Quotations / QTN-2026-0139

QTN-2026-0139 Customer Approved

PT Karya Plastik · Jakarta (IDTPP) → Singapore (SGSIN) · LCL 2.3 CBM · Owner: Andi Pratama

Quotation summary

Read-only snapshot · PRD §4.1

Customer

PT Karya Plastik

Payment terms

Net 14 (from master)

Valid until

2026-09-12

Currency

IDR

Origin

IDTPP — Tanjung Priok

Destination

SGSIN — Singapore

Service / mode

LCL — Sea freight

Cargo

HDPE pellets, 25 kg bags

Gross weight

18,400 kg

Volume

2.30 CBM

Commodity

Chemical (non-DG)

Rate snapshot

v2026-36 · eff 2026-09-01→09-07

Items

Cost and margin visible to owner + Super Admin only

Description	Charge	Qty	Cost (Rp)	Sell (Rp)	Margin	Total (Rp)

Subtotal	Rp 8,750,000
PPN 11%	Rp 962,500
Total	Rp 9,712,500

Customer PDF preview

TASK-012 · generated server-side, cost columns excluded

RDX Interlogistic PT RDX Interlogistic · Jl. Raya Pelabuhan No. 88, Jakarta 14250
NPWP 02.345.678.9-012.345 · marketing@rdxinterlog.co.id

QUOTATION QTN-2026-0139
Date: 2026-09-01
Valid until: 2026-09-12
Customer: PT Karya Plastik

QUOTATION

Description	Charge	Qty	Unit price (Rp)	Amount (Rp)
Sea freight LCL Jakarta → Singapore	Freight	1	2,950,000	2,950,000
THC origin	Terminal	1	680,000	680,000
Documentation fee	Document	1	350,000	350,000
Handling & segregation	Handling	1	450,000	450,000
Customs export clearance	Customs	1	1,250,000	1,250,000
Trucking Tanjung Priok door → port	Trucking	1	2,070,000	2,070,000

Subtotal	Rp 8,750,000
PPN 11%	Rp 962,500
Total	Rp 9,712,500

Prices are valid until 2026-09-12 and include the services listed above only. Payment terms: Net 14. Free time and demurrage follow carrier tariff. Quotation is subject to cargo readiness and space availability at booking time.

CUSTOMER COPY — COST & MARGIN COLUMNS REMOVED BY GENERATOR (TASK-012)

Approval workflow

TASK-013

Draft created
Andi Pratama · 2026-08-30 09:12
Priced from rate v2026-36
Snapshot stored in pricing_calculations · 2026-08-30 09:14
Sent to customer
PDF emailed · 2026-08-30 10:02
Customer approved
Recorded by Andi Pratama · 2026-09-02 14:47
Confirm → Job Order
Waiting for Finance / Super Admin

Linked records

Sales Order (§27.C5)

— generated at confirm —

Job Order (§27.D1)

— generated at confirm —

TASK-014: confirming creates the Job Order and preserves this quotation unchanged for audit (§28 acceptance: original quotation preserved).

Assumptions (PRD gap). Confirm gate is Finance / Super Admin (TASK-013 chain is a configurable rule — PRD names no approver roles). PDF is a styled preview; real generation is a backend job (headless renderer) in EPIC 03. Sales Order numbering (SO-…) follows Job Order creation per §4.1; exact SO↔JO split is settled in EPIC 04.