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UPDATE 14/01/2015 pukul 11.

15
PLANT INVOICE DECEMBER 2014
Doc No. Delivery Date Material Description Qty Sales Amount Customer Description Plan Desember 2014
BELUM QC PASS QC PASSED Status unit Target REMARKS

1310000988 19.12.2014 BODY ASSY WT-20 VOLVO 1 117,730,000 PAMAPERSADA NUSANTARA 1 117,730,000 OK
1310000987 19.12.2014 CONCRETE MIXER 700 - 6 for HINO 7 1,470,000,000 MULYA GEMILANG BETON 7 1,470,000,000 OK
1310000994 26.12.2014 Fuel Tank 20 Mercy 1 691,125,000 BUKIT MAKMUR MANDIRI UTAMA 1 691,125,000 qc pass 12.01.2015 7-Jan-15
1310000995 26.11.2014 Fuel Tank 20 Mercy 4 2,764,500,000 BUKIT MAKMUR MANDIRI UTAMA 4 2,764,500,000 qc pass 12.&13 jan. 2015 10-Jan-15 -
1310000996 19.12.2014 Fuel Tank 20 Mercy 3 2,073,375,000 BUKIT MAKMUR MANDIRI UTAMA 1 691,125,000 qc pass 13.01.2015 22-Jan-15
1310000943 08.11.2014 HD VESSEL 465-7 4 1,412,643,335 KOMATSU INDONESIA 4 1,412,643,335 OK
1310000947 14.11.2014 HYDRAULIC CRANE HIAB 220C3 1 583,160,000 BUKIT MAKMUR MANDIRI UTAMA 1 583,160,000 OK
1310000853 19.12.2014 LUBE TANK D.CABIN SCANIA P380CB 1 1,093,912,500 PAMAPERSADA NUSANTARA 1 1,093,912,500 truck Sudah ada tgl. 30 Des 2014 (on proses) 17-Jan-15
1310000950 16.12.2014 LV HD 785 OEM KI 13 6,771,070,976 KOMATSU INDONESIA 9 4,687,664,526 OK
1310000945 14.11.2014 PFD 100TL-1 mast 4.5 meter 2 stage 1 607,547,450 PATRIA MARITIM PERKASA,PT 1 607,547,450 QC PASS Tgl. 8 Januari 2015 8-Jan-15
1310000900 05.12.2014 SCT 40 2 1,403,400,000 NS BLUESCOPE LYSAGHT INDONESIA 2 701,700,000 701,700,000 1ok 1 on proses
1310000937 15.12.2014 SLT 65 16 12,545,120,000 UNITED TRACTORS TBK 16 6,272,560,000 6,272,560,000 ok 8
15-Jan-15
1310000937 15.12.2014 DOLLY 35 8 2,483,700,000 UNITED TRACTORS TBK 8 1,802,775,000 620,925,000 ok 2
1310000947 14.11.2014 TC Volvo FMX370 HiaB H220C3 1 147,620,000 BUKIT MAKMUR MANDIRI UTAMA 1 147,620,000 OK
1310000951 18.12.2014 Tower Lamp LS6-6000 Skid Hydrolic 5 1,856,687,500 ANDALAN MULTI KENCANA 5 1,856,687,500 QC PASS tgl 10 jan.2015 9-Jan-15
1310000953 18.12.2014 Tower Lamp LS6-6000 Skid Hydrolic 5 1,837,625,000 ANDALAN MULTI KENCANA 5 1,837,625,000 QC PASSED 19 JAN 2015 9-Jan-15
1310000944 22.12.2014 TV-18 ISUZU FVZ34 6x4 Underbody 10 910,000,000 ASTRA INTERNATIONAL TBK 20 1,820,000,000 QC Pass Qty.14 unit , & 6 qc pass tgl.10&11 jan,201 10-Jan-15
1310000949 10.01.2015 TV-33 SCANIA P410 CB 8X4 7 1,887,340,000 UNITED TRACTORS TBK 7 1,887,340,000 OK
1310000972 11.12.2014 TV-35 Volvo FMX 440 8x4 7 1,816,325,000 BUKIT MAKMUR MANDIRI UTAMA 7 1,816,325,000 on proses
21-Jan-15
1310000973 09.12.2014 TV-35 Volvo FMX 440 8x4 1 259,475,000 BUKIT MAKMUR MANDIRI UTAMA 1 259,475,000 on proses
1310000964 24.12.2014 WT-18KL WEIGHT DISTRIBUTION NI 1 405,000,000 UNITED TRACTORS TBK 1 405,000,000 qc pass tgl.12 january 2015 6-Jan-15
1310001012 TOWER LAMP TIRE STD. 2 480,000,000 ANDALAN MULTI KENCANA 2 480,000,000 OK
1310001016 23.12.2014 FORKLIFT PFD30CL-2 2 440,000,000 EYRIE NUSANTARA GRUP 2 440,000,000 OK
1310001017 30.12.2014 FORKLIFT PFD50TL-2 1 439,500,000 ASIA PETROCOM SERVICES 1 439,500,000 QC Pass, Delivery 6 Jan 2015
1310001019 29.12.2014 FORKLIFT PFD30CL-2 2 440,000,000 TOPABIRING TRANS LOGISTIK 2 440,000,000 OK
1310001022 CM700 10 2,100,000,000 RIAU MAS BERSAUDARA 10 2,100,000,000 3 unit baru datang tgl.12 &14 sisanya blm datang 1 minggu selesai 5
1310001026 CM700 8 1,680,000,000 PRIMA PUTRA KALTIM 8 1,680,000,000 on proses 5 jan. 2015 unit dari kedatangan
1310001027 CM700 5 1,025,000,000 ARMADA MIX 5 1,025,000,000 truck datang 20 jan15 truck

16,751,747,500 30,374,452,811

TOTAL 47,126,200,311