Template Import Update

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 Change History Site ID PR NO
1091329553-20 PO CLOSED 107066699801 2 200000353147020 1091828941
1091354884-50 PO CLOSED 123866906801 2 200000688533020 1091935289
1091354868-18 ESAR 100% OPEN 126267453201 0 200000729073020 1091949297
1091360444-27 PO CLOSED 126267468401 0 200000762172020 1091949293
1091360444-27 PO CLOSED 126267469101 0 200000757227020 1091949293
1091360444-28 PO CLOSED 126305977301 0 200000762155020 1091949462
1091360444-28 PO CLOSED 126305977401 0 200000762159020 1091949462
1091360444-35 PO CLOSED 126876134901 1 200000762375020 1091951740
1091354868-19 PO CLOSED 126876766401 1 200000688420020 1091951782
1091360444-37 PO CLOSED 126876767301 0 200000688790020 1091951782
1091360444-43 PO CLOSED 126970448801 2 200000763665020 1091952925
1091360444-43 PO CLOSED 126970451101 0 200000764884020 1091952925
1091360444-43 PO CLOSED 126970451201 0 200000764885020 1091952925
1091360444-43 PO CLOSED 126970452701 0 200000763602020 1091952925
1091360444-43 PO CLOSED 126970447401 0 200000766903020 1091952925
1091360444-44 PO CLOSED 127007942901 0 200000478596020 1091953200
1091360444-44 PO CLOSED 127007943401 0 200000480545020 1091953200
1091360444-44 PO CLOSED 127007943501 0 200000480543020 1091953200
1091360444-44 PO CLOSED 127007942801 0 200000480465020 1091953200
109121410157- ESAR 2 OPEN 128425068501 0 200000832599020 1091961288
109121410154- PO CLOSED 128433513901 0 200000835271020 1091961354
109121410157- PO CLOSED 128433517601 0 200000835271020 1091961354
109121410157- PO CLOSED 129585900801 0 200000856380020 1091967034
109121410157- ESAR 2 OPEN 129659356701 0 200000867727020 1091967767
109121410154- PO CLOSED 129701510301 0 200000865256020 1091968193
109121410154- PO CLOSED 129701510601 0 200000865261020 1091968193
109121410154- PO CLOSED 130009455801 1 200000763592020 1091969818
109121410154- PO CLOSED 130009456701 1 200000763591020 1091969818
109121410154- PO CLOSED 130009456301 1 200000766902020 1091969818
109121410157- PO CLOSED 131348834301 0 200000832573020 1091975298
109121410157- PO CLOSED 131348834501 0 200000832573020 1091975298
109121410157- PO CLOSED 131348834701 0 200000832573020 1091975298
109121410157- PO CLOSED 131348834901 0 200000832574020 1091975298
109121410157- PO CLOSED 131348835101 0 200000832574020 1091975298
109121410157- PO CLOSED 131348835301 0 200000832574020 1091975298
109121410154- PO CLOSED 131490704401 0 200000856373020 1091976935
109121410154- PO CLOSED 131491517901 0 200000882146020 1091976929
109121410157- PO CLOSED 131491518801 1 200000882146020 1091976929
109121410157- PO CLOSED 131491521201 0 200000856373020 1091976935
109121410157- PO CLOSED 131504394401 0 200000882998020 1091977060
109121410157- PO CLOSED 131504394601 0 200000882998020 1091977060
109121410157- PO CLOSED 131504394801 0 200000882998020 1091977060
109121410157- PO CLOSED 131783367101 0 200000889043020 1091979613
109121410157- PO CLOSED 131783367301 0 200000889043020 1091979613
109121410154- PO CLOSED 131789407501 0 200000891087020 1091979593
109121410157- PO CLOSED 131870036801 0 200000416453020 1091980526
109121410157- PO CLOSED 131870037001 0 200000416450020 1091980526
109121410154- PO CLOSED 131870007901 0 200000416450020 1091980526
109121410154- PO CLOSED 132276417201 0 200000891089020 1091982872
109121410157- PO CLOSED 132302789101 0 200000886762020 1091983211
109121410156- PO CLOSED 132475155401 0 200000891089020 1091983980
109121410157- ESAR 1 OPEN 132488893301 0 200000665924020 1091984063
109121410157- ESAR 1 OPEN 132488893501 0 200000665924020 1091984063
109121410157- ESAR 1 OPEN 132488893701 0 200000665924020 1091984063
109121410157- PO CLOSED 132719208101 0 200000889033020 1091985651
109121410152- ESAR 100% OPEN 132777785401 0 200000725302020 1091986380
109121410154- PO CLOSED 132802584901 0 200000735285020 1091986801
109121410157- ESAR 1 OPEN 132802586001 0 200000735285020 1091986801
109121410154- PO CLOSED 132834669901 0 200000416453020 1091986885
109121410157- PO CLOSED 133083977701 0 200000881213020 1091988723
109121410157- PO CLOSED 133206448801 0 200000889037020 1091989351
109121410157- PO CLOSED 133399906901 0 200000881222020 1091990165
109121410157- PO CLOSED 133399907101 0 200000885140020 1091990165
109121410157- ESAR 1 OPEN 133399912001 0 200000905944020 1091990157
109121410154- PO CLOSED 133479199801 0 200000893400020 1091990587
109121410157- PO CLOSED 133479230901 0 200000893400020 1091990587
109121410157- ESAR 2 OPEN 133499575101 0 200000882155020 1091990784
109121410154- PO CLOSED 133499575701 0 200000882155020 1091990784
109121410154- ESAR 100% OPEN 133720681601 0 200000916904020 1091991885
109121410154- ESAR 100% OPEN 133720681701 0 200000916908020 1091991885
109121410154- ESAR 100% OPEN 133720681801 0 200000916910020 1091991885
109121410154- ESAR 100% OPEN 133720681901 0 200000916911020 1091991885
109121410154- ESAR 100% OPEN 133720682001 0 200000916919020 1091991885
109121410157- ESAR 1 OPEN 133721606601 0 200000916904020 1091991885
109121410157- ESAR 1 OPEN 133721606801 0 200000916908020 1091991885
109121410157- ESAR 1 OPEN 133721607001 0 200000916910020 1091991885
109121410157- ESAR 1 OPEN 133721607201 0 200000916911020 1091991885
109121410157- ESAR 1 OPEN 133721607401 0 200000916919020 1091991885
109121410157- PO CLOSED 133741838301 0 200000882156020 1091992047
109121410157- PO CLOSED 133743695401 0 200000881218020 1091992048
109121410157- PO CLOSED 133743695601 0 200000885144020 1091992048
109121410154- PO CLOSED 133743696601 0 200000882156020 1091992047
109121410154- ESAR 100% OPEN 134040736201 0 200000937617020 1091995383
109121410154- ESAR 100% OPEN 134040736301 0 200000937661020 1091995383
109121410154- ESAR 100% OPEN 134040736401 0 200000937663020 1091995383
109121410156- ESAR 2 OPEN 134040738201 0 200000937685020 1091995383
109121410156- ESAR 2 OPEN 134181824101 0 200000937661020 1091996240
109121410156- ESAR 2 OPEN 134181824301 0 200000937663020 1091996240
109121410156- ESAR 2 OPEN 134181824501 0 200000937685020 1091996240
109121410154- PO CLOSED 134181830501 0 200000937617020 1091996240
109121410157- PO CLOSED 134187001901 0 200000889043020 1091996237
109121410154- ESAR 100% OPEN 134318732601 0 200000937619020 1091997514
109121410154- ESAR 100% OPEN 134318732701 0 200000937631020 1091997514
109121410154- ESAR 100% OPEN 134318732901 0 200000937649020 1091997514
109121410154- ESAR 100% OPEN 134318732501 0 200000937577020 1091997514
109121410154- ESAR 100% OPEN 134318732801 0 200000937632020 1091997514
109121410154- ESAR 100% OPEN 134318733001 0 200000937688020 1091997514
109121410154- ESAR 100% OPEN 134318733101 0 200000937690020 1091997514
109121410156- ESAR 2 OPEN 134319345201 1 200000937577020 1091997514
109121410156- ESAR 1 OPEN 134319345401 1 200000937619020 1091997514
109121410156- ESAR 2 OPEN 134319345601 1 200000937631020 1091997514
109121410156- ESAR 2 OPEN 134319345801 1 200000937632020 1091997514
109121410156- ESAR 2 OPEN 134319346001 1 200000937649020 1091997514
109121410156- ESAR 2 OPEN 134319346201 1 200000937688020 1091997514
109121410156- ESAR 2 OPEN 134319346401 1 200000937688020 1091997514
109121410156- ESAR 2 OPEN 134319346801 1 200000937690020 1091997514
109121410156- ESAR 2 OPEN 134319346601 1 200000937690020 1091997514
109121410154- ESAR 100% OPEN 134361629901 0 200000937589020 1091997788
109121410154- ESAR 100% OPEN 134361630001 0 200000937605020 1091997788
109121410154- ESAR 100% OPEN 134361630101 0 200000937651020 1091997788
109121410154- ESAR 100% OPEN 134361630201 0 200000937656020 1091997788
109121410156- ESAR 2 OPEN 134362760601 0 200000937589020 1091997788
109121410156- ESAR 2 OPEN 134362760801 0 200000937605020 1091997788
109121410156- ESAR 2 OPEN 134362761001 0 200000937651020 1091997788
109121410156- ESAR 2 OPEN 134362761201 0 200000937656020 1091997788
109121410154- ESAR 100% OPEN 134482991201 0 200000958730020 1091998290
109121410154- ESAR 100% OPEN 134482991301 0 200000958729020 1091998290
109121410154- ESAR 100% OPEN 134482991401 0 200000958729020 1091998290
109121410154- ESAR 100% OPEN 134482991501 0 200000958730020 1091998290
109121410154- ESAR 100% OPEN 134482991601 0 200000958730020 1091998290
109121410156- ESAR 2 SUBMIT NE 134482995201 1 200000958730020 1091998290
109121410157- ESAR 1 OPEN 134487462701 0 200000958730020 1091998290
109121410154- ESAR 100% OPEN 134526581101 0 200000961380020 1091998621
109121410154- ESAR 100% OPEN 134526581201 0 200000961380020 1091998621
109121410154- ESAR 100% OPEN 134526581301 0 200000961384020 1091998621
109121410154- ESAR 100% OPEN 134526581601 0 200000961391020 1091998621
109121410154- ESAR 100% OPEN 134526581701 0 200000961391020 1091998621
109121410154- ESAR 100% OPEN 134526581801 0 200000961391020 1091998621
109121410154- ESAR 100% OPEN 134526581901 0 200000961380020 1091998621
109121410156- ESAR 1 OPEN 134526667001 0 200000961380020 1091998621
109121410156- ESAR 2 OPEN 134526667401 0 200000961391020 1091998621
109121410156- ESAR 2 OPEN 134526667601 0 200000961391020 1091998621
109121410157- PO CLOSED 134666400301 0 200000881222020 1091999573
109121410157- PO CLOSED 134666400501 0 200000886762020 1091999573
109121410157- PO CLOSED 134666400701 0 200000889037020 1091999573
109121410156- ESAR 2 OPEN 134691250501 0 200000937635020 1091999980
109121410156- ESAR 1 OPEN 134691250701 0 200000937638020 1091999980
109121410156- ESAR 2 OPEN 134691250901 0 200000937650020 1091999980
109121410156- ESAR 1 OPEN 134691251101 0 200000937675020 1091999980
109121410156- ESAR 2 OPEN 134691251301 0 200000937681020 1091999980
109121410154- ESAR 100% OPEN 134695758401 0 200000937635020 1091999980
109121410154- ESAR 100% OPEN 134695758501 0 200000937638020 1091999980
109121410154- ESAR 100% OPEN 134695758601 0 200000937650020 1091999980
109121410154- ESAR 100% OPEN 134695758701 0 200000937675020 1091999980
109121410154- ESAR 100% OPEN 134695758801 0 200000937681020 1091999980
109121410154- ESAR 100% OPEN 134774342801 0 200000937636020 1092000603
109121410156- ESAR 1 OPEN 134774343101 0 200000937636020 1092000603
109121410154- ESAR 100% OPEN 134871318601 0 200001010907020 1092000785
109121410156- ESAR 1 OPEN 134871331201 0 200001010907020 1092000785
109121410156- ESAR 1 OPEN 134871331401 0 200001010907020 1092000785
109121410154- ESAR 100% OPEN 134871318701 0 200001010907020 1092000785
109121410152- ESAR 100% OPEN 134913493801 0 200000937619020 1092001031
109121410156- ESAR 2 SUBMIT NE 134913494801 0 200000937686020 1092001026
109121410156- ESAR 2 SUBMIT NE 134913494601 0 200000937686020 1092001026
109121410156- ESAR 1 OPEN 134913494401 0 200000937664020 1092001026
109121410154- ESAR 100% OPEN 134960940701 0 200000993413020 1092001228
109121410156- ESAR 1 OPEN 134959690701 0 200000993413020 1092001228
109121410156- ESAR 1 OPEN 134959690901 0 200000993413020 1092001228
109121410154- ESAR 100% OPEN 134960940601 0 200000993413020 1092001228
109121410152- ESAR 100% OPEN 134962254501 0 200000937636020 1092001234
109121410156- PO CLOSED 134963275901 0 200000958729020 1092001259
109121410152- ESAR 100% OPEN 135000606801 0 200000145493020 1092001404
109121410152- ESAR 100% OPEN 135000609401 0 200000145491020 1092001405
109121410157- ESAR 1 OPEN 135012302501 0 200000718752020 1092001622
109121410157- ESAR 1 OPEN 135012302701 0 200000718861020 1092001622
109121410157- ESAR 1 OPEN 135012302901 0 200000720915020 1092001622
109121410156- ESAR 1 OPEN 135012303901 0 200000881921020 1092001623
109121410156- ESAR 1 OPEN 135012304101 0 200000881921020 1092001623
109121410152- ESAR 100% OPEN 135012305201 0 200000993413020 1092001626
109121410152- ESAR 100% OPEN 135147841901 0 200000881921020 1092002594
109121410156- ESAR 1 OPEN 135149210601 0 200001021901020 1092002598
109121410156- ESAR 1 OPEN 135149210801 0 200001021901020 1092002598
109121410154- ESAR 100% OPEN 135150717601 0 200001021901020 1092002598
109121410157- ESAR 1 OPEN 135325915701 0 200001019904020 1092003392
109121410157- ESAR 1 OPEN 135341892301 0 200000889038020 1092003575
109121410152- ESAR 100% OPEN 135452141501 0 200001021901020 1092004291
109121410152- ESAR 100% OPEN 135463456101 0 200000889038020 1092004422
109121410157- ESAR 1 OPEN 135582457601 0 200000881218020 1092005218
109121410157- ESAR 1 OPEN 135582457801 0 200000885140020 1092005218
109121410156- ESAR 1 OPEN 135582458601 0 200000937577020 1092005219
109121410154- ESAR 100% OPEN 135582911901 0 200000958729020 1092005218
109121410152- ESAR 100% OPEN 135585020101 0 200000937681020 1092005237
109121410156- ESAR 1 OPEN 135585020401 0 200000958729020 1092005218
109121410154- ESAR 100% OPEN 135586092901 0 200000937577020 1092005219
109121410154- ESAR 100% OPEN 135586093201 0 200000937685020 1092005220
109121410152- ESAR 100% OPEN 135643456401 0 200000893400020 1092005700
109121410152- ESAR 100% OPEN 135726380501 0 200000937577020 1092005913
109121410156- ESAR 1 OPEN 135970056301 0 200001027228020 1092006473
109121410154- ESAR 1 OPEN 135969977601 0 200001027228020 1092006473
109121410154- ESAR 100% OPEN 135969977801 0 200000853929020 1092006480
109121410154- ESAR 100% OPEN 135973855001 0 200000831919020 1092006521
109121410154- ESAR 100% OPEN 135973855101 0 200000831920020 1092006521
109121410154- ESAR 100% OPEN 135973855201 0 200000831929020 1092006521
109121410154- ESAR 100% OPEN 135973855301 0 200000831952020 1092006521
109121410154- ESAR 100% OPEN 135973855401 0 200000831965020 1092006521
109121410154- ESAR 100% OPEN 135973855501 0 200000881218020 1092006521
109121410154- ESAR 100% OPEN 135973855601 0 200000881222020 1092006521
109121410154- ESAR 100% OPEN 135973855701 0 200000885140020 1092006521
109121410154- ESAR 100% OPEN 135973855801 0 200000885144020 1092006521
109121410154- ESAR 100% OPEN 135973855901 0 200000889033020 1092006521
109121410154- ESAR 100% OPEN 135973856001 0 200000889037020 1092006521
109121410154- ESAR 100% OPEN 136069001801 0 200000883548020 1092007040
109121410154- ESAR 100% OPEN 136069001901 0 200000832601020 1092007040
109121410154- ESAR 100% OPEN 136069002001 0 200000832636020 1092007040
109121410154- ESAR 100% OPEN 136069002101 0 200000832643020 1092007040
109121410154- ESAR 100% OPEN 136069006401 0 200000937686020 1092007059
109121410154- ESAR 100% OPEN 136069006501 0 200000937664020 1092007066
109121410152- ESAR 100% OPEN 136069007501 0 200001027228020 1092007065
109121410154- ESAR 100% OPEN 136069008801 0 200000937686020 1092007068
109121410154- ESAR 100% OPEN 136069406901 0 200000881921020 1092007063
109121410154- ESAR 100% OPEN 136069425901 0 200000831819020 1092007044
109121410154- ESAR 100% OPEN 136069426001 0 200000832577020 1092007044
109121410154- ESAR 100% OPEN 136069426101 0 200000832581020 1092007044
109121410154- ESAR 100% OPEN 136069426201 0 200000832586020 1092007044
109121410154- ESAR 100% OPEN 136069426301 0 200000832591020 1092007044
109121410154- ESAR 100% OPEN 136069426401 0 200000832594020 1092007044
109121410154- ESAR 100% OPEN 136069426501 0 200000832606020 1092007044
109121410154- ESAR 100% OPEN 136069426601 0 200000832617020 1092007044
109121410154- ESAR 100% OPEN 136069426701 0 200000832620020 1092007044
109121410154- ESAR 100% OPEN 136069426801 0 200000832628020 1092007044
109121410154- ESAR 100% OPEN 136069426901 0 200000832635020 1092007044
109121410154- ESAR 100% OPEN 136069427001 0 200000832637020 1092007044
109121410154- ESAR 100% OPEN 136069427101 0 200000832638020 1092007044
109121410154- ESAR 100% OPEN 136069427201 0 200000832648020 1092007044
109121410154- ESAR 100% OPEN 136069427301 0 200000832649020 1092007044
109121410154- ESAR 100% OPEN 136069427401 0 200000856373020 1092007044
109121410154- ESAR 100% OPEN 136069427501 0 200000882146020 1092007044
109121410154- ESAR 100% OPEN 136069427601 0 200000882156020 1092007044
109121410154- ESAR 100% OPEN 136069427701 0 200000886762020 1092007044
109121410154- ESAR 100% OPEN 136069427801 0 200000893400020 1092007044
109121410157- ESAR 1 OPEN 136072600801 0 200000937675020 1092007068
Item Code Tax Rate Milestone Catatan PO Nama Project (Customer) MOS
8812241480 10% 1
8812154611 10% 2 5-May-21
8812154575 10% 1
8812154462 10% 2 15-Jul-21
8812154462 10% 2 6-Jul-21
8812154462 10% 2 15-Jul-21
8812154462 10% 2 15-Jul-21
8812154611 10% 2 10-Jul-21
8812154468 10% 1 10-May-21
8814037898 10% 2 4-May-21
8812154505 10% 2 30-Sep-21
8812154505 10% 2 14-Jul-21
8812154505 10% 2 14-Jul-21
8812154505 10% 2 13-Jul-21
8812154505 10% 2 14-Jul-21
8812154505 10% 2 16-Jul-21
8812154505 10% 2 16-Jul-21
8812154505 10% 2 16-Jul-21
8812154505 10% 2 15-Jul-21
8812154702 10% 2 25-Aug-21
8812154511 10% 1 7-Oct-21
8812319823 10% 2 7-Oct-21
8812154718 10% 2 22-Sep-21
8812319841 10% 2 10-Sep-21
8812319853 10% 1 30-Sep-21
8812319853 10% 1 23-Sep-21
8812319853 10% 1 23-Sep-21
8812319853 10% 1 23-Sep-21
8812319853 10% 1 25-Sep-21
8814037901 10% 2 7-Oct-21
8814037904 10% 2 7-Oct-21
8812154713 10% 2 7-Oct-21
8814037904 10% 2 23-Oct-21
8812154713 10% 2 23-Oct-21
8814037901 10% 2 23-Oct-21
8812154708 10% 1 5-Nov-21
8812154708 10% 1 26-Oct-21
8812154718 10% 2 26-Oct-21
8812154718 10% 2 5-Nov-21
8814037901 10% 2 30-Oct-21
8814037904 10% 2 30-Oct-21
8812154713 10% 2 30-Oct-21
8814037904 10% 2 3-Nov-21
8814037901 10% 2 3-Nov-21
8812319853 10% 1 19-Oct-21
8812154557 10% 2 1-Nov-21
8812154557 10% 2 1-Nov-21
8812154516 10% 1 1-Nov-21
8812154490 10% 1 30-Oct-21
8812154484 10% 2 5-Nov-21
8812313307 10% 2 30-Oct-21
8814037904 10% 2
8812154713 10% 2
8814037901 10% 2
8812154484 10% 2 4-Nov-21
8812295633 10% 1
8812154708 10% 1 DONE
8812154718 10% 2
8812319800 10% 1 1-Nov-21
8814037898 10% 2 7-Oct-21
8812154484 10% 2 14-Nov-21
8812154587 10% 2 21-Nov-21
8812154484 10% 2 3-Dec-21
8812154677 10% 2 24-Dec-21
8812154708 10% 1 5-Dec-21
8812154718 10% 2 5-Dec-21
8812154718 10% 2 21-Nov-21
8812154708 10% 1 21-Nov-21
8812154708 10% 1
8812154708 10% 1
8812154635 10% 1
8812154708 10% 1
8812154708 10% 1
8812154718 10% 2
8812154718 10% 2
8812154702 10% 2
8812154718 10% 2
8812154718 10% 2
8812154718 10% 2 26-Nov-21
8812154587 10% 2 26-Nov-21
8812154484 10% 2 26-Nov-21
8812154708 10% 1 26-Nov-21
8812319801 10% 1 4-Dec-21
8812319799 10% 1 1-Dec-21
8812319799 10% 1 1-Dec-21
8812313271 10% 2 1-Dec-21
8812313306 10% 2 1-Dec-21
8812313264 10% 2 1-Dec-21
8812313263 10% 2 1-Dec-21
8812319825 10% 1 4-Dec-21
8812154713 10% 2 3-Nov-21
8812154468 10% 1 16-Dec-21
8812319799 10% 1 7-Dec-21
8812319799 10% 1 8-Dec-21
8812319799 10% 1 7-Dec-21
8812319799 10% 1 8-Dec-21
8812154621 10% 1 10-Dec-21
8812319799 10% 1 7-Dec-21
8812313310 10% 2 7-Dec-21
8812313279 10% 2 16-Dec-21
8812313306 10% 2 7-Dec-21
8812313306 10% 2 8-Dec-21
8812313306 10% 2 8-Dec-21
8812313263 10% 2 10-Dec-21
8812313271 10% 2 10-Dec-21
8812313271 10% 2 7-Dec-21
8812313263 10% 2 7-Dec-21
8812319799 10% 1 11-Dec-21
8812319799 10% 1 11-Dec-21
8812319799 10% 1 14-Dec-21
8812319799 10% 1 11-Dec-21
8812313306 10% 2 11-Dec-21
8812313264 10% 2 11-Dec-21
8812313265 10% 2 14-Dec-21
8812313306 10% 2 11-Dec-21
8812319801 10% 1
8812154591 10% 1 7-Dec-21
8812319802 10% 1 7-Dec-21
8812154591 10% 1 7-Dec-21
8812319825 10% 1
8812313306 10% 2 7-Dec-21
8812319850 10% 2
8812319829 10% 1 9-Dec-21
8812319802 10% 1 9-Dec-21
8812319829 10% 1 10-Dec-21
8812154607 10% 1 9-Dec-21
8812154591 10% 1 9-Dec-21
8812319801 10% 1 9-Dec-21
8812319799 10% 1 9-Dec-21
8812313306 10% 2 9-Dec-21
8812313306 10% 2 9-Dec-21
8812313310 10% 2 9-Dec-21
8814037898 10% 2 21-Nov-21
8814037898 10% 2 5-Nov-21
8814037898 10% 2 14-Nov-21
8812313306 10% 2 15-Dec-21
8812313265 10% 2 16-Dec-21
8812313306 10% 2 15-Dec-21
8812313310 10% 2 16-Dec-21
8812313306 10% 2 15-Dec-21
8812319799 10% 1 15-Dec-21
8812319799 10% 1 16-Dec-21
8812319799 10% 1 15-Dec-21
8812154538 10% 1 16-Dec-21
8812319799 10% 1 15-Dec-21
8812319799 10% 1 29-Dec-21
8812313276 10% 2 29-Dec-21
8812154591 10% 1
8812313263 10% 2
8812313271 10% 2
8812319802 10% 1
8812295651 10% 1 16-Dec-21
8812313272 10% 2 17-Dec-21
8812313264 10% 2 17-Dec-21
8812313310 10% 2 17-Dec-21
8812154591 10% 1
8812313263 10% 2
8812313271 10% 2
8812319802 10% 1
8812295673 10% 1 29-Dec-21
8812313307 10% 2 7-Dec-21
8812295651 10% 1 DONE
8812295651 10% 1 DONE
8812319772 10% 2 26-May-21
8812319772 10% 2 11-Jun-21
8812319772 10% 2 26-May-21
8812313263 10% 2 21-Dec-21
8812313271 10% 2 21-Dec-21
8812295655 10% 1
8812295633 10% 1 21-Dec-21
8812313271 10% 2 23-Dec-21
8812313263 10% 2 23-Dec-21
8812319799 10% 1 23-Dec-21
8814037901 10% 2
8812154484 10% 2 24-Dec-21
8812295633 10% 1 23-Dec-21
8812295633 10% 1 24-Dec-21
8814037898 10% 2 26-Nov-21
8814037898 10% 2 3-Dec-21
8812313306 10% 2 7-Dec-21
8812319830 10% 1 7-Dec-21
8812295655 10% 1 15-Dec-21
8812313310 10% 2 7-Dec-21
8812154468 10% 1 7-Dec-21
8812154468 10% 1 1-Dec-21
8812295642 10% 1 5-Dec-21
8812295656 10% 1 7-Dec-21
8812313314 10% 2 29-Dec-21
8812154468 10% 2 29-Dec-21
8812156448 10% 1 26-Aug-21
8812156450 10% 1 23-Aug-21
8812156450 10% 1 28-Aug-21
8812156450 10% 1 17-Aug-21
8812156450 10% 1 21-Aug-21
8812156450 10% 1 22-Aug-21
8812156450 10% 1 25-Nov-21
8812156450 10% 1 21-Nov-21
8812156450 10% 1 3-Dec-21
8812156450 10% 1 26-Nov-21
8812156450 10% 1 4-Nov-21
8812156450 10% 1 14-Nov-21
8812156450 10% 1 23-Sep-21
8812156450 10% 1 25-Aug-21
8812156450 10% 1 21-Aug-21
8812156450 10% 1 20-Aug-21
8812156448 10% 1 17-Dec-21
8812154468 10% 1 17-Dec-21
8812295633 10% 1 29-Dec-21
8812154468 10% 1 17-Dec-21
8812156448 10% 1 21-Dec-21
8812156450 10% 1 7-Oct-21
8812156450 10% 1 14-Sep-21
8812156450 10% 1 18-Sep-21
8812156450 10% 1 19-Sep-21
8812156450 10% 1 25-Aug-21
8812156450 10% 1 28-Aug-21
8812156450 10% 1 25-Aug-21
8812156450 10% 1 29-Aug-21
8812156450 10% 1 18-Sep-21
8812156450 10% 1 1-Sep-21
8812156450 10% 1 4-Sep-21
8812156450 10% 1 11-Sep-21
8812156450 10% 1 14-Sep-21
8812156450 10% 1 19-Sep-21
8812156450 10% 1 14-Oct-21
8812156450 10% 1 5-Nov-21
8812156450 10% 1 26-Oct-21
8812156450 10% 1 26-Nov-21
8812156450 10% 1 5-Nov-21
8812156450 10% 1 5-Dec-21
8812319770 10% 2 16-Dec-21
Start Finish Status Implementasi Catatan Implementasi Nama TEAM
NY Impl,
5-May-21 8-May-21 Impl Done, Shobah
NY Impl,
15-Jul-21 15-Jul-21 Impl Done, Jainul Amin
10-May-21 19-May-21 Impl Done, Ach Zunaedi
4-May-21 7-May-21 Impl Done, Agus Prihatin
30-Sep-21 30-Sep-21 Impl Done, Prada
25-Aug-21 25-Aug-21 Impl Done, Ahmad Zunaedi
7-Oct-21 7-Oct-21 Impl Done, Agung Setiawan
7-Oct-21 7-Oct-21 Impl Done, Agung Setiawan
22-Sep-21 24-Sep-21 Impl Done, Aris
10-Sep-21 10-Sep-21 Impl Done, Jainul amin
30-Sep-21 30-Sep-21 Impl Done, Ach Zunaedi
23-Sep-21 23-Sep-21 Impl Done, Wahyudi
25-Sep-21 25-Sep-21 Impl Done, Luxvi Risdianto
7-Oct-21 8-Oct-21 Impl Done, Luxvi Risdianto
5-Nov-21 8-Nov-21 Impl Done, Agung Setiawan
26-Oct-21 26-Oct-21 Impl Done, Hari Setiawan
26-Oct-21 26-Oct-21 Impl Done, Hari Setiawan
30-Oct-21 2-Nov-21 Impl Done, Wahyudi
3-Nov-21 5-Nov-21 Impl Done, Wahyudi
19-Oct-21 19-Oct-21 Impl Done, Ach Zunaedi
1-Nov-21 5-Nov-21 Impl Done, Yoyok Hartono
30-Oct-21 2-Nov-21 Impl Done, Agung Setiawan
30-Oct-21 2-Nov-21 Impl Done, Agung Setiawan
NY Impl,
NY Impl,
NY Impl,
4-Nov-21 8-Nov-21 Impl Done, Hari Setiawan
NY Impl,
DONE DONE Impl Done, Agung Setiawan
NY Impl,
7-Oct-21 7-Oct-21 Impl Done, Shobah
14-Nov-21 16-Nov-21 Impl Done, Ach Zunaedi
3-Dec-21 8-Dec-21 Impl Done, Luxvi Risdianto
24-Dec-21 24-Dec-21 Impl Done, Agung Setiawan
NY Impl,
NY Impl,
NY Impl,
NY Impl,
NY Impl,
NY Impl,
NY Impl,
NY Impl,
NY Impl,
NY Impl,
26-Nov-21 2-Dec-21 Impl Done, Ach Zunaedi
26-Nov-21 4-Dec-21 Impl Done, Agung Setiawan
4-Dec-21 4-Dec-21 Impl Done, Yoyok Hartono
1-Dec-21 2-Dec-21 Impl Done, Sumhari
1-Dec-21 2-Dec-21 Impl Done, Hari Setiawan
1-Dec-21 2-Dec-21 Impl Done, Sumhari
7-Dec-21 7-Dec-21 Impl Done, Ach Zunaedi
NY Impl,
7-Dec-21 7-Dec-21 Impl Done, Shobah
NY Impl,
7-Dec-21 7-Dec-21 Impl Done, Shobah
NY Impl,
9-Dec-21 14-Dec-21 Impl Done, Rocmadani
29-Dec-21 Impl On Going, Yoyok Hartono
29-Dec-21 Impl On Going, Yoyok Hartono
NY Impl,
NY Impl,
NY Impl,
NY Impl,
16-Dec-21 18-Dec-21 Impl Done, Internal
17-Dec-21 19-Dec-21 Impl Done, Wahyudi
NY Impl,
NY Impl,
NY Impl,
NY Impl,
DONE DONE Impl Done,
26-May-21 26-May-21 Impl Done,
11-Jun-21 11-Jun-21 Impl Done,
26-May-21 27-May-21 Impl Done,
NY Impl,
NY Impl,
26-Aug-21 26-Aug-21 Impl Done, Internal
25-Nov-21 30-Nov-21 Impl Done, Internal
26-Nov-21 4-Dec-21 Impl Done, Internal
23-Sep-21 27-Sep-21 Impl Done, Internal
17-Dec-21 19-Dec-21 Impl Done, Wahyudi
7-Oct-21 7-Oct-21 Impl Done, Internal
Status Team PO/JO PR-JO Submit No. PO-JO Mitra PO-JO ID Mitra
Internal
Mitra
Internal
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra #N/A
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra PO DONE 25022/INT/HUAWEI TELK109121410157-22_1_1
Mitra
Mitra
Mitra
Mitra JO DONE 4704/JO/HUAWEI TELKOM
109121410157-169_5_
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Internal
Internal
Internal
Mitra
Internal
Mitra
Internal
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Mitra
Mitra
Mitra
Mitra
Mitra
Internal
Mitra
Mitra
Internal
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Internal
Mitra
Mitra
Mitra
Internal
Mitra
Internal
Internal
Internal
Internal
Mitra
Mitra
Mitra
Internal
Internal
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Mitra
Internal
Internal
Internal
Internal
Internal
Mitra
Mitra
Mitra
Internal
Internal
Internal
Internal
Internal
Mitra
Internal
Internal
Internal
Internal
Internal
Mitra
Mitra
Internal
Internal
Mitra
Mitra
Mitra
Internal
Mitra
Internal
Internal
Mitra
Mitra
Mitra
Mitra
Internal
Mitra
Mitra
Mitra
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Mitra
Internal
Mitra
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Internal
Mitra
Tanggal PO-JO Mitra Nilai PO-JO (IDR) No. Invoice 1/DP Mitra
-
1,800,000
-
600,000
600,000
600,000
600,000
600,000
450,000
400,000
900,000
900,000
900,000
900,000
900,000
900,000
900,000
900,000
900,000
31-Aug-21 3,600,000 5482
1,300,000
850,000
3,100,000
21-Oct-21 418,000 4704/BAST 1 JO/HUAWEI TELKOMSE
900,000
900,000
900,000
900,000
900,000
800,000
800,000
3,800,000
800,000
3,800,000
800,000
800,000
800,000
3,100,000
3,100,000
800,000
800,000
3,800,000
800,000
800,000
900,000
3,700,000
3,700,000
800,000
900,000
3,300,000
1,900,000
3,300,000
800,000
300,000
400,000
3,300,000
5,300,000
3,300,000
1,000,000
800,000
3,100,000
3,100,000
800,000
3,100,000
5,300,000
3,300,000
800,000
650,000
-
250,000
600,000
-
950,000
700,000
450,000
3,800,000
450,000
250,000
250,000
250,000
250,000
500,000
250,000
1,000,000
500,000
1,150,000
1,150,000
1,150,000
700,000
600,000
600,000
700,000
250,000
250,000
250,000
250,000
1,150,000
950,000
1,400,000
1,150,000
500,000
400,000
500,000
1,150,000
-
-
-
2,000,000
500,000
650,000
-
-
1,150,000
1,000,000
400,000
400,000
400,000
1,150,000
1,400,000
1,150,000
1,000,000
1,150,000
250,000
250,000
250,000
700,000
250,000
250,000
1,000,000
-
800,000
950,000
1,000,000
-
1,900,000
-
-
-
-
-
700,000
600,000
-
600,000
700,000
250,000
3,300,000
-
-
400,000
400,000
1,150,000
1,350,000
-
1,000,000
450,000
450,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
450,000
-
450,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,650,000
Tanggal Invoice 1/DP Mitra (%) Invoice 1/DP Mitra (%) Invoice 1/DP Mitra (IDR)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
23-Sep-21 60% 2,160,000
-
-
-
26-Oct-21 100% 418,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
No. Invoice 2/DP Mitra Tanggal Invoice 2/DP Mitra (%) Invoice 2/DP Mitra (%)
5483 23-Sep-21 40%

Invoice 2/DP Mitra (IDR) No. Invoice 3/DP Mitra Tanggal Invoice 3/DP Mitra (%)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,440,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
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-
-
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-
-
-
-
-
-
-
-
-
-
-
Invoice 3/DP Mitra (%) Invoice 3/DP Mitra (IDR) Potongan Pembayaran Mitra (IDR)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Progress Pembayaran Mitra (%) Total Progress Pembayaran Mitra (IDR)
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
40% 1,440,000
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
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0% -
Status Pembayaran Mitra Catatan Team SQC ATP (eATP) Summary Doc Customer
Internal Impl NY Finish
Internal NY SQC, NY ATP
#N/A NY SQC, NY ATP
NY Close NY SQC, NY ATP
NY Close NY SQC, NY ATP
Status Doc Customer Catatan Doc. Customer ESAR 1 Submit ESAR 1 Pass - Ready Invoice
Doc Cust. NY Complete,
Doc Cust. NY Complete, DONE 25-May-21
Doc Cust. NY Complete, DONE 30-Jul-21
Doc Cust. NY Complete, DONE 1-Sep-21
Doc Cust. NY Complete, DONE 4-Oct-21
Doc Cust. NY Complete, DONE 5-Aug-21
Doc Cust. NY Complete, DONE 14-Sep-21
Doc Cust. NY Complete, DONE 2-Nov-21
Doc Cust. NY Complete, DONE 2-Dec-21
Invoice 1 submit to SAM KW / No. Invoice 1 Tanggal Invoice 1 oleh Finance
DONE 21052-3881 25-May-21
DONE 21072-4093 30-Jul-21

DONE 21072-4093 30-Jul-21
DONE 21072-4093 30-Jul-21
DONE 21072-4093 30-Jul-21
DONE 21092-4198 1-Sep-21
DONE 21102-4340 4-Oct-21
DONE 21072-4065 22-Jul-21
DONE 21102-4435 21-Oct-21
DONE 21072-4087 29-Jul-21
DONE 21072-4087 29-Jul-21
DONE 21072-4087 29-Jul-21
DONE 21072-4087 29-Jul-21
DONE 21072-4093 30-Jul-21
DONE 21072-4093 30-Jul-21
DONE 21072-4093 30-Jul-21
DONE 21082-4112 5-Aug-21
DONE 21092-4250 14-Sep-21
DONE 21102-4453 26-Oct-21
DONE 21102-4426 21-Oct-21
DONE 21102-4389 12-Oct-21
DONE 21102-4465 28-Oct-21
DONE 21102-4428 21-Oct-21
DONE 21102-4440 22-Oct-21
DONE 21102-4440 22-Oct-21
DONE 21102-4440 22-Oct-21
DONE 21102-4440 22-Oct-21
DONE 21102-4455 26-Oct-21
DONE 21102-4455 26-Oct-21
DONE 21102-4455 26-Oct-21
DONE 21112-4487 2-Nov-21
DONE 21112-4487 2-Nov-21
DONE 21112-4487 2-Nov-21
DONE 21112-4550 15-Nov-21
DONE 21112-4521 9-Nov-21
DONE 21112-4536 11-Nov-21
DONE 21112-4557 16-Nov-21
DONE 21112-4522 9-Nov-21
DONE 21112-4522 9-Nov-21
DONE 21112-4522 9-Nov-21
DONE 21112-4544 12-Nov-21
DONE 21112-4544 12-Nov-21
DONE 21112-4481 1-Nov-21
DONE 21112-4608 26-Nov-21
DONE 21122-4631 2-Dec-21
DONE 21112-4538 11-Nov-21
DONE 21112-4552 15-Nov-21
DONE 21112-4559 16-Nov-21
DONE 21112-4553 15-Nov-21
DONE 21112-4547 12-Nov-21
DONE 21122-4726 22-Dec-21
DONE 21122-4650 6-Dec-21

DONE 21112-4580 18-Nov-21
DONE 21112-4605 24-Nov-21
DONE 21112-4619 29-Nov-21
DONE 21122-4719 17-Dec-21
DONE 21122-4652 6-Dec-21

DONE 21122-4720 17-Dec-21
DONE 21122-4692 13-Dec-21
DONE 21122-4627 1-Dec-21
DONE 21122-4692 13-Dec-21

DONE 21122-4692 13-Dec-21
DONE 21122-4664 8-Dec-21
DONE 21122-4692 13-Dec-21
DONE 21122-4665 8-Dec-21

DONE 21122-4721 17-Dec-21
DONE 21122-4665 8-Dec-21
DONE 21122-4665 8-Dec-21
DONE 21122-4728 22-Dec-21
DONE 21122-4694 13-Dec-21
DONE 21122-4722 17-Dec-21
DONE 21122-4695 13-Dec-21

DONE 21122-4722 17-Dec-21
DONE 21122-4722 17-Dec-21
DONE 21122-4722 17-Dec-21
DONE 21122-4722 17-Dec-21
DONE 21122-4695 13-Dec-21
DONE 21122-4695 13-Dec-21
DONE 21122-4722 17-Dec-21

DONE 21122-4722 17-Dec-21
DONE 21122-4744 23-Dec-21
DONE 21122-4722 17-Dec-21
DONE 21122-4781/KW-INT 30-Dec-21

DONE 21122-4781/KW-INT 30-Dec-21
DONE 21122-4781/KW-INT 30-Dec-21
DONE 21122-4744 23-Dec-21
DONE 21122-4782/KW-INT 30-Dec-21
DONE 21122-4782/KW-INT 30-Dec-21

DONE 21122-4722 17-Dec-21
DONE 21122-4722 17-Dec-21
DONE 21122-4701 15-Dec-21
DONE 21122-4701 15-Dec-21
DONE 21122-4701 15-Dec-21
DONE 21122-4745 23-Dec-21
DONE 21122-4782/KW-INT 30-Dec-21
DONE 21122-4760/KW-INT 27-Dec-21
DONE 21122-4782/KW-INT 30-Dec-21
DONE 21122-4760/KW-INT 27-Dec-21
DONE 21122-4745 23-Dec-21

DONE 21122-4745 23-Dec-21
DONE 21122-4783/KW-INT 30-Dec-21
DONE 21122-4729 22-Dec-21
31-Dec-21 21122-4793/KW-INT 31-Dec-21

31-Dec-21 21122-4793/KW-INT 31-Dec-21
31-Dec-21 21122-4793/KW-INT 31-Dec-21
DONE 21122-4784/KW-INT 30-Dec-21
DONE 21122-4784/KW-INT 30-Dec-21
DONE 21122-4785/KW-INT 30-Dec-21

DONE 21122-4785/KW-INT 30-Dec-21
DONE 21122-4785/KW-INT 30-Dec-21
DONE 21122-4785/KW-INT 30-Dec-21

Invoice 1 (%) Invoice 1 (IDR) Status 1st Milestone Catatan 1st Milestone1
- ESAR 1 NY Submit,
80% 3,137,768 Invoice 1 Done,
- ESAR 1 NY Submit,
80% 1,182,861 Invoice 1 Done,
80% 1,182,861 Invoice 1 Done,
80% 1,182,861 Invoice 1 Done,
80% 1,182,861 Invoice 1 Done,
80% 3,137,768 Invoice 1 Done,
100% 1,079,766 Invoice 1 Done,
80% 575,338 Invoice 1 Done,
80% 1,615,931 Invoice 1 Done,
80% 1,615,931 Invoice 1 Done,
80% 1,615,931 Invoice 1 Done,
80% 1,615,931 Invoice 1 Done,
80% 1,615,931 Invoice 1 Done,
80% 1,615,931 Invoice 1 Done,
80% 1,615,931 Invoice 1 Done,
80% 1,615,931 Invoice 1 Done,
80% 1,615,931 Invoice 1 Done,
80% 6,191,328 Invoice 1 Done,
100% 2,615,455 Invoice 1 Done,
80% 1,561,634 Invoice 1 Done,
80% 5,237,654 Invoice 1 Done,
100% 2,178,880 Invoice 1 Done,
100% 2,178,880 Invoice 1 Done,
100% 2,178,880 Invoice 1 Done,
100% 2,178,880 Invoice 1 Done,
100% 2,178,880 Invoice 1 Done,
80% 1,210,326 Invoice 1 Done,
80% 1,210,326 Invoice 1 Done,
80% 7,182,670 Invoice 1 Done,
80% 1,210,326 Invoice 1 Done,
80% 7,182,670 Invoice 1 Done,
80% 1,210,326 Invoice 1 Done,
100% 1,700,958 Invoice 1 Done,
100% 1,700,958 Invoice 1 Done,
80% 5,237,654 Invoice 1 Done,
80% 5,237,654 Invoice 1 Done,
80% 1,210,326 Invoice 1 Done,
80% 1,210,326 Invoice 1 Done,
80% 7,182,670 Invoice 1 Done,
80% 2,420,653 Invoice 1 Done,
80% 1,210,326 Invoice 1 Done,
100% 2,178,880 Invoice 1 Done,
80% 6,413,103 Invoice 1 Done,
80% 6,413,103 Invoice 1 Done,
100% 1,563,498 Invoice 1 Done,
100% 1,917,507 Invoice 1 Done,
80% 5,695,626 Invoice 1 Done,
80% 3,553,649 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
80% 5,695,626 Invoice 1 Done,
- ESAR 1 NY Submit,
100% 1,700,958 Invoice 1 Done,
- ESAR 1 NY Submit,
100% 771,533 Invoice 1 Done,
80% 5,695,626 Invoice 1 Done,
80% 9,049,423 Invoice 1 Done,
80% 5,695,626 Invoice 1 Done,
- ESAR 1 NY Submit,
100% 1,700,958 Invoice 1 Done,
80% 5,237,654 Invoice 1 Done,
80% 5,237,654 Invoice 1 Done,
100% 1,700,958 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
80% 5,237,654 Invoice 1 Done,
80% 9,049,423 Invoice 1 Done,
80% 5,695,626 Invoice 1 Done,
100% 1,700,958 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
80% 1,125,286 Invoice 1 Done,
80% 2,141,113 Invoice 1 Done,
80% 1,703,940 Invoice 1 Done,
80% 1,240,062 Invoice 1 Done,
100% 1,040,012 Invoice 1 Done,
80% 7,182,670 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
80% 1,885,853 Invoice 1 Done,
- ESAR 1 NY Submit,
80% 2,141,113 Invoice 1 Done,
80% 2,141,113 Invoice 1 Done,
80% 2,141,113 Invoice 1 Done,
80% 1,240,062 Invoice 1 Done,
80% 1,125,286 Invoice 1 Done,
80% 1,125,286 Invoice 1 Done,
80% 1,240,062 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
80% 2,141,113 Invoice 1 Done,
80% 1,703,940 Invoice 1 Done,
80% 2,650,891 Invoice 1 Done,
80% 2,141,113 Invoice 1 Done,
- ESAR 1 NY Submit,
100% 1,059,044 Invoice 1 Done,
100% 865,035 Invoice 1 Done,
100% 1,059,044 Invoice 1 Done,
- ESAR 1 NY Submit,
80% 2,141,113 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
100% 4,154,598 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
80% 2,141,113 Invoice 1 Done,
80% 2,141,113 Invoice 1 Done,
80% 1,885,853 Invoice 1 Done,
80% 2,141,113 Invoice 1 Done,
80% 2,650,891 Invoice 1 Done,
80% 2,141,113 Invoice 1 Done,
80% 1,885,853 Invoice 1 Done,
80% 2,141,113 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
80% 1,510,044 Invoice 1 Done,
80% 1,703,940 Invoice 1 Done,
80% 1,885,853 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
80% 3,553,649 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
80% 3,218,574 Invoice 1 Done,
80% 3,218,574 Invoice 1 Done,
80% 3,218,574 Invoice 1 Done,
80% 1,240,062 Invoice 1 Done,
80% 1,125,286 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
80% 2,141,113 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
80% 1,885,853 Invoice 1 Done,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
- ESAR 1 NY Submit,
ESAR 2 Submit ESAR 2 Pass - Ready Invoice Invoice 2 submit to SAM
DONE 5-Jul-21 DONE
DONE 10-Aug-21 DONE

DONE 13-Aug-21 DONE
DONE 9-Aug-21 DONE
DONE 9-Aug-21 DONE
DONE 7-Sep-21 DONE
DONE 10-Aug-21 DONE

DONE 26-Oct-21 DONE
DONE 4-Aug-21 DONE
DONE 4-Aug-21 DONE
DONE 5-Aug-21 DONE
DONE 5-Aug-21 DONE
DONE 13-Aug-21 DONE
DONE 13-Aug-21 DONE
DONE 13-Aug-21 DONE
DONE 13-Aug-21 DONE
DONE 28-Oct-21 DONE

DONE 21-Oct-21 DONE
DONE 29-Nov-21 DONE

DONE 29-Nov-21 DONE
DONE 29-Nov-21 DONE
DONE 29-Nov-21 DONE
DONE 29-Nov-21 DONE
DONE 29-Nov-21 DONE
DONE 29-Nov-21 DONE

DONE 18-Nov-21 DONE
DONE 29-Nov-21 DONE
DONE 29-Nov-21 DONE
DONE 29-Nov-21 DONE
DONE 18-Nov-21 DONE
DONE 18-Nov-21 DONE
DONE 6-Dec-21 DONE
DONE 8-Dec-21 DONE
DONE 18-Nov-21 DONE

DONE 18-Nov-21 DONE
DONE 16-Nov-21 DONE
DONE 22-Nov-21 DONE

DONE 29-Nov-21 DONE
DONE 1-Dec-21 DONE
DONE 22-Dec-21 DONE
DONE 22-Dec-21 DONE
DONE 15-Dec-21 DONE

DONE 15-Dec-21 DONE
DONE 13-Dec-21 DONE
DONE 15-Dec-21 DONE
DONE 27-Dec-21 DONE
DONE 17-Dec-21 DONE

DONE 17-Dec-21 DONE
DONE 17-Dec-21 DONE
DONE 27-Dec-21 DONE

DONE 27-Dec-21 DONE
DONE 23-Dec-21 DONE

KW / No. Invoice 2 Tanggal Invoice 2 oleh Finance Invoice 2 (%) Invoice 2 (IDR)
0% -
21072-4000 5-Jul-21 20% 784,442
0% -
21082-4131 10-Aug-21 20% 295,715
21082-4139 13-Aug-21 20% 295,715
21082-4126 9-Aug-21 20% 295,715
21082-4126 9-Aug-21 20% 295,715
21092-4219 7-Sep-21 20% 784,442
0% -
21082-4131 10-Aug-21 20% 143,835
21102-4458 26-Oct-21 20% 403,983
21082-4105 4-Aug-21 20% 403,983
21082-4105 4-Aug-21 20% 403,983
21082-4112 5-Aug-21 20% 403,983
21082-4112 5-Aug-21 20% 403,983
21082-4139 13-Aug-21 20% 403,983
21082-4139 13-Aug-21 20% 403,983
21082-4139 13-Aug-21 20% 403,983
21082-4139 13-Aug-21 20% 403,983
0% -
0% -
21102-4465 28-Oct-21 20% 390,408
21102-4427 21-Oct-21 20% 1,309,414
0% -
0% -
0% -
0% -
0% -
0% -
21112-4616 29-Nov-21 20% 302,582
21112-4616 29-Nov-21 20% 302,582
21112-4616 29-Nov-21 20% 1,795,668
21112-4616 29-Nov-21 20% 302,582
21112-4616 29-Nov-21 20% 1,795,668
21112-4616 29-Nov-21 20% 302,582
0% -
0% -
21112-4616 29-Nov-21 20% 1,309,414
21112-4574 18-Nov-21 20% 1,309,414
21112-4616 29-Nov-21 20% 302,582
21112-4616 29-Nov-21 20% 302,582
21112-4616 29-Nov-21 20% 1,795,668
21112-4575 18-Nov-21 20% 605,163
21112-4575 18-Nov-21 20% 302,582
0% -
21122-4647 6-Dec-21 20% 1,603,276
21122-4662 8-Dec-21 20% 1,603,276
0% -
0% -
21112-4577 18-Nov-21 20% 1,423,907
21112-4577 18-Nov-21 20% 888,412
0% -
0% -
0% -
21112-4560 16-Nov-21 20% 1,423,907
0% -
0% -
0% -
0% -
21112-4591 22-Nov-21 20% 140,887
21112-4619 29-Nov-21 20% 1,423,907
21122-4627 1-Dec-21 20% 2,262,356
21122-4727 22-Dec-21 20% 1,423,907
0% -
0% -
21122-4727 22-Dec-21 20% 1,309,414
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
21122-4699 15-Dec-21 20% 1,309,414
21122-4699 15-Dec-21 20% 2,262,356
21122-4692 13-Dec-21 20% 1,423,907
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
21122-4701 15-Dec-21 20% 1,795,668
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
21122-4759/KW-INT 27-Dec-21 20% 535,278
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
21122-4722 17-Dec-21 20% 140,887
21122-4722 17-Dec-21 20% 140,887
21122-4722 17-Dec-21 20% 140,887
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
21122-4760/KW-INT 27-Dec-21 20% 377,511
21122-4760/KW-INT 27-Dec-21 20% 425,985
0% -
0% -
0% -
0% -
0% -
0% -
21122-4745 23-Dec-21 20% 888,412
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
Status 2st Milestone Catatan 2st Milestone1 ESAR 3 Submit
ESAR 2 NY Submit
Invoice 2 Done,
ESAR 2 NY Submit
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
No Need ESAR 2
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
ESAR 2 NY Submit,
No Need ESAR 2
Invoice 2 Done,
Invoice 2 Done,
ESAR 2 NY Submit,
No Need ESAR 2
No Need ESAR 2
No Need ESAR 2
No Need ESAR 2
No Need ESAR 2
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
No Need ESAR 2
No Need ESAR 2
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
No Need ESAR 2
Invoice 2 Done,
Invoice 2 Done,
No Need ESAR 2
No Need ESAR 2
Invoice 2 Done,
Invoice 2 Done,
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
Invoice 2 Done,
ESAR 2 NY Submit
No Need ESAR 2
ESAR 2 NY Submit
No Need ESAR 2
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
ESAR 2 NY Submit,
No Need ESAR 2
Invoice 2 Done,
ESAR 2 NY Submit,
No Need ESAR 2
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
No Need ESAR 2
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
No Need ESAR 2
Invoice 2 Done,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit
No Need ESAR 2
No Need ESAR 2
No Need ESAR 2
ESAR 2 NY Submit
Invoice 2 Done,
ESAR 2 NY Submit
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
No Need ESAR 2
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
Invoice 2 Done,
Invoice 2 Done,
Invoice 2 Done,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit,
Invoice 2 Done,
Invoice 2 Done,
ESAR 2 NY Submit,
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit
ESAR 2 NY Submit,
Invoice 2 Done,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY Submit,
ESAR 2 NY 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)
0% -
100% 3,922,210
0% -
100% 1,478,576
100% 1,478,576
100% 1,478,576
100% 1,478,576
100% 3,922,210
100% 1,079,766
100% 719,173
100% 2,019,914
100% 2,019,914
100% 2,019,914
100% 2,019,914
100% 2,019,914
100% 2,019,914
100% 2,019,914
100% 2,019,914
100% 2,019,914
80% 6,191,328
100% 2,615,455
100% 1,952,042
100% 6,547,068
80% 675,338
100% 2,178,880
100% 2,178,880
100% 2,178,880
100% 2,178,880
100% 2,178,880
100% 1,512,908
100% 1,512,908
100% 8,978,338
100% 1,512,908
100% 8,978,338
100% 1,512,908
100% 1,700,958
100% 1,700,958
100% 6,547,068
100% 6,547,068
100% 1,512,908
100% 1,512,908
100% 8,978,338
100% 3,025,816
100% 1,512,908
100% 2,178,880
100% 8,016,379
100% 8,016,379
100% 1,563,498
100% 1,917,507
100% 7,119,533
100% 4,442,061
0% -
0% -
0% -
100% 7,119,533
0% -
100% 1,700,958
0% -
100% 771,533
100% 704,436
100% 7,119,533
100% 11,311,779
100% 7,119,533
0% -
100% 1,700,958
100% 6,547,068
80% 5,237,654
100% 1,700,958
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
100% 6,547,068
100% 11,311,779
100% 7,119,533
100% 1,700,958
0% -
0% -
0% -
80% 1,125,286
80% 2,141,113
80% 1,703,940
80% 1,240,062
100% 1,040,012
100% 8,978,338
0% -
0% -
0% -
0% -
0% -
0% -
0% -
80% 1,885,853
0% -
80% 2,141,113
80% 2,141,113
80% 2,141,113
80% 1,240,062
80% 1,125,286
80% 1,125,286
80% 1,240,062
0% -
0% -
0% -
0% -
80% 2,141,113
80% 1,703,940
80% 2,650,891
80% 2,141,113
0% -
100% 1,059,044
100% 865,035
100% 1,059,044
0% -
100% 2,676,391
0% -
0% -
0% -
0% -
100% 4,154,598
0% -
0% -
0% -
80% 2,141,113
80% 2,141,113
80% 1,885,853
100% 704,436
100% 704,436
100% 704,436
80% 2,141,113
80% 2,650,891
80% 2,141,113
80% 1,885,853
80% 2,141,113
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
100% 1,887,555
100% 2,129,925
80% 1,885,853
0% -
0% -
0% -
0% -
0% -
100% 4,442,061
0% -
0% -
80% 3,218,574
80% 3,218,574
80% 3,218,574
80% 1,240,062
80% 1,125,286
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
80% 563,549
80% 563,549
80% 2,141,113
0% -
0% -
80% 1,885,853
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
0% -
Cek PO vs Invoice (IDR) Project Scope PS Nama Project (PDP) COA
-
- TI Hariyanto Huawei Telkomsel 31.02.08.04
1,710,329
1,547,832 TI Hariyanto Huawei Telkomsel 31.02.08.04
168,835 TI Hariyanto Huawei Telkomsel 31.02.08.04
1,512,908
8,978,338
1,512,908
1,176,256
6,547,068
1,700,958
1,700,958
2,067,694
1,700,958
1,700,958
6,547,068
6,547,068
7,739,160
6,547,068
6,547,068
1,498,052
1,040,012
1,747,181
1,059,044
1,550,078
1,406,607
865,035
1,059,044
1,550,078
1,406,607
865,035
1,344,333
1,512,908
Selisih PO Cust vs PO-JO Periode Evaluasi Carry-Over Summary All
- NY Impl, Doc Cust
2,122,210 Semester 1 - 2021 Semester 1 - 2021 Project Complete
1,710,329 NY Impl, Doc Cust
878,576 Semester 2 - 2021 Semester 2 - 2021 Project Complete
4,139,160 Semester 2 - 2021 Semester 2 - 2021 Impl Done, Doc Cus
426,173 Semester 2 - 2021 Semester 2 - 2021 Impl Done, Doc Cus
1,017,317 Semester 2 - 2021 Semester 2 - 2021 Impl Done, Doc Cu
848,052 Semester 2 - 2021 Semester 2 - 2021 Impl Done, Doc Cu
359,293 Semester 2 - 2021 Semester 2 - 2021 Impl On Going, Do
1,364,536 Semester 2 - 2021 Semester 2 - 2021 Impl On Going, Do
865,035 NY Impl, Doc Cust
865,035 NY Impl, Doc Cust
Progress site (%) Progress Value (IDR) Nilai PDP Catatan PDP Subcont Remark
0% - - 18. Cancel PO
100% 2,122,210 (1,800,000) PDP OPEN 15. closed
0% - - 08. Site not yet implement
100% 878,576 (600,000) PDP OPEN 15. closed
100% 878,576 (600,000) PDP OPEN 15. closed
100% 878,576 (600,000) PDP OPEN 15. closed
100% 878,576 (600,000) PDP OPEN 15. closed
100% 3,322,210 (600,000) PDP OPEN 15. closed
100% 629,766 (450,000) PDP OPEN 15. closed
100% 319,173 (400,000) PDP OPEN 15. closed
100% 1,119,914 (900,000) PDP OPEN 15. closed
100% 1,119,914 (900,000) PDP OPEN 15. closed
100% 1,119,914 (900,000) PDP OPEN 15. closed
100% 1,119,914 (900,000) PDP OPEN 15. closed
100% 1,119,914 (900,000) PDP OPEN 15. closed
100% 1,119,914 (900,000) PDP OPEN 15. closed
100% 1,119,914 (900,000) PDP OPEN 15. closed
100% 1,119,914 (900,000) PDP OPEN 15. closed
100% 1,119,914 (900,000) PDP OPEN 15. closed
80% 3,311,328 720,000 PDP OPEN 15. closed
100% 1,315,455 (1,300,000) PDP OPEN 15. closed
100% 1,102,042 (850,000) PDP OPEN 15. closed
100% 3,447,068 (3,100,000) PDP OPEN 15. closed
80% 340,938 83,600 PDP OPEN 15. closed
100% 1,278,880 (900,000) PDP OPEN 15. closed
100% 1,278,880 (900,000) PDP OPEN 15. closed
100% 1,278,880 (900,000) PDP OPEN 15. closed
100% 1,278,880 (900,000) PDP OPEN 15. closed
100% 1,278,880 (900,000) PDP OPEN 15. closed
100% 712,908 (800,000) PDP OPEN 15. closed
100% 712,908 (800,000) PDP OPEN 15. closed
100% 5,178,338 (3,800,000) PDP OPEN 15. closed
100% 712,908 (800,000) PDP OPEN 15. closed
100% 5,178,338 (3,800,000) PDP OPEN 15. closed
100% 712,908 (800,000) PDP OPEN 15. closed
100% 900,958 (800,000) PDP OPEN 15. closed
100% 900,958 (800,000) PDP OPEN 15. closed
100% 3,447,068 (3,100,000) PDP OPEN 15. closed
100% 3,447,068 (3,100,000) PDP OPEN 15. closed
100% 712,908 (800,000) PDP OPEN 15. closed
100% 712,908 (800,000) PDP OPEN 15. closed
100% 5,178,338 (3,800,000) PDP OPEN 15. closed
100% 2,225,816 (800,000) PDP OPEN 15. closed
100% 712,908 (800,000) PDP OPEN 15. closed
100% 1,278,880 (900,000) PDP OPEN 15. closed
100% 4,316,379 (3,700,000) PDP OPEN 15. closed
100% 4,316,379 (3,700,000) PDP OPEN 15. closed
100% 763,498 (800,000) PDP OPEN 15. closed
100% 1,017,507 (900,000) PDP OPEN 15. closed
100% 3,819,533 (3,300,000) PDP OPEN 15. closed
100% 2,542,061 (1,900,000) PDP OPEN 15. closed
100% 3,819,533 (3,300,000) PDP OPEN 15. closed
0% - - 12. On Project approval
100% 900,958 (800,000) PDP OPEN 15. closed
100% 471,533 (300,000) PDP OPEN 15. closed
100% 304,436 (400,000) PDP OPEN 15. closed
100% 3,819,533 (3,300,000) PDP OPEN 15. closed
100% 6,011,779 (5,300,000) PDP OPEN 15. closed
100% 3,819,533 (3,300,000) PDP OPEN 15. closed
65% 661,256 661,256 PDP OPEN 11. On VS approval
100% 900,958 (800,000) PDP OPEN 15. closed
100% 3,447,068 (3,100,000) PDP OPEN 15. closed
80% 2,757,654 (2,480,000) PDP OPEN 15. closed
100% 900,958 (800,000) PDP OPEN 15. closed
100% 3,447,068 (3,100,000) PDP OPEN 15. closed
100% 6,011,779 (5,300,000) PDP OPEN 15. closed
100% 3,819,533 (3,300,000) PDP OPEN 15. closed
100% 900,958 (800,000) PDP OPEN 15. closed
55% 466,429 466,429 PDP OPEN 12. On Project approval
80% 645,286 (480,000) PDP OPEN 15. closed
85% 2,274,932 133,820 PDP OPEN 15. closed
80% 943,940 (760,000) PDP OPEN 15. closed
80% 680,062 (560,000) PDP OPEN 15. closed
100% 590,012 (450,000) PDP OPEN 15. closed
100% 5,178,338 (3,800,000) PDP OPEN 15. closed
55% 359,885 359,885 PDP OPEN 02. Subcon will submit ESAR in same mo
55% 197,611 197,611 PDP OPEN 15. closed
80% 1,085,853 (800,000) PDP OPEN 15. closed
80% 1,221,113 (920,000) PDP OPEN 15. closed
80% 1,221,113 (920,000) PDP OPEN 15. closed
80% 1,221,113 (920,000) PDP OPEN 15. closed
80% 680,062 (560,000) PDP OPEN 15. closed
80% 645,286 (480,000) PDP OPEN 15. closed
80% 645,286 (480,000) PDP OPEN 15. closed
80% 680,062 (560,000) PDP OPEN 15. closed
55% 197,611 197,611 PDP OPEN 03. Subcon cannot submit doc due to "l
80% 1,221,113 (920,000) PDP OPEN 15. closed
80% 943,940 (760,000) PDP OPEN 15. closed
80% 1,530,891 (1,120,000) PDP OPEN 15. closed
80% 1,221,113 (920,000) PDP OPEN 15. closed
0% - - 04. Subcon cannot submit doc due to "w
100% 559,044 (500,000) PDP OPEN 15. closed
100% 465,035 (400,000) PDP OPEN 15. closed
100% 559,044 (500,000) PDP OPEN 15. closed
100% 1,526,391 (1,150,000) PDP OPEN 15. closed
55% 1,311,850 1,311,850 PDP OPEN 15. closed
55% 1,311,850 1,311,850 PDP OPEN 15. closed
100% 2,154,598 (2,000,000) PDP OPEN 15. closed
85% 2,274,932 133,820 PDP OPEN 15. closed
80% 1,221,113 (920,000) PDP OPEN 15. closed
80% 1,085,853 (800,000) PDP OPEN 15. closed
100% 304,436 (400,000) PDP OPEN 15. closed
100% 304,436 (400,000) PDP OPEN 15. closed
100% 304,436 (400,000) PDP OPEN 15. closed
80% 1,221,113 (920,000) PDP OPEN 15. closed
80% 1,530,891 (1,120,000) PDP OPEN 15. closed
80% 1,221,113 (920,000) PDP OPEN 15. closed
80% 1,085,853 (800,000) PDP OPEN 15. closed
80% 1,221,113 (920,000) PDP OPEN 15. closed
55% 543,859 543,859 PDP OPEN 15. closed
20% 272,907 272,907 PDP OPEN 15. closed
100% 1,087,555 (800,000) PDP OPEN 15. closed
100% 1,179,925 (950,000) PDP OPEN 15. closed
80% 1,085,853 (800,000) PDP OPEN 15. closed
0% - - 03. Subcon cannot submit doc due to "l
100% 2,542,061 (1,900,000) PDP OPEN 15. closed
85% 3,419,734 201,161 PDP OPEN 15. closed
85% 3,419,734 201,161 PDP OPEN 15. closed
85% 3,419,734 201,161 PDP OPEN 15. closed
80% 680,062 (560,000) PDP OPEN 15. closed
80% 645,286 (480,000) PDP OPEN 15. closed
0% - - 02. Subcon will submit ESAR in same mo
65% 764,566 764,566 PDP OPEN 15. closed
55% 197,611 197,611 PDP OPEN 15. closed
65% 2,482,696 2,482,696 PDP OPEN 11. On VS approval
80% 243,549 (320,000) PDP OPEN 15. closed
80% 243,549 (320,000) PDP OPEN 15. closed
80% 1,221,113 (920,000) PDP OPEN 15. closed
65% 873,816 873,816 PDP OPEN 15. closed
80% 1,085,853 (800,000) PDP OPEN 15. closed
55% 334,201 334,201 PDP OPEN 15. closed
55% 334,201 334,201 PDP OPEN 15. closed
65% 691,973 691,973 PDP OPEN 15. closed
60% 80,580 80,580 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 80,580 80,580 PDP OPEN 15. closed
55% 334,201 334,201 PDP OPEN 15. closed
60% 705,754 705,754 PDP OPEN 04. Subcon cannot submit doc due to "w
55% 334,201 334,201 PDP OPEN 02. Subcon will submit ESAR in same mo
60% 80,580 80,580 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
60% 268,601 268,601 PDP OPEN 15. closed
55% 1,184,342 1,184,342 PDP OPEN 11. On VS approval
Site Pending Issue Detail issue Lacking Document Type ESAR STATUS Detail ESAR
27.Others No Implementation,Need cancel 00. PO Cancelled No Implementation,Need cancel
26.Invoiced Done Process Invoice 01. Invoiced Invoice Process Juli 2022
27.Others No Implement 00. PO Cancelled No Implement
26.Invoiced Done Process Invoice 01. Invoiced Invoice Process Agustus 2021
26.Invoiced Done Process Invoice 01. Invoiced Invoice Process September 2021
26.Invoiced Done Process Invoice 01. Invoiced Done Process Invoice
26.Invoiced Done Process Invoice 01. Invoiced Invoice Process October 2021
26.Invoiced Done Process Invoice 01. Invoiced Invoice Process Januari 2022
26.Invoiced Done Process Invoice 01. Invoiced Invoice Process November 2021
26.Invoiced Done Process Invoice 01. Invoiced Invoice Process Desember 2021
26.Invoiced Invoice Process Desember 2021 01. Invoiced Invoice Process Desember 2021
01.NY RFI NY MOS 17. ESAR Wait W NY MOS
01.NY RFI NY MOS 00. PO Cancelled NY MOS
01.NY RFI NY MOS 17. ESAR Wait W NY MOS
24.Esar process Esar 100% Submit 12. ESAR 100% UnEsar 100% Submit
02.NY MOS NY MOS 00. PO Cancelled NY MOS
24.Esar process Esar 1 Submit 07. ESAR-1 UnderEsar 1 Submit
02.NY MOS NY MOS 17. ESAR Wait W NY MOS
24.Esar process Plan Submit 13. ESAR 100% OnPlan Submit
20.Customer PO/Pre saleschange qty : 2 00. PO Cancelled change qty : 2
05.ATP On Going (SIR - AT change qty : 2 00. PO Cancelled change qty : 2
19.Lacking Document OG Install, Need M-10 Green 15. ESAR Wait Su OG Install, Need M-10 Green
19.Lacking Document need on site,lacking dismantle 1 rru 15. ESAR Wait Su need on site,lacking dismantle 1 r
27.Others change item to small 00. PO Cancelled change item to small
Week Plan Submission Help Need Acceptance Status
mplementation,Need cancel PO Cancelled
ce Process Juli 2022 PO Closed
PO Cancelled
ce Process Agustus 2021 PO Closed
ce Process September 2021 PO Closed
Process Invoice PO Closed
ce Process October 2021 PO Closed
ce Process Januari 2022 PO Closed
ce Process November 2021 PO Closed
ce Process Desember 2021 PO Closed
PO Open 100%
PO Cancelled
PO Open 100%
100% Submit PO Open 100%
PO Cancelled
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
PO Cancelled
PO Cancelled
PO Cancelled
PO Cancelled
PO Cancelled
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
stall, Need M-10 Green PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
PO Open 100%
Partially Acceptance
on site,lacking dismantle 1 rru PO Open 100%
PO Open 100%
ge item to small PO Cancelled
PO Open 100%
PO Open 100%

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Region 1 Region 2 GM Region Subcont Company Category Resource Name

5483 23-Sep-21 40%

DONE 21052-3881 25-May-21

DONE 21072-4093 30-Jul-21

DONE 21112-4547 12-Nov-21

DONE 21122-4726 22-Dec-21

DONE 21122-4650 6-Dec-21

DONE 21122-4652 6-Dec-21

DONE 21122-4692 13-Dec-21

DONE 21122-4665 8-Dec-21

DONE 21122-4722 17-Dec-21

DONE 21122-4695 13-Dec-21

DONE 21122-4722 17-Dec-21

DONE 21122-4781/KW-INT 30-Dec-21

DONE 21122-4744 23-Dec-21

DONE 21122-4782/KW-INT 30-Dec-21

DONE 21122-4782/KW-INT 30-Dec-21

DONE 21122-4745 23-Dec-21

DONE 21122-4729 22-Dec-21

31-Dec-21 21122-4793/KW-INT 31-Dec-21

DONE 21122-4785/KW-INT 30-Dec-21

DONE 21122-4785/KW-INT 30-Dec-21

DONE 5-Jul-21 DONE

DONE 10-Aug-21 DONE

DONE 10-Aug-21 DONE

DONE 28-Oct-21 DONE

DONE 29-Nov-21 DONE

DONE 29-Nov-21 DONE

DONE 18-Nov-21 DONE

DONE 16-Nov-21 DONE

DONE 22-Nov-21 DONE

DONE 22-Dec-21 DONE

DONE 15-Dec-21 DONE

DONE 27-Dec-21 DONE

DONE 17-Dec-21 DONE

DONE 27-Dec-21 DONE

DONE 23-Dec-21 DONE

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