Pencatatan Purchase Order Tambang, Pengiriman (DO) & Faktur Penjualan (Invoice)
| No. Sales Order | Klien & Referensi PO | Tujuan Site Tambang | Rincian Part / Jasa | DPP (IDR) | Total + PPN 11% | Status Kirim | Pembayaran | Cetak |
|---|---|---|---|---|---|---|---|---|
| SO-KJP/2026/08/0142 |
PT. Kaltim Prima Coal (KPC)
PO-KPC/MN/78921-2026
|
Sangatta Coal Mine (Pit Bendili) | Track Link PC200-8 (4 SET), Piston Liner SAA6D140E (6 SET), Filter Donaldson (40 PCS) | Rp 236.400.000 | Rp 262.404.000 | Delivered (DO Complete) | TOP 30 Hari (Unpaid) | |
| SO-KJP/2026/08/0139 |
PT. Pamapersada Nusantara (PAMA)
PO-PAMA/BC-KIK/4412
|
Site Kideco Paser / Balikpapan Hub | Track Group D8R/D9T Berco (2 SET), Seal Kit CAT 777D (6 SET) | Rp 342.800.000 | Rp 380.508.000 | Invoice Issued | Paid Lunas | |
| SO-KJP/2026/08/0135 |
PT. Berau Coal
PO-BERAU/LATI/9903
|
Binungan Mine Operation | Main Relief Valve ZX350 (4 PCS), Track Roller ZX470 (16 PCS) | Rp 164.800.000 | Rp 182.928.000 | Delivered (DO Complete) | TOP 45 Hari (Unpaid) | |
| SO-KJP/2026/08/0128 |
PT. Bukit Makmur Mandiri Utama (BUMA)
PO-BUMA/IPR/0821-26
|
Site Lati Berau | Bucket Tooth Tiger Point PC400 (60 PCS), CAT Filter Pack (120 PCS) | Rp 127.200.000 | Rp 141.192.000 | Invoice Issued | Paid Lunas | |
| SO-KJP/2026/08/0122 |
PT. Bayan Resources Tbk
PO-BAYAN/TABANG/5501
|
Tabang Coal Basin Kutai Kartanegara | Main Hydraulic Pump PC200 (2 ASSY), J350 Adapter CAT (40 PCS) | Rp 218.000.000 | Rp 241.980.000 | Invoice Issued | Paid Lunas |