Service Order SO-205H
Diakui Supplier
Fulfillment Status Timeline
- Draft→
- Terkirim→
- Diakui Supplier→
- Fulfilled
- Project
- Open Trip Bromo Ijen 4D3N
- Vendor
- Hotel Prima Mitra
- RFQ Asal
- — (engagement langsung)
- Diakui Supplier
- 19 Agt 2026
- Fulfilled
- Belum
- Dibuat
- 18 Agt 2026
Line Items
| Deskripsi | Qty | Unit |
|---|---|---|
| Homestay Bromo View — 2 kamar/1 malam | 2 | kamar/1 malam |
Net Cost (Internal)
Rp 12.000.000
Sell Price
Rp 14.000.000
Amendment History
Riwayat perubahan Service Order (append-only).
Belum ada amendment tercatat
Supplier Invoice
Invoice yang diajukan supplier terhadap Service Order ini (preview/mock).
| Jumlah | Diajukan | Catatan | Status | Aksi |
|---|---|---|---|---|
| Rp 12.000.000 | 19 Agt 2026 | Invoice homestay Bromo View. | Disetujui |