.00
07-Nov-22 20 20 sdd pvc aw 1/4 inch supervilla jk 6,270.00 125,400.00 125,400.00
07-Nov-22 20 20 elbow pvc aw 11/4 inch supervilla jk 7,695.00 153,900.00 153,900.00
07-Nov-22 5 5 pipa pvc aw 11/4 inch supervilla jk 68,590.00 342,950.00 342,950.00
07-Nov-22 7 7 tee pvc aw 3/4 inch supervilla jk 4,560.00 31,920.00 31,920.00
07-Nov-22 15 15 elbow pvc 3/4 inch supervilla jk 3,420.00 51,300.00 51,300.00
21-Nov-22 6 6 sdl pvc aw 21/2 invh supervilla jk 12,600.00 75,600.00 75,600.00
21-Nov-22 7 7 roof drain pvc 4 inch supervilla jk 25,000.00 175,000.00 175,000.00
21-Nov-22 6 6 reduser pvc 3 x 2 inch supervilla jk 26,500.00 159,000.00 159,000.00
29-Nov-22 10 10 sok pvc aw 1/2 inch supervilla jk 3,000.00 30,000.00 30,000.00
29-Nov-22 1 1 reduser pvc aw 11/4 x 1 inch supervilla jk 8,000.00 8,000.00 8,000.00
29-Nov-22 3 3 sdl pvc aw 11/2 inch supervilla jk 65,000.00 195,000.00 195,000.00
29-Nov-22 20 20 dop pvc aw 1/2 inch supervilla jk 6,000.00 120,000.00 120,000.00
07-Dec-22 4 4 elbow pvc 2 1/2 inch supervilla jk 10,000.00 40,000.00 40,000.00
07-Dec-22 50 50 elbow ppr 1/2 inch supervilla jk 2,900.00 145,000.00 145,000.00
07-Dec-22 50 50 sok ppr 1/2 inch supervilla jk 2,600.00 130,000.00 130,000.00
07-Dec-22 15 15 gate valve kitz 3/4 inch supervilla jk 211,000.00 3,165,000.00 3,165,000.00
07-Dec-22 30 30 sdl ppr 3/4 inch supervilla jk 32,800.00 984,000.00 984,000.00
07-Dec-22 30 30 elbow ppr 3/4 inch supervilla jk 5,200.00 156,000.00 156,000.00
07-Dec-22 15 15 tee ppr 11/4 x 3/4 inch supervilla jk 15,300.00 229,500.00 229,500.00
07-Dec-22 10 10 gate valve kitz 11/4 inch supervilla jk 407,000.00 4,070,000.00 4,070,000.00
07-Dec-22 10 10 dop ppr 11/4 inch supervilla jk 8,000.00 80,000.00 80,000.00
16-Jan-23 20 20 sdd ppr 1/2 inch 2 bedroom dan villa 2261 - 2264 33,200.00 664,000.00 664,000.00
16-Jan-23 50 50 elbow ppr 3/4 inch instalasi system HWR 6,840.00 342,000.00 342,000.00
16-Jan-23 50 50 sdl ppr 3/4 inch instalasi system HWR 51,300.00 2,565,000.00 2,565,000.00
16-Jan-23 10 10 gate valve kitz 3/4 inch instalasi system HWR 204,129.00 2,041,290.00 2,041,290.00
16-Jan-23 20 20 pipa ppr pn 20 1/2 inch mainline HWR 2 bedroom 49,040.00 980,800.00 980,800.00
16-Jan-23 50 50 elbow ppr 1/2 inch mainline HWR 2 bedroom 5,310.00 265,500.00 265,500.00
16-Jan-23 10 10 reduser ppr 11/4 x 3/4 inch header pompa HWR 11,030.00 110,300.00 110,300.00
Total : 34,571,140.00 34,571,140.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
16-Jan-23 6 6 flange set ppr 11/4 inch pompa HWR 53,000.00 318,000.00 318,000.00
13-Feb-23 2 2 elbow pvc D 4 inch reposisi closed 2bedroom 20,000.00 40,000.00 40,000.00
13-Feb-23 2 2 reduser pvc 11/4 x 1 inch avur wastafel 2bedroom 6,000.00 12,000.00 12,000.00
13-Feb-23 30 30 reduser pvc 11/4 x 1 inch avur wastafel 2bedroom 6,000.00 180,000.00 180,000.00
13-Feb-23 20 20 dop pvc 4 inch 2 bedroom 21,200.00 424,000.00 424,000.00
13-Feb-23 2 2 gunting pipa ppr 2 bedroom 78,480.00 156,960.00 156,960.00
13-Feb-23 10 10 roof drain pvc 4 inch 2 br drain resapan 27,200.00 272,000.00 272,000.00
13-Feb-23 15 15 gate valve kitz 11/4 inch ganti valve control 2 br villa dan villa non preoritas 439,750.00 6,596,250.00 6,596,250.00
13-Feb-23 10 10 gate valve kitz 1 inxh ganti valve control 2 br villa dan villa non preoritas 315,850.00 3,158,500.00 3,158,500.00
13-Feb-23 5 5 gate valve kitz 11/2 ganti valve control 2 br villa dan villa non preoritas 182,100.00 910,500.00 910,500.00
13-Feb-23 5 5 gate valve 3/4 inch ganti valve control 2 br villa dan villa non preoritas 228,100.00 1,140,500.00 1,140,500.00
13-Feb-23 40 40 elbbow ppr 1 inch ganti valve control 2 br villa dan villa non preoritas + repair instalasi fcu villa 8,500.00 340,000.00 340,000.00
13-Feb-23 20 20 sdl ppr 1 inch ganti valve control 2 br villa dan villa non preoritas 59,300.00 1,186,000.00 1,186,000.00
13-Feb-23 10 10 sdd ppr 1/2 inch instalasi system HWR 23,700.00 237,000.00 237,000.00
01-Mar-23 20 20 sok ppr 3/4 inch instalasi system HWR 3,600.00 72,000.00 72,000.00
01-Mar-23 5 5 tee ppr 11/4 x 1/2 inch instalasi system HWR 16,400.00 82,000.00 82,000.00
01-Mar-23 5 5 tee ppr 11/2 x 1/2 inch instalasi system HWR 28,299.00 141,495.00 141,495.00
01-Mar-23 5 5 sok ppr 11/2 inch instalasi system HWR 16,900.00 84,500.00 84,500.00
01-Mar-23 10 10 reduser ppr 11/4 x 3/4 inch avur wastafel villa 8,500.00 85,000.00 85,000.00
01-Mar-23 8 8 pipa ppr p-n 20 3/4 inch flushing pompa HWR 2bed room (by other) 74,200.00 593,600.00 593,600.00
01-Mar-23 8 8 pipa ppr pn 20 1/2 inch HWR 2bedroom 48,301.00 386,408.00 386,408.00
01-Mar-23 15 15 elbow ppr 3/4 inch flushing pompa HWR 2bed room (by other) 4,900.00 73,500.00 73,500.00
01-Mar-23 5 5 elbow ppr 1/2 inch HWR 2bedroom 3,100.00 15,500.00 15,500.00
01-Mar-23 6 6 check valve kitz 3/4 inch HWR 2bedroom 264,699.00 1,588,194.00 1,588,194.00
01-Mar-23 1 1 kawat las rb 26 32 mm 2bed room 164,700.00 164,700.00 164,700.00
16-Mar-23 25 25 dop pvc d 4 inch DRAIN REPAIR 26,010.00 650,250.00 650,250.00
16-Mar-23 6 6 dop pvc d 3 inch DRAIN REPAIR 10,260.00 61,560.00 61,560.00
16-Mar-23 10 10 pipa pvc aw 3 inch DRAIN REPAIR 181,080.00 1,810,800.00 1,810,800.00
04-Apr-23 10 10 reduser pvc 4 x 3 inch DRAIN REPAIR 55,170.00 551,700.00 551,700.00
04-Apr-23 5 5 lem pipa pvc 400 ml DRAIN REPAIR 61,100.00 305,500.00 305,500.00
04-Apr-23 20 20 elbow ppr 1/2 inch repair 2211 - 2215 3,100.00 62,000.00 62,000.00
04-Apr-23 2 2 clamp saddel 11/4 x 1/2 inch mainbuilding (repair) 10,700.00 21,400.00 21,400.00
04-Apr-23 2 2 sdl ppr 1/2 inch mainbuilding (repair) 44,200.00 88,400.00 88,400.00
04-Apr-23 6 6 y strenner kuningan kitz 3/4 inch by other 319,167.00 1,915,002.00 1,915,002.00
04-Apr-23 1 1 klem saddle 6 x 1 inch eksternal sisi utara 253,000.00 253,000.00 253,000.00
04-Apr-23 3 3 pipa pvc AW 11/2 inch by other 81,000.00 243,000.00 243,000.00
04-Apr-23 8 8 elbow pvc aw 11/2 inch by other 13,000.00 104,000.00 104,000.00
04-Apr-23 2 2 sdd pvc aw 11/2 inch by other 11,000.00 22,000.00 22,000.00
04-Apr-23 3 3 sdd ppr 1/2 inch by other 283,400.00 850,200.00 850,200.00
04-Apr-23 1 1 reduser ppr 11/2 x 1/2 inch by other 11,900.00 11,900.00 11,900.00
04-Apr-23 1 1 sdl ppr 1/2 inch by other 44,200.00 44,200.00 44,200.00
30-Apr-23 10 10 seal tape by other 3,600.00 36,000.00 36,000.00
30-Apr-23 5 5 cutting resibon by other 6,600.00 33,000.00 33,000.00
30-Apr-23 1 1 ss hose lesso 2 bedroom closet staff 25,400.00 25,400.00 25,400.00
30-Apr-23 6 6 dop pvc aw 11/2 inch by other 5,000.00 30,000.00 30,000.00
30-Apr-23 2 2 gate valve onda 1/2 inch tambahan make up pool 2bedroom (by other) 78,000.00 156,000.00 156,000.00
30-Apr-23 3 3 sdd pvc aw 11/2 inch pool (by other) 15,000.00 45,000.00 45,000.00
30-Apr-23 3 3 dop pvc aw 11/2 inch pool (by other) 9,000.00 27,000.00 27,000.00
30-Apr-23 1 1 verlop pvc 3 x 4 inch pool (by other) 20,000.00 20,000.00 20,000.00
30-Apr-23 1 1 verlop pvc 3 x 4 inch pool (by other) 20,000.00 20,000.00 20,000.00
30-Apr-23 25 25 pipa ppr pn 10 2 inch pool (by other) 271,500.00 6,787,500.00 6,787,500.00
30-Apr-23 20 20 sok ppr 2 inch pool (by other) 24,975.00 499,500.00 499,500.00
30-Apr-23 15 15 elbow ppr 2 inch pool (by other) 36,900.00 553,500.00 553,500.00
30-Apr-23 3 3 pipa ppr pn 10 11/ 2 inch pool (by other) 171,525.00 514,575.00 514,575.00
30-Apr-23 20 20 pipa ppr pn 10 1 inch pool (by other) 69,825.00 1,396,500.00 1,396,500.00
30-Apr-23 20 20 pipa pvc 2 inch pool (by other) 98,010.00 1,960,200.00 1,960,200.00
30-Apr-23 15 15 elbow ppr 11/2 inch pool (by other) 21,600.00 324,000.00 324,000.00
30-Apr-23 15 15 sok ppr 11/2 inch pool (by other) 15,750.00 236,250.00 236,250.00
Total : 37,917,944.00 37,917,944.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
30-Apr-23 3 3 reduser ppr 2 x 11/2 inch pool (by other) 27,750.00 83,250.00 83,250.00
30-Apr-23 10 10 elbow ppr 1 inch pool (by other) 6,525.00 65,250.00 65,250.00
30-Apr-23 10 10 sok ppr 1 inch pool (by other) 4,125.00 41,250.00 41,250.00
30-Apr-23 8 8 tee ppr 2 x 11/2 INCH pool (by other) 65,475.00 523,800.00 523,800.00
30-Apr-23 2 2 sok pvc 2 inch pool (by other) 13,300.00 26,600.00 26,600.00
30-Apr-23 2 2 reduser pvc 2 x 11/2 inch pool (by other) 11,780.00 23,560.00 23,560.00
30-Apr-23 4 4 elbow pvc 2 inch pool (by other) 16,055.00 64,220.00 64,220.00
30-Apr-23 5 5 lem pvc true glue pool (by other) 61,100.00 305,500.00 305,500.00
12-May-23 25 25 elbow ppr 2 inch pool (by other) 36,900.00 922,500.00 922,500.00
12-May-23 25 25 elbow ppr 1 inch pool (by other) 6,525.00 163,125.00 163,125.00
12-May-23 4 4 sdl pvc 2 inch pool (by other) 10,735.00 42,940.00 42,940.00
12-May-23 4 4 sdd ppr 2 inch pool (by other) 329,625.00 1,318,500.00 1,318,500.00
26-May-23 20 20 pipa ppr pn 10 3/4 inch make up pool duplex utara 70,490.00 1,409,800.00 1,409,800.00
26-May-23 25 25 elbow ppr 3/4 inch make up pool duplex utara 4,655.00 116,375.00 116,375.00
26-May-23 15 15 sok ppr 3 /4 inch make up pool duplex utara 3,420.00 51,300.00 51,300.00
26-May-23 15 15 sok ppr 3 /4 inch make up pool duplex utara 3,420.00 51,300.00 51,300.00
26-May-23 4 4 sok hdpe 3/4 inch make up pool duplex utara 11,685.00 46,740.00 46,740.00
26-May-23 2 2 kunci inggris wipro 15 inch by other 278,255.00 556,510.00 556,510.00
26-May-23 10 10 elbow ppr 1/2 inch duplex utara 2,945.00 29,450.00 29,450.00
26-May-23 5 5 sok ppr 1/2 inch duplex utara 2,850.00 14,250.00 14,250.00
26-May-23 1 1 tee reduser 3/4 x 1/2 inch duplex utara 5,130.00 5,130.00 5,130.00
26-May-23 2 2 sdd ppr 1/2 inch duplex utara 31,540.00 63,080.00 63,080.00
26-May-23 30 30 reduser pvc aw 11/4 x 1 inch 4,770.00 143,100.00 143,100.00
26-May-23 1 1 tee pvc d 6 inch 123,310.00 123,310.00 123,310.00
26-May-23 1 1 elbow 45 pvc d 6 inch 94,145.00 94,145.00 94,145.00
26-May-23 1 1 pipa pvc d 6 inch 330,219.00 330,219.00 330,219.00
DRAIN WPV 2261 S/D 2264
26-May-23 1 1 reduser pvc aw 11/2 x 1 inch 15,000.00 15,000.00 15,000.00
26-May-23 1 1 sdl pvc aw 11/2 inch 10,000.00 10,000.00 10,000.00
26-May-23 1 1 reduser pvc 1 x 1/2 inch 5,000.00 5,000.00 5,000.00
26-May-23 1 1 elbow pvc d 4 inch 39,000.00 39,000.00 39,000.00
26-May-23 8 8 dop pvc 6 inch d RCW villa 20,315.00 162,520.00 162,520.00
08-Jun-23 2 2 sdd ppr 2 inch pool duplex utara 395,200.00 790,400.00 790,400.00
08-Jun-23 2 2 sdl pvc aw 2 inch 10,170.00 20,340.00 20,340.00
08-Jun-23 2 2 reduser pvc aw 2 x 11/2 inch WPV 2211 2212 DRAIN REPAIR 11,160.00 22,320.00 22,320.00
08-Jun-23 10 10 elbow pvc aw 11/2 inch 10,080.00 100,800.00 100,800.00
08-Jun-23 2 2 sdd pvc aw 1 inch pool duplex utara 4,140.00 8,280.00 8,280.00
08-Jun-23 10 10 elbow pvc aw 1 inch 4,230.00 42,300.00 42,300.00
08-Jun-23 10 10 u bolt 11/2 inch 4,275.00 42,750.00 42,750.00
08-Jun-23 10 10 seal tape 3,420.00 34,200.00 34,200.00
08-Jun-23 5 5 cutting resibon 4 inch 6,270.00 31,350.00 31,350.00
08-Jun-23 6 6 pipa pvc aw 1 inch jis 79,990.00 479,940.00 479,940.00
08-Jun-23 6 6 pipa pvc aw 11/2 inch jis 140,125.00 840,750.00 840,750.00
08-Jun-23 6 6 pipa pvc aw 2 inch jis 209,400.00 1,256,400.00 1,256,400.00
08-Jun-23 24 24 pipa pvc aw 1/2 inch REPAIR DRAIN DAN AFUR 2211 S/D 2212 21,780.00 522,720.00 522,720.00
08-Jun-23 20 20 tee pvc aw 1/2 inch 2,880.00 57,600.00 57,600.00
08-Jun-23 2 2 sdd pvc aw 1/2 inch 1,980.00 3,960.00 3,960.00
08-Jun-23 1 1 sdl ppr 1/2 inch 41,990.00 41,990.00 41,990.00
08-Jun-23 1 1 ball valve pvc 1/2 inch 8,550.00 8,550.00 8,550.00
08-Jun-23 10 10 elbow ppr 3/4 inch 4,655.00 46,550.00 46,550.00
08-Jun-23 4 4 gate valve kitz 11/2 inch ( reposisi valve control wpv 1115 1123 ) 513,000.00 2,052,000.00 2,052,000.00
08-Jun-23 3 3 gate valve kitz 3/4 inch ( reposisi valve control wpv 1115 1123 ) 207,531.00 622,593.00 622,593.00
26-Jun-23 8 8 elbow pvc aw 11/4 inch by other 7,290.00 58,320.00 58,320.00
26-Jun-23 3 3 sdl pvc aw 11/4 inch by other 5,130.00 15,390.00 15,390.00
26-Jun-23 3 3 water moor pvc 11/4 inch by other 69,570.00 208,710.00 208,710.00
Total : 14,423,297.00 14,423,297.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
26-Jun-23 1 1 pipa pvc AW 11/4 inch 60,120.00 60,120.00 60,120.00
26-Jun-23 3 3 pipa pvc aw 1 inch REPAIR AFUR DAN DRAIN WPV 2246 S/D 2248 40,230.00 120,690.00 120,690.00
26-Jun-23 4 4 elbow pvc AW 1 inch 4,227.00 16,908.00 16,908.00
26-Jun-23 1 1 water moor pvc aw 11/4 inch 69,570.00 69,570.00 69,570.00
26-Jun-23 1 1 reduser pvc 11/4 x 1 inch aw 4,770.00 4,770.00 4,770.00
26-Jun-23 1 1 sdl pvc 11/4 inch 5,130.00 5,130.00 5,130.00
26-Jun-23 2 2 ball valve pvc 1 inch 20,900.00 41,800.00 41,800.00
26-Jun-23 3 3 pipa pvc aw 1 inch 40,230.00 120,690.00 120,690.00
26-Jun-23 2 2 tee pvc aw 11/4 x 1 inch 9,900.00 19,800.00 19,800.00
26-Jun-23 2 2 water moor pvc 11/4 inch 69,570.00 139,140.00 139,140.00
26-Jun-23 2 2 reduser pvc aw 11/4 x 1 inch 4,770.00 9,540.00 9,540.00
26-Jun-23 2 2 sdl pvc aw 11/4 inch 5,130.00 10,260.00 10,260.00
26-Jun-23 1 1 pipa pvc aw 11/4 inch 60,120.00 60,120.00 60,120.00
26-Jun-23 4 4 pipa pvc aw 1 inch 40,230.00 160,920.00 160,920.00
26-Jun-23 1 1 tee pvc aw 1 inch 6,210.00 6,210.00 6,210.00
26-Jun-23 1 1 water moor pvc 11/4 inch 69,570.00 69,570.00 69,570.00
26-Jun-23 2 2 reduser pvc aw 11/4 x 1 inch 4,770.00 9,540.00 9,540.00
26-Jun-23 1 1 sdl pvc aw 11/4 inch 5,130.00 5,130.00 5,130.00
REPAIR INSTALASI WPV 2261 S/D 2264
26-Jun-23 1 1 tee pvc aw 2 inch 21,420.00 21,420.00 21,420.00
26-Jun-23 4 4 tee pvc aw 2 x 11/2 inch 19,620.00 78,480.00 78,480.00
26-Jun-23 7 7 elbow 45 pvc aw 2 inch 17,370.00 121,590.00 121,590.00
26-Jun-23 3 3 elbow p[vc aw 2 inch 15,210.00 45,630.00 45,630.00
26-Jun-23 2 2 reduser pvc aw 2 x 11/2 inch 11,160.00 22,320.00 22,320.00
26-Jun-23 1 1 sdl pvc 2 inch 10,170.00 10,170.00 10,170.00
26-Jun-23 1 1 pipa pvc rucika jis aw 4 inch 596,521.00 596,521.00 596,521.00
26-Jun-23 10 10 pipa pvc aw 2 inch 121,000.00 1,210,000.00 1,210,000.00
26-Jun-23 5 5 pipa pvc 11/2 inch 95,000.00 475,000.00 475,000.00
26-Jun-23 2 2 water moor pvc 2 in ch 110,000.00 220,000.00 220,000.00
26-Jun-23 2 2 dop pvc 11/4 inch 8,000.00 16,000.00 16,000.00
26-Jun-23 5 5 elbow pvc aw 45 11/2 inch 11,500.00 57,500.00 57,500.00
26-Jun-23 5 5 pipa pvc d 11/4 inch 52,000.00 260,000.00 260,000.00
26-Jun-23 25 25 elbow pvc d 11/4 inch 5,000.00 125,000.00 125,000.00
06-Jul-23 2 2 chek valve astral pvc 21/2 inch 1,386,350.00 2,772,700.00 2,772,700.00
10-Jul-23 4 4 sdl pvc aw 11/2 inch 7,020.00 28,080.00 28,080.00
10-Jul-23 12 12 dop pvc d 4 inch 19,170.00 230,040.00 230,040.00
10-Jul-23 4 4 reduser pvc aw 11/2 x 1 inch 6,570.00 26,280.00 26,280.00
10-Jul-23 4 4 reduser pvc aw 1 x 1/2 inch 2,520.00 10,080.00 10,080.00
10-Jul-23 4 4 sdd pvc aw 1/2 inch 1,980.00 7,920.00 7,920.00
10-Jul-23 10 10 seal tape 3,420.00 34,200.00 34,200.00
10-Jul-23 2 2 lem pipa trueglue 400 ml 58,045.00 116,090.00 116,090.00
10-Jul-23 1 1 roof drain pvc 4 inch 42,000.00 42,000.00 42,000.00
10-Jul-23 2 2 dop pvc aw 1 inch by other 4,000.00 8,000.00 8,000.00
Total : 8,914,829.00 8,914,829.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
10-Jul-23 2 2 dop pvc aw 1/2 inch tes villa 2,500.00 5,000.00 5,000.00
10-Jul-23 3 3 roof drain pvc 4 inch pumproom duplex 30,000.00 90,000.00 90,000.00
10-Jul-23 40 40 elbow ppr 1/2 inch 5,310.00 212,400.00 212,400.00
10-Jul-23 40 40 sdd ppr 1/2 inch REPAIR INSTALASI 1119 - 1123 28,530.00 1,141,200.00 1,141,200.00
10-Jul-23 8 8 gate valve kitz 11/4 inch 400,302.00 3,202,416.00 3,202,416.00
10-Jul-23 8 8 ball valve kitz 3/4 inch 293,523.00 2,348,184.00 2,348,184.00
10-Jul-23 2 2 gate valve kitz 2 inch 758,488.00 1,516,976.00 1,516,976.00
10-Jul-23 5 5 gate valve kitz 11/2 inch 504,643.00 2,523,215.00 2,523,215.00
10-Jul-23 3 3 gate valve kitz 1 inch 287,497.00 862,491.00 862,491.00
10-Jul-23 10 10 sdl ppr 1/2 inch 36,540.00 365,400.00 365,400.00
25-Jul-23 17 17 elbow ppr 2 inch 51,870.00 881,790.00 881,790.00
25-Jul-23 2 2 tee reduser ppr 2 x 11/2 inch 52,535.00 105,070.00 105,070.00
25-Jul-23 6 6 sdd ppr 11/2 inch 302,575.00 1,815,450.00 1,815,450.00
25-Jul-23 2 2 sdd ppr 2 inch 395,200.00 790,400.00 790,400.00
25-Jul-23 2 2 sdd pvc 2 inch 10,735.00 21,470.00 21,470.00
25-Jul-23 4 4 pipa ppr pn 10 11/2 inch 204,630.00 818,520.00 818,520.00
25-Jul-23 4 4 ball valve kuningan 1/2 inch 79,800.00 319,200.00 319,200.00
REPAIR INSTALASI 1119 - 1123
25-Jul-23 2 2 lem pipa trueglue 400 ml 58,045.00 116,090.00 116,090.00
25-Jul-23 4 4 flexibel house ss 30 cm 24,130.00 96,520.00 96,520.00
25-Jul-23 4 4 reduser pvc 11/2 x 1/2 inch 5,415.00 21,660.00 21,660.00
25-Jul-23 4 4 sdd pvc aw 1/2 inch 9,880.00 39,520.00 39,520.00
25-Jul-23 4 4 tee pvc aw 1/2 inch 3,040.00 12,160.00 12,160.00
25-Jul-23 9 9 dop pvc aw 11/2 inch 9,000.00 81,000.00 81,000.00
31-Jul-23 10 10 sok ppr 3/4 inch 3,420.00 34,200.00 34,200.00
31-Jul-23 10 10 pipa ppr 3/4 inch 70,490.00 704,900.00 704,900.00
31-Jul-23 10 10 sealtape 2,000.00 20,000.00 20,000.00
31-Jul-23 8 8 sdd ppr 3/4 inch 66,120.00 528,960.00 528,960.00
31-Jul-23 12 12 pipa ppr pn 10 3/4 inch 52,345.00 628,140.00 628,140.00
31-Jul-23 20 20 sok ppr 3/4 inch 3,420.00 68,400.00 68,400.00
31-Jul-23 15 15 sok ppr 1/2 inch 2,850.00 42,750.00 42,750.00
31-Jul-23 100 100 cutting resibon 4 inch 6,270.00 627,000.00 627,000.00
31-Jul-23 18 18 dop ppr 1 inch 3,706.00 66,708.00 66,708.00
31-Jul-23 20 20 elbow pvc AW 2 inch 16,055.00 321,100.00 321,100.00
31-Jul-23 20 20 elbow pvc aw 11/2 inch 10,640.00 212,800.00 212,800.00
31-Jul-23 10 10 pipa ppr pn 10 1 inch 82,080.00 820,800.00 820,800.00
31-Jul-23 2 2 tee ppr 3/4 inch 58,990.00 117,980.00 117,980.00
31-Jul-23 2 2 reduser ppr 1 x 3/4 inch 4,465.00 8,930.00 8,930.00
31-Jul-23 1 1 gate valve frap 1 inch REPAIR INSTALASI WPV 1116 S/D 1118 160,550.00 160,550.00 160,550.00
31-Jul-23 20 20 sok ppr 1 inch 4,940.00 98,800.00 98,800.00
31-Jul-23 3 3 dop pvc D 11/2 inch 8,000.00 24,000.00 24,000.00
31-Jul-23 20 20 reduser pvc aw 11/4 x 1 inch 7,500.00 150,000.00 150,000.00
31-Jul-23 7 7 roof drain pvc 4 inch 35,000.00 245,000.00 245,000.00
31-Jul-23 8 8 ball valve kitz 3/4 inch 293,523.00 2,348,184.00 2,348,184.00
21-Aug-23 7 7 sdl ppr 11/2 inch 254,500.00 1,781,500.00 1,781,500.00
21-Aug-23 3 3 gate valve 11/2 inch 513,000.00 1,539,000.00 1,539,000.00
21-Aug-23 3 3 gate valve 11/4 inch 407,000.00 1,221,000.00 1,221,000.00
21-Aug-23 3 3 gate valve 3/4 inch 211,000.00 633,000.00 633,000.00
21-Aug-23 6 6 pipa ppr pn 10 11/2 inch 204,630.00 1,227,780.00 1,227,780.00
21-Aug-23 6 6 pipa ppr pn 10 11/4 inch 134,520.00 807,120.00 807,120.00
21-Aug-23 6 6 pipa ppr pn 10 3/4 inch 52,345.00 314,070.00 314,070.00
Total : 33,078,349.00 33,078,349.00

BACK
QTY BACK CHARGE TO
AWAL ARISTA
TO ARISTA
21-Aug-23 7 7 sdl ppr 11/4 inch 1 bed dan duplex selatan 139,270.00 974,890.00 974,890.00
21-Aug-23 4 4 sdl ppr 3/4 inch 1 bed dan duplex selatan 58,710.00 234,840.00 234,840.00
21-Aug-23 4 4 tee ppr 11/2 inch 1 bed dan duplex selatan 33,155.00 132,620.00 132,620.00
21-Aug-23 8 8 elbow ppr 11/2 inch 1 bed dan duplex selatan 28,785.00 230,280.00 230,280.00
21-Aug-23 10 10 sok ppr 11/2 inch 1 bed dan duplex selatan 16,055.00 160,550.00 160,550.00
21-Aug-23 10 10 sok ppr 11/4 inch 1 bed dan duplex selatan 9,595.00 95,950.00 95,950.00
21-Aug-23 10 10 sok ppr 3 /4 inch 1 bed dan duplex selatan 3,420.00 34,200.00 34,200.00
21-Aug-23 4 4 pipa pvc d 6 inch 1 bed dan duplex selatan 312,840.00 1,251,360.00 1,251,360.00
21-Aug-23 4 4 elbow 45 pvc d 6 inch 1 bed dan duplex selatan 89,190.00 356,760.00 356,760.00
21-Aug-23 1 1 lem true glue 400 ml 1 bed dan duplex selatan 58,045.00 58,045.00 58,045.00
12-Sep-23 7 7 pipa ppr pn 20 11/4 inch 1 bed dan duplex selatan 188,860.00 1,322,020.00 1,322,020.00
12-Sep-23 10 10 elbow ppr 11/4 inch 1 bed dan duplex selatan 15,770.00 157,700.00 157,700.00
12-Sep-23 6 6 roor drain pvc 3 inch 1 bed dan duplex selatan 18,000.00 108,000.00 108,000.00
12-Sep-23 20 20 elbo2w ppr 3/4 inch 1 bed dan duplex selatan 9,500.00 190,000.00 190,000.00
12-Sep-23 6 6 roor drain pvc 3 inch 1 bed dan duplex selatan 33,000.00 198,000.00 198,000.00
12-Sep-23 9 9 dop pvc 11/2 inch 1 bed dan duplex selatan 5,888.00 52,992.00 52,992.00
12-Sep-23 9 9 sdl pvc 11/2 inch 1 bed dan duplex selatan 12,977.00 116,793.00 116,793.00
12-Sep-23 40 40 tee ppr 1 x 3/4 inch 1 bed dan duplex selatan 8,930.00 357,200.00 357,200.00
12-Sep-23 10 10 sok ppr 1/2 inch 1 bed dan duplex selatan 2,850.00 28,500.00 28,500.00
12-Sep-23 25 25 sdl ppr 3/4 inch 1 bed dan duplex selatan 58,710.00 1,467,750.00 1,467,750.00
12-Sep-23 10 10 sealtape 1 bed dan duplex selatan 1,900.00 19,000.00 19,000.00
22-Sep-23 16 16 pipa ppr 3/4 inch 1 bed dan duplex selatan 52,345.00 837,520.00 837,520.00
22-Sep-23 10 10 pipa ppr 20 1/2 inch 1 bed dan duplex selatan 48,355.00 483,550.00 483,550.00
22-Sep-23 10 10 pipa ppr pn 10 1/2 inch 1 bed dan duplex selatan 36,575.00 365,750.00 365,750.00
22-Sep-23 40 40 elbo2w ppr 3/4 inch 1 bed dan duplex selatan 5,225.00 209,000.00 209,000.00
22-Sep-23 20 20 sok ppr 3 /4 inch 1 bed dan duplex selatan 3,420.00 68,400.00 68,400.00
22-Sep-23 6 6 reduser ppr 1 x 3/4 inch 1 bed dan duplex selatan 4,465.00 26,790.00 26,790.00
22-Sep-23 6 6 tee reduser 11/2 x 1 inch 1 bed dan duplex selatan 28,405.00 170,430.00 170,430.00
22-Sep-23 4 4 tee reduser 11/4 x 3/4 inch 1 bed dan duplex selatan 19,500.00 78,000.00 78,000.00
22-Sep-23 16 16 elbow drat dalam ppr 1/2 inch 1 bed dan duplex selatan 34,010.00 544,160.00 544,160.00
22-Sep-23 15 15 sdl ppr 2 inch 1 bed dan duplex selatan 31,540.00 473,100.00 473,100.00
22-Sep-23 2 2 sdd ppr 2 inch 1 bed dan duplex selatan 494,000.00 988,000.00 988,000.00
22-Sep-23 40 40 sealtape 1 bed dan duplex selatan 1,900.00 76,000.00 76,000.00
22-Sep-23 6 6 dop ppr 1 inch 1 bed dan duplex selatan 3,706.00 22,236.00 22,236.00
22-Sep-23 6 6 tee reduser ppr 1 x 1/2 inch 1 bed dan duplex selatan 8,360.00 50,160.00 50,160.00
22-Sep-23 6 6 reduser ppr 11/4 x 1 inch 1 bed dan duplex selatan 9,025.00 54,150.00 54,150.00
25-Sep-23 2 2 gate valve kitz 2 inch 1 bed dan duplex selatan 771,000.00 1,542,000.00 1,542,000.00
30-Sep-23 75 75 pipa conduit 20 mm riffo 1 bed dan duplex selatan 10,450.00 783,750.00 783,750.00
30-Sep-23 4 4 tee ppr 4 x 2 inch 1 bed dan duplex selatan 273,505.00 1,094,020.00 1,094,020.00
30-Sep-23 5 5 pipa ppr pn 10 4 inch 1 bed dan duplex selatan 1,025,620.00 5,128,100.00 5,128,100.00
30-Sep-23 5 5 pipa ppr pn 10 2 inch 1 bed dan duplex selatan 326,420.00 1,632,100.00 1,632,100.00
30-Sep-23 15 15 elbow ppr 2 inch 1 bed dan duplex selatan 51,870.00 778,050.00 778,050.00
30-Sep-23 2 2 elbow ppr 45 2 inch 1 bed dan duplex selatan 37,050.00 74,100.00 74,100.00
30-Sep-23 4 4 reduser ppr 4 x 2 inch 1 bed dan duplex selatan 98,800.00 395,200.00 395,200.00
30-Sep-23 3 3 sok ppr 4 inch 1 bed dan duplex selatan 116,755.00 350,265.00 350,265.00
30-Sep-23 6 6 sok ppr 2 inch 1 bed dan duplex selatan 25,935.00 155,610.00 155,610.00
30-Sep-23 6 6 sdd ppr 11/2 inch 1 bed dan duplex selatan 302,575.00 1,815,450.00 1,815,450.00
Total : 36,480,811.00 36,480,811.00

TOTAL BACK CHARGE TO PT ARISTA PRATAMA JAYA : 989,957,379.00

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PROJECT NAME : JUMEIRAH - BALI

Total : 19,487,243.00 19,487,243.00

Total : 17,975,291.00 17,975,291.00

Total : 187,133,291.00 3,213,716.00

Total : 198,719,789.00 198,719,789.00

Total : 20,512,245.00 20,512,245.00

Total : 22,592,092.00 22,592,092.00

Total : 20,784,406.00 20,784,406.00

Total : 34,571,140.00 34,571,140.00

Total : 37,917,944.00 37,917,944.00

Total : 14,423,297.00 14,423,297.00

Total : 8,914,829.00 8,914,829.00

Total : 33,078,349.00 33,078,349.00

Total : 36,480,811.00 36,480,811.00

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