Tanggal No.

Invoice
3/14/2023 INV-CJM/03-2023/082
2/27/2023 INV-CJM/02-2023/055
2/24/2023 INV-CJM/02-2023/055
3/10/2023 001B/CMB-SAP/PL/III/2023
3/16/2023 009B/CMB-SAP/PL/III/2023
3/16/2023 029/JBSM-INV/SMD/III/2023
3/17/2023 030/JBSM-INV/SMD/III/2023
2/2/2023 091/PF-CJM/2-2023
2/7/2023 025/KKP/II/2023
2/27/2023
2/27/2023 005/INV-BRM-J/II/2023
2/13/2023

Kas Posisi 27/03/2023

 Jenis barang Nilai
Besi Beton Ulir 829,062
Besi Beton Ulir 1,368,344
Besi Beton Ulir 1,179,606
Batu Pecah 2/3 1,335,648
Pasir Palu 1,251,695
Solar 73,500
Solar 73,000
Besi Beton Ulir 2,596,365
Semen 200,000
Pasir dan Bongkar 300,000
Pasir dan Bongkar 235,078
Demob Aspal dan Aspal 210,000
9,652,298

686,134

10,338,432
8,000,000

129.230%
 Total Kontrak Nominal
Total Invoice Pekerjaan Kuaro 9,652,298
Proggres 15,141,365 18.57% 2,811,751
MOS 6,840,547
Kas 686,134

Total Proggres + Mos + kas 10,338,432

Baki Debet 8,000,000

Coverage 129.230%