TOTAL INVESTASI PHINISI PER TANGGAL 03 OKTOBER 2023

RUSSEL PIONEER KAS KECIL JUMLAH

(dr Capital call +kas kecil) (dr Capital call +kas kecil) Capital call

1. LEE JUN HO 3,462,500,000 711,250,000 2,041,500,000 6,215,250,000

Capital call + Kas Kecil 125,000,000 100,000,000 225,000,000
dr kas kecil sisa launching kapal 287 jt 143,500,000 143,500,000
transfer russel dr kas kecil tgl 5/9/23 15,000,000 15,000,000

2. JEFFRIANTO 1,731,250,000 355,625,000 1,020,750,000 3,107,625,000

Capital call + Kas Kecil 62,500,000 50,000,000 112,500,000
dr kas kecil sisa launching kapal 287 jt 71,750,000 71,750,000
transfer russel dr kas kecil tgl 5/9/23 7,500,000 7,500,000

3. ERWIN PRATAMA 1,731,250,000 355,625,000 1,020,750,000 3,107,625,000

Capital call + Kas Kecil 62,500,000 50,000,000 112,500,000
dr kas kecil sisa launching kapal 287 jt 71,750,000 71,750,000
transfer russel dr kas kecil tgl 5/9/23 7,500,000 7,500,000

7,492,000,000 1,622,500,000 4,083,000,000 13,197,500,000

Note: Total Kontrak Utama yg kirim ke Pak Russel 8,000,000,000

-/- Genset (385,000,000)

Sisa Kontrak Utama 7,615,000,000

Sudah dibayar (7,492,000,000)

Sisa kontrak utama yang harus dibayar 123,000,000