Region 1 Region 2 GM Region Subcont Company Category Resource Name

ID Number (KTP) Email Phone Number Position Team Number Uniportal Account
Ket Team Maint Project Employee Status Cyber Security Status PASS ID Number
Professional Certification Level WAH Certification Number WAH Expired Date
Electrical Certification Number Electrical Expired Date
First Aid Certification Number Firstaid Expired Date FSC FCC Subcon RPM
Subcon PM Subcon SS Subcon TL Data Entry Date Data Update Date
No Team Toolsbox APD APAR P3K Date Audit Data Audit PIC Issue
Date Closing Remark
No Rental Provider No Pol / NRP Car Type Project COA Region User
Start Date End Contract Date Audit PIC Audit Data Audit Issue Date Closing
Remark
PR/JO Request Date No. Request PR/JO PO/JO No. Initial PO ID/JO ID PO ID/JO ID
PO HUAWEI NY Release, But Need JO/PO To Mitra PO NO. Customer PO Line NO.
Shipment NO. ECOP Item Description Item Code Release to Mitra
Item Description Release to Mitra Quantity DU ID/Site Code/WPID Impl Site ID
Site Name Impl Start Impl Finish Customer Operator Main Project COA Region
Area Team SE Phone No. Rekening No. & Bank Name Account Name
Rekening No. & Bank Name PIC Region If Payment Mitra Via Region
Account Name PIC Region If Payment Mitra Via Region No. PR/JO Nama File PR/JO
PO No. Mitra PO No. Mitra Date PO/JO Unit Price Check Unit Price PO/JO
BAST 1/100 Release Date BAST 1 Mitra No. BAST 1 Mitra No. File Name
BAST 2 Release Date BAST 2 Mitra No. BAST 2 Mitra No. File Name
1st Invoice Mitra No. 1st Invoice Mitra Date Payment 1st Invoice Mtra
IDR (1st Payment Mitra) / DP JO % (1st Payment Mitra) 2nd Invoice Mitra No.
2nd Invoice Mitra Date Payment 2nd Invoice Mitra IDR (2nd Payment Mitra)
% (2nd Payment Mitra) 3rd Invoice Mitra No. 3rd Invoice Mitra Date
Payment 3rd Invoice Mitra IDR (3rd Payment Mitra) % (3rd Payment Mitra)
Deduction 1st Payment Deduction 2nd Payment Deduction 3rd Payment
PO/JO Mitra Progress Payment (IDR) PO/JO Progress Payment (%) PO/JO Remain Payment
Admin/DC PS Name as Requestor PO/JO2 VRPM/RPM Name SAM Name PO/JO Mitra Remark
Status Detail Remark
PO Unique Status Esar ID PO Status PO NO. PO Line NO Shipment NO Operator
Project Name Project Code Site Code Site Name Item Description Unit Price
Change History Rep Office Customer Site ID Sub Contract NO PR NO
Sales Contract NO Version NO Item Code Requested Qty Billed Quantity Due Qty
Quantity Cancel Line Amount Unit Tax Rate Currency Payment Terms
Payment Method Bill To Ship To Engineering Code Engineering Name
Subproject Code Category Center Area Product Category Bidding Area Start Date
End Date Expire Date Publish Date Acceptance Date FF Buyer Note to Receiver
Fob Lookup Code Acceptance Date Milestone Catatan PO Nama Project (Customer)
MOS Start Finish Status Implementasi Catatan Implementasi Nama TEAM
Status Team PO/JO PR-JO Submit No. PO-JO Mitra PO-JO ID Mitra
Tanggal PO-JO Mitra Nilai PO-JO (IDR) No. Invoice 1/DP Mitra
Tanggal Invoice 1/DP Mitra (%) Invoice 1/DP Mitra (%) Invoice 1/DP Mitra (IDR)
No. Invoice 2/DP Mitra Tanggal Invoice 2/DP Mitra (%) Invoice 2/DP Mitra (%)
Invoice 2/DP Mitra (IDR) No. Invoice 3/DP Mitra Tanggal Invoice 3/DP Mitra (%)
Invoice 3/DP Mitra (%) Invoice 3/DP Mitra (IDR) Potongan Pembayaran Mitra (IDR)
Progress Pembayaran Mitra (%) Total Progress Pembayaran Mitra (IDR)
Status Pembayaran Mitra Catatan Team SQC ATP (eATP) Summary Doc Customer
Status Doc Customer Catatan Doc. Customer ESAR 1 Submit ESAR 1 Pass - Ready Invoice
Invoice 1 submit to SAM KW / No. Invoice 1 Tanggal Invoice 1 oleh Finance
Invoice 1 (%) Invoice 1 (IDR) Status 1st Milestone Catatan 1st Milestone1
ESAR 2 Submit ESAR 2 Pass - Ready Invoice Invoice 2 submit to SAM
KW / No. Invoice 2 Tanggal Invoice 2 oleh Finance Invoice 2 (%) Invoice 2 (IDR)
Status 2st Milestone Catatan 2st Milestone1 ESAR 3 Submit
ESAR 3 Pass - Ready Invoice Invoice 3 submit to SAM KW / No. Invoice 3
Tanggal Invoice 3 oleh Finance Invoice 3 (%) Invoice 3 (IDR) Status 3st Milestone
Catatan 3st Milestone1 Total Invoice (%) Total Invoice (IDR)
Cek PO vs Invoice (IDR) Project Scope PS Nama Project (PDP) COA
Selisih PO Cust vs PO-JO Periode Evaluasi Carry-Over Summary All
Progress site (%) Progress Value (IDR) Nilai PDP Catatan PDP Subcont Remark
Site Pending Issue Detail issue Lacking Document Type ESAR STATUS Detail ESAR
Week Plan Submission Help Need Acceptance Status