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.
Commercial snapshot
Project IDPJE1
Project NamePJE1
Location-
Contracted ValueRp 0
Planned CostRp 0
Cost Coverage-
Margin Ratio-
Vendor position
Selected Vendor-
Transfer / Legal Name-
Quote Reference-
Selected Quote Value-
Selected Work Package-
Matched Paid OutRp 0
Paid Out vs Quote Gap-
Paid Out Coverage-
RAP work package vendor matrix
Vendor CashflowRp 0
Paid Vendor Parties0
Without Quote RegisterRp 0
Unmatched Parties0
No RAP work package vendor activity yet.
Vendor cashflow already paid, belum tentu punya quote register
Panel ini menjaga uang keluar ke vendor tetap terlihat walau quote belum deal, belum dipilih, atau belum masuk register formal. Sumbernya Nara vendor payment trail per project.
No unmatched vendor cashflowBelum ada vendor cashflow yang terpisah dari quote register.Kalau nanti ada pembayaran vendor sebelum deal atau sebelum quote formal dibuat, nama vendor dan nilainya akan muncul di sini.
Package governance notes
No temporary governance note is recorded.
Selected quotes
No selected quotes yet.
Open quote queue
No open vendor quote in received / evaluated state.
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
Vendor paid out mix
Main ContractRp 0
AddendumRp 0
Need ReviewRp 0
Vendor billing mix
Main ContractRp 0
AddendumRp 0
Progress BillingRp 0
Final BillingRp 0
RetentionRp 0
Need ReviewRp 0
Vendor payment trail
No vendor payment trail yet.
Vendor payable basis
No vendor payable basis yet.
Vendor invoices
No outstanding vendor invoice.