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PREBILLING-PTB |
PT. Pelayaran Tiara Perdana (BTM) PRINT ID : 21422 [] |
| No | PREBILLING-PTB/25/OCT/0024 | Billing Currency | USD | Discount | 0.00 USD | Agreement No : |
| Client | TELICA TELICA S.r.l.rnVia Cappuccina 48 u2013 20851 u2013 Lissoneu00a0(MB),u00a0Italy |
Rate | USD = IDR: 16,645.00 |
Created on | 24/10/2025 01:47 | |
| Document | 2524QuotationPtbquo2.. | |||||
| Jobfile No. | 42509008 | Payment terms : | C.O.D | Adds Document |
| JOBFILE | AJU | AWB | SHIP. INV | PACKAGE |
| 42509008 | Desc. Saipem Karimun; SKKOA for Romeo Celesia. AWB_House , AWB_MASTER | / |
| NO | PL | JF | Billing Description | UOM | QTY | VAT | Curr-ency | Unit Selling Price |
Total Selling Price |
Unit Cost Price |
Total Cost Price |
Total Cost Currency |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVOICING | ||||||||||||
| 1 | 42509008 | SKKOA KARIMUN - VALID FOR 14 DAYS PERIODE 1 AN ROMEO CELESIA
|
PAX | 1 | 0% | USD | 250.00 | 250.00 | 0.00 | 0.00 | 0.00 | |
| 2 | 42509008 | SKKOA KARIMUN - VALID FOR 14 DAYS PERIODE 2 AN ROMEO CELESIA
|
PAX | 1 | 0% | USD | 250.00 | 250.00 | 0.00 | 0.00 | 0.00 | |
| Down Payment From Customer | |||
| USD 0.00 | |||
Profit Margin |
SELLING AMOUNT | COST AMOUNT | |||
| Invoicing : | 500.00 | Invoicing : | 0.00 | ||
| Discount : | (0.00) | Reimb. : | 0.00 | ||
| Credit Note | (0.00) | ||||
| Reimb. : | 0.00 | Total : | USD 0.00 | ||
| 11/12 PPN 12.0% : | 0.00 | in Rupiah 0.00 | |||
| Total Invoice | USD 500.00 | ||||
| Down Payment | 0.00 | PROFIT (100.00 %) | USD 500.00 | ||
| Out Standing | USD 500.00 | ||||
| Total Invoice in Rupiah 0.00 | |||||
History/Remark
25-10-24 01:47:12 PREBILLING SELLING ONLY PB-DRAFT-24102501.2553CREATED BY SEPTIANI ANGGRAINI
2025-10-24 01:49:14 edited by SEPTIANI ANGGRAINI
2025-10-24 01:49:21 edited by SEPTIANI ANGGRAINI
25-10-24 01:49:25 PRF-PTB/25/OCT/0006 created by SEPTIANI ANGGRAINI2025-10-27 01:16:19 Verify Process PREBILLING-PTB/25/OCT/0024 by SEPTIANI ANGGRAINI
25-10-27 08:05:52 Verified by RISNA YETI. cost is under PREBILLING-PTB/25/OCT/0025
25-10-28 09:28:36 Approved by YENNY WILLIM.
2025-10-30 12:00:03 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Belum Lunas at 2025-10-28
2025-10-30 03:00:03 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Belum Lunas at 2025-10-28
2025-10-30 11:00:02 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Belum Lunas at 2025-10-28
2025-12-04 01:51:50 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 01:52:28 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 01:56:46 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 01:57:12 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 01:58:05 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 02:00:53 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 02:01:33 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 02:01:55 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 02:02:07 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 02:02:32 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 02:02:46 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 02:03:15 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 02:03:49 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
2025-12-04 02:05:56 Payment update Inv No : 00111/INV-PTPBTM/10/2025 Lunas at 2025-10-28
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Prepared by REQUEST SEPTIANI ANGGRAINI2025-10-24 13:47:12 |
eVerification APPROVED RISNA YETI2025-10-27 20:05:52 |
eApproval APPROVED YENNY WILLIM2025-10-28 09:28:36 |