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Project Huawei 2020

The document presents a detailed breakdown of various purchase orders (POs) along with their respective amounts, taxes, and total invoices for different merchandise and services from January to December 2020. It includes information on batch processing and remaining amounts, as well as margins and fees associated with each transaction. The total invoice amount sums up to Rp 1,783,206,687 with a total tax of Rp 178,320,669.

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arissutrisna.751
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24 views2 pages

Project Huawei 2020

The document presents a detailed breakdown of various purchase orders (POs) along with their respective amounts, taxes, and total invoices for different merchandise and services from January to December 2020. It includes information on batch processing and remaining amounts, as well as margins and fees associated with each transaction. The total invoice amount sums up to Rp 1,783,206,687 with a total tax of Rp 178,320,669.

Uploaded by

arissutrisna.751
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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BOQ Refreshed BOQ Invoice

PO Date No. PO Description Ammount Tax Include Tax Ammount Tax pph Include Tax Batch 1 Batch 2
1/31/2020 1091327347 Mate 30 Pro KV Change Rp 43,462,719 Rp 4,346,272 Rp 47,808,991 Rp 28,036,200 Rp 2,803,620 Rp 560,724 Rp 30,839,820 Rp 30,839,820
2/25/2020 1091329240 EJ & CJ 1st Batch Merchandise 2020 Rp 33,624,090 Rp 3,362,409 Rp 36,986,499 Rp 16,750,500 Rp 1,675,050 Rp 335,010 Rp 18,425,550 Rp 18,425,550
3/9/2020 1091330079 Goal Mobile Display Zone Rp 28,960,000 Rp 2,896,000 Rp 31,856,000 Rp 28,960,000 Rp 2,896,000 Rp 579,200 Rp 31,856,000 Rp 31,856,000
3/27/2020 1091331468 AE Shop Image Change Rp 258,307,341 Rp 25,830,734 Rp 284,138,075 Rp 234,703,500 Rp 23,470,350 Rp 4,694,070 Rp258,173,850 Rp 104,350,675 Rp 153,823,175
4/13/2020 1091332817 Shop Construction Jakarta & Outside Java Rp 163,978,050 Rp 16,397,805 Rp 180,375,855 Rp 34,181,750 Rp 3,418,175 Rp 683,635 Rp 37,599,925 Rp 37,599,925
4/23/2020 1091333659 PC/Pad Shop Image Change Rp 46,964,741 Rp 4,696,474 Rp 51,661,215 Rp 46,964,741 Rp 4,696,474 Rp 939,295 Rp 51,661,215 Rp 16,601,970
7/20/2020 1091339356 Plaza Marina SC Dismantle Rp 25,300,000 Rp 2,530,000 Rp 27,830,000 Rp 25,300,000 Rp 2,530,000 Rp 506,000 Rp 27,830,000 Rp 27,830,000
8/6/2020 1091340318 Merchandising July Rp 81,896,750 Rp 8,189,675 Rp 90,086,425 Rp 77,611,250 Rp 7,761,125 Rp 1,552,225 Rp 85,372,375 Rp 9,551,850 Rp 75,820,525
8/17/2020 1091340998 Merchandising August Rp 126,134,000 Rp 12,613,400 Rp 138,747,400 Rp 102,020,000 Rp 10,202,000 Rp 2,040,400 Rp112,222,000 Rp 112,222,000
9/7/2020 1091342602 Maintenance & Merchandising August Rp 43,721,250 Rp 4,372,125 Rp 48,093,375 Rp 10,448,000 Rp 1,044,800 Rp 208,960 Rp 11,492,800 Rp 8,021,750 Rp 3,471,050
9/8/2020 1091342666 Merchandising August W3 / W4 Rp 151,297,750 Rp 15,129,775 Rp 166,427,525 Rp 10,346,000 Rp 1,034,600 Rp 206,920 Rp 11,380,600 Rp 11,380,600
9/18/2020 1091342983 Merchandising September W1 Rp 115,526,000 Rp 11,552,600 Rp 127,078,600 Rp 58,446,000 Rp 5,844,600 Rp 1,168,920 Rp 64,290,600 Rp 39,826,600 Rp 24,464,000
9/18/2020 1091342985 Merchandising Sept Revisual CJ Rp 32,500,000 Rp 3,250,000 Rp 35,750,000 Rp 32,500,000 Rp 3,250,000 Rp 650,000 Rp 35,750,000 Rp 35,750,000
9/25/2020 1091343199 Plaza Marina HES - Supply TV Rp 7,014,000 Rp 701,400 Rp 7,715,400 Rp 6,000,000 Rp 600,000 Rp 120,000 Rp 6,600,000 Rp 6,600,000
10/21/2020 1091344469 SIS Construction BTC Rp 137,904,600 Rp 13,790,460 Rp 151,695,060 Rp 137,904,600 Rp 13,790,460 Rp 2,758,092 Rp151,695,060 Rp 150,269,460
10/23/2020 1091344604 Merchandising October W1 Rp 138,116,150 Rp 13,811,615 Rp 151,927,765 Rp 13,811,615 Rp 1,381,162 Rp 276,232 Rp 15,192,777 Rp 28,026,350 Rp 5,061,000
10/30/2020 1091344951 Merchandising October W2 Rp 242,452,410 Rp 24,245,241 Rp 266,697,651 Rp 24,245,241 Rp 2,424,524 Rp 484,905 Rp 26,669,765 Rp 7,531,656 Rp 36,623,895
12/3/2020 1091347032 Merchandising November W2 Rp 84,700,250 Rp 8,470,025 Rp 93,170,275 Rp 84,700,250 Rp 8,470,025 Rp 1,694,005 Rp 93,170,275
12/3/2020 1091347035 Supply & Install Bracket Accessories Rp 561,000 Rp 56,100 Rp 617,100 Rp 561,000 Rp 56,100 Rp 11,220 Rp 617,100
12/3/2020 1091347036 Merchandising November W3 Rp 186,329,800 Rp 18,632,980 Rp 204,962,780 Rp 186,329,800 Rp 18,632,980 Rp 3,726,596 Rp204,962,780 Rp 39,100,875 Rp 58,004,980

Rp 1,783,206,687 Rp 178,320,669 Rp 23,196,409


Invoice RAB
Batch 3 Total Invoice Remaining Modal Fee Distrindo Margin %
Rp 30,839,820 Rp - Rp 616,796 Rp 26,858,680
Rp 18,425,550 Rp - Rp 368,511 Rp 16,046,979
Rp 31,856,000 Rp - Rp 637,120 Rp 27,743,680
Rp 258,173,850 Rp - Rp 5,163,477 Rp 224,845,953
Rp 37,599,925 Rp - Rp 751,999 Rp 32,746,117
Rp 16,601,970 Rp 35,059,245 Rp 23,131,289 Rp 332,039 Rp 22,562,118
Rp 27,830,000 Rp - Rp 556,600 Rp 24,237,400
Rp 85,372,375 Rp - Rp 1,707,448 Rp 74,351,578
Rp 112,222,000 Rp - Rp 2,244,440 Rp 97,735,160
Rp 11,492,800 Rp - Rp 229,856 Rp 10,009,184
Rp 11,380,600 Rp - Rp 227,612 Rp 9,911,468
Rp 64,290,600 Rp - Rp 1,285,812 Rp 55,991,268
Rp 35,750,000 Rp - Rp 715,000 Rp 31,135,000
Rp 6,600,000 Rp - Rp 132,000 Rp 5,748,000
Rp 150,269,460 Rp 1,425,600 Rp 3,005,389 Rp 132,141,119
Rp 111,354,815 Rp 144,442,165 ### Rp 2,888,843 Rp 15,371,477
Rp 44,155,551 -Rp 17,485,786 Rp 883,111 Rp 22,877,225
Rp - Rp 93,170,275 Rp - Rp 83,006,245
Rp - Rp 617,100 Rp - Rp 549,780
Rp 97,105,855 ### Rp 1,942,117 Rp 180,661,087

Rp 33,530,668

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