Project finance exceptions

Villa Reno

Tumbak Bayuh · Focused finance exception route · PJ3

Finance / exceptions

Exception-first review

Go straight to governance friction, open quote pressure, and funding gaps.

Route ini sengaja dipisah dari overview finance supaya operator bisa langsung masuk ke exception lane: queue yang masih terbuka, quote yang belum settle, mismatch pembayaran, dan package yang belum aman secara governance.

Open quote queue1Package dengan quote terbuka / revision pressure

Governance notes0Temporary governance entries still active

Unfunded selected0Selected package belum funded penuh

Vendor mismatch

Needs review

Vendor paid out already exceeds selected quote by Rp 4.005.000.

Open quote pressure

Ada quote / revision yang belum settle

Governance friction

Tidak ada governance note terbuka

Funding gap

Funding selected package terlihat aman

Route role

What can still stop clean finance execution

Quote vs paid out

Vendor paid out already exceeds selected quote by Rp 4.005.000.

Addendum posture

Selected vendor context is available, but no BOQ/RAP addendum total is currently recorded.

Funding posture

1/1 selected package(s) funded.

Governance notes

Temporary approvals and exception posture

No temporary governance note is recorded.

Open quote queue

Quotes and revisions still asking for a decision

Door-Window

FKA Aluminium · Faldimus Sardi

1 open quoteSelected package still has open revision

Latest quote

27/03/2026-FKA-1 · Rp 62.986.213

Latest status

selected · valid until 2026-06-30

Selected quote

27/03/2026-FKA-1 · r1

Selected amount

Rp 62.986.213

Revision chain

r1 · 27/03/2026-FKA-1 · selected

Next handoff

Current baseline that exceptions are measured against

Package	Quote Ref	Vendor	Transfer Name	Revision	Quote Date	Selected At	Selected Quote	Selection Note
Door-Window	27/03/2026-FKA-1	FKA Aluminium	Faldimus Sardi	r1	2026-03-27	2026-06-15 21:35	Rp 62.986.213	Approved by Richard as PJ3 aluminium door/window vendor quote; matches RAP within Rp1.40 rounding.