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  • Data Solar & Gas Periode 2023-2024

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    Billy Ikhsani
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    0 views14 pages

    Data Solar & Gas Periode 2023-2024

    Uploaded by

    Billy Ikhsani

    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 14

    Schedule

    Schedule
    Purchasing Document Document Date Delivery Date d Qty Delivered
    Line
    Quantity

    4516045106 1 1/31/2023 2/1/2023 30 21

    4516045107 1 1/31/2023 2/8/2023 30 25

    4516045108 1 1/31/2023 2/15/2023 18 18

    4516045109 1 1/31/2023 2/22/2023 22 22

    4516045681 1 3/1/2023 3/1/2023 30 22

    4516045682 1 3/1/2023 3/8/2023 25 25

    4516045683 1 3/1/2023 3/15/2023 21 21

    4516045684 1 3/1/2023 3/23/2023 26 26

    4516046325 1 3/31/2023 4/1/2023 25 25

    4516046325 1 3/31/2023 4/8/2023 1 1

    4516046345 1 4/1/2023 4/17/2023 10 10

    4516046346 1 4/1/2023 4/10/2023 18 18

    4516046875 1 5/2/2023 5/29/2023 20 12

    4516046876 1 5/2/2023 5/22/2023 25 25

    4516046877 1 5/2/2023 5/15/2023 20 20

    4516046878 1 5/2/2023 5/8/2023 40 22

    4516046879 1 5/2/2023 5/1/2023 20 20

    4516047571 1 5/31/2023 6/2/2023 23 23

    4516047650 1 6/6/2023 6/9/2023 23 23

    4516047651 1 6/6/2023 6/16/2023 22 22

    4516047652 1 6/6/2023 6/23/2023 21 21

    4516048290 1 6/27/2023 7/1/2023 22 22

    4516048291 1 6/27/2023 7/8/2023 23 23

    4516048292 1 6/27/2023 7/15/2023 20 20


    4516048293 1 6/27/2023 7/22/2023 29 29

    4516048970 1 7/31/2023 8/1/2023 18 18

    4516048974 1 7/31/2023 8/7/2023 21 21

    4516048975 1 7/31/2023 8/14/2023 16 16

    4516048976 1 7/31/2023 8/21/2023 22 22

    4516048977 1 7/31/2023 8/28/2023 14 14

    4516049592 1 8/31/2023 9/1/2023 22 22

    4516049596 1 9/1/2023 9/25/2023 19 19

    4516049597 1 9/1/2023 9/18/2023 23 23

    4516049598 1 9/1/2023 9/8/2023 29 29

    4516050272 1 9/29/2023 10/9/2023 24 24

    4516050271 1 9/29/2023 10/2/2023 23 23

    4516050273 1 9/29/2023 10/17/2023 22 22

    4516050274 1 9/29/2023 10/24/2023 24 24

    4516050990 1 10/31/2023 11/1/2023 22 22

    4516050991 1 10/31/2023 11/8/2023 27 27

    4516050992 1 10/31/2023 11/15/2023 32 32

    4516050993 1 10/31/2023 11/23/2023 17 17

    4516051644 1 11/29/2023 12/1/2023 23 23

    4516051647 1 11/29/2023 12/8/2023 21 21

    4516051648 1 11/29/2023 12/15/2023 20 20

    4516051650 1 11/29/2023 12/22/2023 12 12

    4516051651 1 11/29/2023 12/28/2023 9 9

    4516052115 1 12/20/2023 1/2/2024 14 14

    4516052117 1 12/20/2023 1/8/2024 21 21

    4516052120 1 12/20/2023 1/29/2024 11 11


    4516052118 1 12/20/2023 1/15/2024 18 18

    4516052119 1 12/20/2023 1/22/2024 18 18

    4516053034 1 1/30/2024 2/1/2024 18 18

    4516053035 1 1/30/2024 2/9/2024 18 18

    4516053036 1 1/30/2024 2/19/2024 17 17

    4516053038 1 1/30/2024 2/26/2024 12 12

    4516053617 1 2/27/2024 3/18/2024 12 12

    4516053615 1 2/27/2024 3/1/2024 21 21

    4516053616 1 2/27/2024 3/9/2024 14 14

    4516053618 1 2/27/2024 3/25/2024 13 13

    4516054086 1 3/26/2024 4/1/2024 20 15

    4516054088 1 3/26/2024 4/15/2024 25 13

    4516054090 1 3/26/2024 4/22/2024 30 22

    4516054465 1 4/29/2024 5/1/2024 25 -

    TOTAL 1,331 1,233


    Presentas
    UoM Scdule Qty Pending % Pending Material Short Text
    e Delivery

    TUB 9.000 70.000 30.000 ISI LPG 12 KG

    TUB 5.000 83.333 16.667 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 8.000 73.333 26.667 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 8.000 60.000 40.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 18.000 55.000 45.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG


    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG


    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 0.000 100.000 0.000 ISI LPG 12 KG

    TUB 5.000 75.000 25.000 ISI LPG 12 KG

    TUB 12.000 52.000 48.000 ISI LPG 12 KG

    TUB 8.000 73.333 26.667 ISI LPG 12 KG

    TUB 25.000 0.000 100.000 ISI LPG 12 KG


    Net Order Price Nama Supplier Bayar(RP) Total(RP) Cost Center

    210,000 SADIKUN LPG RITEL BEKASI 4,410,000 6,300,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 5,250,000 6,300,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 3,780,000 3,780,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,620,000 4,620,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,620,000 6,300,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 5,250,000 5,250,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,410,000 4,410,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 5,460,000 5,460,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 5,250,000 5,250,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 210,000 210,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 2,100,000 2,100,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 3,780,000 3,780,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 2,520,000 4,200,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 5,250,000 5,250,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,200,000 4,200,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,620,000 8,400,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,200,000 4,200,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,830,000 4,830,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,830,000 4,830,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,620,000 4,620,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,410,000 4,410,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,620,000 4,620,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,830,000 4,830,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,200,000 4,200,000 GASH4200


    210,000 SADIKUN LPG RITEL BEKASI 6,090,000 6,090,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 3,780,000 3,780,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,410,000 4,410,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 3,360,000 3,360,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,620,000 4,620,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 2,940,000 2,940,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,620,000 4,620,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 3,990,000 3,990,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,830,000 4,830,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 6,090,000 6,090,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 5,040,000 5,040,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,830,000 4,830,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,620,000 4,620,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 5,040,000 5,040,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,620,000 4,620,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 5,670,000 5,670,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 6,720,000 6,720,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 3,570,000 3,570,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,830,000 4,830,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,410,000 4,410,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,200,000 4,200,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 2,520,000 2,520,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 1,890,000 1,890,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 2,940,000 2,940,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,410,000 4,410,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 2,310,000 2,310,000 GASH4200


    210,000 SADIKUN LPG RITEL BEKASI 3,780,000 3,780,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 3,780,000 3,780,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 3,780,000 3,780,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 3,780,000 3,780,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 3,570,000 3,570,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 2,520,000 2,520,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 2,520,000 2,520,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,410,000 4,410,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 2,940,000 2,940,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 2,730,000 2,730,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 3,150,000 4,200,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 2,730,000 5,250,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI 4,620,000 6,300,000 GASH4200

    210,000 SADIKUN LPG RITEL BEKASI - 5,250,000 GASH4200

    13,440,000 258,930,000 279,510,000


    Storag
    e
    Material Group Desc. Rel Status MGR DT PCH DT
    Locati
    on

    UMUM 2 2/1/2023 2/1/2023

    UMUM 2 2/1/2023 2/1/2023

    UMUM 2 2/1/2023 2/1/2023

    UMUM 2 2/1/2023 2/1/2023

    UMUM 2 3/2/2023 3/2/2023

    UMUM 2 3/2/2023 3/2/2023

    UMUM 2 3/2/2023 3/2/2023

    UMUM 2 3/2/2023 3/2/2023

    UMUM 2 4/3/2023 4/3/2023

    UMUM 2 4/3/2023 4/3/2023

    UMUM 2 4/3/2023 4/3/2023

    UMUM 2 4/3/2023 4/3/2023

    UMUM 2 5/3/2023 5/3/2023

    UMUM 2 5/3/2023 5/3/2023

    UMUM 2 5/3/2023 5/3/2023

    UMUM 2 5/3/2023 5/3/2023

    UMUM 2 5/3/2023 5/3/2023

    UMUM 2 6/5/2023 6/5/2023

    UMUM 2 6/7/2023 6/7/2023

    UMUM 2 6/7/2023 6/7/2023

    UMUM 2 6/7/2023 6/7/2023

    UMUM 2 6/27/2023 6/27/2023

    UMUM 2 6/27/2023 6/27/2023

    UMUM 2 6/28/2023 6/27/2023


    UMUM 2 6/27/2023 6/27/2023

    UMUM 2 8/1/2023 8/1/2023

    UMUM 2 8/1/2023 8/1/2023

    UMUM 2 8/1/2023 8/1/2023

    UMUM 2 8/1/2023 8/1/2023

    UMUM 2 8/1/2023 8/1/2023

    UMUM 2 9/1/2023 9/1/2023

    UMUM 2 9/1/2023 9/1/2023

    UMUM 2 9/1/2023 9/1/2023

    UMUM 2 9/1/2023 9/1/2023

    UMUM 2 10/2/2023 10/2/2023

    UMUM 2 10/2/2023 10/2/2023

    UMUM 2 10/2/2023 10/2/2023

    UMUM 2 10/2/2023 10/2/2023

    UMUM 2 11/2/2023 11/2/2023

    UMUM 2 11/2/2023 11/2/2023

    UMUM 2 11/2/2023 11/2/2023

    UMUM 2 11/2/2023 11/2/2023

    UMUM 2 11/29/2023 11/29/2023

    UMUM 2 11/29/2023 11/29/2023

    UMUM 2 11/29/2023 11/29/2023

    UMUM 2 11/29/2023 11/29/2023

    UMUM 2 11/29/2023 11/29/2023

    UMUM 2 1/9/2024 1/9/2024

    UMUM 2 1/9/2024 1/9/2024

    UMUM 2 1/9/2024 1/9/2024


    UMUM 2 1/9/2024 1/9/2024

    UMUM 2 1/9/2024 1/9/2024

    UMUM 2 2/2/2024 2/1/2024

    UMUM 2 2/2/2024 2/1/2024

    UMUM 2 2/2/2024 2/1/2024

    UMUM 2 2/2/2024 2/1/2024

    UMUM 2 2/28/2024 2/28/2024

    UMUM 2 2/28/2024 2/28/2024

    UMUM 2 2/28/2024 2/28/2024

    UMUM 2 2/28/2024 2/28/2024

    UMUM 2 3/28/2024 3/28/2024

    UMUM 2 3/28/2024 3/28/2024

    UMUM 2 3/28/2024 3/28/2024

    UMUM 2 4/30/2024 4/30/2024


    ISI GAS LPG 12 KG PT SADIKUN RITEL GAS BEKASI

    PERIODE 2023-2024 QTY/ TABUNG PRICE


    6,300,000
    JANUARI 30
    70 14,700,000
    FEBRUARI
    102 21,420,000
    MARET
    54 11,340,000
    APRIL
    125 26,250,000
    MEI
    89 18,690,000
    JUNI
    94 19,740,000
    JULI
    91 19,110,000
    AGUSTUS
    93 19,530,000
    SEPTEMBER
    93 19,530,000
    OKTOBER
    98 20,580,000
    NOVEMBER
    85 17,850,000
    DESEMBER
    82 17,220,000
    JANUARI
    65 13,650,000
    FEBRUARI
    60 12,600,000
    MARET
    75 15,750,000
    APRIL
    25 5,250,000
    MEI

    TOTAL 1331 279,510,000


    SOLAR PT GLOBAL ARTHA PERMATA

    PERIODE 2022-2023 QTY/ LITER PRICE


    42,750,000
    JANUARI 5,000
    47,000,000
    FEBRUARI 5,000
    49,750,000
    MARET 5,000
    131,000,000
    APRIL 5,000
    73,250,000
    MEI 5,000
    76,750,000
    JUNI 5,000
    76,750,000
    JULI 5,000
    76,750,000
    AGUSTUS 5,000
    79,625,000
    SEPTEMBER 5,000
    79,625,000
    OKTOBER 5,000
    -
    NOVEMBER
    79,625,000
    DESEMBER 5,000
    -
    JANUARI
    -
    FEBRUARI
    68,250,000
    MARET 5,000
    -
    APRIL
    -
    MEI

    TOTAL 60,000 881,125,000

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