| Internal - Stock Rack Server Moratel & DCPDUProduct + InstalasiDeadline: Jan 30, 20260/18 aktivitas selesai | Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 8–Jan 9 | Preapare Doc PengirimanOverdue0/16moPlan: Jan 17–Jan 18 | Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 9–Jan 12 | Monitoring Material OnsiteOverdue0/15moPlan: Feb 6–Feb 10 | Preapare Subcon Overdue0/16moPlan: Jan 1–Jan 1 | ForwaderOverdue0/16moPlan: Jan 1–Jan 1 | Monitoring Received DocumentOverdue0/15moPlan: Feb 13–Feb 17 | Pembayaran Overdue0/16moPlan: Jan 12–Jan 13 | Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 19–Jan 19 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/16moPlan: Jan 13–Jan 14 | Filiing All Dokument Overdue0/16moPlan: Jan 14–Jan 15 | Menerima Doc ATP & FotoOverdue0/36moPlan: Jan 19–Jan 19 | Prepare Doc PenagihanOverdue0/16moPlan: Jan 19–Jan 19 | Submit Doc PenagihanOverdue0/16moPlan: Jan 19–Jan 20 | Monitor Doc PenagihanOverdue0/16moPlan: Jan 20–Jan 20 | Menerima GROverdue0/26moPlan: Jan 20–Jan 20 | Pembayaran SubconOverdue0/16moPlan: Jan 2–Jan 2 | Serah Terima GR ke FinanceOverdue0/26moPlan: Jan 20–Jan 20 | 6mo |
| Shimizu - Loadbank IRISProduct + InstalasiDeadline: Feb 22, 20260/16 aktivitas selesai | Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 7–Jan 8 | Preapare Doc PengirimanOverdue0/16moPlan: Dec 30–Dec 31 | Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 8–Jan 11 | Monitoring Material OnsiteOverdue0/16moPlan: Dec 31–Dec 31 | Preapare Subcon Overdue0/16moPlan: Dec 31–Dec 31 | ForwaderOverdue0/16moPlan: Dec 31–Dec 31 | Monitoring Received DocumentOverdue0/16moPlan: Dec 31–Dec 31 | Pembayaran Overdue0/16moPlan: Jan 11–Jan 12 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/16moPlan: Jan 12–Jan 13 | Filiing All Dokument Overdue0/16moPlan: Jan 13–Jan 14 | Prepare Doc PenagihanOverdue0/16moPlan: Dec 31–Jan 1 | Submit Doc PenagihanOverdue0/16moPlan: Jan 1–Jan 1 | Monitor Doc PenagihanOverdue0/16moPlan: Jan 1–Jan 1 | Menerima GROverdue0/16moPlan: Jan 1–Jan 1 | Pembayaran SubconOverdue0/16moPlan: Jan 1–Jan 1 | Serah Terima GR ke FinanceOverdue0/16moPlan: Jan 1–Jan 1 | - | - | 6mo |
| Schneider - Panel for PUSRI IIIB Project // E2010-96440Product + InstalasiDeadline: May 26, 20260/18 aktivitas selesai | Menerima Doc ATP & FotoOverdue0/18moPlan: Nov 17–Nov 18 | Preapare Doc PengirimanOverdue0/11dPlan: Jul 7–Jul 7 | Melengkapi Foto pada Doc ATPOverdue0/18moPlan: Nov 18–Nov 21 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 10–Jul 10 | Preapare Subcon Overdue0/18moPlan: Nov 10–Nov 10 | ForwaderOverdue0/18moPlan: Nov 10–Nov 10 | Monitoring Received DocumentOn Progress0/1Plan: Jul 13–Jul 13 | Pembayaran Overdue0/18moPlan: Nov 21–Nov 22 | Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 7–Dec 7 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/18moPlan: Nov 22–Nov 23 | Filiing All Dokument Overdue0/18moPlan: Nov 23–Nov 24 | Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 7–Dec 7 | Prepare Doc PenagihanOverdue0/17moPlan: Dec 7–Dec 7 | Submit Doc PenagihanOverdue0/17moPlan: Dec 7–Dec 8 | Monitor Doc PenagihanOverdue0/17moPlan: Dec 8–Dec 8 | Menerima GROverdue0/17moPlan: Dec 8–Dec 8 | Pembayaran SubconOverdue0/18moPlan: Nov 11–Nov 11 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 13–Jul 13 | 8mo |
| Hitachi - ACP25026 - BalonganProduct + InstalasiDeadline: Jul 20, 20262/18 aktivitas selesai | Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 22–Dec 23 | Preapare Doc PengirimanOn Progress0/1Plan: Jul 13–Jul 13 | Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 23–Dec 24 | Monitoring Material OnsiteOverdue0/16moPlan: Jan 12–Jan 12 | Preapare Subcon Overdue0/27moPlan: Dec 12–Dec 15 | ForwaderOverdue0/17moPlan: Dec 15–Dec 15 | Monitoring Received DocumentOverdue0/16moPlan: Jan 12–Jan 12 | Pembayaran Overdue0/17moPlan: Dec 24–Dec 25 | Melengkapi Foto pada Doc ATPOverdue0/26moPlan: Jan 12–Jan 12 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/16moPlan: Dec 25–Dec 26 | Filiing All Dokument Overdue0/16moPlan: Dec 29–Dec 30 | Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 12–Jan 12 | Prepare Doc PenagihanOverdue1/24moPlan: Jan 12–Mar 2Actual: Feb 2 | Submit Doc PenagihanOverdue1/54moPlan: Jan 12–Mar 2Actual: Mar 2 | Monitor Doc PenagihanOverdue1/24moPlan: Jan 13–Mar 6Actual: Mar 6 | Menerima GRDone1/1Plan: Mar 9–Mar 9Actual: Mar 9 | Pembayaran SubconOverdue0/27moPlan: Dec 16–Dec 16 | Serah Terima GR ke FinanceDone1/1Plan: Mar 9–Mar 9Actual: Mar 9 | 7mo |
| Hitachi - ACP25035 - GI Satui 150kVProduct + InstalasiDeadline: Jun 19, 20264/18 aktivitas selesai | Menerima Doc ATP & FotoOverdue0/15moPlan: Jan 26–Jan 27 | Preapare Doc PengirimanOverdue0/13wPlan: Jun 18–Jun 18 | Melengkapi Foto pada Doc ATPOverdue0/25moPlan: Jan 27–Jan 28 | Monitoring Material OnsiteOverdue0/25moPlan: Feb 16–Feb 16 | Preapare Subcon Overdue0/16moPlan: Jan 16–Jan 19 | ForwaderOverdue0/36moPlan: Jan 19–Jan 19 | Monitoring Received DocumentOverdue0/15moPlan: Feb 16–Feb 16 | Pembayaran Overdue0/25moPlan: Jan 28–Jan 29 | Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 16–Feb 16 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/15moPlan: Jan 29–Jan 30 | Filiing All Dokument Overdue0/15moPlan: Feb 2–Feb 3 | Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 16–Feb 16 | Prepare Doc PenagihanDone1/16dPlan: Feb 16–Feb 17Actual: Feb 23 | Submit Doc PenagihanDone1/16dPlan: Feb 17–Feb 17Actual: Feb 23 | Monitor Doc PenagihanOverdue0/15moPlan: Feb 17–Feb 17 | Menerima GRDone1/14wPlan: Feb 17–Feb 17Actual: Mar 15 | Pembayaran SubconOverdue0/16moPlan: Jan 20–Jan 20 | Serah Terima GR ke FinanceDone1/14wPlan: Feb 17–Feb 17Actual: Mar 15 | 6mo |
| Kelinci Mas - DSS TallolamaProduct OnlyDeadline: Aug 7, 20265/18 aktivitas selesai | Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 17–Dec 17 | Preapare Doc PengirimanDone1/1Plan: Dec 13–Dec 16Actual: Dec 4 | Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 16–Dec 17 | Monitoring Material OnsiteOverdue0/17moPlan: Dec 13–Dec 16 | Preapare Subcon Overdue0/17moPlan: Dec 16–Dec 16 | ForwaderOverdue0/17moPlan: Dec 16–Dec 16 | Monitoring Received DocumentOverdue0/17moPlan: Dec 16–Dec 16 | Pembayaran Overdue0/17moPlan: Dec 15–Dec 16 | Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 16–Dec 16 | Memonitor Proses Sirkulir Approval Dokumen Pendukung untuk GROverdue0/17moPlan: Dec 17–Dec 17 | Filiing All Dokument Overdue0/17moPlan: Dec 17–Dec 17 | Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 16–Dec 16 | Prepare Doc PenagihanDone1/1Plan: Dec 16–Dec 17Actual: Dec 4 | Submit Doc PenagihanDone1/1Plan: Dec 17–Dec 17Actual: Dec 4 | Monitor Doc PenagihanDone1/1Plan: Dec 17–Dec 17Actual: Dec 4 | Menerima GRDone1/1Plan: Dec 17–Dec 17Actual: Dec 4 | Pembayaran SubconOverdue0/17moPlan: Dec 17–Dec 17 | Serah Terima GR ke FinanceOverdue0/17moPlan: Dec 17–Dec 17 | 7mo |
| GSPE_STOK BOX PANEL MORATELProduct + InstalasiDeadline: Aug 13, 20250/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/310moPlan: Sep 24–Sep 26 | Monitoring Material OnsiteOverdue0/310moPlan: Sep 25–Sep 26 | Monitoring Received DocumentOverdue0/310moPlan: Sep 25–Sep 26 | Melengkapi Foto pada Doc ATPOverdue0/310moPlan: Sep 25–Sep 26 | Menerima Doc ATP & FotoOverdue0/310moPlan: Sep 25–Sep 26 | Prepare Doc PenagihanOverdue0/39moPlan: Sep 25–Sep 29 | Submit Doc PenagihanOverdue0/39moPlan: Sep 26–Sep 29 | Monitor Doc PenagihanOverdue0/39moPlan: Sep 26–Sep 29 | Menerima GROverdue0/39moPlan: Sep 26–Sep 29 | Serah Terima GR ke FinanceOverdue0/39moPlan: Sep 26–Sep 29 | - | - | - | - | - | - | - | - | 10mo |
| Forecast_Stock Panel Hitachi IP42 & IP54Product + InstalasiDeadline: Oct 10, 20250/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/38moPlan: Oct 28–Oct 30 | Monitoring Material OnsiteOverdue0/38moPlan: Oct 29–Oct 30 | Monitoring Received DocumentOverdue0/38moPlan: Oct 29–Oct 30 | Melengkapi Foto pada Doc ATPOverdue0/38moPlan: Oct 29–Oct 30 | Menerima Doc ATP & FotoOverdue0/38moPlan: Oct 29–Oct 30 | Prepare Doc PenagihanOverdue0/38moPlan: Oct 29–Oct 31 | Submit Doc PenagihanOverdue0/38moPlan: Oct 30–Oct 31 | Monitor Doc PenagihanOverdue0/38moPlan: Oct 30–Oct 31 | Menerima GROverdue0/38moPlan: Oct 30–Oct 31 | Serah Terima GR ke FinanceOverdue0/38moPlan: Oct 30–Oct 31 | - | - | - | - | - | - | - | - | 8mo |
| Internal - Micro Data Centre EatonProduct + InstalasiDeadline: Jan 23, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/16moPlan: Jan 21–Jan 22 | Monitoring Material OnsiteOverdue0/16moPlan: Jan 22–Jan 23 | Monitoring Received DocumentOverdue0/36moPlan: Jan 23–Jan 23 | Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 23–Jan 23 | Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 23–Jan 23 | Prepare Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 23 | Submit Doc PenagihanOverdue0/15moPlan: Jan 23–Jan 26 | Monitor Doc PenagihanOverdue0/15moPlan: Jan 26–Jan 26 | Menerima GROverdue0/15moPlan: Jan 26–Jan 26 | Serah Terima GR ke FinanceOverdue0/15moPlan: Jan 26–Jan 26 | - | - | - | - | - | - | - | - | 6mo |
| BDX - CGK1_RACK SERVER & rPDUProduct + InstalasiDeadline: Feb 6, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue2/45moPlan: Jan 21–Feb 4Actual: Feb 9 | Monitoring Material OnsiteOverdue2/45moPlan: Jan 21–Feb 5Actual: Feb 15 | Monitoring Received DocumentOverdue2/45moPlan: Jan 26–Feb 5Actual: Feb 23 | Melengkapi Foto pada Doc ATPOverdue0/55moPlan: Dec 30–Feb 6 | Menerima Doc ATP & FotoOverdue0/35moPlan: Feb 4–Feb 5 | Prepare Doc PenagihanOverdue1/44moPlan: Jan 26–Feb 27Actual: Feb 13 | Submit Doc PenagihanOverdue0/44moPlan: Feb 5–Mar 2 | Monitor Doc PenagihanOverdue0/44moPlan: Feb 5–Mar 13 | Menerima GROverdue0/44moPlan: Feb 5–Mar 13 | Serah Terima GR ke FinanceOverdue0/44moPlan: Feb 5–Mar 13 | - | - | - | - | - | - | - | - | 5mo |
| Internal - Layout Penambahan Unit Mesin HSGProduct + InstalasiDeadline: Feb 6, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/14moPlan: Mar 4–Mar 5 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 5–Mar 6 | Monitoring Received DocumentOverdue0/14moPlan: Mar 6–Mar 6 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6 | Prepare Doc PenagihanOverdue0/24moPlan: Mar 6–Mar 6 | Submit Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Menerima GROverdue0/14moPlan: Mar 9–Mar 9 | Serah Terima GR ke FinanceOverdue0/24moPlan: Mar 9–Mar 9 | - | - | - | - | - | - | - | - | 4mo |
| PT Telin - Instalasi CLS PluitProduct + InstalasiDeadline: Feb 26, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/14moPlan: Mar 19–Mar 20 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 20–Mar 20 | Monitoring Received DocumentOverdue0/14moPlan: Mar 20–Mar 20 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 20–Mar 20 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 20–Mar 20 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 20–Mar 23 | Submit Doc PenagihanOverdue0/14moPlan: Mar 23–Mar 23 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 23–Mar 23 | Menerima GROverdue0/14moPlan: Mar 23–Mar 23 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 23–Mar 23 | - | - | - | - | - | - | - | - | 4mo |
| Job LeaderProduct + InstalasiDeadline: Feb 27, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/17moPlan: Dec 24–Dec 25 | Monitoring Material OnsiteOverdue0/17moPlan: Dec 25–Dec 25 | Monitoring Received DocumentOverdue0/17moPlan: Dec 25–Dec 25 | Melengkapi Foto pada Doc ATPOverdue0/17moPlan: Dec 25–Dec 25 | Menerima Doc ATP & FotoOverdue0/17moPlan: Dec 25–Dec 25 | Prepare Doc PenagihanOverdue0/16moPlan: Dec 25–Dec 26 | Submit Doc PenagihanOverdue0/16moPlan: Dec 26–Dec 26 | Monitor Doc PenagihanOverdue0/16moPlan: Dec 26–Dec 26 | Menerima GROverdue0/16moPlan: Dec 26–Dec 26 | Serah Terima GR ke FinanceOverdue0/16moPlan: Dec 26–Dec 26 | - | - | - | - | - | - | - | - | 7mo |
| Internal - Project ISO_27001Product + InstalasiDeadline: Feb 27, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/24moPlan: Mar 4–Mar 5 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 5–Mar 6 | Monitoring Received DocumentOverdue0/24moPlan: Mar 6–Mar 6 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 6 | Submit Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Menerima GROverdue0/14moPlan: Mar 9–Mar 9 | Serah Terima GR ke FinanceOverdue0/24moPlan: Mar 9–Mar 9 | - | - | - | - | - | - | - | - | 4mo |
| Internal - Program Estimator (Containment, Container, Smart Rack)Product + InstalasiDeadline: Feb 27, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/14moPlan: Mar 5–Mar 6 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 6–Mar 6 | Monitoring Received DocumentOverdue0/14moPlan: Mar 6–Mar 6 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9 | Submit Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Menerima GROverdue0/14moPlan: Mar 9–Mar 9 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 9–Mar 9 | - | - | - | - | - | - | - | - | 4mo |
| Internal - Automation Program CRM Section 1-4Product + InstalasiDeadline: Feb 27, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/14moPlan: Mar 5–Mar 6 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 6–Mar 6 | Monitoring Received DocumentOverdue0/14moPlan: Mar 6–Mar 6 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 6–Mar 6 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 6–Mar 6 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 6–Mar 9 | Submit Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Menerima GROverdue0/14moPlan: Mar 9–Mar 9 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 9–Mar 9 | - | - | - | - | - | - | - | - | 4mo |
| Internal - Perbaikan Loading/Unloading Area Pintu BelakangProduct + InstalasiDeadline: Feb 27, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/13moPlan: Apr 9–Apr 10 | Monitoring Material OnsiteOverdue0/13moPlan: Apr 10–Apr 11 | Monitoring Received DocumentOverdue0/23moPlan: Apr 11–Apr 11 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Apr 11–Apr 11 | Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 11–Apr 11 | Prepare Doc PenagihanOverdue0/23moPlan: Apr 11–Apr 11 | Submit Doc PenagihanOverdue0/33moPlan: Apr 11–Apr 14 | Monitor Doc PenagihanOverdue0/13moPlan: Apr 14–Apr 14 | Menerima GROverdue0/13moPlan: Apr 14–Apr 14 | Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 14–Apr 14 | - | - | - | - | - | - | - | - | 3mo |
| Review Product Presentation - Marketing UpdateProduct + InstalasiDeadline: Feb 27, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/15moPlan: Feb 16–Feb 17 | Monitoring Material OnsiteOverdue0/15moPlan: Feb 17–Feb 18 | Monitoring Received DocumentOverdue0/25moPlan: Feb 18–Feb 18 | Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 18–Feb 18 | Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 18–Feb 18 | Prepare Doc PenagihanOverdue0/15moPlan: Feb 18–Feb 18 | Submit Doc PenagihanOverdue0/15moPlan: Feb 18–Feb 21 | Monitor Doc PenagihanOverdue0/15moPlan: Feb 21–Feb 21 | Menerima GROverdue0/15moPlan: Feb 21–Feb 21 | Serah Terima GR ke FinanceOverdue0/15moPlan: Feb 21–Feb 21 | - | - | - | - | - | - | - | - | 5mo |
| Mega Akses - POP Tegal Cangkring-Bali (Add Battery)Product + InstalasiDeadline: Mar 13, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/14moPlan: Feb 26–Feb 27 | Monitoring Material OnsiteOverdue0/14moPlan: Feb 27–Feb 27 | Monitoring Received DocumentOverdue0/14moPlan: Feb 27–Feb 27 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Feb 27–Feb 27 | Menerima Doc ATP & FotoOverdue0/14moPlan: Feb 27–Feb 27 | Prepare Doc PenagihanOverdue0/14moPlan: Feb 27–Mar 2 | Submit Doc PenagihanOverdue0/14moPlan: Mar 2–Mar 2 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 2–Mar 2 | Menerima GROverdue0/14moPlan: Mar 2–Mar 2 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 2–Mar 2 | - | - | - | - | - | - | - | - | 4mo |
| Internal - Mini Data Center Rack (MDCR) from ScheneiderProduct + InstalasiDeadline: Mar 27, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/14moPlan: Mar 7–Mar 8 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 8–Mar 9 | Monitoring Received DocumentOverdue0/14moPlan: Mar 9–Mar 9 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 9–Mar 9 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 9–Mar 9 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 9 | Submit Doc PenagihanOverdue0/14moPlan: Mar 9–Mar 12 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 12–Mar 12 | Menerima GROverdue0/14moPlan: Mar 12–Mar 12 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 12–Mar 12 | - | - | - | - | - | - | - | - | 4mo |
| Mock Up - PT. Enerkomp Persada Raya Panel Soft Starter 250KWProduct + InstalasiDeadline: Mar 31, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/16moPlan: Jan 19–Jan 20 | Monitoring Material OnsiteOverdue0/16moPlan: Jan 20–Jan 23 | Monitoring Received DocumentOverdue0/16moPlan: Jan 23–Jan 23 | Melengkapi Foto pada Doc ATPOverdue0/26moPlan: Jan 23–Jan 23 | Menerima Doc ATP & FotoOverdue0/26moPlan: Jan 23–Jan 23 | Prepare Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 23 | Submit Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 24 | Monitor Doc PenagihanOverdue0/16moPlan: Jan 24–Jan 24 | Menerima GROverdue0/16moPlan: Jan 24–Jan 24 | Serah Terima GR ke FinanceOverdue0/16moPlan: Jan 24–Jan 24 | - | - | - | - | - | - | - | - | 6mo |
| GSPE_Smart Rack (Micro Data Center)Product + InstalasiDeadline: Apr 6, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/15moPlan: Feb 2–Feb 3 | Monitoring Material OnsiteOverdue0/15moPlan: Feb 3–Feb 4 | Monitoring Received DocumentOverdue0/25moPlan: Feb 4–Feb 4 | Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 4–Feb 4 | Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 4–Feb 4 | Prepare Doc PenagihanOverdue0/15moPlan: Feb 4–Feb 4 | Submit Doc PenagihanOverdue0/15moPlan: Feb 4–Feb 5 | Monitor Doc PenagihanOverdue0/25moPlan: Feb 5–Feb 5 | Menerima GROverdue0/15moPlan: Feb 5–Feb 5 | Serah Terima GR ke FinanceOverdue0/15moPlan: Feb 5–Feb 5 | - | - | - | - | - | - | - | - | 5mo |
| Mega Akses - Req.Battery - JABODETABEKProduct + InstalasiDeadline: Apr 10, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/14moPlan: Mar 17–Mar 18 | Monitoring Material OnsiteOverdue0/14moPlan: Mar 18–Mar 18 | Monitoring Received DocumentOverdue0/14moPlan: Mar 18–Mar 18 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 18–Mar 18 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 18–Mar 18 | Prepare Doc PenagihanOverdue0/14moPlan: Mar 18–Mar 19 | Submit Doc PenagihanOverdue0/14moPlan: Mar 19–Mar 19 | Monitor Doc PenagihanOverdue0/14moPlan: Mar 19–Mar 19 | Menerima GROverdue0/14moPlan: Mar 19–Mar 19 | Serah Terima GR ke FinanceOverdue0/14moPlan: Mar 19–Mar 19 | - | - | - | - | - | - | - | - | 4mo |
| INTERNAL | - MDCC Trial Full Schneider Device - ContainerProduct + InstalasiDeadline: Apr 20, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/104moPlan: Jan 22–Mar 9 | Monitoring Material OnsiteOverdue0/104moPlan: Jan 23–Mar 10 | Monitoring Received DocumentOverdue0/104moPlan: Jan 23–Mar 10 | Melengkapi Foto pada Doc ATPOverdue0/124moPlan: Jan 23–Mar 10 | Menerima Doc ATP & FotoOverdue0/104moPlan: Jan 23–Mar 10 | Prepare Doc PenagihanOverdue0/94moPlan: Jan 23–Mar 10 | Submit Doc PenagihanOverdue0/94moPlan: Jan 26–Mar 13 | Monitor Doc PenagihanOverdue0/114moPlan: Jan 26–Mar 13 | Menerima GROverdue0/94moPlan: Jan 26–Mar 13 | Serah Terima GR ke FinanceOverdue0/94moPlan: Jan 26–Mar 13 | - | - | - | - | - | - | - | - | 4mo |
| Internal - Smart rPDUProduct + InstalasiDeadline: Apr 30, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/15moPlan: Feb 8–Feb 9 | Monitoring Material OnsiteOverdue0/25moPlan: Feb 9–Feb 10 | Monitoring Received DocumentOverdue0/25moPlan: Feb 10–Feb 10 | Melengkapi Foto pada Doc ATPOverdue0/15moPlan: Feb 10–Feb 10 | Menerima Doc ATP & FotoOverdue0/15moPlan: Feb 10–Feb 10 | Prepare Doc PenagihanOverdue0/15moPlan: Feb 10–Feb 10 | Submit Doc PenagihanOverdue0/15moPlan: Feb 10–Feb 13 | Monitor Doc PenagihanOverdue0/15moPlan: Feb 13–Feb 13 | Menerima GROverdue0/15moPlan: Feb 13–Feb 13 | Serah Terima GR ke FinanceOverdue0/25moPlan: Feb 13–Feb 13 | - | - | - | - | - | - | - | - | 5mo |
| Mega Akses - BDF Power Tanah Merah (Add Battery)Product + InstalasiDeadline: Apr 30, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/13moPlan: Mar 26–Mar 27 | Monitoring Material OnsiteOverdue0/13moPlan: Mar 27–Mar 27 | Monitoring Received DocumentOverdue0/13moPlan: Mar 27–Mar 27 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Mar 27–Mar 27 | Menerima Doc ATP & FotoOverdue0/13moPlan: Mar 27–Mar 27 | Prepare Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 30 | Submit Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30 | Monitor Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30 | Menerima GROverdue0/13moPlan: Mar 30–Mar 30 | Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 30–Mar 30 | - | - | - | - | - | - | - | - | 3mo |
| Schneider Electric - LNGPPProduct + InstalasiDeadline: Apr 30, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/13moPlan: Apr 14–Apr 15 | Monitoring Material OnsiteOverdue0/13moPlan: Apr 15–Apr 15 | Monitoring Received DocumentOverdue0/13moPlan: Apr 15–Apr 15 | Melengkapi Foto pada Doc ATPOverdue0/23moPlan: Apr 15–Apr 15 | Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 15–Apr 15 | Prepare Doc PenagihanOverdue0/13moPlan: Apr 15–Apr 15 | Submit Doc PenagihanOverdue0/13moPlan: Apr 15–Apr 16 | Monitor Doc PenagihanOverdue0/13moPlan: Apr 16–Apr 16 | Menerima GROverdue0/23moPlan: Apr 16–Apr 16 | Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 16–Apr 16 | - | - | - | - | - | - | - | - | 3mo |
| BDX - CGK1_Panel PDUProduct + InstalasiDeadline: May 21, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue1/25moPlan: Jan 26–Jan 29Actual: Jan 28 | Monitoring Material OnsiteOverdue1/25moPlan: Jan 29–Feb 1Actual: Feb 1 | Monitoring Received DocumentOverdue1/23moPlan: Oct 31–Mar 31Actual: Mar 31 | Melengkapi Foto pada Doc ATPOverdue0/23moPlan: Jan 30–Apr 2 | Menerima Doc ATP & FotoOverdue0/23moPlan: Jan 30–Apr 7 | Prepare Doc PenagihanOverdue0/22moPlan: Jan 30–May 11 | Submit Doc PenagihanOverdue0/21moPlan: Jan 30–Jun 2 | Monitor Doc PenagihanOverdue0/34wPlan: Feb 2–Jun 9 | Menerima GROverdue0/44wPlan: Feb 2–Jun 11 | Serah Terima GR ke FinanceOverdue0/24wPlan: Feb 2–Jun 11 | - | - | - | - | - | - | - | - | 5mo |
| Internal - Forecast Rack Server : (42U, 45U, 52U)Product + InstalasiDeadline: May 29, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/32moPlan: Mar 28–May 4 | Monitoring Material OnsiteOverdue0/42moPlan: Mar 29–May 5 | Monitoring Received DocumentOverdue0/42moPlan: Mar 30–May 5 | Melengkapi Foto pada Doc ATPOverdue0/32moPlan: Mar 30–May 5 | Menerima Doc ATP & FotoOverdue0/32moPlan: Mar 30–May 5 | Prepare Doc PenagihanOverdue0/32moPlan: Mar 30–May 5 | Submit Doc PenagihanOverdue0/32moPlan: Mar 30–May 8 | Monitor Doc PenagihanOverdue0/32moPlan: Apr 2–May 8 | Menerima GROverdue0/42moPlan: Apr 2–May 8 | Serah Terima GR ke FinanceOverdue0/32moPlan: Apr 2–May 8 | - | - | - | - | - | - | - | - | 2mo |
| Intan Mufakat Raya - GIS 150 KV Gandul II/PamulangProduct + InstalasiDeadline: Jun 10, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/13moPlan: Apr 7–Apr 8 | Monitoring Material OnsiteOverdue0/13moPlan: Apr 8–Apr 8 | Monitoring Received DocumentOverdue0/13moPlan: Apr 8–Apr 8 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Apr 8–Apr 8 | Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 8–Apr 8 | Prepare Doc PenagihanOverdue0/13moPlan: Apr 8–Apr 9 | Submit Doc PenagihanOverdue0/13moPlan: Apr 9–Apr 9 | Monitor Doc PenagihanOverdue0/13moPlan: Apr 9–Apr 9 | Menerima GROverdue0/13moPlan: Apr 9–Apr 9 | Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 9–Apr 9 | - | - | - | - | - | - | - | - | 3mo |
| Kelinci Mas Unggul - Panel MK Single PhiProduct + InstalasiDeadline: Jun 10, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/11moPlan: Jun 4–Jun 5 | Monitoring Material OnsiteOverdue0/11moPlan: Jun 5–Jun 5 | Monitoring Received DocumentOverdue0/11moPlan: Jun 5–Jun 5 | Melengkapi Foto pada Doc ATPOverdue0/11moPlan: Jun 5–Jun 5 | Menerima Doc ATP & FotoOverdue0/11moPlan: Jun 5–Jun 5 | Prepare Doc PenagihanOverdue0/11moPlan: Jun 5–Jun 8 | Submit Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8 | Monitor Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8 | Menerima GROverdue0/11moPlan: Jun 8–Jun 8 | Serah Terima GR ke FinanceOverdue0/11moPlan: Jun 8–Jun 8 | - | - | - | - | - | - | - | - | 1mo |
| Internal - MDCC 20 Feet POD Phase 2/IP65Product + InstalasiDeadline: Jun 30, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/12moPlan: May 12–May 13 | Monitoring Material OnsiteOverdue0/12moPlan: May 13–May 14 | Monitoring Received DocumentOverdue0/12moPlan: May 14–May 14 | Melengkapi Foto pada Doc ATPOverdue0/12moPlan: May 14–May 14 | Menerima Doc ATP & FotoOverdue0/12moPlan: May 14–May 14 | Prepare Doc PenagihanOverdue0/12moPlan: May 14–May 14 | Submit Doc PenagihanOverdue0/12moPlan: May 14–May 15 | Monitor Doc PenagihanOverdue0/12moPlan: May 15–May 15 | Menerima GROverdue0/12moPlan: May 15–May 15 | Serah Terima GR ke FinanceOverdue0/12moPlan: May 15–May 15 | - | - | - | - | - | - | - | - | 2mo |
| Internal - Contaiment 50 UnitProduct + InstalasiDeadline: Jun 30, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/13moPlan: Mar 25–Mar 26 | Monitoring Material OnsiteOverdue0/13moPlan: Mar 26–Mar 27 | Monitoring Received DocumentOverdue0/13moPlan: Mar 27–Mar 27 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Mar 27–Mar 27 | Menerima Doc ATP & FotoOverdue0/13moPlan: Mar 27–Mar 27 | Prepare Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 27 | Submit Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 28 | Monitor Doc PenagihanOverdue0/13moPlan: Mar 28–Mar 28 | Menerima GROverdue0/13moPlan: Mar 28–Mar 28 | Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 28–Mar 28 | - | - | - | - | - | - | - | - | 3mo |
| Internal - Pembuatan Bak Treatment, Hoist, Oven dan TrolleyProduct + InstalasiDeadline: Jun 30, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/44moPlan: Feb 18–Mar 8 | Monitoring Material OnsiteOverdue0/34moPlan: Feb 19–Mar 9 | Monitoring Received DocumentOverdue0/34moPlan: Feb 20–Mar 9 | Melengkapi Foto pada Doc ATPOverdue0/34moPlan: Feb 20–Mar 9 | Menerima Doc ATP & FotoOverdue0/44moPlan: Feb 20–Mar 9 | Prepare Doc PenagihanOverdue0/34moPlan: Feb 20–Mar 9 | Submit Doc PenagihanOverdue0/34moPlan: Feb 20–Mar 12 | Monitor Doc PenagihanOverdue0/44moPlan: Feb 23–Mar 12 | Menerima GROverdue0/34moPlan: Feb 23–Mar 12 | Serah Terima GR ke FinanceOverdue0/34moPlan: Feb 23–Mar 12 | - | - | - | - | - | - | - | - | 4mo |
| Wholesale - Panel DB - Dermaga BiakProduct + InstalasiDeadline: Jun 30, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/12wPlan: Jun 25–Jun 26 | Monitoring Material OnsiteOverdue0/12wPlan: Jun 26–Jun 26 | Monitoring Received DocumentOverdue0/12wPlan: Jun 26–Jun 26 | Melengkapi Foto pada Doc ATPOverdue0/12wPlan: Jun 26–Jun 26 | Menerima Doc ATP & FotoOverdue0/12wPlan: Jun 26–Jun 26 | Prepare Doc PenagihanOverdue0/11wPlan: Jun 26–Jun 29 | Submit Doc PenagihanOverdue0/11wPlan: Jun 29–Jun 29 | Monitor Doc PenagihanOverdue0/11wPlan: Jun 29–Jun 29 | Menerima GROverdue0/11wPlan: Jun 29–Jun 29 | Serah Terima GR ke FinanceOverdue0/11wPlan: Jun 29–Jun 29 | - | - | - | - | - | - | - | - | 2w |
| PT. NexWave_Panel TXDP & SDP AC_PO25090188Product + InstalasiDeadline: Jul 3, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/14wPlan: Jun 9–Jun 9 | Monitoring Material OnsiteOverdue0/14wPlan: Jun 9–Jun 9 | Monitoring Received DocumentOverdue0/13wPlan: Jun 16–Jun 16 | Melengkapi Foto pada Doc ATPOverdue0/13wPlan: Jun 16–Jun 16 | Menerima Doc ATP & FotoOverdue0/13wPlan: Jun 16–Jun 16 | Prepare Doc PenagihanOverdue0/23wPlan: Jun 16–Jun 16 | Submit Doc PenagihanOverdue0/13wPlan: Jun 16–Jun 19 | Monitor Doc PenagihanOverdue0/13wPlan: Jun 19–Jun 19 | Menerima GROverdue0/13wPlan: Jun 19–Jun 19 | Serah Terima GR ke FinanceOverdue0/13wPlan: Jun 17–Jun 17 | - | - | - | - | - | - | - | - | 4w |
| Hitachi - ACP25085 - Sebuku PLN NPCProduct + InstalasiDeadline: Jul 6, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/12wPlan: Jun 23–Jun 24 | Monitoring Material OnsiteOverdue0/22wPlan: Jun 23–Jun 24 | Monitoring Received DocumentOverdue0/32wPlan: Jun 24–Jun 24 | Melengkapi Foto pada Doc ATPOverdue0/22wPlan: Jun 24–Jun 24 | Menerima Doc ATP & FotoOverdue0/12wPlan: Jun 24–Jun 24 | Prepare Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25 | Submit Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25 | Monitor Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25 | Menerima GROverdue0/12wPlan: Jun 25–Jun 25 | Serah Terima GR ke FinanceOverdue0/12wPlan: Jun 25–Jun 25 | - | - | - | - | - | - | - | - | 2w |
| Inti Bumi Mas - Panel FeederProduct + InstalasiDeadline: Jul 22, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/13moPlan: Apr 9–Apr 10 | Monitoring Material OnsiteOverdue0/13moPlan: Apr 10–Apr 10 | Monitoring Received DocumentOverdue0/13moPlan: Apr 10–Apr 10 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Apr 10–Apr 10 | Menerima Doc ATP & FotoOverdue0/13moPlan: Apr 10–Apr 10 | Prepare Doc PenagihanOverdue0/13moPlan: Apr 10–Apr 13 | Submit Doc PenagihanOverdue0/13moPlan: Apr 13–Apr 13 | Monitor Doc PenagihanOverdue0/13moPlan: Apr 13–Apr 13 | Menerima GROverdue0/13moPlan: Apr 13–Apr 13 | Serah Terima GR ke FinanceOverdue0/13moPlan: Apr 13–Apr 13 | - | - | - | - | - | - | - | - | 3mo |
| Mega Akes - HUB Majalengka (Add Battery)Product + InstalasiDeadline: Jul 31, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/13moPlan: Mar 26–Mar 27 | Monitoring Material OnsiteOverdue0/13moPlan: Mar 27–Mar 27 | Monitoring Received DocumentOverdue0/13moPlan: Mar 27–Mar 27 | Melengkapi Foto pada Doc ATPOverdue0/13moPlan: Mar 27–Mar 27 | Menerima Doc ATP & FotoOverdue0/13moPlan: Mar 27–Mar 27 | Prepare Doc PenagihanOverdue0/13moPlan: Mar 27–Mar 30 | Submit Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30 | Monitor Doc PenagihanOverdue0/13moPlan: Mar 30–Mar 30 | Menerima GROverdue0/13moPlan: Mar 30–Mar 30 | Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 30–Mar 30 | - | - | - | - | - | - | - | - | 3mo |
| Demo/Mockup Panel Typetest Cubic, Eaton MV, Eaton LVProduct + InstalasiDeadline: Aug 31, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/34moPlan: Mar 4–Mar 5 | Monitoring Material OnsiteOverdue0/34moPlan: Mar 5–Mar 6 | Monitoring Received DocumentOverdue0/34moPlan: Mar 6–Mar 6 | Melengkapi Foto pada Doc ATPOverdue0/34moPlan: Mar 6–Mar 6 | Menerima Doc ATP & FotoOverdue0/34moPlan: Mar 6–Mar 6 | Prepare Doc PenagihanOverdue0/34moPlan: Mar 6–Mar 6 | Submit Doc PenagihanOverdue0/34moPlan: Mar 6–Mar 9 | Monitor Doc PenagihanOverdue0/34moPlan: Mar 9–Mar 9 | Menerima GROverdue0/34moPlan: Mar 9–Mar 9 | Serah Terima GR ke FinanceOverdue0/44moPlan: Mar 9–Mar 9 | - | - | - | - | - | - | - | - | 4mo |
| Mega Akses - Omadata SurabayaProduct + InstalasiDeadline: Jul 31, 20262/10 aktivitas selesai | Preapare Doc PengirimanDone1/1Plan: Jun 4–Jun 5Actual: May 6 | Monitoring Material OnsiteDone1/1Plan: Jun 5–Jun 5Actual: Jun 5 | Monitoring Received DocumentOverdue0/11moPlan: Jun 5–Jun 5 | Melengkapi Foto pada Doc ATPOverdue0/11moPlan: Jun 5–Jun 5 | Menerima Doc ATP & FotoOverdue0/11moPlan: Jun 5–Jun 5 | Prepare Doc PenagihanOverdue0/11moPlan: Jun 5–Jun 8 | Submit Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8 | Monitor Doc PenagihanOverdue0/11moPlan: Jun 8–Jun 8 | Menerima GROverdue0/11moPlan: Jun 8–Jun 8 | Serah Terima GR ke FinanceOverdue0/11moPlan: Jun 8–Jun 8 | - | - | - | - | - | - | - | - | 1mo |
| Forecast - Open Rack, Subrack, BB45UProduct OnlyDeadline: Sep 20, 20240/7 aktivitas selesai | DO Overdue0/121moPlan: Oct 3–Oct 7 | Preapare Doc PengirimanOverdue0/121moPlan: Oct 7–Oct 8 | Monitoring Material OnsiteOverdue0/121moPlan: Oct 8–Oct 8 | Preapare Subcon Overdue0/121moPlan: Oct 8–Oct 8 | ForwaderOverdue0/121moPlan: Oct 8–Oct 8 | Monitoring Received DocumentOverdue0/121moPlan: Oct 8–Oct 8 | Prepare Doc PenagihanOverdue0/121moPlan: Oct 8–Oct 9 | - | - | - | - | - | - | - | - | - | - | - | 21mo |
| Siemens - UCC BP TangguhProduct + InstalasiDeadline: May 29, 20263/10 aktivitas selesai | Preapare Doc PengirimanDone1/12moPlan: Mar 24–Mar 25Actual: Jun 5 | Monitoring Material OnsiteDone1/12moPlan: Mar 25–Mar 25Actual: Jun 5 | Monitoring Received DocumentDone1/13moPlan: Mar 25–Mar 25Actual: Jun 8 | Melengkapi Foto pada Doc ATPOverdue0/14moPlan: Mar 25–Mar 25 | Menerima Doc ATP & FotoOverdue0/14moPlan: Mar 25–Mar 25 | Prepare Doc PenagihanOverdue0/13moPlan: Mar 25–Mar 26 | Submit Doc PenagihanOverdue0/13moPlan: Mar 26–Mar 26 | Monitor Doc PenagihanOverdue0/13moPlan: Mar 26–Mar 26 | Menerima GROverdue0/13moPlan: Mar 26–Mar 26 | Serah Terima GR ke FinanceOverdue0/13moPlan: Mar 26–Mar 26 | - | - | - | - | - | - | - | - | 4mo |
| PTT - Module MPTT DPC 3000 HE (25 unit)Product + InstalasiDeadline: Dec 19, 20254/10 aktivitas selesai | Preapare Doc PengirimanDone1/1Plan: Dec 16–Dec 16Actual: Dec 16 | Monitoring Material OnsiteDone1/1Plan: Dec 17–Dec 17Actual: Dec 17 | Monitoring Received DocumentDone1/1Plan: Dec 18–Dec 18Actual: Dec 18 | Melengkapi Foto pada Doc ATPOverdue0/16moPlan: Jan 22–Jan 22 | Menerima Doc ATP & FotoOverdue0/16moPlan: Jan 22–Jan 22 | Prepare Doc PenagihanOverdue0/16moPlan: Jan 22–Jan 22 | Submit Doc PenagihanOverdue0/16moPlan: Jan 22–Jan 23 | Monitor Doc PenagihanOverdue0/16moPlan: Jan 23–Jan 23 | Menerima GROverdue0/16moPlan: Jan 23–Jan 23 | Serah Terima GR ke FinanceDone1/1Plan: Dec 19–Dec 19Actual: Dec 19 | - | - | - | - | - | - | - | - | 6mo |
| Hitachi - ACP26018 - GI KM17 Borneo IndobaraProduct + InstalasiDeadline: Jul 30, 20260/6 aktivitas selesai | Preapare Doc PengirimanOverdue0/12wPlan: Jun 23–Jun 24 | Prepare Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25 | Submit Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25 | Monitor Doc PenagihanOverdue0/12wPlan: Jun 25–Jun 25 | Menerima GROverdue0/12wPlan: Jun 25–Jun 25 | Serah Terima GR ke FinanceOverdue0/12wPlan: Jun 25–Jun 25 | - | - | - | - | - | - | - | - | - | - | - | - | 2w |
| Hitachi - ACP25053 - DSS Maumere 150kVProduct + InstalasiDeadline: Jul 6, 20260/6 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 9–Jul 9 | Prepare Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25 | Submit Doc PenagihanOverdue0/12wPlan: Jun 24–Jun 25 | Monitor Doc PenagihanOverdue0/11wPlan: Jun 30–Jun 30 | Menerima GROverdue0/11wPlan: Jun 30–Jun 30 | Serah Terima GR ke FinanceOverdue0/11wPlan: Jun 30–Jul 1 | - | - | - | - | - | - | - | - | - | - | - | - | 2w |
| Internal - Stock Box Container 40 Feet ( 10 Unit)Product + InstalasiDeadline: Sep 21, 20260/5 aktivitas selesai | Prepare Doc PenagihanOverdue0/17moPlan: Dec 16–Dec 16 | Submit Doc PenagihanOverdue0/17moPlan: Dec 16–Dec 17 | Monitor Doc PenagihanOverdue0/17moPlan: Dec 17–Dec 17 | Menerima GROverdue0/17moPlan: Dec 17–Dec 17 | Serah Terima GR ke FinanceOverdue0/17moPlan: Dec 17–Dec 17 | - | - | - | - | - | - | - | - | - | - | - | - | - | 7mo |
| ENGINEERING OPRASIONAL 2022Product OnlyDeadline: Jun 9, 20220/3 aktivitas selesai | DO Overdue0/749moPlan: Jul 13–Jul 14 | SPKOverdue0/749moPlan: Jul 14–Jul 14 | DOOverdue0/749moPlan: Jul 14–Jul 14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49mo |
| MECHANICAL PROSESProduct OnlyDeadline: Oct 12, 20220/3 aktivitas selesai | DO Overdue0/2842moPlan: Nov 9–Jan 20 | SPKOverdue0/2842moPlan: Nov 10–Jan 23 | DOOverdue0/2842moPlan: Nov 10–Jan 24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42mo |
| PRODUCT & DEVELOPMENTProduct OnlyDeadline: Oct 12, 20220/3 aktivitas selesai | DO Overdue0/243moPlan: Dec 30–Jan 2 | SPKOverdue0/243moPlan: Jan 2–Jan 4 | DOOverdue0/243moPlan: Jan 4–Jan 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43mo |
| ELEC_ LV_SYSTEMProduct OnlyDeadline: Oct 27, 20220/3 aktivitas selesai | DO Overdue0/143moPlan: Jan 6–Jan 9 | SPKOverdue0/142moPlan: Jan 9–Jan 11 | DOOverdue0/142moPlan: Jan 11–Jan 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43mo |
| PT. Vivandiere Technology Indonesia - Renovasi Gedung Data Center BNPT - SentulProduct + InstalasiDeadline: Jun 1, 20261/10 aktivitas selesai | Preapare Doc PengirimanDone1/13wPlan: Jun 1–Jun 2Actual: Jun 24 | Monitoring Material OnsiteOverdue0/11wPlan: Jun 8–Jun 30 | Monitoring Received DocumentOverdue0/11wPlan: Jun 12–Jun 30 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jun 15–Jul 31 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jun 15–Jul 31 | Prepare Doc PenagihanOn Progress0/1Plan: Jun 15–Sep 30 | Submit Doc PenagihanOn Progress0/1Plan: Jun 18–Oct 2 | Monitor Doc PenagihanOn Progress0/1Plan: Jun 19–Oct 9 | Menerima GROn Progress0/1Plan: Jun 22–Oct 12 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jun 23–Oct 13 | - | - | - | - | - | - | - | - | 3w |
| Hitachi - ACP25076 - Single Phi BarruProduct + InstalasiDeadline: Jun 16, 20265/6 aktivitas selesai | Preapare Doc PengirimanOverdue0/13wPlan: Jun 15–Jun 15 | Prepare Doc PenagihanDone1/11moPlan: Apr 6–Apr 6Actual: May 11 | Submit Doc PenagihanDone1/11moPlan: Apr 6–Apr 7Actual: May 11 | Monitor Doc PenagihanDone1/11moPlan: Apr 9–Apr 9Actual: May 11 | Menerima GRDone1/11moPlan: Apr 10–Apr 10Actual: May 11 | Serah Terima GR ke FinanceDone1/11moPlan: Apr 10–Apr 10Actual: May 11 | - | - | - | - | - | - | - | - | - | - | - | - | 1mo |
| ERCS DCAM - Loadbank PanelProduct + InstalasiDeadline: Aug 24, 20260/10 aktivitas selesai | Preapare Doc PengirimanOverdue0/15dPlan: Jul 2–Jul 3 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 24–Jul 24 | Monitoring Received DocumentOn Progress0/1Plan: Jul 27–Jul 27 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 21–Jul 23 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 20–Jul 22 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 3–Aug 14 | Submit Doc PenagihanOn Progress0/1Plan: Aug 17–Aug 21 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 24–Aug 28 | Menerima GROn Progress0/1Plan: Aug 28–Aug 28 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 28–Aug 28 | - | - | - | - | - | - | - | - | 5d |
| PSN - Rack 20U UPS Hybrid + InverterProduct + InstalasiDeadline: Jun 3, 20261/8 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 20–Jul 20 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 27–Jul 27 | Monitoring Received DocumentOn Progress0/1Plan: Jul 28–Jul 28 | Prepare Doc PenagihanDone1/1Plan: Jul 28–Jul 28Actual: Jun 12 | Submit Doc PenagihanOn Progress0/1Plan: Jul 29–Jul 29 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 30–Jul 31 | Menerima GROn Progress0/1Plan: Jul 31–Jul 31 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 31–Jul 31 | - | - | - | - | - | - | - | - | - | - | — |
| MIG - PO-26-0171 - Project Alladin Panel S110 & S510 - Panel DistributionProduct + InstalasiDeadline: Jul 8, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Aug 20–Aug 21 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 21–Aug 21 | Monitoring Received DocumentOn Progress0/1Plan: Aug 21–Aug 21 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 21–Aug 21 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 21–Aug 21 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 21–Aug 24 | Submit Doc PenagihanOn Progress0/1Plan: Aug 24–Aug 24 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 24–Aug 24 | Menerima GROn Progress0/1Plan: Aug 24–Aug 24 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 24–Aug 24 | - | - | - | - | - | - | - | - | — |
| Ekamas Mora Republik - POP Villa Beji Bali_ACPDB & DCPDBProduct + InstalasiDeadline: Jul 10, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Aug 6–Aug 7 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 7–Aug 7 | Monitoring Received DocumentOn Progress0/1Plan: Aug 7–Aug 7 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 7–Aug 7 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 7–Aug 7 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 7–Aug 10 | Submit Doc PenagihanOn Progress0/1Plan: Aug 10–Aug 10 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 10–Aug 10 | Menerima GROn Progress0/1Plan: Aug 10–Aug 10 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 10–Aug 10 | - | - | - | - | - | - | - | - | — |
| Hitachi - ACP25029 - GI Tolinggula 150kVProduct + InstalasiDeadline: Jul 13, 20265/6 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 10–Jul 10 | Prepare Doc PenagihanDone1/14wPlan: Apr 20–Apr 20Actual: May 19 | Submit Doc PenagihanDone1/14wPlan: Apr 20–Apr 20Actual: May 19 | Monitor Doc PenagihanDone1/14wPlan: Apr 23–Apr 23Actual: May 21 | Menerima GRDone1/13wPlan: Apr 27–Apr 27Actual: May 21 | Serah Terima GR ke FinanceDone1/13wPlan: Apr 27–Apr 27Actual: May 21 | - | - | - | - | - | - | - | - | - | - | - | - | 4w |
| Inti Bumi Mas - Panel VFD 132KWProduct + InstalasiDeadline: Jul 22, 20260/6 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 21–Jul 21 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 14–Jul 14 | Submit Doc PenagihanOn Progress0/1Plan: Jul 14–Jul 14 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 17 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | - | - | - | - | - | - | - | - | - | - | — |
| Hitachi - GI 150kV kruengProduct + InstalasiDeadline: Jul 22, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | - | - | - | - | - | - | — |
| PT. LTI_PO 26060314_ODC With Aircond 300W (1 Unit)Product + InstalasiDeadline: Jul 22, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Aug 4–Aug 5 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 5–Aug 5 | Monitoring Received DocumentOn Progress0/1Plan: Aug 5–Aug 5 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 5–Aug 5 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 5–Aug 5 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 5–Aug 6 | Submit Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6 | Menerima GROn Progress0/1Plan: Aug 6–Aug 6 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 6–Aug 6 | - | - | - | - | - | - | - | - | — |
| Pembuatan Robot AGVProduct + InstalasiDeadline: Jul 24, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 19–Jul 20 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 20–Jul 21 | Monitoring Received DocumentOn Progress0/1Plan: Jul 21–Jul 21 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 21–Jul 21 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 21–Jul 21 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 21–Jul 21 | Submit Doc PenagihanOn Progress0/1Plan: Jul 21–Jul 22 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 22–Jul 22 | Menerima GROn Progress0/1Plan: Jul 22–Jul 22 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 22–Jul 22 | - | - | - | - | - | - | - | - | — |
| ATOZ - Dakota Electrical Fitout (Batam)Product + InstalasiDeadline: Jul 24, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 14–Jul 15 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 15–Jul 15 | Monitoring Received DocumentOn Progress0/1Plan: Jul 15–Jul 15 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 15–Jul 15 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 15–Jul 15 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 15–Jul 16 | Submit Doc PenagihanOn Progress0/1Plan: Jul 16–Jul 16 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 16–Jul 16 | Menerima GROn Progress0/1Plan: Jul 16–Jul 16 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 16–Jul 16 | - | - | - | - | - | - | - | - | — |
| BDX CGK3 - Electrical MaterialProduct + InstalasiDeadline: Jul 24, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | - | - | - | - | - | - | — |
| DNA Teknologi Indonesia - Caging System DHIProduct + InstalasiDeadline: Jul 28, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 21–Jul 22 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 22–Jul 22 | Monitoring Received DocumentOn Progress0/1Plan: Jul 22–Jul 22 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 22–Jul 22 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 22–Jul 22 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 22–Jul 23 | Submit Doc PenagihanOn Progress0/1Plan: Jul 23–Jul 23 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 23–Jul 23 | Menerima GROn Progress0/1Plan: Jul 23–Jul 23 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 23–Jul 23 | - | - | - | - | - | - | - | - | — |
| Hitachi - ACP25099 - GI 150kV TakengonProduct + InstalasiDeadline: Jul 31, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | - | - | - | - | - | - | — |
| Ekamas Mora Republik - Open Rack 42U & Rack DCPDU 3U_PO# 174372Product + InstalasiDeadline: Aug 7, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 30–Jul 31 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 31–Jul 31 | Monitoring Received DocumentOn Progress0/1Plan: Jul 31–Jul 31 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 31–Jul 31 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 31–Jul 31 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 31–Aug 3 | Submit Doc PenagihanOn Progress0/1Plan: Aug 3–Aug 3 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 3–Aug 3 | Menerima GROn Progress0/1Plan: Aug 3–Aug 3 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 3–Aug 3 | - | - | - | - | - | - | - | - | — |
| Hitachi - ACP25105 - Seko IndokomasProduct + InstalasiDeadline: Aug 12, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | - | - | - | - | - | - | — |
| PT Roka Lane Asia - Rack Server 52U DWDM MMRProduct + InstalasiDeadline: Aug 21, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Aug 4–Aug 5 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 5–Aug 5 | Monitoring Received DocumentOn Progress0/1Plan: Aug 5–Aug 5 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 5–Aug 5 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 5–Aug 5 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 5–Aug 6 | Submit Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 6–Aug 6 | Menerima GROn Progress0/1Plan: Aug 6–Aug 6 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 6–Aug 6 | - | - | - | - | - | - | - | - | — |
| Hitachi - GI 150kV SribawonoProduct + InstalasiDeadline: Aug 25, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | - | - | - | - | - | - | — |
| Hitachi - GI 150kV KolakaProduct + InstalasiDeadline: Aug 28, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 16–Jul 17 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 17–Jul 17 | Monitoring Received DocumentOn Progress0/1Plan: Jul 17–Jul 17 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 17–Jul 17 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 17–Jul 17 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 17–Jul 20 | Submit Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 20–Jul 20 | Menerima GROn Progress0/1Plan: Jul 20–Jul 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 20–Jul 20 | - | - | - | - | - | - | - | - | — |
| Mega Akses Persada - BDF Power Papahan KaranganyarProduct + InstalasiDeadline: Aug 28, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Jul 25–Jul 26 | Monitoring Material OnsiteOn Progress0/1Plan: Jul 26–Jul 26 | Monitoring Received DocumentOn Progress0/1Plan: Jul 26–Jul 26 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Jul 26–Jul 26 | Menerima Doc ATP & FotoOn Progress0/1Plan: Jul 26–Jul 26 | Prepare Doc PenagihanOn Progress0/1Plan: Jul 26–Jul 29 | Submit Doc PenagihanOn Progress0/1Plan: Jul 29–Jul 29 | Monitor Doc PenagihanOn Progress0/1Plan: Jul 29–Jul 29 | Menerima GROn Progress0/1Plan: Jul 29–Jul 29 | Serah Terima GR ke FinanceOn Progress0/1Plan: Jul 29–Jul 29 | - | - | - | - | - | - | - | - | — |
| Rumah Data Kita CGK11 - Rack Server 45UProduct + InstalasiDeadline: Sep 11, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Aug 18–Aug 19 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 19–Aug 19 | Monitoring Received DocumentOn Progress0/1Plan: Aug 19–Aug 19 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 19–Aug 19 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 19–Aug 19 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 19–Aug 20 | Submit Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20 | Menerima GROn Progress0/1Plan: Aug 20–Aug 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 20–Aug 20 | - | - | - | - | - | - | - | - | — |
| Hitachi - ACP25111 - Muara Laboh Stage 2Product + InstalasiDeadline: Oct 23, 20260/10 aktivitas selesai | Preapare Doc PengirimanOn Progress0/1Plan: Aug 18–Aug 19 | Monitoring Material OnsiteOn Progress0/1Plan: Aug 19–Aug 19 | Monitoring Received DocumentOn Progress0/1Plan: Aug 19–Aug 19 | Melengkapi Foto pada Doc ATPOn Progress0/1Plan: Aug 19–Aug 19 | Menerima Doc ATP & FotoOn Progress0/1Plan: Aug 19–Aug 19 | Prepare Doc PenagihanOn Progress0/1Plan: Aug 19–Aug 20 | Submit Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20 | Monitor Doc PenagihanOn Progress0/1Plan: Aug 20–Aug 20 | Menerima GROn Progress0/1Plan: Aug 20–Aug 20 | Serah Terima GR ke FinanceOn Progress0/1Plan: Aug 20–Aug 20 | - | - | - | - | - | - | - | - | — |