SOA.xlsx

	B	C	D	E	F	G	H	I
1
2	CCS SOA
3	CLUSTER		C1		C2		C4
4	PO AMOUNT		2179676.00		2549410.00		1600000.00
5	PC		INVOICE AMOUNT	RETENTION	INVOICE AMOUNT	RETENTION	INVOICE AMOUNT	RETENTION
6	BINTAI	PC1	50174.73	5574.97	60401.92	6711.32	56570.11	6285.57
7		PC2	10151.59	1127.95	18568.87	2063.21	40361.42	4484.60
8		PC3	4350.22	483.36	21559.21	2395.47	13865.86	1540.65
9		PC4	31611.72	3512.41	21559.21	2395.47	51355.09	5706.12
10		PC5	17755.15	1972.79	16400.77	1822.31	24566.69	2729.63
11		PC6	22265.24	2473.92	37769.97	4196.66	28837.79	3204.20
12		PC7	27072.94	3008.10	42769.41	4752.16	44992.52	4999.17
13		PC8	38468.79	4274.31	40222.62	4469.18	39224.18	4358.24
14		PC9	36253.49	4028.17	26186.53	2909.61	42406.53	4711.84
15		PC10	29327.95	3258.66	37352.24	4150.25	70602.38	7844.71
16		PC11	96704.65	10744.96	75214.73	8357.19	50974.54	5663.84
17		PC12					42979.84	4775.54
18	BINTAI AMOUNT		364136.47	40459.61	398005.48	44222.83	506736.95	56304.11
19	BOSH	PC1	41401.92	4600.21	35012.10	3890.23	62606.57	6956.29
20		PC2	45402.66	5044.74	18473.27	2052.59	37123.29	4124.81
21		PC3	119806.07	13311.79	23671.48	2630.16	49611.54	5512.39
22		PC4	104926.82	11658.54	22963.01	2551.45	95531.45	10614.61
23		PC5	125205.01	13911.67	55887.82	6209.76	197239.22	21915.47
24		PC6	157468.39	17496.49	51085.26	5676.14	174277.14	19364.13
25		PC7
26		PC8
27		PC9
28		PC10
29		PC11
30		PC12
31		PC13
32		PC14
33	BOSH AMOUNT		594210.87	66023.43	207092.94	23010.33	616389.21	68487.69
34	TOTAL AMOUNT		958347.34	106483.04	605098.42	67233.16	1123126.16	124791.80
35	LEFT AMOUNT
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