The document is an invoice from PT Pusaka Sinar Intan for the supply and installation of stainless steel railings at the CBD Calathea location. It details the materials, quantities, unit prices, and labor costs. The total invoice amount is IDR 11,976,400 with a projected profit of IDR 2,758,540 to be split between the contractor and investor. The work was scheduled to take place between September 3rd to 30th with payment due on September 16th once installation and inspection was completed.
The document is an invoice from PT Pusaka Sinar Intan for the supply and installation of stainless steel railings at the CBD Calathea location. It details the materials, quantities, unit prices, and labor costs. The total invoice amount is IDR 11,976,400 with a projected profit of IDR 2,758,540 to be split between the contractor and investor. The work was scheduled to take place between September 3rd to 30th with payment due on September 16th once installation and inspection was completed.
The document is an invoice from PT Pusaka Sinar Intan for the supply and installation of stainless steel railings at the CBD Calathea location. It details the materials, quantities, unit prices, and labor costs. The total invoice amount is IDR 11,976,400 with a projected profit of IDR 2,758,540 to be split between the contractor and investor. The work was scheduled to take place between September 3rd to 30th with payment due on September 16th once installation and inspection was completed.
The document is an invoice from PT Pusaka Sinar Intan for the supply and installation of stainless steel railings at the CBD Calathea location. It details the materials, quantities, unit prices, and labor costs. The total invoice amount is IDR 11,976,400 with a projected profit of IDR 2,758,540 to be split between the contractor and investor. The work was scheduled to take place between September 3rd to 30th with payment due on September 16th once installation and inspection was completed.
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
You are on page 1/ 4
5445000
CUSTOMER : PT Pusaka Sinar Intan
Item : Railing Stainless LOKASI : CBD Calathea INDEX HARGA/ITEM AKTUAL METER: 7.58 meter QTY : 2 Unit No Item Satuan Volume Harga Retail/satuan Price/meter IDR 790,000.00 NILAI TAGIHAN IDR 11,976,400.00 1 Kayu Mahoni m 1.2 IDR 25,000 IDR 20,833.33 KAPASITAS PRODUKSI 9m2 / hari IDR 598,820.00 2 Plat strip 4cm 4mm m 6 295000 IDR 49,166.67 295000 IDR 11,377,580.00 3 Pipa Stainless 3/4" 1.2mm m 6 IDR 135,000 IDR 22,500.00 BAHAN/UNIT ODP 4 dyna bolt m6 pcs 1 IDR 1,000 IDR 1,000.00 No Item Satuan Volume/unit Harga 5 Propan Fiber Coat Olive Grey kg 1 IDR 87,000 IDR 87,000.00 1 Kayu Mahoni m 17.20 IDR 358,333.33 6 Skrup Gypsum 5mm pcs 1000 IDR 75,000 IDR 75.00 2 Plat strip 4cm 4mm m2 17.20 IDR 845,666.67 7 Kawat Las dus 1 125000 IDR 125,000.00 3 Pipa Stainless 3/4" 1.2mm m 32.30 IDR 726,750.00 8 Mata Gerinda potong dis 1 IDR 65,000.00 IDR 65,000.00 4 dyna bolt m6 pcs 38.00 IDR 38,000.00 9 kop stainless pcs 1 IDR 3,000 IDR 3,000.00 5 Propan Fiber Coat Olive Grey kg 5.00 IDR 435,000.00 10 karet pipa stainlesss pcs 1 IDR 1,500 IDR 1,500.00 6 Skrup Gypsum 5mm pcs 57.00 IDR 4,275.00 7 Kawat Las dus 1.00 IDR 125,000.00 8 Mata Gerinda potong dus 1.00 IDR 65,000.00 kop stainless pcs 38 IDR 114,000.00 karet pipa stainlesss pcs 38 IDR 57,000.00 TOTAL/UNIT= IDR 2,769,025.00
TOTAL BELANJA No Item Satuan Volume/unit Harga 1 Kayu Mahoni batang 30 IDR 750,000.00 Pembelanjaan sementara 2 Plat strip 4cm 4mm batang 6 IDR 1,770,000.00 Plat strip 4cm 4mm 6 1770000 3 885000 3 Pipa Stainless 3/4" 1.2mm batang 11 IDR 1,485,000.00 Pipa Stainless 3/4" 1.2mm 11 1485000 5.5 742500 5 dyna bolt mur 2.5cm pcs 76 IDR 76,000.00 dyna bolt mur 2.5cm 76 76000 38 38000 6 Propan Fiber Coat Olive Grey kg 10 IDR 870,000.00 Kawat Las dus 2 250000 1 125000 7 Skrup Gypsum 5mm kg 114 IDR 8,550.00 Mata Gerinda potong dus 2 130000 1 65000 8 Kawat Las dus 2 IDR 250,000.00 kop stainless pcs 76 228000 38 114000 9 Mata Gerinda potong dus 2 IDR 130,000.00 TOTAL IDR 1,969,500 10 kop stainless pcs 76 IDR 228,000.00 11 karet pipa stainlesss pcs 76 IDR 114,000.00 TOTAL BELANJA= IDR 5,681,550.00
OPERASIONAL Gaji Pegawai/hari IDR 300,000.00 6 IDR 1,800,000.00 Uang makan harian IDR 0.00 0 IDR 0.00 h Biaya tak terduga IDR 1,136,310.00 1 IDR 1,136,310.00 20% x Modal Bahan Pengiriman IDR 0.00 1 IDR 0.00 OPERASIONAL IDR 100,000.00 6 IDR 600,000.00 TOTAL= IDR 3,536,310.00
PROFIT & LOSS
TOTAL TAGIHAN IDR 11,976,400.00 MODAL BAHAN IDR 5,681,550.00 OPERASIONAL IDR 3,536,310.00 TOTAL PROFIT IDR 2,758,540.00 PELAKSANA= IDR 1,655,124.00 INVESTOR= IDR 1,103,416.00 TIMELINE KERJA
Tanggal Kegiatan Awal investasi 9/3/2022 Pembelian Bahan 9/4/2022 Pemotongan bahan 9/5/2022 Pemasangan di lokasi 1 9/6/2022 Pemasangan di lokasi 1 9/7/2022 Pemasangan di lokasi 1 9/8/2022 finishing 9/9/2022 Pemasangan di lokasi 2 9/10/2022 Pemasangan di lokasi 2 9/11/2022 Pemasangan di lokasi 2 9/12/2022 finishing 9/13/2022 Pemeriksaan dan Berita acara 9/14/2022 Pengiriman Invoice 9/16/2022 Invoice diterima PSI Akhir investasi 9/30/2022 Invoice cair Hollow 5x5 3mm 1134 Hol 40x40x2mm 594 180 540 Hol 20x20x1.5mm 496 172 2046 2294 632 DYNABOLT m8-7cm 56 Jotun 0099 2kg Thinner Impala 2kg Sepatu hollow 4x4 14 Baseplate 10x10x5mm 1134 11.34 1314 13.14 192 704 236 6772 67.72
