Service Order SO-205T
Diakui Supplier
Fulfillment Status Timeline
- Draft→
- Terkirim→
- Diakui Supplier→
- Fulfilled
- Project
- Open Trip Bromo Ijen 4D3N
- Vendor
- Trans Wahana Logistik
- RFQ Asal
- — (engagement langsung)
- Diakui Supplier
- 15 Agt 2026
- Fulfilled
- Belum
- Dibuat
- 14 Agt 2026
Line Items
| Deskripsi | Qty | Unit |
|---|---|---|
| Bus pariwisata 4D3N (rombongan) | 1 | unit/4 hari |
Net Cost (Internal)
Rp 8.000.000
Sell Price
Rp 9.600.000
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 8.000.000 | 15 Agt 2026 | Invoice bus pariwisata 4D3N. | Disetujui |