LPS Indonesia
CR PRINT ID : 73703
This vendor have 296 item in Pricelist (PL)

PT. LPS INDONESIA
ADVANCE REQUEST
( CR/LPS-JKT/25/DEC/0437 )		 LPS

ADVANCE REQUEST • Transfer

Request Number CR/LPS-JKT/25/DEC/0437 SO NUMBER SO/LPS-JKT/25/9392
Type of Payment TRANSFER Jobfile No 12511111 - LPS
Vendor Name/ Pay To EKO SETYAWAN history Billing Location / Ref :
Vendor Account Detail An. EKO SETYAWAN
Bank BANK BRI
0390 0102 5417 506
JAKARTA		 Bill To VELESTO DRILLING SDN BHD
Term of Payment C.O.D day(s) Shipment Mode
Vendor Inv CF-73703, 2025-12-11 AJU No.
Care Of EKO SETYAWAN ETA/ ATA
Currency IDR , Rate : 1.00 BL/AWB H : / M :
Type of Billing 3rd Party Reimbursement Created By RIKA , 2025-12-11 13:28:15
    JF Status Open
Supporting Opr Doc. RIKA Supporting Doc. Download

No PL PURPOSE VAT WHT QTY UOM UNIT
PRICE		 REQUESTED
( IDR )
1 ADVANCE REQUEST for Cash advance for Tolls. Parking. Velesto Montly Service & Car for the period 10 Nov to 9 Dec 2025
  • ITEM-4091-R1 advance employee
  • Remark : - | 2025-12-11
0.0% 0.0% 1 LOT 2,000,000.00 2,000,000.00
-
-
-
-
-
-
-
-
-
IDR  
SUBTOTAL 2,000,000.00
11/12 VAT 12.0% 0.00
TOTAL 2,000,000.00

E-REQUESTED BY
11-Dec-25 13:28:15
RIKA 		E-APPROVAL
APPROVED At
11-Dec-25 13:31:09
By: YENNY WILLIM		 [√]
[X] This Request has been Deleted/ Canceled
Supporting Doc : Download
Responsibility Doc : Download
Additional Document :
EKO SETYAWAN - CLAIM FORM FOR TOL & PARKING PER 10

History:
11-12-2025 03:11 CANCEL REQUEST:Total top up tgl. 20 Oct 2025 Rp. 1.350.500, jadi sudah buat cr baru di CR/LPS-JKT/25/DEC/0446 by RIKA
11-12-2025 03:11 Canceling Request by RIKA
11-12-2025 02:02 RLZ-REJECTED! supporting doc tidak sesuai by YENNY WILLIM
11-12-2025 01:34 Realization by RIKA
11-12-2025 01:34 Creating Fund Return/ Realization FR/OP/LPS-JKT/25/DEC/0038 by RIKA
11-12-2025 01:31 CR-APPROVED - by YENNY WILLIM
11-12-2025 01:28 - by RIKA
11-12-2025 01:28 Created by RIKA

Recent Request

Desc Qty Unitprice
Advance Request For Operational Car Top Up Fund For Charging Car Per Nov 2025 1.00 1,000,000.00
Montly Car Rental For Velesto Naga 8 - Byd M6 Superior Captain Seat - 2025yr - Per 10 Nov 2025 To 9 Dec 2025 (for Estimated Rental Per 10 Aug 2025 - 9 Jan 2026) Rp. 12.800.000/month. Rate Exc Ppn 1.00 12,800,000.00
Realization Operational Car Top Up Fund For Charging Car Per Nov 2025 1.00 618,608.00
Salary Driver Velesto Dec 25 1.00 5,343,200.00
Overtime Driver Velesto 10 Nov To 09 Dec 2025 1.00 1,490,574.49
Toll And Parking. Velesto Monthly Service & Car For The Period 10 Nov To 9 Dec 2025 1.00 1,427,500.00

CASH ADVANCE
EMPLOYEE

 ADVANCE NO: 73703
Jakarta, 11 Dec 2025

ATTN: PT LPS INDONESIA
Gedung Artha Graha 7th Floor Sudirman Central Business District, Lot. 25 Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan 12190 JF REF: 12511111

NO DESCRIPTION QTY UNIT PRICE TOTAL
1 ADVANCE REQUEST for Cash advance for Tolls. Parking. Velesto Montly Service & Car for the period 10 Nov to 9 Dec 2025 1.00 2,000,000.00 2,000,000.00
  TOTAL IDR 2,000,000.00
transfer
An. EKO SETYAWAN
Bank BANK BRI
0390 0102 5417 506
JAKARTA




EKO SETYAWAN