Accrual & Summary of Jan - Maret

CONTRACT CS-15934656
SUMMARY OF INVOICE PSC

LOCATION UNIT CONOCOPHILLIPS SUMATERA ONSHORE
PERIODE JANUARY 2013
LOCATION SUBAN CAMP
COST CENTER SS
Operation
IDZ212BN
NPN
IDZ212BN
Others Operation
IDZ212BN
SRU
PMO 904826 / IDZ212BN
SRU
PMO 8138212/IDZ212BN
Total Cost Center SS
Other Cost Center

PROJECT
Copi Projet
WIC.N11.2350.20.13
MAINTENANCE, MACHANIC, IE
WIF.013.6001.30.04.1l
OPERATION
WIF.013.6001.30.04.1l
PIPE LINE ROW
PMO 9319073/WIF.013.6001.50.13.1I
PIPE LINE ROW
PMO 8824229/WIF.013.6001.50.13.1I
PIPE LINE ROW
PMO 8921130 /WIF.013.6001.50.13.1l
PIPE LINE ROW
PMO 9281750/WIF.013.6001.50.13.1I
PIPE LINE ROW
WIF.013.6001.50.13.1I
PIPE LINE ROW
PMO 9368785/WIF.013.6001.50.13.1I
PIPE LINE ROW
PMO 9322465/WIF.013.6001.50.13.1I
PIPE LINE ROW
PMO 8682363/WIF.013.6001.50.13.1I
PIPE LINE ROW
PMO 9363594/WIF.013.6001.50.13.1I
PIPE LINE ROW
PMO 7872615/WIF.013.6001.50.13.1I
SRU
PMO 9363594/WIF.013.6001.50.17.1I
SRU
PMO 8824216/WIF.013.6001.20.02.1I
SRU
PMO 8988342/WIF.013.6001.20.02.1I
SRU
PMO 829633/WIF.013.6001.20.02.1I
SS ENVIRO
PMO 8930218/WIF.013.6004.02.1C
DRILLING
WIB.NO9.2387
LAND MATTER SURVEY
WIF.013.6004.03.1I
Total Other Cost Center
CONSUMTION MINERAL WATER ACS
Total Backcharge

Total Consumtion Mineral Water ACS
GRAND TOTAL
VARIANCE ( OPS ONLY )
50,001.36
22,474.99
JUSTIFICATION;
SUBAN PERMANENT CAMP, 31 January 2013
PREPARED BY,
CHECKED BY,
Dhandy Yaneldo / Syarief A
Paul Sarijowan / Warga Armand
AEROFOOD AREA MANAGER
GS COORDINATOR
5934656
OICE PSC
S SUMATERA ONSHORE
RY 2013
Mineral Water
Optional Food
4,129.10
16,990.44
312.97
800.31
18.41
168.35
19.76
35.65
4,460.48
Mineral Water
18,014.51
Optional Food
36.82
2,549.46
65.75
2,437.06
89.42
3,184.04
89.42
6,586.44
5.26
390.12
2.63
54.90
72.60
11,615.37
105.38
62.92
186.72
50.82
28.38
5.26
1.80
47.99
109.20
78.47
9.48
42.58
294.56
Mineral Water
(381.90)
27,613.72
Optional Food
(381.90)
Mineral Water
Optional Food
4,460.48
18,014.51
294.56
27,613.72
(381.90)
4,373.14
45,628.22
REVIEWED BY,
APPROVED BY,
Hery Kartono/ Selly Jayanti
Deva A / Virdon R
SS COST CONTROL
GS Supervisor
SUMMARY OF SUB TOTAL INVOIC
LOCATION SUBAN CAMP
PERIODE : JANUARY 2013
CONSUMTION OF MINERAL WATER

CONSUMPTION OF MINERAL WATCAMP COPI ( IDZ212BN )
:
CONSUMPTION OF MINERAL WATMAINTENANCE, MACHANIC, IE ( WIF.013.6001.30.04.1l :
CONSUMPTION OF MINERAL WATOPERATION ( WIF.013.6001.30.04.1l )
:
CONSUMPTION OF MINERAL WATADMIN BUILDING ( IDZ212BN )
:
CONSUMPTION OF MINERAL WATSECURITY NPN
:
CONSUMPTION OF MINERAL WATPIPE LINE ROW ( PMO 9319073 ) WIF.013.6001.50.13.1 :
CONSUMPTION OF MINERAL WATPIPE LINE ROW (PMO 8824229) WIF.013.6001.50.13.1I :
CONSUMPTION OF MINERAL WATPIPE LINE ROW (PMO 8921130) WIF.013.6001.50.13.1I :
CONSUMPTION OF MINERAL WATKEBAN (IDZ204C)
:
CONSUMPTION OF MINERAL WATSUBAN CONDESATE TANK (WIC.N11.2350.20.13)
:
:
CONSUMPTION OF MINERAL WATSRU (PMO 9363594 ) WIF.013.6001.50.17.1I
TOTAL CONSUMPTION OF MINERAL WATER
TOTAL CONSUMPTION OF MINERAL WATER ( ACS )
TOTAL CONSUMPTION OF MINERAL WATER COPI SUBAN AREA
II.
OPTIONAL FOOD PRICE IN USD ( $ )

OPTIONAL FOOD PRICE IN USD ( CAMP COPI ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( MAINTENANCE, MACHANIC, IE ( WIF.013.6001.30.04.1l
OPTIONAL FOOD PRICE IN USD ( OPERATION ( WIF.013.6001.30.04.1l )
OPTIONAL FOOD PRICE IN USD ( HSE COPI ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( ADMIN BUILDING ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( EVENT ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( CREW CHANGE & TRIP ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( SECURITY NPN
OPTIONAL FOOD PRICE IN USD ( PIPE LINE ROW (PMO 9319073) WIF.013.6001.50.13.1I
OPTIONAL FOOD PRICE IN USD ( PIPE LINE ROW (WIF.013.6001.50.13.1I)
:
:
:
:
:
:
:
:
:
:
:
:
:
OPTIONAL
OPTIONAL
OPTIONAL
OPTIONAL
OPTIONAL
OPTIONAL
OPTIONAL
OPTIONAL
OPTIONAL
OPTIONAL
OPTIONAL
OPTIONAL
OPTIONAL
OPTIONAL
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
PRICE
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
( PIPE LINE ROW (PMO 8682363) WIF.013.6001.50.13.1I :

( KEBAN (IDZ204C)
:
( SUBAN CONDESATE TANK (WIC.N11.2350.20.13)
:
( SRU (PMO 904826) IDZ212BN
:
( SRU (PMO 8824216) WIF.013.6001.20.02.1I
:
( SRU (PMO 8988342) WIF.013.6001.20.02.1I
:
( SRU (PMO 8138212) IDZ212BN
( SRU (PMO 829633) WIF.013.6001.20.02.1I
( SS ENVIRO (PMO 8930218) WIF.013.6004.02.1C
:
( DRILLING ( WIB.NO9.2387 )
:
:
( LAND MATTER SURVEY (WIF.013.6004.03.1I)
TOTAL OPTIONAL FOOD PRICE IN USD ( $ )

SUMMARY OPTIONAL FOOD
Suban Permanent Camp, 31 January 2013
Prepared by,
Dhandy Yaneldo / Parjio Yoso

ACS Area Manager
Checked by,
Paul J Sarijowan / Warga Armand

PSC GS Coordinator
T CS-15934656
SUB TOTAL INVOICE
SUBAN CAMP
JANUARY 2013
QTY
1,559
25
34
11
119
34
2
1
7
14
2
PRICE / ITEM
$
2.63
$
2.63
$
2.63
$
2.63
$
2.63
$
2.63
$
2.63
$
2.63
$
2.63
$
2.63
$
2.63
1,808 $
(145) $
1,953 $
2.63
2.63
2.63
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,069.36
2,437.06
3,184.04
232.30
6,840.82
4,199.84
2,648.12
800.31
6,586.44
390.12
72.60
11,615.37
105.38
62.92
$
$
$
$
$
$
$
$
$
$
$
TOTAL
4,100.17
65.75
89.42
28.93
312.97
89.42
5.26
2.63
18.41
36.82
5.26
$
$
$
4,755.04
(381.90)
4,373.14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
186.72
50.82
28.38
54.90
168.35
2,549.46
19.76
1.80
47.99
35.65
109.20
78.47
9.48
42.58
$
45,628.22
50,001.36
Approved by,
Deva Adyanto/ Virdon Rinza

PSC GS Supervisor
PERIODE FEBRUARY 2013
LOCATION SUBAN CAMP
COST CENTER SS
Operation
IDZ212BN
NPN
IDZ212BN
Others Operation
IDZ212BN
ENGGINERING
PMO 8138212 /IDZ210BN
OPERATION
PMO 9048260/IDZ212BN
COPI
ID031211R
SRU
PMO 9315061 /ID212BN
Other Cost Center

PROJECT
Copi Projet
CAMP COPI
MAINTENANCE, MACHANIC, IE
OPERATION
WIC.N11.2350
WIF.013.6003.02.1l
WIF.013.6001.30.02.1I
WIF.013.6003.02.1I
PIPE LINE ROW
PMO 9428982/WIF.013.6001.50.09.1l
PIPE LINE ROW
PMO 9418257/WIF.013.6001.50.12.1l
PIPE LINE ROW
PMO 8921130
PIPE LINE ROW
PMO 9418256/WIF.013.6001.50.12.1l
PIPE LINE ROW
PMO 9821224/WIF.013.6001.50.12.1l
PIPE LINE ROW
PMO 8921132
PIPE LINE ROW
PMO 9346531/WIF.013.6001.50.08.1I
PIPE LINE ROW
PMO 8824229/WIF.013.6001.50.08.1I
PIPE LINE ROW
PMO 9418258/WIF.013.6001.50.17.1l
PIPE LINE ROW
WIF.013.6001.50.17.1l
PIPE LINE ROW
PMO 8921130
PIPE LINE ROW
PMO 9418251
PIPE LINE ROW
PMO 9457150
PIPE LINE ROW
PMO 9408693
SRU GARDENER
PMO.8988392
SRU GARDENER
PMO.8988342
VISITOR
PMO 9389143/WIF.012.6003.01.1l
SRU
PMO 9365208/WIF.012.6003.01.1l
LAND SCAPING
PMO 8988342/ WIF.012.6001.10.03.01.1l
SRU
PMO 8989392/WIF.012.6001.10.03.01.1l
ENVIRO
PMO 8824216/WIF.012.6004.04.1B
DRILLING
WIB.N09.2387
Total Backcharge

GRAND TOTAL
53,823.22
30,200.28
JUSTIFICATION;
SUBAN PERMANENT CAMP, 28 FEBRUARY 2013
PREPARED BY,
CHECKED BY,
GS COORDINATOR
5934656
OICE PSC
S SUMATERA ONSHORE
RY 2013
Mineral Water
63.12
Optional Food
25,722.19
278.78
411.93
28.93
3,540.60
115.60
10.10
10.03
19.00
370.83
Mineral Water
29,829.45
Optional Food
36.82
3,037.15
3,621.51
1,839.39
52.60
2,054.27
131.50
2,989.96
5.26
199.76
7.89
82.53
21.04
7.89
122.13
61.80
66.01
21.78
384.40
54.66
3,544.60
585.13
21.78
28.16
57.62
2.63
5.26
39.20
31.00
108.39
10.08
3.00
4,769.65
3,892.40
Mineral Water
20,112.45
Optional Food
(381.90)
(381.90)
Mineral Water
Optional Food
370.83
29,829.45
3,892.40
20,112.45
(381.90)
3,881.33
49,941.90
REVIEWED BY,
APPROVED BY,
Deva A / Virdon R
SS COST CONTROL
GS Supervisor
SUMMARY OF SUB TOTAL INVOICE
LOCATION SUBAN CAMP
I CONSUMTION OF MINERAL WATER
QTY
CONSUMPTION OF MINERAL WAT CAMP COPI ( WIF.013.6003.02.1l )
1377
CONSUMPTION OF MINERAL WAT MAINTENANCE, MACHANIC, IE ( WIF.013.6001.30.02.1I)
20
CONSUMPTION OF MINERAL WAT OPERATION ( WIF.013.6003.02.1I)
50
CONSUMPTION OF MINERAL WAT ADMIN BUILDING ( IDZ212BN )
24
CONSUMPTION OF MINERAL WAT SECURITY NPN
106
CONSUMPTION OF MINERAL WAT PIPE LINE ROW (PMO 9428982 ) WIF.013.6001.50.09.1l
CONSUMPTION OF MINERAL WAT PIPE LINE ROW (PMO 8921130 )
CONSUMPTION OF MINERAL WAT KEBAN ( IDZ204B )
11
CONSUMPTION OF MINERAL WAT SUBAN CONDESATE TANK ( WIC.N10.2350 )
14
CONSUMPTION OF MINERAL WAT SRU - GARDENER PMO.8988392
CONSUMPTION OF MINERAL WAT SRU - GARDENER PMO.8988342

TOTAL CONSUMPTION OF MINERAL WATER (ACS)
TOTAL CONSUMPTION OF MINERAL WATER COPI SUBAN AREA
:
:
:
1621
-145
1766
II.OPTIONAL FOOD PRICE IN USD ( $ )

OPTIONAL FOOD PRICE IN USD ( $CAMP COPI ( WIF.013.6003.02.1l )
OPTIONAL FOOD PRICE IN USD ( $MAINTENANCE, MACHANIC, IE ( WIF.013.6001.30.02.1I)
OPTIONAL FOOD PRICE IN USD ( $OPERATION ( WIF.013.6003.02.1I)
OPTIONAL FOOD PRICE IN USD ( $HSE COPI ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( $ADMIN BUILDING ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( $EVENT ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( $CREW CHANGE & TRIP ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( $VISITOR ( PMO 9389143 ) WIF.012.6003.01.1l
OPTIONAL FOOD PRICE IN USD ( $ENGGINERING ( PMO 8138212 ) IDZ210BN
OPTIONAL FOOD PRICE IN USD ( $OPERATION ( PMO 9048260 ) IDZ212BN
OPTIONAL FOOD PRICE IN USD ( $ID031211R
OPTIONAL FOOD PRICE IN USD ( $SECURITY NPN
OPTIONAL FOOD PRICE IN USD ( $PIPE LINE ROW (PMO 9418256 ) WIF.013.6001.50.12.1l
OPTIONAL FOOD PRICE IN USD ( $PIPE LINE ROW (PMO 8921132 )
LOCATION SUBAN CAMP
OPTIONAL FOOD PRICE IN USD ( $PIPE LINE ROW (PMO 9346531 ) WIF.013.6001.50.08.1I
OPTIONAL FOOD PRICE IN USD ( $PIPE LINE ROW (PMO 8824229 ) WIF.013.6001.50.08.1I
OPTIONAL FOOD PRICE IN USD ( $PIPE LINE ROW ( WIF.013.6001.50.17.1l )
OPTIONAL FOOD PRICE IN USD ( $KEBAN ( PMO 4791350 ) IDZ204B
OPTIONAL FOOD PRICE IN USD ( $KEBAN ( IDZ204B )
OPTIONAL FOOD PRICE IN USD ( $SUBAN CONDESATE TANK ( WIC.N10.2350 )
OPTIONAL FOOD PRICE IN USD ( $SRU ( PMO 9315061 ) ID212BN
OPTIONAL FOOD PRICE IN USD ( $SRU ( PMO 9365208 ) WIF.012.6003.01.1l
OPTIONAL FOOD PRICE IN USD ( $LAND SCAPING ( PMO 8988342 ) WIF.012.6001.10.03.01.1l:

OPTIONAL FOOD PRICE IN USD ( $SRU ( PMO 8989392 ) WIF.012.6001.10.03.01.1l
OPTIONAL FOOD PRICE IN USD ( $ENVIRO ( PMO 8824216 ) WIF.012.6004.04.1B
TOTAL OPTIONAL FOOD
LOCATION SUBAN CAMP
IIIOPTIONAN FOOD PRICE IN USD ( $ )
OPTIONAN FOOD PRICE IN USD ( D
$ RILLING WIB.N09.2387
TOTAL OPTIONAN FOOD PRICE IN USD ( $ ) DRILLING

Suban Permanent Camp, February 28, 2013
Prepared by,
Checked by,
Dhandy Yaneldo/ Parjio Yoso

PT. Aerofood Indonesia
Paul Sarijowon / Warga Armand

PSC GS Coordinator
CT CS-15934656
F SUB TOTAL INVOICE
ON SUBAN CAMP
FEBRUARY 2013
PRICE / ITEM
TOTAL
2.63
3,621.51
2.63
52.60
2.63
131.50
2.63
63.12
2.63
278.78
2.63
5.26
2.63
7.89
2.63
21.04
2.63
28.93
2.63
36.82
2.63
2.63
2.63
5.26
2.63
7.89
$
$
$
2.63 $
2.63 $
2.63 $
1,839.39
2,054.27
2,989.96
389.63
7,335.37
$ 15,563.44
$
2,433.75
39.20
115.60
10.10
10.03
411.93
122.13
61.80
66.01
4,263.23
(381.90)
3,881.33
CT CS-15934656
F SUB TOTAL INVOICE
ON SUBAN CAMP
FEBRUARY 2013
$
21.78
82.53
384.40
199.76
54.66
3,544.60
585.13
21.78
28.16
57.62
13.22
3,527.38
3,037.15
19.00
31.00
108.39
10.08
3.00
$
45,172.25
CT CS-15934656
F SUB TOTAL INVOICE
ON SUBAN CAMP
FEBRUARY 2013
4,769.65
$
4,769.65
$ 53,823.22
Approved by,
Deva Adyanto / VirdonRinza

PSC GS Supervisor
PERIODE MARET 2013
LOCATION SUBAN CAMP
COST CENTER SS
Operation
IDZ212BN
NPN
IDZ212BN
Others Operation
IDZ212BN
SS SRU
IDZ212BN
LF SURVEY
IDZ312N
Other Cost Center

PROJECT
Copi Projet
WIC.N11.2350
PIPE LINE ROW
WIF.013.6001.50.09.1l
PIPE LINE ROW
PMO 9479265
PIPE LINE ROW
PMO 9475260
PIPE LINE ROW
PMO 9333367
PIPE LINE ROW
PMO 9418256
PIPE LINE ROW
PMO 9408693
PIPE LINE ROW
PMO 8824229
PIPE LINE ROW
PMO 9189914
PIPE LINE ROW
PMO 9369479
PIPE LINE ROW
PMO 9428982
PIPE LINE ROW
PMO 9500299
PIPE LINE ROW
PMO 9194742
PIPE LINE ROW
PMO 9416427
PIPE LINE ROW
PMO 9362871
PIPE LINE ROW
PMO 9418258
SS ENVIRO
PMO 9410749
DRILLING
WIB.N09.2387
SS
PMO 8908342/WIF.012.6003.02.1l
SS
PMO 8138212
SS
PMO 8988342
SS
PMO 9480489
SS
PMO 9410749
Total Backcharge

GRAND TOTAL
47,149.43
33,024.39
JUSTIFICATION;
SUBAN PERMANENT CAMP, 31 MARET 2013
PREPARED BY,
CHECKED BY,
GS COORDINATOR
5934656
OICE PSC
S SUMATERA ONSHORE
T 2013
Mineral Water
Optional Food
4,365.80
27,574.58
255.11
467.03
34.19
197.32
5.26
89.77
35.34
4,660.36
Mineral Water
28,364.03
Optional Food
31.56
2,022.27
10.52
4,410.58
10.52
412.58
15.78
361.18
2.63
68.60
15.78
91.59
97.42
293.34
135.64
198.64
284.92
23.52
34.44
65.00
48.18
29.82
2.63
4,839.05
18.16
861.31
65.97
5.52
75.54
89.42
Mineral Water
14,443.27
Optional Food
Mineral Water
Optional Food
(407.65)
(407.65)
Mineral Water
Optional Food
4,660.36
28,364.03
89.42
14,443.27
(407.65)
4,342.13
42,807.30
REVIEWED BY,
APPROVED BY,
Deva A / Virdon R
SS COST CONTROL
GS Supervisor
CONTRACT CS-159
SUMMARY OF SUB TOTA
LOCATION SUBAN
PERIODE : MARET
I.
OPTIONAL FOOD CONTRACT PRICE IN USD ( $ )

CONSUMPTION OF MINERAL WATER CAMP COPI
CONSUMPTION OF MINERAL WATER MAINTENANCE, MACHANIC, IE
CONSUMPTION OF MINERAL WATER OPERATION
CONSUMPTION OF MINERAL WATER ADMIN BUILDING ( IDZ212BN )
CONSUMPTION OF MINERAL WATER NPN
CONSUMPTION OF MINERAL WATER KEBAN
CONSUMPTION OF MINERAL WATER SUBAN CONDESATE TANK ( WIC.N11.2350 )
CONSUMPTION OF MINERAL WATER PIPE LINE ROW ( WIF.013.6001.50.09.1l )
CONSUMPTION OF MINERAL WATER PIPE LINE ROW ( PMO 9479265 )
CONSUMPTION OF MINERAL WATER SS / SRU ( IDZ212BN )
CONSUMPTION OF MINERAL WATER SS ENVIRO ( PMO 9410749 )

TOTAL CONSUMPTION OF MINERAL WATER ( ACS )
TOTAL CONSUMPTION OF MINERAL WATER COPI SU
II. OPTIONAL FOOD PRICE IN USD ( $ )

OPTIONAL FOOD PRICE IN USD ( $ ) CAMP COPI
OPTIONAL FOOD PRICE IN USD ( $ ) MAINTENANCE, MACHANIC, IE
OPTIONAL FOOD PRICE IN USD ( $ ) OPERATION
Maret
CONTRACT CS-159
SUMMARY OF SUB TOTA
LOCATION SUBAN
PERIODE : MARET
OPTIONAL FOOD PRICE IN USD ( $ ) HSE COPI ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( $ ) ADMIN BUILDING ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( $ ) EVENT ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( $ ) CREW CHANGE & TRIP ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( $ ) NPN
OPTIONAL FOOD PRICE IN USD ( $ ) KEBAN
OPTIONAL FOOD PRICE IN USD ( $ ) SUBAN CONDESATE TANK ( WIC.N11.23
OPTIONAL FOOD PRICE IN USD ( $ ) PIPE LINE ROW ( WIF.013.6001.50.09.1

OPTIONAL FOOD PRICE IN USD ( $ ) PIPE LINE ROW ( PMO 9479265 )
Maret
CONTRACT CS-159
SUMMARY OF SUB TOTA
LOCATION SUBAN
PERIODE : MARET
OPTIONAL FOOD PRICE IN USD ( $ ) DRILLING ( WIB.N09.2387 )
OPTIONAL FOOD PRICE IN USD ( $ ) SS SRU ( IDZ212BN )
OPTIONAL FOOD PRICE IN USD ( $ ) SS ( PMO 8908342 ) WIF.012.6003.02.1

OPTIONAL FOOD PRICE IN USD ( $ ) SS ( PMO 8138212 )
OPTIONAL FOOD PRICE IN USD ( $ ) LF SURVEY ( IDZ312N )
TOTAL MINERAL WATER & OPTIONAL FOOD PRICE IN

Suban Permanent Camp, 31 Maret 2013
Prepared by,
Checked by,
Dhandy Yaneldo
Paul J Sarijowan / Warga
AEROFOOD INDONESIA
Maret
PSC GS Coordinat
CT CS-15934656
SUB TOTAL INVOICE
N SUBAN CAMP
E : MARET 2013
SD ( $ )
QTY
PRICE / ITEM
1593
2.63
4,189.59
2.63
15.78
47
2.63
123.61
14
2.63
36.82
97
2.63
255.11
13
2.63
34.19
WIC.N11.2350 )
12
2.63
31.56
001.50.09.1l )
2.63
10.52
479265 )
2.63
10.52
475260 )
2.63
15.78
333367 )
2.63
2.63
418256 )
2.63
15.78
2.63
5.26
2.63
2.63
1,806 $
ER ( ACS )
(155) $
ER COPI SUBAN A 1,961 $
TOTAL
2.63 $
2.63 $
2.63 $
..
:
$
2,112.25
..
:
$
2,056.51
..
:
$
3,908.40
Maret
4,749.78
(407.65)
4,342.13
CT CS-15934656
SUB TOTAL INVOICE
N SUBAN CAMP
E : MARET 2013
..
:
$
714.36
..
:
$
6,848.48
..
:
$
9,885.63
..
:
$
2,048.95
..
:
$
467.03
..
:
$
197.32
NK ( WIC.N11.2350
..
) :
$
2,022.27
13.6001.50.09.1l ..
)
:
$
4,410.58
IDZ212BN )
479265 )
..
:
$
412.58
408693 )
..
:
$
97.42
824229 )
..
:
$
293.34
475260 )
..
:
$
361.18
189914 )
..
:
$
135.64
369479 )
..
:
$
198.64
9428982 )
..
:
$
284.92
500299 )
..
:
$
23.52
194742 )
..
:
$
34.44
416427 )
..
:
$
65.00
362871 )
..
:
$
48.18
333367 )
..
:
$
68.60
418256 )
..
:
$
91.59
418258 )
..
:
$
29.82
Maret
CT CS-15934656
SUB TOTAL INVOICE
N SUBAN CAMP
E : MARET 2013
..
:
$
4,839.05
..
:
$
89.77
F.012.6003.02.1l ..
:
$
18.16
..
:
$
861.31
..
:
$
65.97
..
:
$
5.52
..
:
$
75.54
..
:
$
35.34
OD PRICE IN USD ( $ )
ecked by,
wan / Warga Armand
S Coordinator
42,807.30
47,149.43
Approved by,
Deva Adyanto/ Virdon Rinza

PSC GS Supervisor
Maret

Accrual & Summary of Jan - Maret

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CONTRACT CS-15934656

SUMMARY OF INVOICE PSC

PMO 904826 / IDZ212BN

Total Cost Center SS

Other Cost Center

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PMO 8921130 /WIF.013.6001.50.13.1l

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

LAND MATTER SURVEY

Total Other Cost Center

CONSUMTION MINERAL WATER ACS

Total Cost Center SS

Dhandy Yaneldo / Syarief A

Paul Sarijowan / Warga Armand

AEROFOOD AREA MANAGER

Hery Kartono/ Selly Jayanti

CONSUMTION OF MINERAL WATER

OPTIONAL FOOD PRICE IN USD ( $ )

( PIPE LINE ROW (PMO 8682363) WIF.013.6001.50.13.1I :

TOTAL OPTIONAL FOOD PRICE IN USD ( $ )

Dhandy Yaneldo / Parjio Yoso

Paul J Sarijowan / Warga Armand

Deva Adyanto/ Virdon Rinza

PMO 8138212 /IDZ210BN

PMO 9315061 /ID212BN

Total Cost Center SS

Other Cost Center

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PIPE LINE ROW

PMO 8988342/ WIF.012.6001.10.03.01.1l

Total Other Cost Center

CONSUMTION MINERAL WATER ACS

Total Cost Center SS

Dhandy Yaneldo / Syarief A

Paul Sarijowan / Warga Armand

AEROFOOD AREA MANAGER

Hery Kartono/ Selly Jayanti

CONSUMPTION OF MINERAL WAT CAMP COPI ( WIF.013.6003.02.1l )

CONSUMPTION OF MINERAL WAT MAINTENANCE, MACHANIC, IE ( WIF.013.6001.30.02.1I)

CONSUMPTION OF MINERAL WAT OPERATION ( WIF.013.6003.02.1I)

CONSUMPTION OF MINERAL WAT ADMIN BUILDING ( IDZ212BN )

CONSUMPTION OF MINERAL WAT SECURITY NPN

CONSUMPTION OF MINERAL WAT PIPE LINE ROW (PMO 9428982 ) WIF.013.6001.50.09.1l