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  • Test

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    Dimas Darfiangga
    15 views4 pages

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    test (2)

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    15 views4 pages

    Test

    Uploaded by

    Dimas Darfiangga

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Invoice Status PO Number PO Amount PO Date CS1 (%)

    Not Issued 9000550131 275,000,000 28/10/2021 15.0


    Not Issued 9000539571 800,000,000 30/08/2021 15.0
    Not Issued 9000535375 860,000,000 04/08/2021 15.0
    Not Issued 9000536300 495,000,000 04/08/2021 15.0
    Not Issued 4600048660 27,000,000 28/07/2021 10.0
    Not Issued BOP/0521/00003/SZZ 2,260,000,000 28/04/2021 10.0
    Not Issued 21/04/AWC/PO/101 142,020,000 13/04/2021 0.0
    Not Issued SIK-43143832 118,000,000 26/03/2021 6.0
    Not Issued SIK-43143835 118,000,000 26/03/2021 6.0
    Not Issued SIK-43143836 118,000,000 26/03/2021 6.0
    Not Issued SIK-43143837 118,000,000 26/03/2021 6.0
    Not Issued SIK-43143609 123,864,070 14/03/2021 6.0
    Not Issued SIK-43143611 123,864,070 14/03/2021 6.0
    Not Issued PRW-43141802 265,000,000 29/11/2020 15.0
    Not Issued PRW-43141665 931,539,700 20/11/2020 15.0
    Not Issued 3300009944 550,000,000 22/09/2020 12.0
    CS1 Amount CS1 Payment CS2 (%) CS2 Amount I1 Payment I1 (%)
    41,250,000 - 0.0 - 2.0
    120,000,000 - 0.0 - 2.0
    129,000,000 - 0.0 - 2.0
    74,250,000 - 0.0 - 2.0
    2,700,000 - 0.0 - 2.0
    226,000,000 - 2.0 45,200,000 PRI/RP/0553/VI/22 2.0
    - 10.0 14,202,000 PRI/RP/0947/XII/21 2.0
    7,080,000 - 4.0 4,720,000 PRI/RP/0960/XII/21 2.0
    7,080,000 - 4.0 4,720,000 PRI/RP/0963/XII/21 2.0
    7,080,000 - 4.0 4,720,000 PRI/RP/0962/XII/21 2.0
    7,080,000 - 4.0 4,720,000 PRI/RP/0964/XII/21 2.0
    7,431,844 - 4.0 4,954,563 PRI/RP/0954/XII/21 2.0
    7,431,844 - 4.0 4,954,563 PRI/RP/0955/XII/21 2.0
    39,750,000 - 0.0 - 2.0
    139,730,955 - 0.0 - 2.0
    66,000,000 - 0.0 - 2.0
    I1 Amount I1 Payment I2 (%) I2 Amount I2 Payment CIS (%)
    5,500,000 PRI/RP/0585/VI/22 1.0 2,750,000 - 2.0
    16,000,000 PRI/RP/0606/VI/22 1.0 8,000,000 - 2.0
    17,200,000 PRI/RP/0610/VI/22 1.0 8,600,000 - 2.0
    9,900,000 PRI/RP/0608/VI/22 1.0 4,950,000 - 2.0
    540,000 PRI/RP/0590/VI/22 1.0 270,000 - 2.0
    45,200,000 PRI/RP/0552/VI/22 1.0 22,600,000 - 2.0
    2,840,400 PRI/RP/0450/VI/22 1.0 1,420,200 - 2.0
    2,360,000 PRI/RP/0489/VI/22 1.0 1,180,000 - 2.0
    2,360,000 PRI/RP/0495/VI/22 1.0 1,180,000 - 2.0
    2,360,000 PRI/RP/0493/VI/22 1.0 1,180,000 - 2.0
    2,360,000 PRI/RP/0497/VI/22 1.0 1,180,000 - 2.0
    2,477,281 PRI/RP/0474/VI/22 1.0 1,238,641 - 2.0
    2,477,281 PRI/RP/0477/VI/22 1.0 1,238,641 - 2.0
    5,300,000 PRI/RP/0434/VI/22 1.0 2,650,000 - 2.0
    18,630,794 PRI/RP/0304/IV/22 1.0 9,315,397 - 2.0
    11,000,000 PRI/RP/0509/VI/22 1.0 5,500,000 - 2.0
    CIS Amount CIS Payment
    5,500,000 PRI/RP/0584/VI/22
    16,000,000 PRI/RP/0605/VI/22
    17,200,000 PRI/RP/0609/VI/22
    9,900,000 PRI/RP/0607/VI/22
    540,000 PRI/RP/0589/VI/22
    45,200,000 PRI/RP/0551/VI/22
    2,840,400 PRI/RP/0449/VI/22
    2,360,000 PRI/RP/0488/VI/22
    2,360,000 PRI/RP/0494/VI/22
    2,360,000 PRI/RP/0492/VI/22
    2,360,000 PRI/RP/0496/VI/22
    2,477,281 PRI/RP/0473/VI/22
    2,477,281 PRI/RP/0476/VI/22
    5,300,000 PRI/RP/0433/VI/22
    18,630,794 PRI/RP/0432/VI/22
    11,000,000 PRI/RP/0508/VI/22

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