Project finance lane
PJE1
Commercial control lane · PJE1
Finance deep lane
Commercial posture
Keep margin truth, vendor position, and working-capital pressure visible in one pass.
Finance lane ini sekarang diformat sebagai control surface: baca commercial posture dulu, cek quote-vs-payment signal, lalu turun ke package governance, billing queues, dan capital watch hanya kalau memang perlu.
Margin / gapRp 0Contract masih di depan planned cost.
ContractedRp 0BOQ / signed top-line
Planned costRp 0RAP / delivery plan
Vendor signalNo quote/payment signalNo selected vendor quote amount and no vendor paid-out trail are visible yet.
Addendum postureNo base/addendum signalThe current canonical project files do not expose a selected vendor or addendum split for this project yet.
Executive read
Commercial summary
At CostNo base/addendum signal
Contracted value is ahead of planned cost by Rp 0. The current canonical project files do not expose a selected vendor or addendum split for this project yet.
BOQ / RAP split
BOQ BaseRp 0
BOQ AddendumRp 0
BOQ UnclassifiedRp 0
RAP BaseRp 0
RAP AddendumRp 0
RAP UnclassifiedRp 0
Working capital watch
Vendor PayablesRp 0
Payable Basis OutstandingRp 0
Vendor Paid OutRp 0
Client ReceivablesRp 0
Vendor Invoice Queue0 item(s)
Vendor Payable Basis0 item(s)
Vendor Payment Trail0 item(s)
Client Invoice Queue0 item(s)
Vendor Invoice PaidRp 0
Client CollectedRp 0
Invoice summary
Vendor Invoice TotalRp 0
Vendor OutstandingRp 0
Vendor Paid Count0 item(s)
Vendor Partial Count0 item(s)
Client Invoice TotalRp 0
Client Collected Count0 item(s)
Client Outstanding Count0 item(s)
Client Partial Count0 item(s)
Read-model coverage
Pending Quote ExposureRp 0
Vendor Payable Basis AmountRp 0
Vendor Payable OutstandingRp 0
Vendor Quote Queue AmountRp 0
Vendor Invoice Queue AmountRp 0
Vendor Payment Trail AmountRp 0
Client Invoice Queue AmountRp 0
Contract billing status
Contract ValueRp 0
Invoiced to ClientRp 0
Paid by ClientRp 1.500.000
OutstandingRp 0
Invoice Coverage-
Collection Coverage-
Last PaymentRp 1.500.000 · 2026-07-01
Client invoices
No outstanding client invoice.
Client payment trail
| Date | Client | Category | Evidence | Description | Amount |
|---|---|---|---|---|---|
| 2026-07-01 | PJE1 | Cash In | attached | PJE1 fee dan pajak cash-in from Sakha Arya Wicaksana (Mandiri 3566 statement row 3) | Rp 1.500.000 |