Delivery Order
Surat jalan untuk penjualan supply (precast, paving) dan BAST progres per termin kontrak — dasar penagihan Sales Invoice.
Delivery Order Statistic
1 dokumen siap ditagih: (Rp146 jt). Buat invoice dari panel detail.
| DO / BAST No | SO Ref | Client | Tipe | Tanggal kirim | Lokasi tujuan | Item / Progres | Status | Nilai (excl. PPN) | |
|---|---|---|---|---|---|---|---|---|---|
DO-202610-0018 B 9123 KYU | SO-202610-0043 | Artha Envirotamavia afiliasi | Supply | 8 Okt 2026 | Proyek IPAL Artha Envirotama, Jl. Raya Narogong Km 12, Bekasi | 40 unit U-Ditch | In Transit | Rp146.000.000 | |
BAST-202610-0008 | SO-202609-0042 | PUPR Kubu Raya | BAST Progres | 6 Okt 2026 | Ruas Sungai Kakap – Punggur, Kab. Kubu Raya | Progres 30% +30% periode ini | Draft | Rp3.047.432.432 | |
DO-202610-0016 T 8742 DA | SO-202610-0043 | Artha Envirotamavia afiliasi | Supply | 3 Okt 2026 | Proyek IPAL Artha Envirotama, Jl. Raya Narogong Km 12, Bekasi | 40 unit U-Ditch | Delivered | Rp146.000.000 | |
BAST-202609-0007 | SO-202610-0044 | PUPR Kubu Raya | BAST Progres | 30 Sep 2026 | Jembatan Sei Ambawang, Kab. Kubu Raya | Progres 62% +15% periode ini | BAST Signed | Rp2.518.918.919 | |
DO-202609-0014 B 9471 FXT | SO-202609-0041 | Cakrawala Indopac | Supply | 11 Sep 2026 | Gudang Cakrawala, Kawasan Industri Jababeka Blok GG-5, Cikarang | 1.440 m² Paving K-300 · 480 bh Kanstin | Delivered | Rp347.184.000 | |
DO-202609-0012 B 9471 FXT | SO-202609-0041 | Cakrawala Indopac | Supply | 8 Sep 2026 | Gudang Cakrawala, Kawasan Industri Jababeka Blok GG-5, Cikarang | 1.440 m² Paving K-300 · 480 bh Kanstin | Void | Rp347.184.000 | |
BAST-202608-0006 | SO-202608-0040 | LRT Jakarta | BAST Progres | 28 Agu 2026 | Depo LRT Kelapa Gading, Jakarta Utara | Progres 100% +100% periode ini | BAST Signed | Rp669.279.279 | |
DO-202608-0009 B 9123 KYU | SO-202609-0041 | Cakrawala Indopac | Supply | 3 Agu 2026 | Gudang Cakrawala, Kawasan Industri Jababeka Blok GG-5, Cikarang | 1.440 m² Paving K-300 · 480 bh Kanstin | Delivered | Rp347.184.000 | |
BAST-202607-0005 | SO-202610-0044 | PUPR Kubu Raya | BAST Progres | 3 Jul 2026 | Jembatan Sei Ambawang, Kab. Kubu Raya | Progres 47% +22% periode ini | BAST Signed | Rp3.694.414.414 | |
BAST-202606-0003 | SO-202610-0044 | PUPR Kubu Raya | BAST Progres | 15 Jun 2026 | Jembatan Sei Ambawang, Kab. Kubu Raya | Progres 25% +25% periode ini | BAST Signed | Rp4.198.198.198 |
Belum ditagih Rp146.000.000 dari 1 DO/BAST1–10 dari 10