This document summarizes project control information for 15 projects, including customers, quotation details, purchase order details, invoice details, and payment details. It tracks project progress from quotation to payment. Several projects with PT. Kyokuto Indomobil Manufacturing are in payment status, while one with PT. Hataben Darma Indonesia is still in process.
This document summarizes project control information for 15 projects, including customers, quotation details, purchase order details, invoice details, and payment details. It tracks project progress from quotation to payment. Several projects with PT. Kyokuto Indomobil Manufacturing are in payment status, while one with PT. Hataben Darma Indonesia is still in process.
This document summarizes project control information for 15 projects, including customers, quotation details, purchase order details, invoice details, and payment details. It tracks project progress from quotation to payment. Several projects with PT. Kyokuto Indomobil Manufacturing are in payment status, while one with PT. Hataben Darma Indonesia is still in process.
This document summarizes project control information for 15 projects, including customers, quotation details, purchase order details, invoice details, and payment details. It tracks project progress from quotation to payment. Several projects with PT. Kyokuto Indomobil Manufacturing are in payment status, while one with PT. Hataben Darma Indonesia is still in process.
NO PROJECT EMAIL CUSTOMERS QUOTATION DATE QUOTATION NO PO DATE PO NO SJ DATE SJ NO INV DATE INV NO PAYMENT DATE TT DATE DPP PPN GRAND TOTAL DESCRIPTION 1 PT. Yangtze Fibre Optical Indonesia 12 December 2022 010/QT-MTI/12/22 5-Jan-23 202301014 18 January 2023 MTI-INV/001/I/2023 15 February 2023 18 Januari 2023 Rp 18,900,000.00 Rp 2,079,000.00 Rp 20,979,000.00 DONE 2 PT. Kyokuto Indomobil Manufacturing 23 January 2023 010/QT- MTI/I/23 23-Jan-23 20230088NM 7-Feb-23 00063 07 February 2023 MTI-INV/002/II/2023 14 March 2023 08 Februari 2023 Rp 3,321,472.00 Rp 365,361.00 Rp 3,686,833.00 DONE 3 PT. Kyokuto Indomobil Manufacturing 23 January 2023 010/QT- MTI/I/23 23-Jan-23 20230088NM 14-Feb-23 00064 14 February 2023 MTI-INV/003/II/2023 27 March 2023 21 Februari 2023 Rp 789,327.00 Rp 86,825.00 Rp 876,152.00 DONE 4 PT. Kyokuto Indomobil Manufacturing 24 February 2023 013/QT-MTI/02/23 24-Feb-23 202300108 1-Mar-23 00067 01 March 2023 MTI-INV/004/II/2023 18 April 2023 08 Maret 2023 Rp 9,500,000.00 Rp 1,045,000.00 Rp 10,545,000.00 DONE 5 PT. Kyokuto Indomobil Manufacturing 24 February 2023 013/QT-MTI/02/23 24-Feb-23 202300108 1-Mar-23 00068 06 March 2023 MTI-INV/005/III/2023 18 April 2023 08 Maret 2023 Rp 9,500,000.00 Rp 1,045,000.00 Rp 10,545,000.00 DONE 6 PT. Kyokuto Indomobil Manufacturing 24 February 2023 013/QT-MTI/02/23 24-Feb-23 202300108 10-Mar-23 00069 10 March 2023 MTI-INV/006/III/2023 18 April 2023 15 Maret 2023 Rp 9,500,000.00 Rp 1,045,000.00 Rp 10,545,000.00 DONE 7 PT. Kyokuto Indomobil Manufacturing 24 February 2023 013/QT-MTI/02/23 24-Feb-23 202300108 15-Mar-23 00071 15 March 2023 MTI-INV/007/III/2023 18 April 2023 17 Maret 2023 Rp 28,500,000.00 Rp 3,135,000.00 Rp 31,635,000.00 DONE 8 PT. Kyokuto Indomobil Manufacturing 15 March 2023 016/QT-MTI/III/23 16-Mar-23 20230230NM 16-Mar-23 00106 16 March 2023 MTI-INV/008/III/2023 15 May 2023 30 Maret 2023 Rp 2,495,460.00 Rp 274,500.60 Rp 2,769,960.60 DONE 9 PT. Kyokuto Indomobil Manufacturing 03 May 2023 020/QT-MTI/V/23 4-May-23 202300212 15-May-23 00074 15 May 2023 MTI-INV/009/V/2023 16 Mei 2023 Rp 5,340,000.00 Rp 587,400.00 Rp 5,927,400.00 10 PT. Hataben Darma Indonesia 04 May 2023 021/QT-MTI/V/23 8-May-23 HDI-PO-2305001 15-May-23 00076 15 May 2023 MTI-INV/0010/V/2023 16 June 2023 17 Mei 2023 Rp 4,420,000.00 Rp 486,200.00 Rp 4,906,200.00 DONE 11 PT. Kyokuto Indomobil Manufacturing 24 February 2023 013/QT-MTI/02/23 16-May-23 202300235 23-May-23 00078 23 May 2023 MTI-INV/0011/V/2023 21 June 2023 25 Mei 2023 Rp 19,000,000.00 Rp 2,090,000.00 Rp 21,090,000.00 PAYMENT 12 PT. Kyokuto Indomobil Manufacturing 03 May 2023 020/QT-MTI/V/23 23-May-23 202300251 31-May-23 00079 31 May 2023 MTI-INV/0012/V/2023 05 Juni 2023 Rp 8,010,000.00 Rp 881,100.00 Rp 8,891,100.00 PAYMENT 13 PT. Kyokuto Indomobil Manufacturing 24 February 2023 013/QT-MTI/02/23 16-May-23 202300235 5-Jun-23 00080 05 June 2023 MTI-INV/0013/VI/2023 06 Juni 2023 Rp 38,000,000.00 Rp 4,180,000.00 Rp 42,180,000.00 PAYMENT 14 PT. Kyokuto Indomobil Manufacturing 03 May 2023 020/QT-MTI/V/23 23-May-23 202300251 12-Jun-23 00084 12 June 2023 MTI-INV/0014/VI/2023 12 Juni 2023 Rp 9,078,000.00 Rp 998,580.00 Rp 10,076,580.00 PAYMENT 15 PT. Hataben Darma Indonesia 26 May 2023 026/QT-MTI/V/23 13-Jun-23 HDI-PO-2306001 Rp 33,830,775.00 Rp 3,721,385.00 Rp 37,552,160.00 ON PROCESS