TANGGAL
USER BLOCK KETERANGAN
REQUEST
4/11/2022 PUTRI B1:17 KUSEN PINTU KAMAR MANDI
KUSEN JENDELA UTAMA DEPAN
6/29/2022 PINTU KAMAR MANDI
Selesai 1,500,000 -
Selesai -
6/2/2022 1 999,700 999,700 juni
999,700
1 870,000 870,000
1 850,200 850,200
barang 1 1,318,500 1,318,500
1 1,318,500 1,318,500
Terpasang
terpasang
1
1
1
1
2
1
1
1
1
1
1
TERPASANG
1
1
1
2
2
1
STOCK 1(4-1-23) 3
STOCK 1(4-1-23) 2
1
2
4
1
1
2
1
2
2
1
1
1
2
1
2
STOCK 1 (4-1-23) 2
STOCK 1 (4-1-23) 1
STOCK 1 (4-1-23) 2
STOCK 1 (4-1-23) 3
1
1
1
1
2
1
19 NOF 2022 1
1
1
URGENT
URGENT
21 Nof 2022 1
1
TERPASANG 1
TERPASANG 1
TERPASANG 2
TERPASANG 1
Blum terpasang
terpasang 1
terpasang 1
terpasang 2
belum terpasang 2
belum terpasang 1
belum terpasang 1
belum terpasang 2
belum terpasang 2
DAFTAR KUSEN MASUK
HARGA
TANGGAL DISKRIPSI QTY UNIT
@
5/28/2022 KUSEN JENDELA UTAMA 2 UNIT 130,000
KUSEN PINTU KAMAR MANDI 1 UNIT 65,000
KUSEN PINTU KAMAR DEPAN 1 UNIT 65,000
6/2/2022 KUSEN JENDELA UTAMA 2 UNIT 130,000
KUSEN JENDELA KAMAR 1 UNIT 130,000
KUSEN PINTU DAPUR DEPAN 1 UNIT 130,000
KUSEN KAMAR 2 UNIT 65,000
6/7/2022 KUSEN JENDELA UTAMA 2 UNIT 130,000
KUSEN PINTU UTAMA BELAKANG 1 UNIT 65,000
6/8/2022 KUSEN JENDELA UTAMA 1 UNIT 130,000
KUSEN PINTU UTAMA DEPAN 1 UNIT 130,000
KUSEN KAMAR 1 UNIT 65,000
6/9/2022 Pintu Kamar Mandi 2 UNIT 250,000
Pintu Kamar Utama 1 UNIT 250,000
6/13/2022 kusen Pintu Utama Belakang 1 UNIT 130,000
Kusen Jendela Utama 3 UNIT 130,000
6/15/2022 kusen pintu dapur 1 UNIT 130,000
KUSEN PINTU KAMAR 1 UNIT 65,000
KUSEN PINTU KAMAR MANDI 1 UNIT 65,000
6/18/2022 Kusen Jendela Utama 2 Unit 130,000
6/21/2022 Kusen Jendela Utama 1 Unit 130,000
Kusen Pintu Utama 1 Unit 130,000
6/22/2022 Kusen jendela kamar 1 Unit 130,000
Kusen Dapur Depan 1 Unit 130,000
Kusen Kamar Tidur 1 Unit 65,000
6/23/2022 Kusen jendela utama 2 Unit 130,000
Kusen Pintu utama 1 Unit 130,000
6/30/2022 kusen dapur Depan 1 Unit 130,000
kusen kmar 1 Unit 65,000
kusen jendela kamar 2 Unit 130,000
7/6/2022 KUSEN JENDELA UTAMA 3 UNIT 130,000
KUSEN DAPUR 1 UNIT 130,000
7/7/2022 jendela kamar mandi 1 UNIT 130,000
kusen kamar mandi 1 UNIT 60,000
kusen kamar 1 UNIT 60,000
6/23/2022 Kusen Pintu Utama 1 UNIT 130,000
6/23/2022 Kusen Jendela utama 2 UNIT 130,000
6/25/2022 Pintu Utama 3 Unit 250,000
Pintu Kamar Mandi 2 UNIT 250,000
6/27/2022 kusen kamar mandi 1 Unit 65,000
6/28/2022 Kusen jendela kamar 3 Unit 130,000
Kusen dapur 2 Unit 130,000
kusen pintu kamar 1 Unit 65,000
5-Aug-22 kusen jendela kamar mandi 1 Unit 65,000
Kusen Dapur Depan 1 UNIT 130,000
8/11/2022 KUSEN JENDELA UTAMA 2 UNIT 130,000
KUSEN PINTU KAMAR 2 UNIT 65,000
KUSEN PINTU DAPUR 3 UNIT 130,000
KUSEN PINTU KAMAR MANDI 1 UNIT 65,000
8/12/2022 KUSEN JENDELA UTAMA 1 UNIT 130,000
KUSEN PINTU UTAMA BELAKANG 1 UNIT 130,000
Pintu Utama 2 UNIT 250,000
8/22/2022 kusen jendela kamar mandi 1 UNIT 150,000
RAM JENDELA PLN 1 UNIT 50,000
31-Aug-22 kusen pintu utama 1 Unit 130,000
Kusen jendela Utama 3 Unit 130,000
13-Sep-22 Pintu Utama 1 Unit 250,000
Pintu Kamar Mandi 1 Unit 250,000
Pintu Kamar Mandi[Daur Ulang] 1 Unit
Lemari Marmer 1 Unit
14 RAM Jendela Utama 7 Unit 40,000
15 RAM Jendela Utama 3 Unit 40,000
17 kusen dapur depan B1:03 1 UNIT 130,000
19 kusen pintu utama c5:08 1 UNIT 130,000
20 KUSEN DAPUR C2:15,C2:07 2 UNIT 130,000
21 KUSEN JENDELA UTAMA C2:07 2 UNIT 130,000
22 KUSEN PINTU UTAMA C2:15 1 UNIT 130,000
23 KUSEN PINTU KAMAR B4:19 1 UNIT 65,000
23 KUSEN PINTU UTAMA B4:19 1 UNIT 130,000
23 KUSEN JENDELA UTAMA C2:15 1 UNIT 130,000
23 KUSEN JENDELA KAMAR C2:15 1 UNIT 130,000
10-Oct-22 Kusen Pintu Utama depan [B4/19] 1 UNIT 130,000
Jendela kamar mandi [ B4/19] 1 UNIT 150,000
10/12/2022 KUSEN JENDELA UTAMA (B4:19) 2 UNIT 130,000
KUSEN PINTU UTAMA BELAKANG 1 UNIT 130,000
10/13/2022 KUSEN JENDELA UTAMA 3 (B3:05 2) C4:02 : 1 3 UNIT 130,000
KUSEN PINTU KAMAR (B3:05] 1 UNIT 65,000
KUSEN PINTU KAMAR MANDI B3:05 1 UNIT 65,000
KUSEN PINTU UTAMA BELAKANG B3:05 1 UNIT 130,000
10/19/2022 Kusen Pintu Utama Depan [Blok C4/O2 1 UNIT 130,000
Kusen Jendela Utama [C4/02] 2 UNIT 130,000
Kusen Dapur BELAKANG [C4/02] 1 UNIT 130,000
Kusen Kamar Tidur [C4/02] 1 UNIT 65,000
10/25/2022 KUSEN PINTU KAMAR c2:12 1 UNIT 65,000
PINTU-PINTU UTAMA (GANTI RAM) 7 UNIT
11/1/2022 pintu kamar mandi 2 UNIT 250,000
11/3/2022 KUSEN JENDELA KAMAR MANDI 1 UNIT 150,000
18-Nov kusen pintu kamar mandi 2 UNIT 65,000
pintu kamar mandi 2 UNIT 250,000
12/12/2022 KUSEN JENDELA UTAMA 3 UNIT 130,000
KUSEN JENDELA KAMAR 1 UNIT 130,000
KUSEN DAPUR 2 UNIT 130,000
KUSEN PINTU UTAMA 2 UNIT 130,000
KUSEN PINTU KAMAR MANDI (A4:03) 1 UNIT 65,000
KUSEN PINTU KAMAR UTAMA(A4:03) 1 UNIT 130,000
12/30/2022 KUSEN PINTU KAMAR C2;05 1 UNIT 65,000
1/3/2023 KUSEN PINTU UTAMA DEPAN C6:05 1 UNIT 130,000
KUSEN PINTU DAPUR C6:05 1 UNIT 130,000
KUSEN JENDELA UTAMA C6:05 1 UNIT 130,000
KUSEN PINTU KAMAR C6:05 1 UNIT 65,000
KUSEN PINTU UTAMA BELAKANG B5:14 1 UNIT 130,000
KUSEN JENDELA UTAMA BELAKANG B5:14 1 UNIT 130,000
KUSEN PINTU DAPUR C4:01 1 UNIT 130,000
1/4/2022 KUSEN JENDELA UTAMA C3:11 1 UNIT 130,000
KUSEN JENDELA KAMAR C3:11 1 UNIT 130,000
1/9/2023 JENDELA UTAMA 7 Unit 50,000
HARGA
TOTAL
260,000
65,000
65,000
260,000
130,000
130,000 1,560,000
130,000 uang mkan 1,000,000 ### 4,455,000
260,000 800,000 Thursday, June 2, 2022
65,000 1,000,000 Thursday, June 9, 2022
130,000 1,000,000 ###
130,000 1,000,000 ###
65,000 1,000,000 30-Jun-22
500,000 1,000,000 Thursday, July 7, 2022
250,000 1,000,000 14-Jul-22
130,000 500,000 ###
390,000 1,000,000 ###
130,000 800,000 ###
65,000 total 1,000,000 ###
65,000 1,000,000 ###
260,000 1,000,000 ###
130,000 1,500,000 ###
130,000 850,000 ###
130,000 1,500,000 15-Sep-22
130,000 800,000 23-Sep-22
65,000
260,000
130,000 Rak LMR 2,000,000 sdah lunas 10 Lemari Tgl 29/10/2022
130,000 500,000 Tgl 07/10/2022
65,000
260,000 Umkan 500,000 Kusen/Kusen Tgl 07/10/2022
130,000 1,000,000 Tgl13/10/2022
130,000 1,000,000 tgl 20-10-22
130,000 1,000,000 tgl 27-10-22
60,000 1,000,000 Tgl 03/11/2022
60,000 750,000 Tgl 10-11-2022
130,000 1,000,000 Tgl 17/11/2022
260,000 1,000,000 Tgl 24/11/2022
750,000 1,000,000 tgl29/11/2022
500,000 1,000,000 Tgl 01/12/2022
65,000 1,000,000 Tgl08/12/2022
390,000 1,000,000 Tgl1 5/12/2022
260,000 1,000,000 Tgl 22/12/22
65,000 1,000,000 Tgl 28/12/22
65,000 Arip 1,000,000 tgl 05/01/23
130,000 joko 1,200,000 Tgl012/01/23
260,000 1,000,000 Tgl 19/01/23
130,000 1-000000 Tgl 26/01/23
390,000 1,200,000 TglL02/02/2023
65,000 1,000,000 Tgl09/02/2023
130,000 1,000,000 Tgl16/02/2023
130,000 1,000,000 Tgl 23/02/2023
500,000 Tgl 2/03/2023
150,000 C1:11
50,000
130,000
390,000
250,000
250,000
280,000
120,000
130,000
130,000
260,000
260,000
130,000
65,000
130,000
130,000
130,000
130,000
150,000
260,000
130,000
390,000
65,000
65,000
130,000
130,000
260,000
130,000
65,000
65,000
500,000
150,000
130,000
500,000
390,000
130,000
260,000
260,000
65,000
130,000
65,000
130,000
130,000
130,000
65,000
130,000
130,000
130,000
130,000
130,000
350,000
[300000] blm jelas
yayang
[500000X2
yayang
yayang
Yayang
Adam
Adam
RINCIAN BELANJA MATRIAL PINTU MASUK KANTOR BAg MLONGGO JEPARA
D Jumlah (A+B+C)
E Overhead & Provit 15% 15% x D (maksim
HARGA
TOTAL
6,612,500
14,971,500
-
546,250
35,000
201,250
18,000
172,500
57,500
50,000
50,000
6,624,000
1,104,000
30,442,500
HARGA
TOTAL
6,612,500
11,117,250
391,000
546,250
351,000
201,250
18,000
172,500
57,500
50,000
50,000
6,624,000
1,104,000
27,295,250
HARGA
TOTAL
6,612,500
11,117,250
391,000
546,250
350,000
201,250
18,000
172,500
57,500
50,000
50,000
6,624,000
1,104,000
27,294,250
HARGA
TOTAL
1,204,000
1,148,000
137,500
97,750
327,750
175,500
100,625
9,000
86,250
57,500
25,000
25,000
1,242,000
207,000
4,842,875
A
B
C
D
TOTAL A+B+C+D
HARGA
TOTAL
700,000
360,000
650,000
2,250,000
7,200,000
3,000,000
300,000
200,000
500,000
2,500,000
700,000
500,000
1,425,600
345,000
950,400
500,000
140,000
275,000
550,000
236,000
11,000
9,000
540,000
23,842,000
262,262
24,104,262
HARGA
TOTAL
Rp 1,100,000
Rp 600,000
Rp 67,500
Rp 30,000
Rp 600,000
Rp 1,250,000
Rp 360,000
Rp 4,007,500
15% x D (maksimum)
JUMLAH HARGA
19,507,320.00
3,360.00000
3,529,896.00
608.00000
434,887.50
60.00000
NAMA BARANG SATUAN @ HARGA
KANOPI ALDERON SEMI TRANSPARAN LOT 30,442,500
KANOPI ALDERON SEMI TRANSPARAN LOT 27,295,250
KANOPI ALDERON PUTIH MARK UP LOT 27,294,250
RALLING TANGGA LOT 4,842,875
TOTAL 89,874,875
TOTAL A+B+C+D Rp 149,307,250.00
PPN 11 % Rp 262,262.00
TOTAL Rp 239,444,387.00
LOT
TOTAL A+B+C
HARGA TOTAL
30,442,500
27,295,250
27,294,250
4,842,875
89,874,875
149,307,250.00
262,262.00
239,444,387.00
No Descripsion QTY
2880
2
UPPER WALL COVER, FRAME TIMBER 50/50 MERANTI, COVERED
PPLYWOOD 12MM, FINISHED BY HPL MFG : TACO (SHALL BE
INSTALLED ON NORTHEN WALL) 1260
LOWER ORNAMENT 90CM HEIGHT FROM THE FLOOR MATERIAL JATI TYPE FISISHING
Unit Remarks
SQ.M
SQ.M
SQ.M
SQ.M
SET
EA
M IT scope
EA Civil scope
EA IT