Store Item List - Akwb.pdf

ITEM

Article

Vendor

Price

Total

PR Nomer

PO Nomer

Date PO Approved

Date PO Sent To Vendor

outstandin g

PACKAGING

Min Stock

Max Stock

Spice - nutmeg whole

Per kg

1

1

Nut Meg Whole

Dian Prima

-

150,000- -

150,000- -

1,214- FST16/VII/Pre-OP/2018

28-Aug-18

1

Nuts - peanuts whole

Per kg

5

8

Nut Peanut Whole

Adi Rejeki

-

27,000- -

216,000- -

1,214- FST/01/VII/Pre-OP/2018

30-Aug-18

Received Item

8

per kg

4

10 Salt Sumatraco 1 Kg

Sunshine Food and Co, CV

Date

Spice - salt bulk (FINE ?)

-

-  - -

7,500.00 -

135,000- -

Qty

Deliver To Bajo Date

8

12

1,214-

18

1,214- FST44/VII/Pre-OP/2018

28-Aug-18

12

6

Can 920 gr

1

12

Cornichon Vigaro 920gr

Adima Dwitunggal Jaya, PT

68,500.00 -

822,000- -

1,214- FST02/VII/Pre-OP/2018

28-Aug-18

12

0 31-Aug-18

Can 425 gr

4

8

Mushroom Straw 425 Gr

Anugrah Agung, CV

15,000.00 -

120,000- -

1,214- FST05/VII/Pre-OP/2018

28-Aug-18

8

Tea Dilmah Camomile @100

Pcs

4

4

Tea Dilmah Camomile @100

Putra Jaya Dewata, PT

186,924.10 -

747,696- -

1,214- FST38/VII/Pre-OP/2018

28-Aug-18

4

0

Tea Dilmah Earl Grey Loose Tea @ 100gr

Pack 100gr

4

30

Tea Dilmah Earlgrey Cs @100

Putra Jaya Dewata, PT

185,749.00

Tea Dilmah English Loose 200gr

Pack 200gr

4

30

Tea Dilmah English Cs @100

Putra Jaya Dewata, PT

185,748.20

Tea Dilmah Green Jasmine Loose 200gr

Pack 200gr

4

10

Tea Dilmah Green Jasmine Cs @100

Putra Jaya Dewata, PT

173,208.20

Tea Dilmah Sencha Green Loose @95 gr

Pack 95gr

4

5

Tea Dilmah Sencha Green Loose @95 gr

Putra Jaya Dewata, PT

123,750.00 -

3-Sep-18

5

0

-

1,214-

-

1,214-

-

1,214-

618,750- -

1,214- FST46/VII/Pre-OP/2018

as per pak arya, tidak perlu order yang loose as per pak arya, tidak perlu order yang loose as per pak arya, tidak perlu order yang loose

Tea Dilmah Ealgrey Cs @100

pcs

2

4

Tea Dilmah Earlgrey Cs @100

Putra Jaya Dewata, PT

185,749.00 -

742,996- -

1,214- FST38/VII/Pre-OP/2018

28-Aug-18

4

0

Tea Dilmah English Cs @100

pcs

3

10

Tea Dilmah English Cs @100

Putra Jaya Dewata, PT

185,748.20 -

1,857,482- -

1,214- FST38/VII/Pre-OP/2018

28-Aug-18

10

0

Tea Dilmah Green jasmine Cs @100

pcs

4

8

Tea Dilmah Green Jasmine Cs @100

Putra Jaya Dewata, PT

173,208.20 -

1,385,666- -

1,214- FST38/VII/Pre-OP/2018

28-Aug-18

8

0

Tea Dilmah Darjeeling @100 pack

Putra Jaya Dewata, PT

185,748.20 -

4

6

1,114,489- -

1,214- FST38/VII/Pre-OP/2018

28-Aug-18

38

Tea Lipton 100pcs Yello Lable

Delta Pustaka Indah

44,505- -

1,691,190- -

1,214- FST55/VII/Pre-OP/2018

28-Aug-18

38

MB Mr P Honey Roasted 40gr

Pack 40gr

60

500

MB Mr P Honey Roasted 40gr

Adima Dwitunggal Jaya, PT

5,495.00 -

2,747,500- -

1,214- FST02/VII/Pre-OP/2018

28-Aug-18

360

140 31-Aug-18

360

Olive Green Stuffed 450gr

Btl 450gr

4

10

Olive Green Stuffed 450gr

Adima Dwitunggal Jaya, PT

35,500.00 -

355,000- -

1,214- FST02/VII/Pre-OP/2018

28-Aug-18

10

0 31-Aug-18

10

Tea Dilmah Darjerling @100 pack

pcs

Tea Lipton Black

Pack 100sch

Peach Half can 825gr

Dian Prima

39,000.00 -

468,000- -

1,214- FST16/VII/Pre-OP/2018

28-Aug-18

12

Adima Dwitunggal Jaya, PT

48,000.00 -

96,000- -

1,214- FST02/VII/Pre-OP/2018

28-Aug-18

2

36

Tomato Peel 2,5kg

Bayu Lestari, CV

41,000.00 -

1,476,000- -

1,214-

2

Flour Burghul 1 Kg

Alamboga Internusa, PT

-

-  - -

1,214-

5

Flour Cous-Cous 1Kg

Alamboga Internusa, PT

-

-  - -

1,214-

4

Flour Polenta

Alamboga Internusa, PT

-

-  - -

1,214-

Flour Semolina 1Kg

Alamboga Internusa, PT

-

-  - -

1,214-

Dried Raisin 1kg

Alamboga Internusa, PT

-

-  - -

1,214-

Can 825gr Btl 500 ml

1

2

Can - tomato peeled

Can 2,5 kg

24

Flour - burghul

Pack 1 kg

1

Flour - cous cous

Pack 1 kg

2

Flour - Polenta

Pack 1 kg

2

Flour - semolina

Pack 1 kg

5

12

Fruit - raisins dried

Pack 1kg

1

3

12

Pail 1 kg

4

12

Mustard Dijon 1kg

Alamboga Internusa, PT

-

-  - -

1,214-

Sauce - tahini sauce

Pack 300gr

1

2

Sauce Tahini Bali Asli 300gr

Alamboga Internusa, PT

-

-  - -

1,214-

Seed - sesame black

Pack 1 kg

1

3

Seed Sesame Black 1 kg

Dian Prima

100,000.00 -

300,000- -

1,214-

Pack 100 gr

1

3

Bay Leaf Dry 100gr

Dian Prima

30,000.00 -

90,000- -

1,214-

Btl 200 gr

1

1

Oregano Dry 200gr

Dian Prima

30,000.00 -

30,000- -

1,214-

3x1kg

1

12

Pepper Corn Black LC 500gr

Dian Prima

80,000.00 -

960,000- -

Pack 180 gr

1

1

Thyme Leaf 200gr

Dian Prima

35,000.00 -

35,000- -

Spice - bay leaf Spice - oregano dry

6

Vinegar Balsamico 500ml

Peach Half can 825gr Vinegar - white balsamic

Mustard - dijon

-

0 0

28-Aug-18

12

Various - Polenta

Pack 1 kg

2

4

Flour Polenta

Alamboga Internusa, PT

-

-  - -

Can 2,5 kg

2

5

Artichoke Heart 2.5kg

Gourmet Indonesia Bali / Elena

375,000.00 -

1,875,000- -

1,214- FST22/VII/Pre-OP/2018

28-Aug-18

5

Vege - tomato semi sundried

Btl 1 kg

1

3

Tomato Semi Sundried 2 Kg

Bayu Lestari, CV

199,800.00 -

599,400- -

1,214- FST08/VII/Pre-OP/2018

28-Aug-18

3

0

Spice - thyme dry

1,214- FST16/VII/Pre-OP/2018

0

1,214-

Btl 1 Ltr

1

4

vinegar sherry 500ml [1]

Bayu Lestari, CV

152,000- -

1,214- FST52/VII/Pre-OP/2018

28-Aug-18

4

0

Btl 600 ml

6

12

Oil Sesame Racing 600ml

Dian Prima

26,000.00 -

312,000- -

1,214- FST16/VII/Pre-OP/2018

28-Aug-18

12

0

Lychee in Syrup 567gr

Can 567gr

6

96

Lychee in Syrup 567gr

Ausindo Dewata, CV

21,500.00 -

2,064,000- -

1,214- FST06/VII/Pre-OP/2018

8-Aug-18

96

0

Syrup - vanilla teisseire

Btl 700 ml

3

8

Syrup Teisseire Vanila 700ml

Bali Amarta

-

-  - -

-

38,000- -

1,214-

tidak ada di bali, ganti pake monin vanila

Coffee - mate staff canteen

Pack

12

50

28,200.00 -

1,410,000- -

1,214-

Coffee - nesc staff canteen

per pcs

12

50

33,400.00 -

1,670,000- -

1,214-

Nuts - almonds blanch sliced

per kg

1

1

Nut AlmondFlakeSliced 1Kg

Bayu Lestari, CV

147,000.00 -

147,000- -

1,214- FST08/VII/Pre-OP/2018

28-Aug-18

1

0

Nuts - almonds natural skin off

per kg

1

4

Almond skinless 1 kg

Lotus / PMA / Wahana Boga Nus.

-

188,100- -

752,400- -

1,214- FST48/VII/Pre-OP/2018

4-Sep-18

4

0

Vege - jalapenos sliced

Btl 1,9 kg

1

2

Jalapeno Slice 2.9kg

Karunia Megah Boga Perkasa. PT

-

190,000- -

380,000- -

1,214- FST27/VII/Pre-OP/2018

28-Aug-18

2

0

Capers 935 gr in vinegar jar

Jar 935 gr

2

5

Capers 935 gr

Bayu Lestari, CV

Fruit - apricot dry

Pack 1 kg

1

3

Dry Apricot 1kg

Bayu Lestari, CV

Nuts - cashew

Pack 1 kg

4

8

Nut Cashew Whole 1 Kg

Munti Gunung

Nuts - hazlenut

check apakah dapat gratis untuk di bajo check apakah dapat gratis untuk di bajo

450,000- -

1,214- FST08/VII/Pre-OP/2018

28-Aug-18

5

0

90,000.00 -

270,000- -

1,214- FST08/VII/Pre-OP/2018

28-Aug-18

3

0

213,750.00 -

1,710,000- -

1,214- FST30/VII/Pre-OP/2018

4-Sep-18

8

1,214- FST08/VII/Pre-OP/2018

28-Aug-18

2

0

1,214- FST08/VII/Pre-OP/2018

28-Aug-18

2

0

28-Aug-18

4

0

90,000.00 -

Per kg

1

2

Nut Hazelnut Whole 1kg

Bayu Lestari, CV

180,000.00 -

360,000- -

Nuts - macadamia

Pack 1 kg

1

2

Nut Macadamia Whole

Bayu Lestari, CV

465,000.00 -

930,000- -

Olive - black pitted

Can 3 kg

2

4

Olive Black Pitted 3kg

Bayu Lestari, CV

107,000.00 -

428,000- -

1,214- FST08/VII/Pre-OP/2018

Olive - green queen

Jar 1760 gr

2

4

Olive Green 2 Kg Queen

Karunia Megah Boga Perkasa. PT

302,500.00 -

1,210,000- -

1,214- FST27/VII/Pre-OP/2018

28-Aug-18

4

0

Seed - pumpkin

Pack 1 kg

1

3

Seed Pumpkin 1 kg

Bayu Lestari, CV

88,000.00 -

264,000- -

1,214- FST08/VII/Pre-OP/2018

28-Aug-18

3

0

Seed - sunflower

Pack 1 kg

1

2

Seed Sunflower 1kg

Bayu Lestari, CV

41,600.00 -

83,200- -

1,214- FST08/VII/Pre-OP/2018

28-Aug-18

2

0

Spice - saffron

Pack 1 gr

4

8

Saffron 1 Gr ( Pack )

Bayu Lestari, CV

56,000.00 -

448,000- -

1,214- FST08/VII/Pre-OP/2018

28-Aug-18

8

0

Syrup - log cabin

btl 710 ml

6

18

Syrup Log Cabin 710ml

Karunia Megah Boga Perkasa. PT

63,000.00 -

1,134,000- -

1,214- FST27/VII/Pre-OP/2018

4-Sep-18

18

0

Vinegar - red wine

Btl 500 ml

2

4

Vinegar Red Wine 500ml

Bayu Lestari, CV

19,000.00 -

76,000- -

1,214- FST08/VII/Pre-OP/2018

28-Aug-18

4

0

Flour - Pastry

Bag 25 kg

3

5

Flour Cakra Kembar Mas @ 25 kg

Pelangi, CV

179,000.00 -

895,000- -

1,214- FST33/VII/Pre-OP/2018

30-Aug-18

5

0

Rice - White local EDR

Bag 25 kg

10

40

Rice Putri Sejati 25kg

Roxy Labuan Bajo

265,000.00 -

10,600,000- -

1,214-

Sugar White Local 5kg

Pack 5Kg

10

30

Sugar White Local 5kg

Roxy Labuan Bajo

53,000.00 -

1,590,000- -

1,214-

Flour - Rye

Bag 25 kg

1

2

Flour Rye 25 Kg

Boga Mitra Bali,CV

1,237,500.00 -

2,475,000- -

1,214- FST10/VII/Pre-OP/2018

28-Aug-18

2

0

Spice - curry powder

Btl 250 gr

3

4

Curry Powder Madras Wang-Fu 450gr

Dian Prima

62,500.00 -

250,000- -

1,214- FST16/VII/Pre-OP/2018

28-Aug-18

4

0

Equail Natural 380ml

Btl 380ml

192

500

Equil Natural bottle 380 ml

Delta Satria Dewata, PT

8,250.00 -

4,125,000- -

1,214- FST12/VII/Pre-OP/2018

31-Aug-18

500

Equail Natural 760ml

Btl 760ml

48

120

Equil Natural bottle 760 ml

Delta Satria Dewata, PT

13,200.00 -

1,584,000- -

1,214- FST12/VII/Pre-OP/2018

31-Aug-18

120

Btl 380ml

192

Btl 760ml

check dengan beni / beli di bajo check dengan beni / beli di bajo

500

Equil Sparkling bottle 380 ml

Delta Satria Dewata, PT

9,350.00 -

4,675,000- -

1,214- FST12/VII/Pre-OP/2018

31-Aug-18

48

120

Equil Sparkling bottle 760 ml

Delta Satria Dewata, PT

14,300.00 -

1,716,000- -

1,214- FST12/VII/Pre-OP/2018

31-Aug-18

Pail 18 ltr

12

24

Oil Cooking Fortune 18 Ltr

Dineta Jaya UD

220,000.00 -

5,280,000- -

1,214- FST18/VII/Pre-OP/2018

28-Aug-18

24

Bean Baked can 2700gr

Can 425 gr

24

60

Bean Baked can 2700gr

Dineta Jaya UD

64,000.00 -

3,840,000- -

1,214- FST18/VII/Pre-OP/2018

28-Aug-18

60

Beans - curd red fuchung

Btl 250 gr

1

4

Bean Curd Red Fuchung 250gr

Fajar Baru Bali, PT ( Fajar Baru Sentosa )

29,000.00 -

116,000- -

1,214- FST20/VII/Pre-OP/2018

Equail Sparkling 380ml Equail Sparkling 760ml Oil - for deep fat fryer

Cereal - muselix Cereal - white oat (quaker) Cherry - maraschino Cracker - emping melin

500 120 0 0

500 gr

4

8

Cereal - muselix

Dian Prima

50,500- -

404,000- -

1,214- FST17/VII/Pre-OP/2018

28-Aug-18

8

0

Pack 500 gr

8

24

Cereal White Oat 500gr

Dian Prima

18,500.00 -

444,000- -

1,214- FST16/VII/Pre-OP/2018

28-Aug-18

24

0

Btl 283 gr

2

12

Cherry Maraschino 283gr

Dian Prima

45,000.00 -

540,000- -

1,214- FST16/VII/Pre-OP/2018

28-Aug-18

12

0

Pack 5 kg

2

Flour - baking soda

Pack 454 gr

Fruit - mandarin orange can

-

310,000.00 -

1,240,000- -

1,214- FST16/VII/Pre-OP/2018

28-Aug-18

4

0

Dian Prima

40,000.00 -

240,000- -

1,214- FST16/VII/Pre-OP/2018

28-Aug-18

6

0

Mandarin Orange in Can 312gr

Dian Prima

12,000.00 -

144,000- -

1,214- FST16/VII/Pre-OP/2018

28-Aug-18

12

0

Peanut Butter Skippy 500Gr

Sukanda Djaya, PT

48,510.00 -

291,060- -

1,214- FST42/VII/Pre-OP/2018

28-Aug-18

6

0

Mustard Yellow Classic French 255 gr

Dian Prima

27,500.00 -

990,000- -

1,214- FST13/VII/Pre-OP/2018

28-Aug-18

4

Cracker Emping Melin 5kg

Dian Prima

2

6

Baking Soda 454 Gr

Can 312 gr

4

12

Jam - peanut butter

Btl 510 gr

6

6

Mustard - yellow

Jar 255 gr

12

36

Nut Candle 1kg

Pack 1 kg

5

8

Nut Candle 1kg

Eka Putra/Komang Suarta

43,120.00 -

344,960- -

1,214- FST19/VII/Pre-OP/2018

Olive - green stuffed

Btl 340 gr

8

12

Olive Green Stuffed 450gr

Adima Dwitunggal Jaya, PT

35,500.00 -

426,000- -

1,214- FST02/VII/Pre-OP/2018

28-Aug-18

Pack 375 gr

12

24

Noodle Rice Stick Thai 375gr

Dian Prima

22,500.00 -

540,000- -

1,214- FST13/VII/Pre-OP/2018

28-Aug-18

24

0

Btl 340 gr

12

24

Sauce Chilli DelMont 340g

Dian Prima

11,000.00 -

264,000- -

1,214- FST13/VII/Pre-OP/2018

28-Aug-18

24

0

Pack 200 ml

12

24

Sauce Fish RoyalGold 725ml

Dian Prima

29,750.00 -

714,000- -

1,214- FST13/VII/Pre-OP/2018

28-Aug-18

24

0

Sauce - lea & perrin

Btl 284 ml

3

47,000.00 -

Sauce - soya sauce light

Btl 640 ml

Pasta - rice noodles pad Thai Sauce - chili delmont Sauce - fish royal gold

36

470,000- -

1,214- FST13/VII/Pre-OP/2018

28-Aug-18

10

67,500- -

1,215,000- -

1,214- FST13/VII/Pre-OP/2018

28-Aug-18

18

Sauce Tomato Pronto 2Kg

Dian Prima

150,000.00 -

3,600,000- -

1,214- FST17/VII/Pre-OP/2018

28-Aug-18

Dian Prima

50,000.00 -

200,000- -

1,214- FST13/VII/Pre-OP/2018

28-Aug-18

4

Shrimp paste / Terasi

Dian Prima

17,500.00 -

262,500- -

1,214- FST13/VII/Pre-OP/2018

28-Aug-18

15

2

Herb Five Spice Powder (ngo hiong) 600gr

Dian Prima

120,000- -

240,000- -

1,214- FST13/VII/Pre-OP/2018

28-Aug-18

2

1

2

Corriander Whole 500gr

Dian Prima

20,000.00 -

40,000- -

1,214- FST13/VII/Pre-OP/2018

Pack 1 kg

1

2

Garlic Powder 500 Gr

Sunshine Food and Co, CV

75,000- -

150,000- -

1,214- FST44/VII/Pre-OP/2018

Spice - pepper black whole

Pack 500 gr

2

4

Pepper Corn Black LC 500gr

Dian Prima

80,000.00 -

320,000- -

1,214- FST13/VII/Pre-OP/2018

Spice - pepper white ground

Sauce Lea & Perrin 284ml

Dian Prima

18

Sauce Soya Light 640ml

Dian Prima

Can 2 kg

6

24

Pack 1 kg

2

4

Shrimp - shrimp paste

per kg

4

15

Pack 600gr

1

Spice - coriander whole

Pack 1 kg

Spice - garlic powder

Spice - five spice

-

-

-

0

12

Seed Sesame 1kg

10

8

Sauce - tomato pasta sauce can Seed - sesame white

0 31-Aug-18

0 0 0 0 0 2

0

28-Aug-18

2

0

28-Aug-18

4

0

Pack 500 gr

2

2

Pepper White Ground 500Gr

Dian Prima

82,500.00 -

165,000- -

1,214- FST14/VII/Pre-OP/2018

28-Aug-18

2

0

Pack 5 kg

1

6

Sugar Palm 5kg

Dian Prima

105,000.00 -

630,000- -

1,214- FST14/VII/Pre-OP/2018

28-Aug-18

6

0

Sugar - rock sugar

Pack 1 kg

2

24

Sugar Rock 1kg

Dian Prima

37,500.00 -

900,000- -

1,214- FST14/VII/Pre-OP/2018

28-Aug-18

24

0

Vege - can corn kernels

Can 425 gr

12

24

Corn Kernel Wilmond 425gr

Dian Prima

15,500.00 -

372,000- -

1,214- FST14/VII/Pre-OP/2018

28-Aug-18

24

0

Vege - cucumber dill

Can 670 gr

2

4

Cucumber Dill 670g

Global Anugerah Pasifik

45,000.00 -

180,000- -

1,214- FST21/VII/Pre-OP/2018

28-Aug-18

Vege - onions cocktail

Jar 345 gr

4

8

Onion Cocktail 345 gr

Bayu Lestari, CV

20,000.00 -

160,000- -

1,214- FST09/VII/Pre-OP/2018

Vege - shallots fried

Pack 1 kg

5

12

Shallot Fried 1kg

Dian Prima

115,000- -

1,380,000- -

1,214- FST14/VII/Pre-OP/2018

Vege - tomato paste

Can 3150 gr

2

4

Tomato Paste Heinz 3.147Kg

Dian Prima

150,000.00 -

600,000- -

4

0 8

28-Aug-18

12

0

1,214- FST14/VII/Pre-OP/2018

28-Aug-18

4

0

28-Aug-18

8

Vinegar - apple cider

Btl 473 ml

4

8

Vinegar Cider Apple 473ml

Dian Prima

-

39,000- -

312,000- -

1,214- FST14/VII/Pre-OP/2018

Vinegar - black chinkia

Btl 620 ml

1

2

Vinegar Black Chinkia 620ml

Dian Prima

-

33,000- -

66,000- -

1,214- FST14/VII/Pre-OP/2018

box

2

5

Coffee Nes.classic sachet

Dian Prima

-

295,000- -

1,475,000- -

1,214- FST17/VII/Pre-OP/2018

28-Aug-18

5

Can 390ml

4

10

Milk Evaporated F&N 410gr

Dian Prima

-

16,000- -

160,000- -

1,214- FST14/VII/Pre-OP/2018

28-Aug-18

10

Salt Table Saxa 700gr

Btl 700gr

2

12

Salt Table Dolpin 450gr

Pangan Lestari, PT

-

10,115- -

121,380- -

1,214- FST47/VII/Pre-OP/2018

Bread - crumbs panco

Per kg

2

4

Mamafry Pan-ko Lc 1kg

Dineta Jaya UD

-

24,500- -

98,000- -

1,214- FST18/VII/Pre-OP/2018

28-Aug-18

4

0

Btl 620 ml

12

24

Kecap Asin btl 620ml

24

0

Coffee Nes.classic sachet Milk Evaporated Carnation 390 ml

0 2 0

Dineta Jaya UD

9,820.00 -

235,680- -

1,214- FST18/VII/Pre-OP/2018

28-Aug-18

Gln 6 Ltr

6

12

Kecap Manis 6Lt

Dineta Jaya UD

101,178.00 -

1,214,136- -

1,214- FST18/VII/Pre-OP/2018

28-Aug-18

12

0

Sauce - tomato ketchup 340g

Btl 340 gr

24

48

Sauce Tomato Ketchup 340g

Dineta Jaya UD

10,347.00 -

496,656- -

1,214- FST18/VII/Pre-OP/2018

28-Aug-18

48

0

Pasta - rice noodles vermicelli

Pack 454 gr

12

24

Noodle Rice Stick Thai 375gr

Dian Prima

22,500.00 -

540,000- -

1,214- FST14/VII/Pre-OP/2018

28-Aug-18

24

0

Sauce - ground bean

Can 2,25 kg

Fajar Baru Bali, PT ( Fajar Baru Sentosa )

185,000.00 -

0

Sauce - hoisin

Sauce - kecap asin Sauce - kecap manis

12

0

24

Sugar - palm sugar

-

2

1,214-

Oil - sesame

Vinegar - sherry

didatangkan di bulan September 1st week

0 0 31-Aug-18

Vege - can artichoke hearts

Spice - Pepper black ground

Note

Qty

confirmed chef, need order to store

-

Vege - gherkins cornichons vigaro

Pack 1 Kg

Date

31-Aug-18

Vege - straw mushroom can

Salt Dolpin

Received at Bajo

Qty

0

Confirmed chef order to store

1

2

Sauce Ground Bean Sauce 2.25Kg

370,000- -

1,214- FST20/VII/Pre-OP/2018

28-Aug-18

2

Can 2,25 kg

2

4

Sauce Hoisin M.Chun 2.25Kg

Dian Prima

165,000- -

660,000- -

1,214- FST14/VII/Pre-OP/2018

Spice - cinamon powder

per kg

1

3

Cinnamon Powder

Fajar Baru Bali, PT ( Fajar Baru Sentosa- )

80,000- -

240,000- -

1,214- FST20/VII/Pre-OP/2018

1-Sep-18

1

2

Spice - cloves whole

per kg

1

2

Clove Whole LC 500gr

Sunshine Food and Co, CV

-

94,200- -

188,400- -

1,214- FST44/VII/Pre-OP/2018

28-Aug-18

2

0

Vinegar Rice Swatow 600ml

Dian Prima

27,000.00 -

81,000- -

1,214- FST15/VII/Pre-OP/2018

28-Aug-18

0

Confirmed chef order to store

Chilli Sauce 900gr

Bayu Lestari, CV

-

60,000- [2] -

1,920,000- -

1,214- FST52/VII/Pre-OP/2018

28-Aug-18

32

0

Dian Prima mysupen 900gr 60000

0

-

4

Vinegar - rice

Btl 600 ml

1

3

Sauce - sweet chili mae ploy Thai

Jar 980 gr

12

32

Spice - star anise

Pack 1 kg

1

1

Anise Star 1kg

Fajar Baru Bali, PT ( Fajar Baru Sentosa )

85,000.00 -

85,000- -

1,214- FST20/VII/Pre-OP/2018

28-Aug-18

1

Per kg

2

6

Baking PowderHercules 450G

Anugrah Agung, CV

45,000.00 -

270,000- -

1,214- FST05/VII/Pre-OP/2018

28-Aug-18

6

Pack 500 gr

3

12

Dry Dates (Corma) 1kg

Alamboga Internusa, PT

-

-  - -

Pack 1 kg

1

2

Green Curry 400gr

Pail 1 kg

1

2

Sauce Plum 2.25kg Meechun

Can 1 kg

2

6

Flour - baking powder Fruit - dates dried Sauce - green curry paste (mae ploy) Sauce - plum sauce Sauce - red curry paste (mae ploy)

Bayu Lestari, CV

-

Dian Prima

Red Curry 400gr

Bayu Lestari, CV

Spice - chili flakes

jar 350 gr

2

8

Chilli Dried Crush 350gr

Alamboga Internusa, PT

Spice - cumin whole

Btl 500 gr

1

1

Cumin seed 500gr

Dian Prima

Rice - Arborio

Pack 1 kg

2

4

Rice Arboiro

Global Anugerah Pasifik

-

Pail 2 ltr

2

4

Sauce Teriyaki 2Ltr

Global Anugerah Pasifik

-

Cereal Special K 370gr

Lotus / PMA / Wahana Boga Nus.

Sauce - teriyaki sauce Sauce - yellow curry paste (mae ploy)

Pack 400 gr

1

2

Cereal - special K

Pack 1 kg

1

10

Fish - anchovies can

Can 730 gr

2

1,214-

57,000- [3] -

114,000- -

1,214- FST52/VII/Pre-OP/2018

28-Aug-18

278,500.00 -

557,000- -

1,214- FST15/VII/Pre-OP/2018

28-Aug-18

57,000- -

342,000- -

1,214- FST52/VII/Pre-OP/2018

28-Aug-18

2 2

0

0

-  - 31,500- -

1,214- FST15/VII/Pre-OP/2018

28-Aug-18

1

0

110,000- -

440,000- -

1,214- FST21/VII/Pre-OP/2018

28-Aug-18

4

0

335,000- -

1,340,000- -

1,214- FST21/VII/Pre-OP/2018

28-Aug-18

4

0

-

-  - -

40,645.00 -

406,450- -

1,214- FST48/VII/Pre-OP/2018

1-Sep-18

550,000.00 -

2,200,000- -

1,214- FST22/VII/Pre-OP/2018

28-Aug-18

10

0

Anchovies Can 730gr

Gourmet Indonesia Bali / Elena

300 gr

1

-

-  - -

300 gr

1

2

TEXTURA LECITE 300gr

Gourmet Indonesia Bali / Elena

700,000- -

1,400,000- -

1,214- FST53/VII/Pre-OP/2018

28-Aug-18

6

18

Sauce Maggi 800 ml THAI

Dian Prima

80,000.00 -

1,440,000- -

1,214- FST15/VII/Pre-OP/2018

28-Aug-18

Btl 600 ml

4

14

Sauce Raja Rasa 600ml

Hins, UD

31,000.00 -

434,000- -

1,214- FST23/VII/Pre-OP/2018

4-Sep-18

14

0

Spice - cinamon stick

per kg

1

3

Cinnamon Stick

Hins, UD

70,000.00 -

210,000- -

1,214- FST23/VII/Pre-OP/2018

4-Sep-18

1

2

Sauce Tabasco 60ml

Btl 60ml

4

30

Sauce Tabasco 60ml

Dian Prima

28,000.00 -

840,000- -

1,214- FST15/VII/Pre-OP/2018

28-Aug-18

Btl 248ml

-

12

L&P Worcestershire Sauce 284ml

Lotus / PMA / Wahana Boga Nus.

51,041- -

612,493- -

1,214- FST48/VII/Pre-OP/2018

1-Sep-18

12

0

Indian Bazar

1,214- FST49/VII/Pre-OP/2018

28-Aug-18

10

0

28-Aug-18

2

0

12

L&P Worcestershire Sauce Beans - dall yellow

Pack 1 kg

5

10

Dhall Mung 1kg Yellow

Rice - Basmati

Pack 1 kg

5

15

Rice Basmati

Spice - chili powder

Pack 500 gr

1

2

Chilli Powder 500 Grm

Spice - fennel ground

Pack 250 gr

1

1

Rice Basmati

6

12

6

12

Various - mango chutney

-

4

1,214-

31,500.00 -

315,000- -

-

73,500- -

1,102,500- -

Indian Bazar

-

62,500- -

125,000- -

1,214- FST49/VII/Pre-OP/2018

Seed Fennel 250 gr

Indian Bali Jaya

-

41,250- -

41,250- -

1,214- FST50/VII/Pre-OP/2018

Mango Cutney 300 Gr

Indian Bazar

-

40,000- -

480,000- -

1,214- FST49/VII/Pre-OP/2018

31-Aug-18

48,000- -

1 18

0 0

30

0

1,214-

66770/1kg merk kohinor

576,000- -

1,214- FST49/VII/Pre-OP/2018

28-Aug-18

Btl 600 ml

1

1

27,000- -

27,000- -

1,214- FST17/VII/Pre-OP/2018

28-Aug-18

Flour - rice

Pack 500 gr

20

60

5,800.00 -

348,000- -

1,214- FST24/VII/Pre-OP/2018

24-Aug-18

Flour - tapioca

Pack 500 gr

5

12

12,000.00 -

144,000- -

1,214- FST15/VII/Pre-OP/2018

28-Aug-18

12

Bag 50kg

2

4

Sugar Crystal IMP 50kg

-

-  - -

1,214-

Pasta - cous cous (Flour)

Pack 500 gr

2

4

Flour Cous-Cous 1Kg

-

-  - -

1,214-

Pasta - fusili

Pack 500 gr

12

24

25,300.00 -

607,200- -

1,214- FST25/VII/Pre-OP/2018

28-Aug-18

24

Pasta - lazagna

Pack 500 gr

4

6

59,000- -

354,000- -

1,214- FST21/VII/Pre-OP/2018

28-Aug-18

6

Pasta - penne

Pack 500 gr

12

29,600.00 -

710,400- -

1,214- FST09/VII/Pre-OP/2018

28-Aug-18

24

0

Pasta - tagliatelle

Pack 500 gr

12

44,500- -

1,068,000- -

1,214- FST52/VII/Pre-OP/2018

28-Aug-18

24

0

1,214- FST25/VII/Pre-OP/2018

28-Aug-18

48

6

Various - mango pickle Vinegar - rice wine

Sugar - white granular sugar

Beans - red kidney

Pack 200 gr

Indian Bazar

-

Vinegar Rice Swatow 600ml

Dian Prima

-

Flour Rice 500gr

Indo Mas

Flour Tapioca Merpati 1kg

Mango Pickle 300gr

Dian Prima

Pasta Fusilli Dececo 500 Gr

Indoguna Bali, PT

Pasta Lasagne Barilla 500gr

Global Anugerah Pasifik

24

Pasta Penne Rigate De Cecco 500gr

Bayu Lestari, CV

24

Tagliatelle pasta 500gr

Bayu Lestari, CV

Can 450 gr

12

48

Bean Kidney Red 400gr

Pail 5 kg

4

12

Mustard Dijon 1kg

Btl 100 ml

2

6

Pack 130gr

3

48

Gelatine - leaf

Pack 1 kg

2

4

Jam Honey Orange Blossom Bonne Maman 30gr

Jar 28 gr

48

192

Jam - mango awani 28g

Jar 28 gr

48

192

Mustard - dijon grainy Oil - truffle oil white Cereal - rice crispies

Indoguna Bali, PT

-

-

0 0 0

0 0

792,000- -  - -

165,000- -

990,000- -

1,214- FST25/VII/Pre-OP/2018

28-Aug-18

14,788.40 -

709,843- -

1,214- FST28/VII/Pre-OP/2018

28-Aug-18

48

895,000.00 -

3,580,000- -

1,214- FST26/VII/Pre-OP/2018

28-Aug-18

4

0

Jam Honey Orange Blossom Bonne Maman 30gr Classic Fine Food Indonesia, PT

5,720.00 -

1,098,240- -

1,214- FST11/VII/Pre-OP/2018

Jam Mango Awani 28gr

5,150.00 -

988,800- -

1,214- FST26/VII/Pre-OP/2018

30-Aug-18

120

72

28-Aug-18

1

0

28-Aug-18

6

0

Indoguna Bali, PT

Cereal Rice Crispies 130gr kellogs

Lotus / PMA / Wahana Boga Nus.

Gelatin Leaf

Inti Sari Buana, PT

-

Inti Sari Buana, PT

Jar 28 gr

48

192

Jam Orange Marmalade Bonne Maman 30gr Classic Fine Food Indonesia, PT

4,620.00 -

887,040- -

1,214- FST11/VII/Pre-OP/2018

Jar 28 gr

48

192

Jam Strawberry Bonne Maman 30gr

4,620.00 -

887,040- -

1,214- FST11/VII/Pre-OP/2018

Jam Tangerine Marmalade 28gr

1,214-

Classic Fine Food Indonesia, PT

Jar 28 gr

48

192

Texturas - malto

Can 1 kg

1

1

Textura Malto 1000g

Inti Sari Buana, PT

Cereal - all bran

Pack 1 kg

2

4

Cereal All Bran 1kg

Inti Sari Buana, PT

Cereal - corn flakes

Pack 1 kg

3

6

Cereal Corn Flakes 500gr

Lotus / PMA / Wahana Boga Nus.

Pail 7 kg

1

3

Frutaneira Glaze Apricot 7kg

Prambanan Kencana, PT

Can 400 gr

12

48

-

0

1,214-

Jam Orange Marmalade Bonne Maman 30gr

Glaze - apricot

0

1 60

-

Jam Strawberry Bonne Maman 30gr Jam Orange Marmalade Bonne Maman 30gr

12

16,500- [4] -

Oil Truffe White 100ml

-

5,150.00 -

988,800- -

1,350,000- -

1,350,000- -

1,214- FST51/VII/Pre-OP/2018

125,000.00 -

500,000- -

1,214- FST26/VII/Pre-OP/2018

43,437.90 -

260,627- -

1,214- FST28/VII/Pre-OP/2018

336,000.00 -

1,008,000- -

1,214- FST34/VII/Pre-OP/2018

22,000.00 -

1,056,000- -

0 0

1,214- FST21/VII/Pre-OP/2018

28-Aug-18

Fruit - prunes dried pitted

Pack 1 kg

1

4

Dry Prunes Pitted 1kg

Bayu Lestari, CV

117,850.00 -

471,400- -

1,214- FST09/VII/Pre-OP/2018

28-Aug-18

4

0

Nuts - pecans

Pack 1 kg

1

2

Nut Pecan 1kg

Karunia Megah Boga Perkasa. PT

350,000.00 -

700,000- -

1,214- FST27/VII/Pre-OP/2018

28-Aug-18

2

0

Nuts - pine peeled

Pack 1 kg

1

2

Nut Pine Peeled 1kg

Bayu Lestari, CV

500,000.00 -

1,000,000- -

1,214- FST09/VII/Pre-OP/2018

28-Aug-18

2

0

Nuts - pistachio kernel

Pack 1 kg

1

2

Nut Pistachio Kernel

Bayu Lestari, CV

550,000.00 -

1,100,000- -

1,214- FST09/VII/Pre-OP/2018

28-Aug-18

2

0

Sugar Brown Pack 1kg

Pack 1Kg

5

15

Sugar Brown Pack 1kg

Karunia Megah Boga Perkasa. PT

80,000.00 -

1,200,000- -

1,214- FST27/VII/Pre-OP/2018

Coffee Bean Blend Java Pack 1 Kg

Pack 1Kg

12

24

-

-  - -

1,214-

Coffee Bean Java Joe 1000gr (50% Arabica 50% Robusta) Pack 1Kg

12

26

-

-  - -

1,214-

Coffee Ground Blend Java Pack 500 gr

1-Sep-18

8

0

6

8

Beans - chikpea

Bean Garbanzo 400gr

Global Anugerah Pasifik

Pack 500gr

24

48

-

-  - -

Beans - cannellini

Pack 1 kg

2

3

Bean Candelini 1 Kg

Lotus / PMA / Wahana Boga Nus.

58,190.00 -

174,570- -

1,214- FST28/VII/Pre-OP/2018

Cereal - coco pops

Pack 400 gr

4

8

Cereal Coco Pop 400gr

Lotus / PMA / Wahana Boga Nus.

29,561.00 -

236,488- -

1,214- FST48/VII/Pre-OP/2018

Flour - All Purpose

Pack 500 gr

5

15

Per kg

2

5

Btl 375 ml

7

14

Btl 1 Ltr

2

Fruit - pineapple dried Maple Syrup - country kitchen syrup Oil - grape seed

-

49,060- -

735,900- -

1,214-

Dried Pineapple Ring

-

183,700- -

918,500- -

1,214-

264,000- -

3,696,000- -

94,930- -

569,580- -

466,070- -

Syrup Maple 370ml mc donal

Lotus / PMA / Wahana Boga Nus.

6

Oil Grape Seed Ltr

per kg

1

1

Cardamon Pods

Jar 150 gr

1

1

Spice - coriander ground

Btl 350 gr

1

2

Corriander Ground 500gr

Dian Prima

1

Mustard Seeded 1 Kg Villux

Alamboga Internusa, PT

Spice - cardamon whole

Spice - mustard seed Spice - nutmeg ground Spice - rosemary dry Spice - tumeric ground

-

Jar 2 kg

1

Pack 100 gr

1

1

Nut Meg Ground

BAyu Lestari, CV

Btl 70 gr

1

12

Rosemarry Leaf 200gr

Dian Prima

Turmeric Ground 500gr

Bayu Lestari, CV

Pack 1 kg

1

1

Sugar - brown sugar

Pack 250 gr

10

36

Sugar Brown Pack 1kg

Karunia Megah Boga Perkasa. PT

Vinegar - white wine

Btl 500 ml

4

6

Vinegar White Dixi 625ml

Dian Prima

Flour - tempura

Bag 20 kg

1

30

Tempura Nisshin 600gr

Masuya Graha Trikencana

Rice - sushi (sasanishiki)

Bag 10 kg

3

6

Rice Sasanishiki 10 kg

Masuya Graha Trikencana

-

Sauce - mayonaise

Pack 1 kg

2

1

Mayonnaise 4 Kg

Sukanda Djaya, PT

-

Btl 25 ml

48

120

Sauce Tomato BEERENBERG 25ml

Masuya Graha Trikencana

Various - wasabi powder

per kg

1

1

Wasabi Kaneku 1kg

Masuya Graha Trikencana

Fruit - coconut dry grated

per kg

3

5

Coconut dry desicated

Lotus / PMA / Wahana Boga Nus.

Sauce - tomato beerenberg 25ml (ketchup)

1,214- FST48/VII/Pre-OP/2018

1,214-

-  - -

1,214-

90,000- -  - -

90,000- -

90,000- -

35,000.00 -

420,000- -

38,300.00 -

38,300- -

80,000.00 -

0

tunggu konfirmasi kontrak Kopi tunggu konfirmasi kontrak Kopi tunggu konfirmasi kontrak Kopi 3

1-Sep-18

1,214-

466,070- -

45,000.00 -

48

1,214-

Flour Orgran Gluten Free All Purpose 500gr

Spice - celery salt

Confirmed chef order to store

1,214-

Btl 880 ml

-

dian prima 400gr pantai 57000

1,214-

Sauce - raja rasa

1

dian prima 400gr pantai 57000

0 6

31,500.00 -

Sauce - maggi

Texturas - calcium lactate (CALCIC) Texturas - soy lecithin (LECITE)

4

-

3

1,214- FST15/VII/Pre-OP/2018

28-Aug-18

2

6

0

1,2141,214- FST59/VIII/Pre-OP/2018 1,2141,214- FST09/VII/Pre-OP/2018

1

2,880,000- -

1,214- FST27/VII/Pre-OP/2018

13,750.00 -

82,500- -

1,214- FST15/VII/Pre-OP/2018

28-Aug-18

43,000.00 -

1,290,000- -

1,214- FST29/VII/Pre-OP/2018

28-Aug-18

30

0

Confirmed Chef order only half

399,000- -

2,394,000- -

1,214- FST29/VII/Pre-OP/2018

28-Aug-18

1

5

Confirmed Chef order only half

117,700- -

117,700- -

1,214- FST42/VII/Pre-OP/2018

28-Aug-18

1

0

Confirmed Chef order only half

5,115.00 -

613,800- -

1,214- FST29/VII/Pre-OP/2018

28-Aug-18

120

0

-

126,000- -

126,000- -

1,214- FST29/VII/Pre-OP/2018

28-Aug-18

1

0

Confirmed Chef order only half

-

67,980- -

339,900- -

1,214- FST48/VII/Pre-OP/2018

1-Sep-18

5

0

Confirmed Chef order to store

0

Ruteng Gallon 19 Ltr Honey - 2L

6

19

Btl 2 Ltr

5

12

Honey 2 Ltr

Pandawa, UD

-

30

Pack 380 gr

10

20

Cracker Prawn 380gr

Pangan Lestari, PT

26,400.00 -

528,000- -

1,214- FST32/VII/Pre-OP/2018

Box 10 kg

Gln 19Ltr

2

4

Sauce Peanut 10 kg

Pangan Lestari, PT

600,000.00 -

2,400,000- -

1,214- FST32/VII/Pre-OP/2018

per pcs

168

168

Bakery - chocolate danish (30 grm)

Pelangi, CV

-

672,000- -

1,214- FST54/VII/Pre-OP/2018

cancle by market list

per pcs

168

168

Bakery - cinamon roll (30 grm)

Pelangi, CV

-

504,000- -

1,214- FST54/VII/Pre-OP/2018

cancle by market list

Honey Pure Raw " Bali Honey Cracker - prawn Sauce - peanut 10kg Bakery - chocolate danish (30 grm) Bakery - cinamon roll (30 grm) Bakery - croissant

per pcs

168

168

Bakery - croissant

Pelangi, CV

-

per pcs

168

168

Bakery - fruit danish toping pineapple

Pelangi, CV

-

Box 10 kg

1

2

Flour S 500 Improv Bread

Pelangi, CV

Pasta - macaroni gluten free

Pack 500 gr

4

8

Pasta Macaroni Gluten Free 500gr

Pelangi, CV

Flour - Bread

Box 5 kg

10

15

Nuts - walnuts

Pack 2 kg

1

Btl 1 Ltr

10

Oil - canola Oil - extra virgin

Btl 1 Ltr

6

Nut Walnut Halv.@ 1 Kg

Bayu Lestari, CV

5

Oil Canola 5 Ltr

Prambanan Kencana, PT

5

Oil Olive Extra Virgin 5Ltr

Prambanan Kencana, PT

Oil Sunflower 5Ltr

Prambanan Kencana, PT

Pasta - mee noodles

Dian Prima

Gln 5 ltr

2

5

Pack 1 kg

12

24

Pasta - spaghetti

Pack 1 kg

-

Prambanan Kencana, PT

2

Oil - flowers salad oil Pasta - mee noodles

-  - 2,204,928- -

-

Flour - s 500 improver bread

Bakery - fruit danish toping pineapple

183,744.00 -

4,000- 3,000- 3,000- -

1,2141,214- FST31/VII/Pre-OP/2018

12

0

yes we order , we have pastry yes we order , we have pastry

504,000- -

1,214- FST54/VII/Pre-OP/2018

cancle by market list

4,000- -

672,000- -

1,214- FST54/VII/Pre-OP/2018

cancle by market list

1,740,000- -

1,214- FST33/VII/Pre-OP/2018

30-Aug-18

2

50,000- -

400,000- -

1,214- FST33/VII/Pre-OP/2018

30-Aug-18

8

-

-  - -

yes we order , we have pastry yes we order , we have pastry

1,214-

28-Aug-18

2

0

121,125.00 -

605,625- -

1,214- FST34/VII/Pre-OP/2018

23,500- -

564,000- -

1,214- FST17/VII/Pre-OP/2018

28-Aug-18

24

0

28-Aug-18

332,000- -

1,214- FST09/VII/Pre-OP/2018

120,270.00 -

601,350- -

1,214- FST34/VII/Pre-OP/2018

447,533.33 -

2,237,667- -

1,214- FST34/VII/Pre-OP/2018

6

12

Pasta Spagetti De Cec 500

Indoguna Bali, PT

303,600- -

1,214- FST25/VII/Pre-OP/2018

Pail 5 kg

1

3

Sugar Glucose 5kg

Prambanan Kencana, PT

112,000.00 -

336,000- -

1,214- FST34/VII/Pre-OP/2018

Sugar - icing sugar Fiesta

Pail 15 kg

2

4

Sugar Icing Fiesta 15kg

Prambanan Kencana, PT

427,000.00 -

1,708,000- -

1,214- FST34/VII/Pre-OP/2018

Sugar Tropicana 2.5 gr

2.5 gram

200

400

Sugar Tropicana 2.5gr

Prambanan Kencana, PT

249.54 -

99,816- -

1,214- FST34/VII/Pre-OP/2018

Syrup Monin Blue Curra 700ml

Btl 700ml

4

18

Syrup Monin Blue Curra 700ml

Prima Jaya UD

125,000.00 -

2,250,000- -

Sugar - glucose

30-Aug-18

1,214-

870,000.00 -

166,000.00 -

-

-  - -

25,300.00 -

12

0

1,214- FST35/VII/Pre-OP/2018

28-Aug-18

Syrup Monin Grenadine 70 CL

Btl 700ml

4

18

Syrup Monin Grenadine 70 CL

Prima Jaya UD

125,000.00 -

2,250,000- -

1,214- FST35/VII/Pre-OP/2018

28-Aug-18

18

0

Syrup Monin Lychee 700 ml

Btl 700ml

4

42

Syrup Monin Lychee 700 ml

Prima Jaya UD

125,000.00 -

5,250,000- -

1,214- FST35/VII/Pre-OP/2018

28-Aug-18

42

0

Syrup Monin Mojito Mint 700ml

Btl 700ml

4

9

Syrup Monin Mojito Mint 700ml

Prima Jaya UD

125,000.00 -

1,125,000- -

1,214- FST35/VII/Pre-OP/2018

28-Aug-18

6

3

Syrup Monin Orange Mandarine 700ml

Btl 700ml

4

18

Syrup Monin Orange Mandarine 700ml

Prima Jaya UD

125,000.00 -

2,250,000- -

1,214- FST35/VII/Pre-OP/2018

28-Aug-18

18

0

Syrup Monin Orgeat 700ml

Btl 700ml

4

36

Syrup Monin Orgeat 700ml

Prima Jaya UD

125,000.00 -

4,500,000- -

1,214- FST35/VII/Pre-OP/2018

28-Aug-18

36

0

Syrup Monin Passion 700ml

Btl 700ml

4

42

Syrup Monin Passion 700ml

Prima Jaya UD

125,000.00 -

5,250,000- -

1,214- FST35/VII/Pre-OP/2018

28-Aug-18

42

0

Syrup Monin Strawberry 700ml

Btl 700ml

4

42

Syrup Monin Strawberry 700ml

Prima Jaya UD

125,000.00 -

5,250,000- -

1,214- FST35/VII/Pre-OP/2018

28-Aug-18

42

0

18

0

Syrup Monin Vanilla 700ml

Btl 700ml

4

24

Syrup Monin Vanilla 700ml

Prima Jaya UD

125,000.00 -

3,000,000- -

1,214- FST35/VII/Pre-OP/2018

28-Aug-18

24

0

Syrup Monin Mango

Btl 700ml

-

12

Syrup Monin Mango 700ml

Prima Jaya UD

125,000.00 -

1,500,000- -

1,214- FST35/VII/Pre-OP/2018

28-Aug-18

12

0

Syrup Monin Green Apple

Btl 700ml

-

9

Syrup Monin Green Apple 700ml

Prima Jaya UD

125,000.00 -

1,125,000- -

1,214- FST35/VII/Pre-OP/2018

28-Aug-18

9

0

Syrup Monin Hazzelnut

Btl 700ml

-

9

Syrup Monin Hazelnut 700ml

Prima Jaya UD

125,000.00 -

1,125,000- -

1,214- FST36/VII/Pre-OP/2018

28-Aug-18

9

0

Syrup Monin Popcorn

Btl 700ml

-

12

Syrup Monin Popcorn 700ml

Prima Jaya UD

125,000.00 -

1,500,000- -

1,214- FST36/VII/Pre-OP/2018

28-Aug-18

12

0

Flour - yeast brug 500 blue

Pack 500 gr

7

24

Flour YeastBrug.500(Blue)

Puri Pangan Utama, PT

37,700.00 -

904,800- -

1,214- FST37/VII/Pre-OP/2018

28-Aug-18

7

0

Flour - yeast brug 500 brown

Pack 500 gr

0

0

Flour YeastBrug.500(Brown

37,700.00 -

-  - -

1,214-

Sugar White Port w/logo 250 pcs

pcs

50

100

Sugar White Port W/Logo 250Pcs

Samudra Montaz, PT

49,500.00 -

4,950,000- -

1,214- FST39/VII/Pre-OP/2018

Sugar brown Port w/logo 250 pcs

pcs

50

100

Sugar Brown Port @ 250sch

Samudra Montaz, PT

77,500.00 -

7,750,000- -

1,214- FST39/VII/Pre-OP/2018

Juice - lime juice

Btl 1 Ltr

8

16

Juice Lime Squeeze 1Ltr

Saran pangan Utama

17,050- -

272,800- -

1,214- FST40/VII/Pre-OP/2018

WOOD for Pizza oven kisik (40 cm)

per ikat

300

800

-

-  - -

1,214-

check dengan beni / beli di bajo

CHARCOAL hardwood for GRILL kisik (90 cm) - 15 Kg per btg

200

600

-

-  - -

1,214-

check dengan beni / beli di bajo

-

Rice - long grain

Bag 10 kg

2

5

Rice Long Grain Kleneng 10 Kg

Sari Bulan Utama

127,000.00 -

635,000- -

1,214- FST40/VII/Pre-OP/2018

Coca Cola Can 330ml

Can 330ml

192

600

Coca Cola Can 330ml

Banyu Argo / Coca - Cola

4,583.33 -

2,749,998- -

1,214- FST07/VII/Pre-OP/2018

Diet Coke Can 330ml

Can 330ml

192

408

Diet Coke Can 330ml

Banyu Argo / Coca - Cola

4,583.33 -

1,869,999- -

sugar logo minimal order 10.000pcs / moulding 800.000/warna /ayana pakai 2 warna sugar logo minimal order 10.000pcs / moulding 800.000/warna /ayana pakai 2 warna market list

25-Aug-18

600

0 25-Aug-18

600

408

0 25-Aug-18

408

1,214- FST07/VII/Pre-OP/2018

25-Aug-18

Soda Water Schewpes 330ml

Can 330ml

192

288

Soda Water Schewpes 330ml

Banyu Argo / Coca - Cola

4,583.33 -

1,319,999- -

1,214- FST07/VII/Pre-OP/2018

25-Aug-18

288

0 25-Aug-18

288

Sprite Can 330ml

Can 330ml

192

600

Sprite Can 330ml

Banyu Argo / Coca - Cola

4,583.33 -

2,749,998- -

1,214- FST07/VII/Pre-OP/2018

25-Aug-18

600

0 25-Aug-18

600

Tonic Water Schwepes 330Ml

Can 330ml

192

288

Tonic Water Schwepes 330Ml

Banyu Argo / Coca - Cola

4,583.33 -

1,319,999- -

1,214- FST07/VII/Pre-OP/2018

25-Aug-18

288

0 25-Aug-18

288

Ginger Ale Schwepes 330ml

Can 330ml

48

216

Ginger Ale Schwepes 330ml

Banyu Argo / Coca - Cola

4,583.33 -

989,999- -

1,214- FST07/VII/Pre-OP/2018

25-Aug-18

216

0 25-Aug-18

216

Can - tuna chunk in oil

Can 1,8 kg

5

12

Tuna in Can Chunk 1,8 kg

Bayu Lestari, CV

122,500- -

1,470,000- -

1,214- FST52/VII/Pre-OP/2018

28-Aug-18

12

0

Chocolate - stick 1.6kg

Pack 1,6 kg

2

4

Choc Stick 1.6kg

Classic Fine Food Indonesia, PT

204,600.00 -

818,400- -

1,214- FST11/VII/Pre-OP/2018

Btl 1 Ltr

8

8

Juice Lemon Jungle 1 Liter

Sukanda Djaya, PT

20,148- -

161,187- -

1,214- FST42/VII/Pre-OP/2018

28-Aug-18

6

2

Juice - lemon juice Pasta - Spring Roll Wrapper for deepfry Sauce - oyster sauce

Pcs

12

Can 2,2 kg

12

Sauce Oyster LKK 2.2kg

Sukanda Djaya, PT

2

pcs

1

480

Creamer Cafe Maid

Sukanda Djaya, PT

MB Kusuka Chips 60gr BBQ

Pcs

60

250

MB Kusuka Chips 60gr BBQ

Sumber Baru, UD

Coff Decaf Java Moca 100g

Pack 2 ltr

2

4

Coff Decaf Java Moca 100g

Sumber Inti Makmur Anugerah, PT

Pack 1 kg

1

2

Cumin Ground 500gr

Sunshine Food and Co, CV

12

32

Pack 1 kg

1

1

Onion Powder 1 Kg

Sunshine Food and Co, CV

Spice - paprika powder

Pack 1 kg

2

1

-

-  - -

84,700.00 -

1,016,400- -

-

Pack 340 gr

Rice - spring roll rice paper

Pack 100gr

12

Spice - onion powder

Spice - cumin ground

-

24

1

Creamer Café maid 480pcs ( min order 1 box 480pcs)

Sauce - soya sauce chinese

-

marketlist frozen

Paprika Powder 500gr

Sunshine Food and Co, CV

Transglutimanase

pcs

2

4

Chacha Delfi 60gr

Pack

60

250

Chacha Delfi 60gr

Lotus / PMA / Wahana Boga Nus.

vegetarian Pow buns

Pcs

100

300

market list frozen

-

-  - -

28-Aug-18

12

0

28-Aug-18

240

10

1,214-

385,440- -

1,214- FST42/VII/Pre-OP/2018

1,500,000- -

1,214- FST43/VII/Pre-OP/2018

26,400.00 -

105,600- -

1,214-

50,000.00 -

100,000- -

1,214- FST44/VII/Pre-OP/2018

28-Aug-18

2

0

-

-  - -

65,000- -

65,000- -

1,214- FST44/VII/Pre-OP/2018

28-Aug-18

1

0

66,500.00 -

133,000- -

1,214- FST44/VII/Pre-OP/2018

28-Aug-18

2

0

7,680- -

1,920,000- -

28-Aug-18

240

0

-

1,2141,214- FST42/VII/Pre-OP/2018

803.00 6,000.00 -

-

232,752,037-

didatangkan di bulan September 1st week

1,214-

1,2141,214- FST28/VII/Pre-OP/2018

To replace kit-kat

Ayana Resort and Spa Bali Minimum and Maximum set up for month of January - June 2018

occupancy ayana YTD

HOSPITALITY STORE Article

July - Dec 17

a Bath Foam 75 ML

80%

occupancy komodo YTD

Total quantity Issued

Unit

35%

Unit

Total Value

Average Consumption

Lead time

Minimum

Maximum

Price b

In rupiah c

for 1 month d d=a:6

days e

Stock

Stock

f

g

2,860) (

6 month 28,371,200) (

Total Value

Total Value

Minimum Stock

Maximum Stock

Supplier

Qty

Price

-

2,860- -

PR Number

Total

1,808- -

5,170,880-

1,808-

-

361-

-

59-

-

2,640- -

2,749- -

7,257,360-

1213 HPS09/VIII/Pre-OP/2018

-

2,749-

-

20,500- -

295- -

6,047,500-

1213 HPS/03/VIII/Pre-OP/2018

-

295-

1213

-

1,331-

1213

-

2,713-

1,808) (

1,861,860) (

5,171,833)

Relindo Multi Cipta

144) (

90) (

433) (

361) (

1,631,322) (

1,359,435)

Budi Jaya

14,625,000) (

24) (

27) (

21) (

59) (

959,766) (

2,666,016)

Tanda Mata

-

Bath Soap Cream 75 gr

pcs

(

15,080) (

2,640) (

39,811,199) (

1,100) (

27) (

990) (

2,749) (

7,257,250)

Relindo Multi cipta

Beach Bag Reguler

pcs

(

1,620) (

21,500) (

118) (

27) (

106) (

295) (

2,285,719) (

6,349,219)

Nuansa Bali

Body Lotion Aromatherapy 40 Ml

pcs

(

7,300) (

10,687) (

78,016,268) (

532) (

90) (

1,597) (

1,331) (

17,066,059) (

14,221,716)

Budi Jaya

transfer from bali -karena 1,331minimal - order

-  -

Body Wash Aromatheray 40 Ml

pcs

(

14,880) (

10,005) (

148,866,960) (

1,085) (

90) (

3,255) (

2,713) (

32,564,648) (

27,137,206)

Budi Jaya

transfer from bali -karena 2,713minimal - order

-  -

Bottle Opener Reno

pcs

(

101) (

26,000) (

2,626,000) (

7) (

27) (

7) (

18) (

172,331) (

478,698)

Comb Small Ayana

pcs

(

26,100) (

68,077,152) (

1,903) (

27) (

1,713) (

4,758) (

4,467,563) (

Conditioner 75 ML

pcs

(

18,880) (

3,080) (

58,150,400) (

1,377) (

27) (

1,239) (

3,442) (

3,816,120) (

Conditioner Aromatherapy 40 Ml

pcs

(

14,260) (

10,005) (

142,664,170) (

1,040) (

90) (

3,119) (

2,599) (

31,207,787) (

Cotton Ball + Pad Ayana ( Cotton Pad )

pcs

(

13,050) (

812) (

10,599,732) (

952) (

27) (

856) (

2,379) (

695,607) (

866) (

2,406) (

transfer from bali -karena 361minimal - order

-  -

Bali Victory

-

26,000- -

18- -

468,000-

1213 HPS/02/VIII/Pre-OP/2018

12,409,898)

Budi Jaya

-

2,620- -

4,758- -

12,465,960-

10,600,333)

Relindo Multi Cipta

-

3,080- -

3,442- -

10,601,360-

26,006,489)

Budi Jaya

transfer from bali -karena 2,599minimal - order

1,932,243)

Budi Jaya

-

1,761,760)

Outstandi ng -

651) (

7,457,472) (

45,000) (

1213 HPS09/VIII/Pre-OP/2018

Deliver to Bajo

Qty

1213

27) (

3,766) (

325) (

634,234) (

Date

1213 HPS12/VIII/Pre-OP/2018

723) (

1,980) (

(

9,664,512) (

Qty

2,655,000-

9,920) (

(

2,608) (

Date

59- -

(

pcs

pcs

2,612,610) (

Item Received PO Sent To Vendor

45,000- -

pcs

Bath Foam Aromatherapy 40 ml

Bath Salt Colored

34,830,000) (

PO Nomer

-  -

6-Aug-18

12-Aug-18

18

-

-  -

1213 HPS/01/VII/Pre-OP/2018

-

4,758-

1213 HPS09/VIII/Pre-OP/2018

-

3,442-

1213

-

2,599-

1213 HPS/01/VII/Pre-OP/2018

-

2,3792,406-

920- -

2,379- -

2,188,680-

2,406- -

2,021,040-

1213 HPS/01/VII/Pre-OP/2018

-

192,000-

1213 HPS05/VIII/Pre-OP/2018

Budi Jaya

-

840- -

Kharisma Sentra Mandiri

-

3,000- -

Dental Floss Ayana

pcs

(

13,200) (

732) (

963) (

27) (

Extra Pillow Cover Ayana

pcs

(

350) (

3,000) (

1,050,000) (

26) (

27) (

23) (

64) (

68,906) (

191,406)

-

64-

Hand Soap Aroma Therapy 40 ML

pcs

(

22,000) (

7,533) (

165,721,600) (

1,604) (

90) (

4,813) (

4,010) (

36,251,600) (

30,209,667)

Budi Jaya

1213

-

4,010-

Hand Soap Cream 60 Gr

pcs

(

18,810) (

2,365) (

44,485,650) (

1,372) (

27) (

1,234) (

3,429) (

2,919,371) (

8,109,363)

Relindo Multi Cipta

-

2,365- -

3,429- -

8,109,585-

1213 HPS09/VIII/Pre-OP/2018

-

3,429-

Moisturizer 75 ML

pcs

(

10,800) (

3,080) (

33,264,000) (

788) (

27) (

709) (

1,969) (

2,182,950) (

6,063,750)

Relindo Multi Cipta

-

3,080- -

1,969- -

6,064,520-

1213 HPS09/VIII/Pre-OP/2018

-

1,969-

Mosquito Electric Refill

pcs

(

2,223) (

22,150) (

49,239,450) (

162) (

27) (

146) (

405) (

3,231,339) (

8,975,941)

Brahmana/Fumakilla

-

22,150- -

405- -

8,970,750-

1213 HPS03/VIII/Pre-OP/2018

Mouthwash Frezza Speramint 30ml

pcs

(

41,714) (

3,625) (

151,213,250) (

3,042) (

27) (

2,737) (

7,604) (

9,923,370) (

27,564,915)

Budi Jaya

-

3,625- -

7,604- -

27,564,500-

1213 HPS/01/VII/Pre-OP/2018

Multiple Plug

pcs

(

636) (

8,500) (

5,406,000) (

46) (

27) (

42) (

116) (

354,769) (

985,469)

Kumala Teknik

-

8,500- -

116- -

986,000-

1213 HPS06/VIII/Pre-OP/2018

Nail Set Standart Ayana

pcs

(

24,200) (

1,281) (

31,006,976) (

1,765) (

27) (

1,588) (

4,411) (

2,034,833) (

5,652,313)

Budi Jaya

Oil Frangipani 5 Ltr

pcs

64- -

transfer from bali -karena 4,010minimal - order

transfer from bali -karena 4,413minimal - order

-  -

-  -

20-Aug-18

405

20-Aug-18

116

1213

-  4,413-

(

19) (

3,300,000) (

62,700,000) (

1) (

27) (

1) (

3) (

4,114,688) (

11,429,688)

Midya Ud/Riyasa

-

3,300,000- -

3- -

9,900,000-

pcs

(

19,200) (

2,688) (

51,617,280) (

1,400) (

27) (

1,260) (

3,500) (

3,387,384) (

9,409,400)

Budi Jaya

-

2,930- -

3,500- -

10,255,000-

1213 HPS/01/VII/Pre-OP/2018

-

3,500-

(

8,200) (

1,200) (

9,840,000) (

598) (

27) (

538) (

1,495) (

645,750) (

1,793,750)

Budi Jaya

-

600- -

1,495- -

897,000-

1213 HPS/01/VII/Pre-OP/2018

-

1,495-

Sewing Kit Ayana

pcs

(

200) (

2,700) (

540,000) (

15) (

27) (

13) (

36) (

35,438) (

98,438)

1213

-

36-

Shampoo 75 ML

pcs

(

22,560) (

2,860) (

64,521,600) (

1,645) (

27) (

1,481) (

4,113) (

4,234,230) (

11,761,750)

Relindo Multi Cipta

1213 HPS09/VIII/Pre-OP/2018

-

4,113-

Shampoo Aromatherapy 40 Ml

pcs

(

16,380) (

10,005) (

163,873,710) (

1,194) (

27) (

1,075) (

2,986) (

10,754,212) (

29,872,812)

Budi Jaya

transfer from bali -karena 2,986minimal - order

Shower Cap Ayana

pcs

(

21,600) (

892) (

19,274,112) (

1,575) (

27) (

1,418) (

3,938) (

1,264,864) (

3,513,510)

Budi Jaya

-

Shower Gel 75 ML

pcs

(

24,080) (

2,860) (

4,519,515) (

12,554,208)

Slipper Bag Ayana

pcs

(

4,750) (

Slipper Batik Room Biru

pcs

(

-

36- -

-  -

2,860- -

4,113- -

11,763,180-  -

3

-

pcs

not use

12-Aug-18

7,604-

-

Razor With Shaving Gel Ayana

-

6-Aug-18

-  -

-

Sanitary Bag Ayana

Tiga Mutiara Adiprima

1213 HPS7/VIII/Pre-OP/2018

-

-

1213

-

2,986-

1,000- -

3,938- -

3,938,000-

1213 HPS/01/VII/Pre-OP/2018

-

3,938-

2,860- -

4,390- -

12,555,400-

1213 HPS09/VIII/Pre-OP/2018

-

4,390-

-

866-

68,868,800) (

1,756) (

27) (

1,580) (

4,390) (

Relindo Multi Cipta

-

1,300) (

6,175,000) (

346) (

27) (

312) (

866) (

1,125,651)

Kharisma Sentra Mandiri

-

1,365- -

866- -

1,182,090-

1213 HPS05/VIII/Pre-OP/2018

1,250) (

8,500) (

10,625,000) (

91) (

27) (

82) (

228) (

697,266) (

1,936,849)

Karunia Abadi

-

7,800- -

228- -

1,778,400-

1213 HPS04/VIII/Pre-OP/2018

Tissue Facial Kubus Scott Hospit

pcs

(

680) (

108,099) (

73,507,320) (

50) (

27) (

45) (

124) (

4,823,918) (

13,399,772)

Suparma Tbk

-

108,099- -

124- -

13,404,276-

1213 HPS11/VIII/Pre-OP/2018

72

-

pcs

(

1,136) (

12,611) (

14,326,380) (

83) (

27) (

75) (

207) (

940,169) (

2,611,580)

Suparma Tbk

-

12,611- -

207- -

2,610,529-

1213 HPS11/VIII/Pre-OP/2018

12

-

Tissue T/P Ayana 48 Roll Hospitality

pcs

(

1,235) (

147,014) (

181,562,290) (

90) (

27) (

81) (

225) (

11,915,025) (

33,097,292)

Suparma Tbk

-

147,014- -

225- -

33,078,150-

1213 HPS11/VIII/Pre-OP/2018

93

-

132-

Tooth Paste & Brush Ayana pepsodent

pcs

(

51,500) (

6,721) (

346,131,500) (

3,755) (

27) (

3,380) (

9,388) (

22,714,880) (

63,096,888)

Budi Jaya

-

5,160- -

9,388- -

48,442,080-

1213 HPS/01/VII/Pre-OP/2018

-

9,388-

Umbrella AYANA

pcs

(

336) (

70,000) (

23,520,000) (

25) (

27) (

22) (

61) (

1,543,500) (

4,287,500)

Karunia Abadi

-

70,000- -

61- -

4,270,000-

1213 HPS04/VIII/Pre-OP/2018

-

61-

Vacuum Bag for HK

pcs

(

110) (

45,000) (

4,950,000) (

8) (

27) (

7) (

20) (

324,844) (

902,344)

Sarinn Cleaning Bali

-

45,000- -

20- -

900,000-

1213 HPS10/VIII/Pre-OP/2018

-

-  -

(

405,996,351)

-

6-Aug-18

12-Aug-18

20

20-Aug-18

Qty

18 20

22852195-

20-Aug-18

Received In Bajo

Note

-  -

Tissue Roll Jumbo 300 M

405,234) (

Date

20

Date

Qty

Note

Ayana Resort and Spa Bali Minimum and Maximum set up for month of January - June 2018 GENERAL STORE

Article

Unit

Allowance Voucher Ayana Pcs ( Aluminium Foil 45x150 Pcs ( Amenity Card Blank /Set Ayana Pcs Arrival Tag Ayana Pcs Arrival Tag For Group Pcs Baby Sitting Form English Pcs Box Pizza 34x34x5 Ayana Pcs Breakage & Spoil Record Ayana Pcs Cake Box Large 34x44x16cm Ayana Pcs Cake Box Medium 25x25x29 Ayana Pcs Cake Case 125MM Pcs Cake Request Form Ayana Pcs Candle Birthday Pcs Candle No.488/4cm Pcs Captain Pad IRD (Form1) Ayana Pcs Captain Pads Ayana Pcs Cheese Cloth Pcs Chef Hat Non Woven 9 inch @10pcs Pcs Chopstick Cover Dava (can make "ayana komodo"logo Pcs ?Chopstick Wooden 24cm Pcs Coloring Book Ayana Pcs Cone French Fries Pcs Conference Note Pad Ayana Pcs Confirmation Fr.Concierge Ayana Pcs Crayons Non Toxic Ayana Pcs Cup Paper for Wellcome Drink W/logo Ayana Pcs Departure Tag Ayana Pcs Desk Blotter Paper Refill Pcs Disposable Pastry Bags in Roll Pcs Drive Card Ayana Pcs Envelope A4 White Ayana Pcs Envelope Cashier Ayana Komodo Pcs Envelope Cashier Lakodia Pcs Envelope DL Ayana/ PNB Pcs Filter Coffee 45cm/18" Pcs First Class Card AYANA & RIMBA Pcs Flower Requisition Form Ayana Pcs Garbage Bag Bio Degrable 0.03x90x150cm Pcs Garbage Bag Bio Degrable 02x50x60 Pcs Gas Hi-Cook Pcs Glowing Card - Chinese Version Pcs Glowing Card - English Version Pcs Glowing Card - Japanese Version Pcs Guest Check Out Folder Ayana Pcs Guest Communique Ayana Pcs Guest Envelope Pcs Guest Letter Head Ayana Pcs Guest Note Pad Ayana Pcs Hair Net Black @ Pack/36 Pcs Pcs Hand Glove Disposable Pcs HK Service Card Ayana Pcs Honor Bar Form Ayana Pcs Inter Kitchen Transfer Ayana Pcs IRD Table Card Ayana Pcs Key Card Ayana pocket Pcs Key Envelope Pcs Laundry Bag Ayana Pcs Laundry Folder Cover Ayana Pcs Laundry List Ayana Pcs Laundry Note Ayana Pcs Laundry of Confirmation Ayana Pcs Letterhead 1st Page Ayana Pcs Letterhead 2nd Sheet Pcs Lost & Found Form Ayana Pcs Lunch Box Ayana Pcs Map Folder W/ Logo Pcs Mask Pcs Matches AYANA Pcs Mineral Water Tag Ayana Pcs Miwa Card Ayana Pcs Out Going Record Pcs -

Minimum

Maximum

Stock f f=d*(g:30) 26) 3) 18045068118221112390145332135362690031523450450113413563360360450135529,0004502711998113450327044501901359011454504504501354361115527090904501804501-

-

Stock g g=d*2.75 59) 9) 5001,2501883505523363250312598837599722,5008613631,2501,25031311375175 1,0001,0001,25037513525,0001,250753292723151,2508750121,2503250375250301251,2501,2501,2503751110033013137502502501,2505001,2501-

-

5,0001,2501,2501175225500500150162375313131,250625757513751001252251,25010013812,5006256252,5001,8751,8751582463759381,250250131752505001,875375950252512512512538188291075757525150150-

Breakfast Coupon Pcs Paper Roll Guest Check 3 Ply Pcs Pencil w/logo Pcs Personal Belonging H.Form Ayana Pcs Plastic Bag 30*45cm Weight 1,6 Kg Pcs Plastic Container for take away - Dressing Pcs Plastic Container for take away - Large #918 Pcs Plastic Container for take away - Medium #818Pcs Plastic Container for take away - Salad #HB01 Pcs Plastic Wrap 45x500 Pcs ( Post Card Ayana Pcs Property Removal Permit Ayana Pcs Purchase Order Form Ayana Komodo Pcs Purchase Order Form Ayana Lako'dia Pcs Resort Map Versi English Pcs Resort Map Versi Jap/English Pcs Resort Map Versi Korea/English Pcs Resort Map versi Mandarin/English Pcs Safe Deposit Box Form Ayana Pcs Scoth Brt.Jumbo Green Het Pcs Shirt Band Ayana Pcs Shirt Board Ayana Pcs Shirt Cover Ayana Polyfibre Non Woven Pcs Shopping Bag Room - 40 X 30 X 10 cm Ayana Pcs Sock Band Ayana Pcs Stain Confirmation ayana Pcs Sterno Big Pcs Sticker Label for Kitchen AYANA New Design ( 8Pcs x 4 cm ) Sticker Lbl liquor Wtrpro Ayana Pcs Sticker Security Ayana Pcs Stirrer Arrow Stick Pcs Stirrer Bamboo long Pcs Stirrer Bamboo Short Pcs Store Requisition OS&E Ayana Pcs Straw 7 MM Black 14 Cm 100pcs/pack Pcs Straw 7 MM Black 25 Cm 100pcs/Pack Pcs Straw 7 MM Clear 100pcs/Pack Pcs Straw 8,5 MM Black 20 Cm 100pcs Pcs Straw Flexible Hitam Cover 6 ml Panjang 24 cmPcs 100 pcs/pak String Butcher Pcs Tissue 60x50sh Luncheon Napkin Pcs Tissue Coctail AYANA "Livi" Pcs Tissue Hand Roll Planty 150 Mtr Pcs Tissue Multifold GS 140 S Pcs Tissue Wypall X70 Kimberly Clark Pcs Toothpick Employee 1x12 Pcs Toothpick Fancy Pcs Toothpick for Guest Ayana Pcs Trip Advisor Comment Card English Pcs Vacuum Bag 15x25 Small Pcs Valet Parking Card Ayana Pcs Wedd Certificate Folder Pcs Wedd Certificate Frame Pcs Wedd Place Card ( Fancy ) Pcs Wedd Program Cover Pcs Wedd Program Insert Pcs Wedding Certificate Pcs Wedding Menu Insert Pcs Wrapping Paper Pcs non stick food spray Pcs bamboo skewer 6 inch Pcs bamboo skewer 12 inch Pcs bamboo skewer 4 inch for sandwich Pcs Flip Chart Paper 25lbr/roll Roll Paper Roll Micros PR-012 2 ply Pcs Paper Roll Guest Check 3 Ply Pcs -

1,800450450063811801805458.42) 1351554502252727527364581450361144,500225225900675675021122135314450905639018067513531899454545146810427272710100100-

( ( -

Supplier

PR Number

PO Number

Qty

PO Price

Total Purchase

Date PO Approved

PO Sent To Vendor

Item Received Date

Amerta Sari Daniel Rua Ranthy Amerta Sari Pustaka Pratama Amerta Sari Amerta Sari Amerta Sari Pustaka Pratama Pustaka Pratama Yumico Amerta Sari Sumber Baru Prima Jaya Amerta Sari Amerta Sari Pandora Raya Indah Jaya Amerta Sari Masuya Graha Trikencana Amerta Sari Bali Surya Abadi Rua Ranthy Amerta Sari Rock & Jazz Daniel Amerta Sari Amerta Sari Tamara Jaya Amerta Sari Amerta Sari Amerta Sari Rua Ranthy Tian Liong Toko Pustaka Pratama Amerta Sari Prima Jaya Wijaya Abadi Sumber Baru Amerta Sari Amerta Sari Amerta Sari Rua Ranthy Amerta Sari Rua Ranthy Rua Ranthy Rua Ranthy Bungan Jepun Daniel Rua Ranthy Amerta Sari Amerta Sari Amerta Sari Amerta Sari Rua Ranthy Kharisma Sentra Mandiri Pandora Raya Amerta Sari Pustaka Pratama Amerta Sari Rua Ranthy Rua Ranthy Amerta Sari Amerta Sari Rua Ranthy Daniel Artajaya Multi Prima Amerta Sari Shinta Juliastuti Amerta Sari Amerta Sari Anugerah Kasih Karunia Abadi Pustaka Pratama Prima Jaya Yumico Yumico Yumico Yumico Yumico Amerta Sari Amerta Sari Jasuindo Tiga Perkasa Jasuindo Tiga Perkasa Cintya. Pt Cintya. Pt Cintya. Pt Cintya. Pt Amerta Sari Bina Resik Amerta Sari Pustaka Pratama Kharisma Sentra Mandiri Kharisma Sentra Mandiri Amerta Sari Pustaka Pratama Mustika Amerta Sari Amerta Sari Amerta Sari Aneka Baru Mendong Jaya Mendong Jaya Pustaka Pratama Prima Jaya Prima Jaya Prima Jaya Prima Jaya Prima Jaya Morodadi, TK Suparma Tbk Delta Pusaka Indah Suparma Tbk Suparma Tbk Bali Purnama Sumber Baru Santi Palm Carving Samudra Montaz Amerta Sari Prima Jaya Amerta Sari Rua Ranthy Rua Ranthy Rua Ranthy Rua Ranthy Rua Ranthy Rua Ranthy Rua Ranthy Rua Ranthy Toko Pedia Satak Satak Anugerah Kasih Anugerah Kasih Anugerah Kasih

GS01/VII/Pre-OP/2018 GS12/VII/Pre-OP/2018 GS25/VII/Pre-OP/2018 GS01/VII/Pre-OP/2018 Ambil dari Ayana GS01/VII/Pre-OP/2018 GS01/VII/Pre-OP/2018 GS01/VII/Pre-OP/2018 Ambil dari Ayana Ambil dari Ayana GS35/VII/Pre-OP/2018 GS01/VII/Pre-OP/2018 GS30/VII/Pre-OP/2018 GS22/VII/Pre-OP/2018 GS04/VII/Pre-OP/2018 GS01/VII/Pre-OP/2018 GS21/VII/Pre-OP/2018 GS14/VII/Pre-OP/2018 GS01/VII/Pre-OP/2018 GS17/VII/Pre-OP/2018 GS01/VII/Pre-OP/2018 GS09/VII/Pre-OP/2018 GS25/VII/Pre-OP/2018 GS01/VII/Pre-OP/2018 GS24/VII/Pre-OP/2018 GS12/VII/Pre-OP/2018 GS01/VII/Pre-OP/2018 GS02/VII/Pre-OP/2018 GS32/VII/Pre-OP/2018 GS02/VII/Pre-OP/2018 GS02/VII/Pre-OP/2018 GS02/VII/Pre-OP/2018 GS27/VII/Pre-OP/2018 GS25/VII/Pre-OP/2018 tergantung jenis mesin kopi GS23/VII/Pre-OP/2018 GS02/VII/Pre-OP/2018 GS22/VII/Pre-OP/2018 GS34/VII/Pre-OP/2018 GS30/VII/Pre-OP/2018 No Need No Need No Need GS25/VII/Pre-OP/2018 GS02/VII/Pre-OP/2018 GS25/VII/Pre-OP/2018 GS25/VII/Pre-OP/2018 GS25/VII/Pre-OP/2018 Di Ayana di ganti pakai topi GS12/VII/Pre-OP/2018 GS25/VII/Pre-OP/2018 GS02/VII/Pre-OP/2018 GS02/VII/Pre-OP/2018 GS02/VII/Pre-OP/2018 GS04/VII/Pre-OP/2018 GS25/VII/Pre-OP/2018 GS16/VII/Pre-OP/2018 GS21/VII/Pre-OP/2018 GS02/VII/Pre-OP/2018 GS23/VII/Pre-OP/2018 GS02/VII/Pre-OP/2018 GS25/VII/Pre-OP/2018 GS25/VII/Pre-OP/2018 GS03/VII/Pre-OP/2018 GS03/VII/Pre-OP/2018 GS26/VII/Pre-OP/2018 GS12/VII/Pre-OP/2018 GS07/VII/Pre-OP/2018 No Need GS05/VII/Pre-OP/2018 GS03/VII/Pre-OP/2018

-

5995001,2501883505523363250312598837599722,5008613631,2501,250313113751751,0001,0001,250-

-

17,250225,0001,75055058235,0004,8508,70029,84514,30049,00014,2005,0009,00010,5008,750170,00079,00037535,0009,5008002,10017,2507,0009655501,000102,500225825450450500-

-

1,017,750 2,025,000 875,000687,500-  105,000242,50043,500-  -  147,00042,600315,0002,250,000 31,5001,093,750 1,530,000 6,952,000 140,6253,465,000 684,0002,000,000 180,600224,250441,0001,206,250 687,500313,0001,127,500 84,375144,375450,000450,000625,000-  50,70086,25037,250,000 420,0001,275,000 -

-

13525,0001,20075-

-

3,90017,2501,49035017,000-

r

1,250875012-

-

250375250301251,2501,2501,2503751110033013137502502501,250-

-

70036,850450110,0001,00020,00039,50040037517,2501,2901,2906003,0001,10036,0001,5334,350150,000115,00033,7508,1006,50025,000610-

-

875,000294,800337,5001,320,000 #VALUE! 2,0179,875,000 150,00093,750517,500161,2501,612,500 750,0003,750,000 412,500396,000153,26013,0504,500,000 1,495,000 438,7506,075,000 1,625,000 6,250,000 762,500-

-

1,250- 1- -

GS04/VII/Pre-OP/2018 GS06/VII/Pre-OP/2018 GS36/VII/Pre-OP/2018 GS23/VII/Pre-OP/2018 GS22/VII/Pre-OP/2018 GS35/VII/Pre-OP/2018 GS35/VII/Pre-OP/2018 GS35/VII/Pre-OP/2018 GS35/VII/Pre-OP/2018 GS35/VII/Pre-OP/2018 GS03/VII/Pre-OP/2018 GS03/VII/Pre-OP/2018 GS15/VII/Pre-OP/2018 GS15/VII/Pre-OP/2018 tunggu design dari Hiromi tunggu design dari Hiromi tunggu design dari Hiromi tunggu design dari Hiromi GS03/VII/Pre-OP/2018 GS10/VII/Pre-OP/2018 GS03/VII/Pre-OP/2018 GS23/VII/Pre-OP/2018 GS33/VII/Pre-OP/2018 GS16/VII/Pre-OP/2018 GS03/VII/Pre-OP/2018 Ambil dari Ayana GS20/VII/Pre-OP/2018 GS03/VII/Pre-OP/2018 GS03/VII/Pre-OP/2018 GS03/VII/Pre-OP/2018 GS11/VII/Pre-OP/2018 GS18/VII/Pre-OP/2018 GS18/VII/Pre-OP/2018 Ambil dari Ayana GS22/VII/Pre-OP/2018 GS22/VII/Pre-OP/2018 GS22/VII/Pre-OP/2018 GS22/VII/Pre-OP/2018 GS22/VII/Pre-OP/2018 GS19/VII/Pre-OP/2018 GS31/VII/Pre-OP/2018 GS13/VII/Pre-OP/2018 GS31/VII/Pre-OP/2018 GS31/VII/Pre-OP/2018 GS08/VII/Pre-OP/2018 GS30/VII/Pre-OP/2018 GS29/VII/Pre-OP/2018 GS28/VII/Pre-OP/2018 GS04/VII/Pre-OP/2018 GS22/VII/Pre-OP/2018 GS04/VII/Pre-OP/2018 GS26/VII/Pre-OP/2018 GS26/VII/Pre-OP/2018 GS26/VII/Pre-OP/2018 GS26/VII/Pre-OP/2018 GS26/VII/Pre-OP/2018 GS26/VII/Pre-OP/2018 GS26/VII/Pre-OP/2018 GS26/VII/Pre-OP/2018

-

5,0001,2501,250117522550050015016237531313-

-

2506,47595023,28051,0002501,5001,035485132,5001,50011,600370,000370,000-

-

1,250,000 8,093,750 1,187,500 23,2808,925,000 56,250750,000517,50072,75021,465,000 562,50034,8004,810,000 4,810,000 -

GS38/VII/Pre-OP/2018 GS38/VII/Pre-OP/2018 No Need GS39/VIII/Pre-OP/2018 GS39/VIII/Pre-OP/2018 GS39/VIII/Pre-OP/2018 -

13751001252251,25010013812,5006256252,5007507501582463759381,250250131752505001,87537595025251251251253818829107575-

-

13031,5006259708,3603,5752753,395275,0001601757254951,8751,87511,1554,7005,9005,8005,0007,0002,500113,5033,80022,521111,70285,4006004005060022,00022511,00010,0002,2502,2502,2508,0001,5001,000-

-

1,0001,500-

-

1,6902,362,500 62,500121,2501,881,000 4,468,750 27,500-  10,450,000 2,000,000 109,375453,1251,237,500 1,406,250 1,406,250 -  272,60011,80023,20030,0002,625,000 22,5004,313,114 4,750,000 5,630,125 1,452,126 14,945,000 150,000200,00093,750225,000198,00011,250275,000250,000281,250281,250281,250304,000282,00029,000-  75,000112,500-  875,000911,250971,250#VALUE!

-

3,000- 9,500- -

25- 35,000150- 6,075150- 6,475Total Purchase

3,750,000 - not approved 9,500-

Qty

Date

9-Aug-18 8-Aug-18

59 9

20-Aug-18

2 5

8-Aug-18 20-Aug-18 8-Aug-18 8-Aug-18 20-Aug-18

3 3 63 250 3

20-Aug-18 8-Aug-18

9 88

6-Sep-18 20-Aug-18

72 2500

8-Aug-18

1250

8-Aug-18

11

6-Sep-18 20-Aug-18 8-Aug-18 8-Aug-18 8-Aug-18

13 5 25000 1200 75

8-Aug-18

8

8-Aug-18

250

6-Sep-18 6-Sep-18

30 125

8-Aug-18 20-Aug-18 20-Aug-18

1250 375 11

20-Aug-18

3

Outstanding Qty

Deliver to Bajo Date

-

-  -  5001,250-

-

348-  -

Qty

Note Note

ambil dari ayana

ambil dari ayana ambil dari ayana -

-  - 20-Aug-18 [5] -  -  - 20-Aug-18 -  - 20-Aug-18 -  125-  -  - 20-Aug-18 37599-  -  861363-  - 20-Aug-18 1,250313-  - 20-Aug-18 3751751,0001,0001,250-  -  -  -  - 20-Aug-18 -  - 20-Aug-18 -  - 20-Aug-18

-

1,250-  75012#VALUE!

-

-  375250-  -  1,2501,250-  -  -  100-  3013-  750-  -  1,250-

-

1,250-  -

-

-  -  -  1-  -  -  -  -  -  -  31313-

-

-  -  - 20-Aug-18 [9] 100125225-  - 20-Aug-18 100-

3 63 250

88

min order 500pcs 1250

21

apakah kita pakai ini?

25000 1200 75

ganti pakai topi

20-Aug-18

13

6-Sep-18 8-Aug-18

250 250

20-Aug-18

1

6-Sep-18 14-Aug-18 6-Sep-18

5000 1250 1250

8-Aug-18 8-Aug 8-Aug 8-Aug 8-Aug 8-Aug 6-Sep-18 [6]

175 225 500 500 150 162 375

6-Sep-18 [7] 14-Aug-18 [8]

13 75

8-Aug-18

1250

8-Aug-18

38

20-Aug-18

250

20-Aug-18

1250 Minimal order 2000 pcs last purchase 2017

1 logo 20-Aug-18

250 minimal order 5000 pcs

20-Aug-18

500 1250

20-Aug-18 20-Aug-18 20-Aug-18 20-Aug-18 20-Aug-18 20-Aug-18

175 225 500 500 150 162

harus menyertakan nama outlet, misalnya Padi Breakfast Coupon tunggu compare vendor jakarta lagi 1

tunggu design tunggu design

13 75 175

1250 ambil dari ayana

9/6

625

8-Aug-18 8-Aug-18

1875 1875

8-Aug-18 8-Aug-18 8-Aug-18

2 4 6

-

-  - 20-Aug-18 [10] 12,500625-  2,5001,125- 20-Aug-18 1,125- 20-Aug-18

-

58-  - 20-Aug-18 -  - 20-Aug-18 -  - 20-Aug-18 3759-  1,2502092-  - 20-Aug-18 [12] -  - 20-Aug-18 5001,8756-Sep-18 -  375 -  - 20-Aug-18 50-  -  -  -  -  -  -  -  107575-

38

625 1875 1875 ambil dari ayana

38

14-Aug-18 [11] 8-Aug-18

41 15 175 250

6-Sep-18 8-Aug-18

375 9

9-Aug-18 9-Aug-18 9-Aug-18 9-Aug-18 9-Aug-18 9-Aug-18 9-Aug-18 8-Sep-18

20-Aug-18 20-Aug-18 20-Aug-18

-

25251251251253818829-

25 150 150

-

-  -  -  -

2 4 6

hanya wedding yang pakai

27-May-10

175 250 minimal order 10.000pcs 9

Ayana Resort and Spa Bali #REF!

occupancy ayana YTD occupancy komodo YTD

CHEMICAL STORE

Article

Unit

Total quantity Issued July - Dec 17

a Biobase Neutral Bathroom Cleanaer 2x2 ltr

Pcs

32

Unit

Total Value

Price b

In rupiah c

319,701.25 (

6 month 10,230,440)

Catee Ecolab Pail 5 kg

Pcs

102

215,616.50 (

21,992,883)

Clean & Smooth Med Ecolab Pail 5 lt

Pcs

174

168,029.68 (

29,237,164)

Destainer @30Ltr

Pcs

17

438,842.80 (

First Impression Metal Polisher

Pcs

Glass Cleaner @2Ltr

7,460,328)

77

75,576.88 (

Pcs

34

284,533.70 (

9,674,146)

Grease Cutter Oxford 20Lt

Pcs

292 -

396,900- (

115,894,800)

Grease Cutters Ecolab Pail 5 lt

Pcs

17

163,570.00 (

2,780,690)

Helios Brillant Ecolab Bottle 500 ml

Pcs

15

93,857.68 (

5,819,420)

1,407,865)

Lemon Eze

Pcs

5

116,587.16 (

582,936)

Lime A Way Ecolab Pail 5 lt

Pcs

132

144,240.80 (

19,039,786)

Marble Polishing Powder 25 Kg (Polvere Luciadante)

Pcs

4,510,000- (

4,510,000)

1 -

Marble Powder @ 20 Kg

Pcs

17 -

3,500,000- (

59,500,000)

Medallion 32 Oz

Pcs

67

245,537.29 (

16,450,998)

Micro Quat Ecolab 104511 5ltr

Pcs

101

310,795.10 (

31,390,305)

Multi Surface /Bendurol

Pcs

22

139,779.20 (

Novasan 5 Ltr

Pcs

23

137,151.85 (

3,154,493)

Oasis Compac 22 Multi - Quat Sanitizer Ecolab Pail 2 lt Pcs

213

284,533.70 (

60,605,678)

610

242,972.95 (

148,213,500)

14

332,329.25 (

43

286,672.65 (

Oasis Compac 30 Alkaline Floor Cleaner Ecolab Pail 2 lt Pcs Oasis Pro 16 Orange Force 2 Ltr

Pcs

OC. Furniture Polish

Pcs

One Steep @ 1 Ltr

Pcs

Polybrite Prestige 5 Ltr

19 -

377,000- (

3,075,142)

4,652,610) 12,326,924) 7,163,000)

Pcs

6

515,598.05 (

3,093,588)

Pricol Liquid Ecolab Pail 5 lt

Pcs

1172

136,433.55 (

159,900,121)

Room Refresher Oasis Pro Morning Breez 2x2Ltr

Pcs

36

367,656.30 (

13,235,627)

Solid Power XL

Pcs

398

324,561.60 (

129,175,517)

Super Rinse Dry Ecolab Pail 5 lt

Pcs

502

Time Air Fresh Rain Concentrated Air Freshening Refills Pcs

24

XY12 @ 4 Ltr

21

Pcs

229,007.90 (

114,961,966)

113,866.72 (

2,732,801)

76,620.22 (

1,609,025)

Laundry Eco Star Oxy Brite 50 @25 ltr

pcs

-

746,375- (

-  )

Laundry Eco-Star Builder Plus @25 ltr

pcs

-

917,300- (

-  )

Laundry Eco Detergent MP @25 ltr

pcs

-

945,898- (

-  )

Laundry Eco Star Conditioner @25 ltr

pcs

-

783,912- (

-  )

Laundry Eco Star Softenit Plus@25 ltr

pcs

-

1,000,370- (

-  )

Laundry Sour 500 @25 ltr

pcs

-

1,281,390- (

-  )

Laundry Sericol @25 ltr

pcs

-

2,437,635- (

-  )

laundry Starch @25 kgs

pcs

-

760,101- (

-  )

Laundry Eco Brite @10 kgs

pcs

-

479,325- (

-  )

Average Consumptio n for 1 month d d=a:6 ( 2) ( 7) ( 13) ( 1) ( 6) ( 2) ( 6) ( 1) ( 1) ( 0) ( 7) ( 1) ( 1) ( 5) ( 5) ( 2) ( 2) ( 10) ( 10) ( 1) ( 3) ( 1) ( 0) ( 30) ( 3) ( 20) ( 20) ( 2) ( 2) ( 6) ( 8) ( 5) ( 6) ( 7) ( 6) ( 3) ( 2) ( 3)

80% 35%

Lead time

Minimum

days e ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

Maximum

Stock f 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14) 14)

( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

1) 3) 6) 1) 3) 1) 3) 1) 1) 0) 3) 1) 1) 2) 3) 1) 1) 4) 5) 0) 1) 1) 0) 14) 1) 9) 9) 1) 1) 6) 8) 5) 6) 7) 6) 3) 2) 3)

Total Value

Stock g ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

5) 15) 25) 2) 11) 5) 13) 2) 2) 1) 13) 2) 2) 5) 11) 3) 3) 19) 21) 2) 6) 3) 1) 61) 5) 40) 39) 4) 3) 12) 16) 10) 12) 14) 12) 6) 4) 6)

Total Value

Minimum Stock

Suppier

PR Nomer

Item Received

PO Nomer

348,119) 748,369) 994,876) 253,858) 198,022) 329,190) 1,165,342.50 ) 94,621) 47,907) 19,836) 445,944) 2,258,132 ) 2,024,653 ) 559,791) 778,067) 104,640) 107,340) 1,265,582 ) 1,188,205 ) 158,318) 419,458) 243,741) 105,268) 1,939,251 ) 450,379) 3,032,397 ) 2,095,104 ) 92,991) 54,752) 4,478,250 ) 7,338,400 ) 4,729,489 ) 4,703,470 ) 7,002,588 ) 7,688,340 ) 7,312,905 ) 1,520,202 ) 1,437,975 )

Total Purchase

( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

1,598,506 ) 3,234,248 ) 4,200,742 ) 877,686) 831,346) 1,422,669 ) 5,159,700 ) 327,140) 187,715) 116,587) 1,875,130 ) 9,020,000 ) 7,000,000 ) 1,227,686 ) 3,418,746 ) 419,338) 411,456) 5,406,140 ) 5,102,432 ) 664,659) 1,720,036 ) 1,131,000 ) 515,598) 8,322,447 ) 1,838,282 ) 12,982,464 ) 8,931,308 ) 455,467) 229,861) 8,956,500 ) 14,676,799 ) 9,458,977 ) 9,406,940 ) 14,005,176 ) 15,376,680 ) 14,625,810 ) 3,040,404 ) 2,875,950 )

(

181,051,623)

Deliver to Bajo

Date PO PO Sent To Approved Vendor

Maximum Stock

Outstanding Date

( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

Ecolab International Indonesia

1223

CH01/VIII/Pre-OP/2018

6-Aug-18

Qty

Date

Qty

Note Date

Qty

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH01/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH01/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH01/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH01/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH01/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Bintang Arita Jaya

1223

CH05/VII/Pre-OP/2018

6-Aug-18

6-Aug-18

Ecolab International Indonesia

1223

CH01/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH01/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

12-Aug-18

Ecolab International Indonesia

1223

CH01/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH01/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Matra Dewata Putra

1223

CH07/VII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Esa Clean

1223

CH06/VII/Pre-OP/2018

6-Aug-18

6-Aug-18

Ecolab International Indonesia

1223

CH01/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH02/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

12-Aug-18

Ecolab International Indonesia

1223

CH02/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH02/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH02/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH02/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH02/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH02/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Esa Clean

1223

CH06/VII/Pre-OP/2018

6-Aug-18

6-Aug-18

Ecolab International Indonesia

1223

CH02/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

12-Aug-18

Ecolab International Indonesia

1223

CH02/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH02/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH02/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH03/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH03/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH03/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH03/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH03/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH03/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH03/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH03/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH03/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH03/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH03/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

Ecolab International Indonesia

1223

CH04/VIII/Pre-OP/2018

6-Aug-18

6-Aug-18 FOB BAJO

13

20-Aug-18

13

1

20-Aug-18

1

3

20-Aug-18

3

Beverage Store Price Bajo MC ARTIKEL SKYY Gilbeys Vodka Arak Bali 620 Ml New Amsterdam Vodka No. 525 New amsterdam Gin No. 485 Ketel One Citroen Captain Morgan White Baileys Irish Cream 750ml Havana Club Anejo 3 Anos Yellowglen Yellow Brut Cuvee , Aus Jacquline Brut Fr Piper Heidsick Brut Beer Bintang Bottle 320ml Beer Bintang Can 330ml Beer Bintang Radler Lemon 330ml Beer Guinness Btl 330 ml Beer Guinness can 330 Ml Beer Heineken Btl 330ml Beer Heineken Can Corona Bottle Albens Original Apple Cider Alben Apple & Mango Cider Plaga, Sweet Rone, Ina Bernard Margez, Rose, Oustric, Fr Plaga, CS, Ina Two Island, PN, Ina Tierra Del Fuego, CS, Chile Paso Grande, CS, Chile Paso Grande, Merlot, Chile Plaga, SB, Ina Gallo Family, SB, Cal, USA Paso Grande, SB, Chile Berringer, SB, Cal, USA Plaga, Ch, Ina Chivas Regal 12years 750ml Origen, Tupungota, Ch, Mendoza, Arg 30mile, Ch, Aus Bernard Magrez, D'Oustric, Ch, Fr De Kuyper Creme De Cacao Brown 700ml De Kuyper Creme De Cacao White 700ml De Kuyper Dry Orange 700ml De Kuyper Peach Tree 700ml De Kuyper Sour Apple 700ml Gin Bombay Saphere 750Ml Gin Gilbeys 700 Ml* Gin Gordon 750ml Gin Tanguery 750ml Tequila Sauza Gold Tequila Jose Quervo Gilbey Whiskey Buleit Bourdon Wild Turkey 81 Black Velvet, Canadian Jack Daniels 750ml Jameson Irish Whiskey 750ml Jim Beam 750ml Singleton 12 Years The Macallan 12 Years JW Black Label 12 Years 750ml JW Red Label 750ml Kahlua 700ml St Remy Authentic VSOP Martel VSOP Martini Rosso 1 Ltr Cinzano Bianco Cinzano Rosso Cinzano Dry Martini Bianco Martini Extra Dry Campari Liquer Cointreau Liquer De Kuyper Apricot Brandy Liquer De Kuyper Cherry Liquer De Kuyper de Casis Liquer De Kuyper de Menthe Green Liquer Amaretto di Saschira Liquer Mister Lechee Liquer Mister Melon Liquer Triple Sec Liquer Blue Curacao Rum Bacardi Light 750ml superior Rum Captain Morgan 750ml Spice Gold Rum Myers 750ml Dark Vodka Grey Goose 750ml Vodka Smirnoff Red 750 Ml Matua,SB New Zealand SB Matua, Marlborough, New Zealand Pinot Noir

PACKAGING Btl 750ml Btl 700ml Btl 620ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 320ml Can 330ml Btl 330ml Btl 330ml Can 330ml Btl 330ml Can 330ml Btl 350ml Btl 330ml Btl 330ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 700ml Btl 700ml Btl 700ml Btl 700ml Btl 700ml Btl 750ml Btl 700ml Btl 750ml Btl 750ml Btl 700ml Btl 750ml Btl 700ml Btl 700ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 700ml Btl 700ml Btl 750ml Btl 750ml Btl 700ml Btl 700ml Btl 700ml Btl 1Ltr Btl 750ml Btl 750ml Btl 750ml Btl 1Ltr Btl 1Ltr Btl 750ml Btl 700ml Btl 700ml Btl 700ml Btl 700ml Btl 750ml Btl 750ml Btl 750ml Btl 700ml Btl 700ml Btl 700ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml Btl 750ml

Max Stock 9 15 24 9 9 9 15 9 9 22 22 16 240 144 264 132 96 240 144 264 102 102 12 12 22 22 22 22 22 22 12 12 12 22 8 12 22 12 15 15 15 7 9 9 15 12 9 15 12 15 9 8 8 9 8 12 8 8 9 9 15 9 5 7 7 7 7 7 7 7 7 9 9 7 7 7 18 9 26 12 9 15 9 9 15 12 12

Price

PRICE 360,000 175,000 175,000 [13] 550,000 550,000 494,095 215,000 528,200 570,000 412,500 329,167 1,814,583 14,792 15,208 14,792 22,750 20,834 19,625 19,375 44,500 32,000 32,000 230,000 330,000 230,000 190,000 272,917 320,000 320,000 230,000 245,000 320,000 330,000 230,000 1,000,000 330,000 330,000 330,000 491,000 491,000 491,000 832,000 175,000 539,000 599,735 570,000 175,000 750,000 834,000 434,720 918,000 770,000 656,000 1,210,000 1,600,000 858,000 517,000 517,000 1,950,000 614,000 394,000 394,000 394,000 400,000 400,000 600,000 806,000

474,335 200,000 200,000 200,000 265,000 580,000 220,000 539,000 1,270,000 205,000 466,000 466,000

Amount 3,240,000 2,625,000 4,200,000 4,950,000 4,950,000 4,446,855 3,225,000 4,753,800 5,130,000 9,075,000 7,241,674 29,033,328 3,550,080 2,189,952 3,905,088 3,003,000 2,000,064 4,710,000 2,790,000 11,748,000 3,264,000 3,264,000 2,760,000 3,960,000 5,060,000 4,180,000 6,004,174 7,040,000 7,040,000 5,060,000 2,940,000 3,840,000 3,960,000 5,060,000 8,000,000 3,960,000 7,260,000 3,960,000 7,365,000 0 7,365,000 3,437,000 0 7,488,000 2,625,000 6,468,000 5,397,615 8,550,000 0 2,625,000 6,750,000 6,672,000 3,477,760 8,262,000 6,160,000 7,872,000 9,680,000 12,800,000 7,722,000 4,653,000 0 4,653,000 9,750,000 4,298,000 2,758,000 2,758,000 2,758,000 2,800,000 2,800,000 4,200,000 5,642,000 0 0 0 0 3,320,345 3,600,000 1,800,000 5,200,000 3,180,000 5,220,000 3,300,000 4,851,000 11,430,000 3,075,000 5,592,000 5,592,000 427,325,735

SUPPLIER Permata Bajo (PT. Bali Indah Beverindo) PT. Dima Esham Mandiri (CV Bintang Flores) Roxy-Horeca (Hatten Wine) The Bottle Shop (Bali Wein's Branch) The Bottle Shop (Bali Wein's Branch) Pratama Agung Niaga Pratama Agung Niaga Pratama Agung Niaga Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) CV. Bintang Flores CV. Bintang Flores CV. Bintang Flores PT. Dima Esham Mandiri (CV Bintang Flores) PT. Dima Esham Mandiri (CV Bintang Flores) CV. Bintang Flores CV. Bintang Flores Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) The Bottle Shop (Bali Wein's Branch) The Bottle Shop (Bali Wein's Branch) The Bottle Shop (Bali Wein's Branch) Roxy-Horeca (Hatten Wine) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) The Bottle Shop (Bali Wein's Branch) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) The Bottle Shop (Bali Wein's Branch) The Bottle Shop (Bali Wein's Branch) The Bottle Shop (Bali Wein's Branch) The Bottle Shop (Bali Wein's Branch) The Bottle Shop (Bali Wein's Branch) The Bottle Shop (Bali Wein's Branch) Permata Bajo (PT. Bali Indah Beverindo)

Price Bali -

-

-

-

Permata Bajo (PT. Bali Indah Beverindo) The Bottle Shop (Bali Wein's Branch) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) The Bottle Shop (Bali Wein's Branch) The Bottle Shop (Bali Wein's Branch) The Bottle Shop (Bali Wein's Branch) Permata Bajo (PT. Bali Indah Beverindo)

-

Pratama Agung Niaga PT. Dima Esham Mandiri (CV Bintang Flores) PT. Dima Esham Mandiri (CV Bintang Flores) PT. Dima Esham Mandiri (CV Bintang Flores) The Bottle Shop (Bali Wein's Branch) Permata Bajo (PT. Bali Indah Beverindo) Pratama Agung Niaga Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo)

-

Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) PT. Dima Esham Mandiri (CV Bintang Flores) Permata Bajo (PT. Bali Indah Beverindo) Pratama Agung Niaga Permata Bajo (PT. Bali Indah Beverindo) PT. Dima Esham Mandiri (CV Bintang Flores) Pratama Agung Niaga Permata Bajo (PT. Bali Indah Beverindo) Pratama Agung Niaga Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Permata Bajo (PT. Bali Indah Beverindo) Pratama Agung Niaga Permata Bajo (PT. Bali Indah Beverindo) Pratama Agung Niaga Pratama Agung Niaga

PRICE 530,000- 160,000- 175,000- 529,000- 215,000- 532,000- 541,667- 216,000- 13,258- 15,008- 13,258- 21,750- 19,958- 18,342- 20,217- 39,167- 28,958- 28,958- 143,000- 300,000- 300,000- 300,000- 143,000- 268,000- 300,000- 280,000- 891,000- 429,500- 429,500- 476,667- 429,500- 429,500- 730,000- 160,000- 488,900- 574,750- 565,000- 671,000- 160,000- 750,000- 809,000- 438,000- 843,063- 595,000- 625,000- 1,210,000 - 1,100,000 - 880,000- 517,000- 479,000- 490,000- 1,401,000 - 536,700- 435,000- 435,000- 435,000- 400,000- 583,333- 647,500- 767,000- 429,500- 467,000- 478,000- 160,000- 160,000- [14] 160,000- [15] 160,000- [16] 498,334- 215,000- 512,000- 850,000- 195,000- 310,000- 310,000- -

Amount 4,770,000 2,400,000 4,200,000 -  -  4,761,000 3,225,000 4,788,000 4,875,003 4,752,000 -  -  3,181,920 2,161,200 3,500,112 2,871,000 1,916,000 4,402,001 2,911,200 10,340,088 2,953,750 2,953,750 -  -  3,146,000 -  6,600,000 6,600,000 6,600,000 3,146,000 3,216,000 3,600,000 3,360,000 -  7,128,000 -  -  -  6,442,500 6,442,500 7,150,005 3,006,500 3,865,500 6,570,000 2,400,000 5,866,800 5,172,750 8,475,000 8,052,000 2,400,000 6,750,000 6,472,000 3,504,000 7,587,567 4,760,000 7,500,000 9,680,000 8,800,000 7,920,000 4,653,000 7,185,000 4,410,000 7,005,000 3,756,900 3,045,000 3,045,000 3,045,000 2,800,000 4,083,331 4,532,500 5,369,000 -  -  3,006,500 3,269,000 3,346,000 2,880,000 1,440,000 4,160,000 1,920,000 4,485,006 3,225,000 4,608,000 7,650,000 2,925,000 3,720,000 3,720,000 346,459,382 -

SUPPLIER Bali Indah Beverindo Esham Mandiri Suli Hartha

Pratama Agung Niaga Baileys Irish Cream 750ml Baileys Irish Cream 750ml Buana Graha Mandiri Buana Graha Mandiri Buana Graha Mandiri Buana Graha Mandiri Bintang Bali Indah Bintang Bali Indah Bintang Bali Indah Esham Mandiri Esham Mandiri Bintang Bali Indah Bintang Bali Indah Bali Permata Jaya Sukses Sari Buah Anggur Sari Buah Anggur

Indowine Bali Indah Beverindo Bali Indah Beverindo Bali Indah Beverindo Indowine Bali Indah Beverindo Bali Indah Beverindo Pratama Agung Niaga Bali Amarta

Buana Graha Mandiri Buana Graha Mandiri Bali Indah Beverindo Buana Graha Mandiri Buana Graha Mandiri Buana Graha Mandiri Esham Mandiri Distinct Spirits Distribution Pratama Agung Niaga Bali Indah Beverindo Pratama Agung Niaga Esham Mandiri Pratama Agung Niaga Bali Indah Beverindo Pratama Agung Niaga Putra Mahkota Dewata Trisana Mitra Bali Bali Indah Beverindo Pratama Agung Niaga Bali Indah Beverindo Buana Graha Mandiri Pratama Agung Niaga Trisana Mitra Bali Bali Indah Beverindo Pratama Agung Niaga Buana Graha Mandiri Bali Indah Beverindo Bali Indah Beverindo Bali Indah Beverindo Bali Graha Mandiri Buana Graha Mandiri Graha Amerta Mandiri Bali Indah Beverindo

Buana Graha Mandiri Buana Graha Mandiri Pratama Agung Niaga Esham Mandiri Esham Mandiri Esham Mandiri Esham Mandiri Buana Graha Mandiri Pratama Agung Niaga Bali Indah Beverindo Buana Graha Mandiri Pratama Agung Niaga Bali Indah Beverindo Bali Indah Beverindo

Beverage Store Price Bajo MC ARTIKEL

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Beverage Store Price Bajo MC ARTIKEL

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Ayana Komodo Waecicu Beach

Minimum and Maximum set up for month of September-December 2018 ENGINEERING STORE Article

Unit

Minimum Stock g g=dx3 1) 1) 1) 1) 1) 8) 8) 14) 0) 1) 1.7) 4) 1) 4) 1) 2) 2) 9) 3.0) 11) 1) 14) 5) 4) 0.3) 0.5) 1) 2.0) 2.7) 1) 3) 4) 4) 5) 5) 3) 5) 3)

Maximum

Angkasa raya

Stock g g=dx3 Freon R 404 A Dupont USA Pcs ( 1.00- Freon R134 A Pcs ( ( 1) Freon R22 Dupont USA Pcs ( 3.00- Freon R32 Pcs ( ( 1) Freon R-410 Dupont USA Pcs ( 3.00- Accoustic Ceiling 1,5cm Pcs ( ( 20) Amplas No.240 Fuji Star Pcs ( ( 20) Amplas No.320 Pcs ( ( 33) Amplas Roll No. 60 Pcs ( 1.0- Amplas Roll No.180 Pcs ( 1.0- Aqua Proof Grey 4Kg Pcs ( ( 4.0) Cat Nippe 2000 Cream Pcs ( ( 9) Cetok Pcs ( 3.0- Engsel Kuningan 2" Hinges Pcs ( ( 9) Engsel Sendok L Pcs ( 3.0- Engsel Sendok Lurus Pcs ( 4.0- Engsel SS Pcs ( 4.0- Gembok 50 mm Leon Pcs ( ( 22) Grendel Kuningan Kavel Pcs ( ( 7.0) Kapi No 2,5 Diamond/SKT Pcs ( ( 27) Kapi Set Pcs ( ( 1) Kuas 2" Oldfield Pcs ( ( 33) Kuas 5" oldfield Pcs ( ( 13) Overpall Gembok Pcs ( ( 10) Pahat kayu 3 cm Pcs ( ( 1.0) Pahat kayu 4 cm Pcs ( ( 1.0) Papan Gypsum Aquistic Pcs ( ( 2) Playwood 12 mm Pcs ( ( 5.0) Playwood 18 mm Pcs ( ( 7.0) Playwood 3 mm Pcs ( ( 3) Playwood 6 mm Pcs ( ( 7) Playwood 9 mm Pcs ( ( 10) Roll Besar Aust. 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Central Electric

Karunia Teknik

Pratama Electric

Kumala Teknik

surya agung

New Price

Total Amount

Vendor

PR Nomer

PO Nomer

Received Item Date PO Approved

2,400,000- -

2,250,000- [17]

-

2,300,000-

-

2,250,000- -

2,250,000- Cipta Mandiri Lestari-

1,224- ES10/VIII/Pre-OP/2018

1,950,000- -

2,250,000- [18]

-

1,940,000-

-

1,940,000- -

1,940,000- Kumala Teknik

-

1,224- ES19/VIII/Pre-OP/2018

2,650,000- -

1,850,000- [19]

-

1,850,000- -

5,550,000- Cipta Mandiri Lestari-

1,224- ES10/VIII/Pre-OP/2018

1,250,0002,400,000- -

2,200,000- [20]

-

933,000-

-

933,000- -

-

2,300,000-

-

2,200,000- -

-

80,000- -

80,000-

-

1,224- ES19/VIII/Pre-OP/2018

6,600,000- Cipta Mandiri Lestari-

933,000- Kumala Teknik

1,224- ES10/VIII/Pre-OP/2018

80,000- -

1,600,000- Surya Agung

-

1,224- ES36/VIII/Pre-OP/2018

3,000- -

2,700-

-

2,750- -

3,000- -

2,500- -

2,500- -

50,000- Surya Agung

-

1,224- ES36/VIII/Pre-OP/2018

3,000- -

2,700-

-

2,750- -

3,000- -

2,500- -

2,500- -

82,500- Surya Agung

-

1,224- ES36/VIII/Pre-OP/2018

425,000- -

325,000- -

247,250- -

377,500-

-

300,000- -

247,250- -

247,250- Central Electric

-

1,224- ES07/VIII/Pre-OP/2018

425,000- -

325,000- -

247,250- -

377,500-

-

300,000- -

247,250- -

247,250- Central Electric

-

1,224- ES07/VIII/Pre-OP/2018

-

177,000- -

183,500-

-

175,000- -

175,000- -

700,000- Angkasa Raya

-

1,224- ES01/VIII/Pre-OP/2018

67,400- -

77,500- -

66,000- -

66,000- -

594,000- Surya Agung

-

1,224- ES36/VIII/Pre-OP/2018

-

20,000- -

17,500- -

17,250- -

-

1,224- ES07/VIII/Pre-OP/2018

-

17,500- -

17,500- -

-

1,224- ES36/VIII/Pre-OP/2018

175,00072,000- -

69,000-

-

35,000- -

20,000- -

17,250-

65,000-

51,750- Central Electric 157,500- Surya Agung

35,000-

-

9,500-

-

12,500- -

9,500- -

28,500- Central Electric

-

1,224- ES07/VIII/Pre-OP/2018

35,000-

-

9,500-

-

12,500- -

9,500- -

38,000- Central Electric

-

1,224- ES07/VIII/Pre-OP/2018

40,000-

-

22,000-

-

25,000- -

22,000- -

88,000- Central Electric

-

1,224- ES07/VIII/Pre-OP/2018

27,500- -

60,000- -

17,000- -

374,000- Kumala Teknik

-

1,224- ES19/VIII/Pre-OP/2018

-

75,000- -

525,000- Angkasa Raya

-

1,224- ES01/VIII/Pre-OP/2018

6,000- -

3,000- -

2,700- -

72,900- Kumala Teknik

-

1,224- ES19/VIII/Pre-OP/2018

-

7,500- -

7,500- -

7,500- Surya Agung

-

1,224- ES36/VIII/Pre-OP/2018

25,000-

-

17,000- -

75,00017,500- -

5,000-

-

35,000-

-

3,500- -

3,500-

-

17,500- -

11,000-

-

2,700- 24,0003,400- -

4,500- -

3,500- -

3,400- -

112,200- Kumala Teknik

-

1,224- ES19/VIII/Pre-OP/2018

-

12,500- -

11,000- -

143,000- Karunia Teknik

-

1,224- ES15/VIII/Pre-OP/2018

7,500- -

5,000- -

5,000- -

50,000- Surya Agung

-

1,224- ES36/VIII/Pre-OP/2018

15,000-

-

25,000- -

15,000- -

15,000- Angkasa Raya

-

1,224- ES01/VIII/Pre-OP/2018

17,000-

-

27,500- -

17,000- -

17,000- Angkasa Raya

-

1,224- ES01/VIII/Pre-OP/2018

125,000-

-

70,000- -

70,000- -

140,000- Surya Agung

-

1,224- ES36/VIII/Pre-OP/2018

12,200-

12,500-

-

185,000- -

220,000-

-

205,000- -

185,000- -

925,000- Angkasa Raya

-

1,224- ES01/VIII/Pre-OP/2018

245,000- -

285,000-

-

265,000- -

245,000- -

1,715,000- Angkasa Raya

-

1,224- ES01/VIII/Pre-OP/2018

145,000- -

95,000-

-

60,000- -

60,000- -

180,000- Surya Agung

-

1,224- ES36/VIII/Pre-OP/2018

125,000- -

105,000-

-

85,000- -

85,000- -

595,000- Surya Agung

-

1,224- ES36/VIII/Pre-OP/2018

165,000- -

165,000-

-

175,000- -

165,000- -

1,650,000- Karunia Teknik

-

1,224- ES15/VIII/Pre-OP/2018

32,000- -

38,000-

-

26,800- -

27,500- -

32,500- -

26,800- -

268,000- Kumala Teknik

-

1,224- ES19/VIII/Pre-OP/2018

19,500- -

28,000-

-

16,900- -

27,500- -

20,000- -

16,900- -

219,700- Kumala Teknik

-

1,224- ES19/VIII/Pre-OP/2018

55,000- -

60,000- -

-

55,000- -

53,000- -

689,000- Central Electric

-

1,224- ES07/VIII/Pre-OP/2018

50,000-

-

40,000- -

40,000- -

320,000- Surya Agung

-

1,224- ES36/VIII/Pre-OP/2018

55,000-

-

4,000- -

4,000- -

44,000- Surya Agung

-

1,224- ES37/VIII/Pre-OP/2018

-

87,000- -

87,000- -

522,000- Surya Agung

-

1,224- ES37/VIII/Pre-OP/2018

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

75,000- -

-

1,224- ES35/VIII/Pre-OP/2018

15,000- -

15,000- -

90,000- Surya Agung

-

1,224- ES37/VIII/Pre-OP/2018

4,100- -

807,700- Kumala Teknik

-

1,224- ES19/VIII/Pre-OP/2018

95,000- -

53,000-

160,000-

-

75,000-

35,000- -

17,500-

-

15,900- -

5,500- -

4,250-

-

4,100-

-

5,000- -

4,250-

-

4,067-

-

4,067- -

532,733- Kumala Teknik

-

1,224- ES19/VIII/Pre-OP/2018

-

21,500-

-

21,500- -

107,500- Kumala Teknik

-

1,224- ES19/VIII/Pre-OP/2018

-

25,000-

-

25,000- -

425,000- Kumala Teknik

-

1,224- ES19/VIII/Pre-OP/2018

-

25,000-

-

25,000- -

100,000- Kumala Teknik

-

1,224- ES20/VIII/Pre-OP/2018

-

39,000-

-

39,000- -

1,521,000- Kumala Teknik

-

1,224- ES20/VIII/Pre-OP/2018

-

12,500- -

37,500- Angkasa Raya

-

1,224- ES01/VIII/Pre-OP/2018

17,500- -

15,000- -

7,000- -

70,000- Kumala Teknik

-

1,224- ES20/VIII/Pre-OP/2018

-

7,500- -

6,900- -

138,000- Kumala Teknik

-

1,224- ES20/VIII/Pre-OP/2018

70- -

60- -

7,860- Karunia Teknik

-

1,224- ES15/VIII/Pre-OP/2018

35,000- -

27,000-

12,500- -

16,000-

-

13,700- -

9,000- -

9,000-

-

7,000- -

15,500- -

9,000-

-

6,900-

100- -

60- -

150- 250- -

20,000- -

375,000- Pratama Electric

35,000-

3,500-

-

200- -

125- -

7,000-

-

200- -

95- -

95- -

62,320- Surya Agung

-

1,224- ES37/VIII/Pre-OP/2018

225- -

16,000-

-

350- -

190- -

190- -

124,640- Surya Agung

-

1,224- ES37/VIII/Pre-OP/2018

-

17,000- -

17,000- Kumala Teknik

-

1,224- ES20/VIII/Pre-OP/2018

-

225,000- -

225,000- Angkasa Raya

-

1,224- ES01/VIII/Pre-OP/2018

-

25,000- -

25,000- Angkasa Raya

-

1,224- ES01/VIII/Pre-OP/2018

-

385,000- -

385,000- Angkasa Raya

-

1,224- ES01/VIII/Pre-OP/2018

20,000-

-

17,000-

225,00025,000-

-

26,000-

385,00035,000-

-

7,500-

-

7,500- -

7,500- Kumala Teknik

-

1,224- ES20/VIII/Pre-OP/2018

40,000-

-

31,000-

-

31,000- -

31,000- Kumala Teknik

-

1,224- ES20/VIII/Pre-OP/2018

-

17,500- -

17,500- Angkasa Raya

-

1,224- ES01/VIII/Pre-OP/2018

17,50050,000-

-

36,000-

-

36,000- -

36,000- Kumala Teknik

-

1,224- ES20/VIII/Pre-OP/2018

65,000-

-

49,500-

-

49,500- -

49,500- Kumala Teknik

-

1,224- ES20/VIII/Pre-OP/2018

-

68,000-

-

68,000- -

68,000- Kumala Teknik

-

1,224- ES20/VIII/Pre-OP/2018

-

80,000-

-

440,000- -

417,000- -

368,000-

-

368,000- -

736,000- Kumala Teknik

-

1,224- ES20/VIII/Pre-OP/2018

-

245,000- -

232,000- -

234,000-

-

232,000- -

696,000- Central Electric

-

1,224- ES07/VIII/Pre-OP/2018

-

333,000- -

317,000- -

302,500-

-

302,500- -

1,210,000- Kumala Teknik

-

1,224- ES21/VIII/Pre-OP/2018

-

1,450,000- -

4,350,000-

-

1,224-

-

265,000- -

265,000- Kumala Teknik

-

1,224- ES21/VIII/Pre-OP/2018

-

10,000- -

380,000- Kumala Teknik

-

1,224- ES21/VIII/Pre-OP/2018

- 1,450,000- [21] 15,500- -

12,500-

-

10,000- -

17,500-

400,000- -

385,000-

-

385,000- -

385,000- Kumala Teknik

-

1,224- ES21/VIII/Pre-OP/2018

-

7,600-

-

7,600- -

45,600- Kumala Teknik

-

1,224- ES21/VIII/Pre-OP/2018

17,500-

-

2,800-

-

2,800- -

2,800- Kumala Teknik

-

1,224- ES21/VIII/Pre-OP/2018

5,500-

-

1,900- -

2,750-

-

1,900- -

58,900- Kumala Teknik

-

1,224- ES21/VIII/Pre-OP/2018

-

3,650- -

5,500- -

6,000- -

3,650- -

313,900- Kumala Teknik

-

1,224- ES21/VIII/Pre-OP/2018

-

2,900- -

275,500- Central Electric

-

1,224- ES07/VIII/Pre-OP/2018

6,000- -

387,500- -

265,000-

4,5004,000- -

2,900- -

3,600-

60,000-

-

65,000-

-

60,000- -

60,000- Angkasa Raya

-

1,224- ES02/VIII/Pre-OP/2018

165,000-

-

65,000-

-

65,000- -

65,000- Angkasa Raya

-

1,224- ES02/VIII/Pre-OP/2018

-

7,000-

-

2,500- -

7,500- Angkasa Raya

-

1,224- ES02/VIII/Pre-OP/2018

2,500- 45,000- -

4,000-

16,200-

-

16,000- -

128,000- Karunia Teknik

-

1,224- ES15/VIII/Pre-OP/2018

-

195,000- -

180,000- -

182,700-

-

180,000- -

180,000- Central Electric

-

1,224- ES07/VIII/Pre-OP/2018

-

400,000- -

369,750- -

388,000-

-

369,750- -

369,750- Central Electric

-

1,224- ES07/VIII/Pre-OP/2018

-

875,000- -

814,000- -

829,000-

-

814,000- -

1,628,000- Central Electric

-

1,224- ES08/VIII/Pre-OP/2018

-

965,000- -

920,000- -

910,000-

-

910,000- -

910,000- Kumala Teknik

-

1,224- ES21/VIII/Pre-OP/2018

-

1,435,000- -

1,347,000- -

1,373,000-

-

1,347,000- -

2,694,000- Central Electric

-

1,224- ES08/VIII/Pre-OP/2018

-

1,450,000- -

1,380,000- -

1,372,500-

-

1,372,500- -

1,372,500- Kumala Teknik

-

1,224- ES21/VIII/Pre-OP/2018

-

2,135,000- -

2,023,000- -

2,061,000-

-

2,023,000- -

6,069,000- Central Electric

-

1,224- ES08/VIII/Pre-OP/2018

-

965,000- -

912,500- -

929,400-

-

912,500- -

2,737,500- Central Electric

-

1,224- ES08/VIII/Pre-OP/2018

-

735,000- -

665,000- -

640,000-

-

640,000- -

3,840,000- Kumala Teknik

-

1,224- ES21/VIII/Pre-OP/2018

-

985,000- -

930,000- -

947,300-

-

930,000- -

3,720,000- Central Electric

-

1,224- ES08/VIII/Pre-OP/2018

-

1,435,000- -

1,358,000- -

1,384,000-

-

1,358,000- -

5,432,000- Central Electric

-

1,224- ES08/VIII/Pre-OP/2018

-

1,250,000- -

1,100,000- -

1,155,000-

-

1,100,000- -

1,100,000- Central Electric

-

1,224- ES08/VIII/Pre-OP/2018

15,500- -

15,000- -

13,000- -

13,600- -

17,500-

-

13,000- -

65,000- Central Electric

-

1,224- ES08/VIII/Pre-OP/2018

20,000- -

22,000-

-

18,000- -

20,000-

-

18,000- -

54,000- Kumala Teknik

-

1,224- ES22/VIII/Pre-OP/2018

12,000- -

13,000- -

11,000- -

11,600- -

15,000-

-

11,000- -

55,000- Central Electric

-

1,224- ES08/VIII/Pre-OP/2018

-

16,000-

155,000-

-

84,000-

-

84,000- -

84,000- Kumala Teknik

-

1,224- ES22/VIII/Pre-OP/2018

-

370,000- -

349,000-

-

349,000- -

349,000- Kumala Teknik

-

1,224- ES22/VIII/Pre-OP/2018

-

42,000- -

43,500- -

42,700-

-

44,600- -

42,000- -

42,000- Karunia Teknik

-

1,224- ES15/VIII/Pre-OP/2018

-

42,000- -

43,500- -

39,000-

-

44,600- -

39,000- -

78,000- Kumala Teknik

-

1,224- ES22/VIII/Pre-OP/2018

-

42,000- -

43,500- -

39,000-

-

44,600- -

39,000- -

273,000- Kumala Teknik

-

1,224- ES22/VIII/Pre-OP/2018

-

51,500- -

50,000- -

47,000-

-

52,000- -

47,000- -

94,000- Kumala Teknik

-

1,224- ES22/VIII/Pre-OP/2018

-

133,000- -

135,000- -

115,000-

-

115,000- -

115,000- Kumala Teknik

-

1,224- ES22/VIII/Pre-OP/2018

-

240,000- -

230,000- -

222,300-

-

222,300- -

444,600- Kumala Teknik

-

1,224- ES22/VIII/Pre-OP/2018

-

470,000- -

450,000- -

443,000-

-

443,000- -

443,000- Kumala Teknik

-

1,224- ES22/VIII/Pre-OP/2018

-

470,000- -

450,000- -

443,000-

-

443,000- -

886,000- Kumala Teknik

-

1,224- ES22/VIII/Pre-OP/2018

-

562,000-

-

562,000- -

562,000- Kumala Teknik

-

1,224- ES22/VIII/Pre-OP/2018

650,000-

224,000-

-

224,000-

-

224,000- -

224,000- Karunia Teknik

-

1,224- ES15/VIII/Pre-OP/2018

-

224,000-

-

224,000-

-

224,000- -

224,000- Karunia Teknik

-

1,224- ES15/VIII/Pre-OP/2018

11,000- -

9,500-

-

10,900-

-

11,500- -

9,500- -

247,000- Karunia Teknik

-

1,224- ES15/VIII/Pre-OP/2018

9,500- -

7,000- -

6,800- -

7,050- -

9,000- -

7,500- -

6,800- -

442,000- Central Electric

-

1,224- ES08/VIII/Pre-OP/2018

15,000- -

20,000- -

16,700- -

17,500- -

20,000- -

18,600- -

15,000- -

60,000- Angkasa Raya

-

1,224- ES02/VIII/Pre-OP/2018

45,000- -

33,000-

-

33,000- -

125,000-

-

33,000- -

363,000- Karunia Teknik

-

1,224- ES15/VIII/Pre-OP/2018

55,000- -

96,000-

-

47,500- -

65,000-

-

47,500- -

95,000- Kumala Teknik

-

1,224- ES23/VIII/Pre-OP/2018

55,000- -

110,000-

-

47,500- -

65,000-

-

47,500- -

47,500- Kumala Teknik

-

1,224- ES23/VIII/Pre-OP/2018

-

51,000-

-

51,000- -

51,000- Kumala Teknik

-

1,224- ES23/VIII/Pre-OP/2018

65,00018,500- 5,000- -

15,0005,000- -

-

12,200- -

-

12,200- -

12,200- Kumala Teknik

-

1,224- ES23/VIII/Pre-OP/2018

4,000- -

3,800- -

17,5006,500- -

5,500- -

3,800- -

76,000- Kumala Teknik

-

1,224- ES23/VIII/Pre-OP/2018

75,000- -

55,000- -

52,500- -

1,050,000- Kumala Teknik

-

1,224- ES23/VIII/Pre-OP/2018

70,000- -

55,000-

-

52,500- -

47,000- -

23,000-

-

37,000-

-

23,000- -

460,000- Karunia Teknik

-

1,224- ES15/VIII/Pre-OP/2018

65,000- -

27,500-

-

20,000-

-

20,000- -

20,000- Kumala Teknik

-

1,224- ES23/VIII/Pre-OP/2018

750- -

640-

1,000- -

640- -

8,960- Kumala Teknik

-

1,224- ES23/VIII/Pre-OP/2018

900- -

800- -

-

35,000- -

22,000-

-

19,400- -

30,000-

-

19,400- -

58,200- Kumala Teknik

-

1,224- ES23/VIII/Pre-OP/2018

65,000- -

46,000-

-

39,900- -

45,000-

-

39,900- -

39,900- Kumala Teknik

-

1,224- ES23/VIII/Pre-OP/2018

-

22,000-

-

19,400- -

30,000-

-

19,400- -

155,200- Kumala Teknik

-

1,224- ES23/VIII/Pre-OP/2018

-

91,000- -

2,366,000- Kumala Teknik

-

1,224- ES24/VIII/Pre-OP/2018

-

3,250- -

29,250- Central Electric

-

1,224- ES08/VIII/Pre-OP/2018

120,000- -

105,000- -

112,300- -

6,000- -

4,500- -

3,250- -

3,900- -

4,500-

6,000- -

4,500-

-

4,100- -

4,500- -

4,750- -

4,100- -

20,500- Kumala Teknik

-

1,224- ES24/VIII/Pre-OP/2018

16,000- -

15,500- -

14,750- -

13,950- -

20,000- -

16,400- -

13,950- -

362,700- Kumala Teknik

-

1,224- ES24/VIII/Pre-OP/2018

22,500- -

17,500-

-

12,500-

-

12,500- -

12,500- Kumala Teknik

-

1,224- ES24/VIII/Pre-OP/2018

17,500- -

17,500-

-

8,000-

-

8,000- -

8,000- Kumala Teknik

-

1,224- ES24/VIII/Pre-OP/2018

34,600- -

28,400-

-

28,400- -

113,600- Kumala Teknik

-

1,224- ES24/VIII/Pre-OP/2018

-

32,000- -

91,000-

Date PO Sent To Vendor

Date

Qty

Deliver To Bajo outstan ding

Received at Bajo Note

Date

Qty

Date

Qty

Ayana Komodo Waecicu Beach

Minimum and Maximum set up for month of September-December 2018 ENGINEERING STORE Article

Unit

Terminal 16mm Legrand

Pcs

Timer Legrand 412813 - 24h - 100h

Pcs

Timer Legrand 699811

Pcs

Timer Omron H3CR 11Kaki 220V + Kaki

Pcs

Timer Omron H3CR, 8 Kaki + Kaki

Pcs

Trafo Astral 12 V/ 300 VA

Pcs

Trafo Halogen 50W-12V Phillips

Pcs

W L C 61F-GP-N Omron

Pcs

Paper Tape Berry

Pcs

Sepatu Boot

Pcs

Impra Coco Brown 1Ltr

Pcs

Ultran Lazur Clear Dof

Pcs

Ultran Lazur EL501 Clasic Teak

Pcs

Gas LPG 12 kg

Gln

Gas LPG 50 Kg

Gln

Air accu 1 Ltr

Pcs

Anti Scaling MAXTROL 9437

Pcs

Belt Dressing

Pcs

Clear Gasket Sealent

Pcs

Contact Cleaner

Pcs

Earset HT

Pcs

Gun Silicon

Pcs

Hand Pump Lion Star

Pcs

Kawat Las Kuningan

Pcs

Kawat Las RB 26/2.6mm

Pcs

Kawat Las SS 2.0

Pcs

Kawat Las Tembaga silverO

Pcs

Masker Kertas

Pcs

Olie Mesran 2 T

Pcs

Olie Mesran 4T

Pcs

Pakan Ikan Koi

Pcs

Palu 1Kg

Pcs

Panetrating Oil

Pcs

Reducer 11/2 x 3/4 PVC

Pcs

Resin 3 M

Pcs

Sarung Tangan Karet Latex

Pcs

Sarung Tangan Katun

Pcs

Seal Tape ONDA

Pcs

Stang Gergaji

Pcs

Tee 11/4x1/2 PVC

Pcs

Toilet Pump

Pcs

V.Belt A-38 Bando

Pcs

V.Belt A-45 Bando

Pcs

V.Belt Optibelt B102

Pcs

V.Belt Optibelt B75

Pcs

V.Belt RDF 125X1700LA

Pcs

V.Belt SPZ 1650

Pcs

V.Belt SPZ 887 LW - Optibelt

Pcs

Sling flexible Tanaka 84 cm

Pcs

Red Gasket Sealent

Pcs

Temp.Control MTR122 LAE

Pcs

Temp.Control MTR122 LAE 2 Probe

Pcs

Bearing 6001 ZZ

Pcs

Bearing 6003 ZZ SKF

Pcs

Bearing 608 ZZ

Pcs

Bearing 6200 ZZ SKF

Pcs

Bearing 6202 ZZ SKF

Pcs

Bearing 6203 ZZ SKF

Pcs

Bearing 6204 ZZ SKF

Pcs

Bearing 6205 ZZ SKF

Pcs

Bearing 6206 ZZ SKF

Pcs

Bearing 6208 SKF

Pcs

Bearing 6209 ZZ SKF

Pcs

Bearing 6303ZZ SKF

Pcs

Bearing 6304 ZZ SKF

Pcs

Bearing 6305 ZZ SKF

Pcs

Bearing 6306 ZZ SKF

Pcs

Bearing 6308 ZZ SKF

Pcs

Bearing 6309 ZZ

Pcs

Bearing 6311 ZZ SKF

Pcs

Bearing FAG 6307

Pcs

Cable Telp Spiral Kitani

Pcs

Flexible 1/2" 30cm SanEi

Pcs

Flexible 1/2" 40Cm Dingin

Pcs

Flexible 1/2" 50 Cm SanEi

Pcs

Head Clip Kabel Telp.

Pcs

Mur Baut Rover

Pcs

Sock Drat Dalam Polidex 3/4

Pcs

Sock Drat Luar Polidex 1/2

Pcs

Sock Drat Luar Polidex 3/4

Pcs

Trafo 24V / 400 Watt Waterprofing Takasiba

Pcs

V.Belt A-39 Bando

Pcs

Cat Nippe 2000 Black

Pcs

Cat Nippe 2000 Red

Pcs

Cat Nippe 2000 Yellow

Pcs

Cat Nippe2000 super white

Pcs

Cat Pilox black

Pcs

Cat Pilox Black Dop

Pcs

Cat Pilox Red

Pcs

Cat Pilox Silver

Pcs

Cat pilox white

Pcs

Cat Pilox Yellow

Pcs

Cat Primtop Green Forest

Pcs

Cat Primtop Medium Grey

Pcs

Impra Broken white

Pcs

Impra Melamine Clear Dof

Pcs

Impra Melamine Clear Glos

Pcs

Impra Sand.Sealer MSS123

Pcs

Impra Wood Filler Grey

Pcs

Impra Wood Filler Teak

Pcs

Impra Wood Filler White

Pcs

Impra Wood Stain Coffee B

Pcs

Impra Wood Stain Dark B

Pcs

Impra Wood Stain Salak Brown

Pcs

Impra WS Candy Brown CB

Pcs

Paint Remover Polibest

Pcs

PU Silver Metallic 2K 0.9 Ltr

Pcs

Teak Oil

Can

Thiner A Special Cap Bintang 5Ltr

Pcs

Thinner A Special

Pcs

Ball Valve 1 1/2" Kitz

Pcs

Ball Valve 1 1/4" Kitz

Pcs

Ball Valve 1" Kitz Asli

Pcs

Ball Valve 1" PVC

Pcs

Ball Valve 1/2" Kitz

Pcs

Ball Valve 1/2" PVC

Pcs

Ball Valve 2" Kitz

Pcs

Ball Valve 3/4 PVC

Pcs

Ball Valve 3/4" Kitz

Pcs

Check Valve 3/4"

Pcs

Double Naple Galv. 1/2"

Pcs

Double Naple Galv. 3/4"

Pcs

Elbow Polidex ¾ "

Pcs

Elbow (90`) 1 1/2" PVC

Pcs

Elbow (90`) 1" PVC

Pcs

Elbow (90`) 1.1/4" PVC R

Pcs

Elbow (90`) 1/2" PVC

Pcs

Elbow (90`) 2" PVC Rucika

Pcs

Elbow (90`) 2.5" PVC

Pcs

Elbow (90`) 3" PVC Rucika

Pcs

Elbow (90`) 3/4" PVC

Pcs

Elbow (90`) 4" PVC Rucika

Pcs

Elbow copper 1/2"

Pcs

Elbow Copper 3/4"

Pcs

Elbow Polidex ½ "

Pcs

Female Copper 1/2"

Pcs

Filter Dryer 1/4" Danfoss

Pcs

Filter Dryer 3/8" Danfoss

Pcs

Kran 1/2" TOTO - Tap T23 B13

Pcs

Lem Aica Aibon 1Kg

Pcs

Lem Efoxy Avian

Pcs

Lem Fox Putih

Pcs

Lem Jepang PVC JWWA

Pcs

Male Copper 1/2"

Pcs

Pipa 1" PVC Maspion AW1

Pcs

Pipa 1.1/2" PVC Maspion

Pcs

Minimum

( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

Stock g g=dx3 2) 0) 1) 1) 0) 1) 1) 0.5) 14) 1) 1.4) 2) 11) 55) 17) 8.2) 1) 0.9) 3) 1) 8) 5) 0.4) 1) 1) 0) 12) 137) 7) 5) 2.7) 1) 8) 0) 0) 0) 9) 27) 1) 1) 0) 1) 1) 0.5) 0.4) 1) 0.5) 0.5) 1) 1) 1.1) 1.1) 1) 0) 0.5) 0.3) 0.4) 2.7) 1.0) 0.5) 0.3) 0.5) 1) 0.5) 1) 0.4) 0.5) 1) 1) 0.5) 0.5) 1) 1) 5) 1) 5) 0.4) 1) 0) 1) 1) 1) 7) 3) 2) 5) 8) 8) 1) 2) 8) 1) 5.5) 5.0) 0) 2) 5) 5) 0.5) 5) 1.6) 1) 3) 3) 2) 5) 0.5) 1.3) 11) 6) 1) 1) 1) 1) 2.9) 1) 0.6) 1) 1) 0.5) 4) 1) 1) 7) 4) 2) 4) 3) 1) 1) 3) 0.8) 0.5) 0.5) 1) 0.5) 0.9) 0.5) 1) 3) 2.7) 2) 3) 0.7) 2) 3)

Maximum

( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

Stock g g=dx3 4) 1) 1) 2) 1) 1.001) 1.0) 33) 3) 3.0) 5) 26) 131) 40) 20.0) 2) 2.0) 7) 3) 20) 11) 1.0) 1) 1) 1) 28) 328) 17.0013.007.0) 2) 20) 1) 1) 1) 22) 66) 1) 1) 1) 2) 2) 1.0) 1.0) 1) 1.0) 1.0) 1) 2) 3.0) 3.0) 1) 1) 1.0) 1.0) 1.0) 6.0) 2.0) 1.0) 1.0) 1.0) 2) 1.0) 1) 1.0) 1.0) 1) 1) 1.0) 1.0) 2) 2) 13) 4) 13.001.0) 2) 1) 2) 1.001) 17) 7) 4) 13) 20.0020.002.005.0019.001.0013.0) 12.0) 1) 6) 13) 13) 1.0) 11) 4.0) 3) 7) 8) 4) 12) 1.0) 3.0) 26) 15) 2) 1) 1) 2) 7.0) 3) 2.0) 1) 2) 1.0) 8) 3) 1) 16) 10) 6) 9) 7) 2) 3) 7) 2.0) 1.0) 1.0) 1) 1.0) 2.0) 1.0) 3) 7) 7.0) 6) 7) 2.0) 5) 6)

Angkasa raya

Central Electric

Karunia Teknik

Pratama Electric

Kumala Teknik

surya agung

New Price

Total Amount

Vendor

PR Nomer

PO Nomer

Received Item Date PO Approved

-

50,500- -

54,600- -

43,800-

-

43,800- -

175,200- Kumala Teknik

-

1,224- ES24/VIII/Pre-OP/2018

-

349,800- -

318,000-

-

318,000- -

318,000- Kumala Teknik

-

1,224- ES24/VIII/Pre-OP/2018

-

300,000-

-

300,000- -

300,000- Kumala Teknik

-

1,224- ES24/VIII/Pre-OP/2018

-

550,000- -

425,000-

-

285,000-

-

285,000- -

570,000- Kumala Teknik

-

1,224- ES24/VIII/Pre-OP/2018

-

325,000- -

295,000-

-

210,000-

-

210,000- -

210,000- Kumala Teknik

-

1,224- ES24/VIII/Pre-OP/2018

780,000- -

1,260,000-

-

780,000- -

780,000- Central Electric

-

1,224- ES09/VIII/Pre-OP/2018

-

75,000- -

-

1,224- ES35/VIII/Pre-OP/2018

-

1,650,000-

-

88,000-

-

82,000- -

75,000-

75,000- Pratama Electric

-

450,000-

-

540,000-

-

450,000- -

450,000- Angkasa Raya

-

1,224- ES02/VIII/Pre-OP/2018

-

6,000-

-

4,800-

-

4,800- -

158,400- Kumala Teknik

-

1,224- ES25/VIII/Pre-OP/2018

-

95,000- -

80,000- -

75,000- -

75,000- -

225,000- Surya Agung

-

1,224- ES37/VIII/Pre-OP/2018

-

65,000-

-

66,800-

-

65,650- -

65,000- -

195,000- Angkasa Raya

-

1,224- ES02/VIII/Pre-OP/2018

-

90,000-

-

86,000-

-

90,750- -

86,000- -

430,000- Kumala Teknik

-

1,224- ES25/VIII/Pre-OP/2018

-

81,000- -

-

77,500-

-

82,000- -

77,500- -

2,015,000- Kumala Teknik

-

1,224- ES25/VIII/Pre-OP/2018

-

-  - -

-  -

-

1,224-

-

-  - -

-  -

-

1,224-

-

6,000- -

-

1,224- ES02/VIII/Pre-OP/2018

-

1,353,000- -

-

1,224- ES11/VIII/Pre-OP/2018

-

185,000- -

370,000- Angkasa Raya

-

1,224- ES02/VIII/Pre-OP/2018

-

618,750- -

4,331,250- Hermon Panca

-

1,224- ES14/VIII/Pre-OP/2018

40,000- -

39,500- -

118,500- Kumala Teknik

-

1,224- ES25/VIII/Pre-OP/2018

-

125,000- -

2,500,000- Harris Electronic

-

1,224- ES13/VIII/Pre-OP/2018

20,000- -

20,000- -

-

1,224- ES37/VIII/Pre-OP/2018

-

32,500- -

32,500- Angkasa Raya

-

1,224- ES02/VIII/Pre-OP/2018

15,000- -

11,000- -

11,000- Karunia Teknik

-

1,224- ES15/VIII/Pre-OP/2018

-

6,000- -

CV Telaga -

-

-

82,000-

9,500- -

9,500-

-

6,000-

1,353,000-

185,000-

Hermon Panca -

85,000-

-

618,750-

85,000- -

65,000-

harris electronic

-

39,500- -

80,000- -

120,000- Angkasa Raya 2,706,000- CV Telaga

-

125,000-

-

37,500- -

30,000-

-

32,500-

-

13,500- -

11,000-

-

11,000-

-

165,000- -

155,000-

-

145,000- -

190,000-

-

145,000- -

145,000- Kumala Teknik

-

1,224- ES25/VIII/Pre-OP/2018

-

525,000- -

485,000-

-

532,000- -

475,000-

-

475,000- -

475,000- Pratama Electric

-

1,224- ES35/VIII/Pre-OP/2018

-

5,000- -

6,000-

-

3,600- -

6,000-

-

3,600- -

100,800- Kumala Teknik

-

1,224- ES25/VIII/Pre-OP/2018

-

2,000- -

700-

-

520- -

575-

-

520- -

170,560- Kumala Teknik

-

1,224- ES25/VIII/Pre-OP/2018

-

21,000-

-

70,000-

220,000- Surya Agung

-

37,500-

-

37,000-

-

37,000- -

629,000- Central Electric

-

1,224- ES09/VIII/Pre-OP/2018

-

37,500-

-

35,500-

-

35,500- -

461,500- Central Electric

-

1,224- ES09/VIII/Pre-OP/2018

-

135,000-

-

145,000- -

-

45,000-

45,000- -

-

135,000- -

945,000- Angkasa Raya

-

1,224- ES02/VIII/Pre-OP/2018

34,000- -

25,500-

-

30,000- -

25,500- -

51,000- Kumala Teknik

-

1,224- ES25/VIII/Pre-OP/2018

-

40,000-

-

48,000- -

40,000- -

800,000- Kumala Teknik

-

1,224- ES25/VIII/Pre-OP/2018

-

4,700- -

4,560- -

4,560- Kumala Teknik

-

1,224- ES25/VIII/Pre-OP/2018

-

174,000- -

174,000- Kumala Teknik

-

1,224- ES25/VIII/Pre-OP/2018

-

1,224- ES35/VIII/Pre-OP/2018

-

5,500- -

4,900-

-

4,560-

-

245,000- -

215,000-

-

174,000-

-

45,000-

-

13,000- -

7,500- -

7,500- -

7,500- -

-

3,500-

-

4,300- -

3,500- -

2,500- -

2,500- -

55,000- Surya Agung

-

1,224- ES37/VIII/Pre-OP/2018

-

3,800- -

3,700-

-

3,350- -

7,500- -

3,400- -

3,350- -

221,100- Kumala Teknik

-

1,224- ES26/VIII/Pre-OP/2018

-

35,000- -

75,000-

-

84,000-

-

25,000- -

25,000- -

25,000- Surya Agung

-

1,224- ES37/VIII/Pre-OP/2018

9,000- -

7,700-

-

7,300-

-

7,350- -

7,300- -

-

1,224- ES26/VIII/Pre-OP/2018

-

27,500- -

27,500- -

27,500- Surya Agung

-

1,224- ES37/VIII/Pre-OP/2018

-

7,500- Pratama Electric

7,300- Kumala Teknik

-

85,000-

-

35,000- -

30,000-

-

30,000- -

60,000- Karunia Teknik

-

1,224- ES16/VIII/Pre-OP/2018

-

35,000- -

35,000-

-

35,000- -

70,000- Karunia Teknik

-

1,224- ES16/VIII/Pre-OP/2018

-

265,000-

-

265,000- -

265,000- Angkasa Raya

-

1,224- ES02/VIII/Pre-OP/2018

-

145,000-

-

145,000- -

145,000- Angkasa Raya

-

1,224- ES03/VIII/Pre-OP/2018

-

115,000- -

150,938-

-

1,224-

-

115,000- [22]

-

295,000-

-

295,000- -

295,000- Angkasa Raya

-

1,224- ES03/VIII/Pre-OP/2018

-

255,000-

-

255,000- -

255,000- Angkasa Raya

-

1,224- ES03/VIII/Pre-OP/2018

-

-  - -

-

1,224-

Hermon Panca

-

756,250-

-  -

-

756,250- -

1,512,500- Hermon Panca

-

1,224- ES14/VIII/Pre-OP/2018

-

1,150,000-

-

1,150,000- -

3,450,000- Angkasa Raya

-

1,224- ES03/VIII/Pre-OP/2018

-

1,250,000-

-

1,250,000- -

3,750,000- Angkasa Raya

-

1,224- ES03/VIII/Pre-OP/2018

-

37,500- -

35,000-

-

38,300-

-

35,000- -

35,000- Karunia Teknik

-

1,224- ES16/VIII/Pre-OP/2018

-

145,000- -

45,000-

-

47,900-

-

45,000- -

45,000- Karunia Teknik

-

1,224- ES16/VIII/Pre-OP/2018

-

39,500- -

42,000-

-

39,500- -

39,500- Angkasa Raya

-

1,224- ES03/VIII/Pre-OP/2018

-

35,000- -

40,000-

-

39,700-

-

35,000- -

35,000- Angkasa Raya

-

1,224- ES03/VIII/Pre-OP/2018

-

35,000- -

37,000-

-

37,200-

-

35,000- -

35,000- Angkasa Raya

-

1,224- ES03/VIII/Pre-OP/2018

-

35,000- -

42,500-

-

35,000- -

210,000- Angkasa Raya

-

1,224- ES03/VIII/Pre-OP/2018

-

45,000- -

57,000-

-

45,000- -

90,000- Angkasa Raya

-

1,224- ES03/VIII/Pre-OP/2018

-

50,000- -

60,000-

-

59,800-

-

50,000- -

50,000- Angkasa Raya

-

1,224- ES03/VIII/Pre-OP/2018

-

100,000- -

105,000-

-

113,600-

-

100,000- -

100,000- Angkasa Raya

-

1,224- ES04/VIII/Pre-OP/2018

-

180,000- -

205,000-

-

219,000-

-

180,000- -

180,000- Angkasa Raya

-

1,224- ES04/VIII/Pre-OP/2018

-

215,000- -

165,000-

-

165,000- -

330,000- Karunia Teknik

-

1,224- ES16/VIII/Pre-OP/2018

-

45,000- -

48,000-

-

50,300-

-

45,000- -

45,000- Angkasa Raya

-

1,224- ES04/VIII/Pre-OP/2018

-

52,500- -

52,500-

-

56,800-

-

52,500- -

52,500- Karunia Teknik

-

1,224- ES16/VIII/Pre-OP/2018

-

67,500- -

105,000-

-

113,600-

-

67,500- -

67,500- Angkasa Raya

-

1,224- ES04/VIII/Pre-OP/2018

-

130,000- -

132,000-

-

143,400-

-

130,000- -

130,000- Angkasa Raya

-

1,224- ES04/VIII/Pre-OP/2018

-

265,000- -

252,000-

-

252,000- -

252,000- Karunia Teknik

-

1,224- ES16/VIII/Pre-OP/2018

-

335,000- -

324,500-

-

346,800-

-

324,500- -

324,500- Karunia Teknik

-

1,224- ES16/VIII/Pre-OP/2018

-

535,000- -

577,500-

-

535,000- -

535,000- Angkasa Raya

-

1,224- ES04/VIII/Pre-OP/2018

-

175,000-

-

175,000- -

175,000- Angkasa Raya

-

1,224- ES04/VIII/Pre-OP/2018

-

30,000- -

6,000-

-

4,000- -

7,500-

-

4,000- -

8,000- Kumala Teknik

-

1,224- ES26/VIII/Pre-OP/2018

-

105,000- -

98,000-

-

93,500- -

115,000-

-

93,500- -

187,000- Kumala Teknik

-

1,224- ES26/VIII/Pre-OP/2018

-

45,000- -

41,000-

-

38,300- -

130,000- -

39,000- -

38,300- -

497,900- Kumala Teknik

-

1,224- ES26/VIII/Pre-OP/2018

-

115,000- -

119,000-

-

-

112,000- -

448,000- Kumala Teknik

-

1,224- ES26/VIII/Pre-OP/2018

-

1,500- -

-

500- -

6,500- Central Electric

-

1,224- ES09/VIII/Pre-OP/2018

1,000- -

500- -

112,000900- -

1,500-

-

225,000-

-

225,000- -

225,000- Angkasa Raya

-

1,224- ES04/VIII/Pre-OP/2018

-

70,000-

-

39,500-

-

39,500- -

79,000- Kumala Teknik

-

1,224- ES26/VIII/Pre-OP/2018

-

40,000-

-

26,500-

-

26,500- -

26,500- Kumala Teknik

-

1,224- ES26/VIII/Pre-OP/2018

-

60,000-

-

39,500-

-

39,500- -

79,000- Kumala Teknik

-

1,224- ES26/VIII/Pre-OP/2018

-

1,650,000- -

1,170,000- -

1,199,000-

-

1,170,000- -

1,170,000- Central Electric

-

1,224- ES09/VIII/Pre-OP/2018

-

30,000- -

30,000-

-

30,000- -

30,000- Karunia Teknik

-

1,224- ES16/VIII/Pre-OP/2018

-

69,000- -

69,000-

-

67,400- -

75,000- -

66,000- -

66,000- -

-

1,224- ES37/VIII/Pre-OP/2018

-

80,000- -

79,000-

-

87,000- -

87,000- -

81,000- -

79,000- -

553,000- Karunia Teknik

-

1,224- ES16/VIII/Pre-OP/2018

-

69,000- -

69,000-

-

67,400- -

75,000- -

66,000- -

66,000- -

264,000- Surya Agung

-

1,224- ES38/VIII/Pre-OP/2018

-

69,000- -

69,000-

-

67,400- -

75,000- -

66,000- -

66,000- -

858,000- Surya Agung

-

1,224- ES38/VIII/Pre-OP/2018

-

24,000- -

25,000- -

22,000- -

23,500- -

26,000- -

23,500- -

22,000- -

440,000- Central Electric

-

1,224- ES09/VIII/Pre-OP/2018

-

24,000- -

25,000- -

22,000- -

23,500- -

26,000- -

23,500- -

22,000- -

440,000- Central Electric

-

1,224- ES09/VIII/Pre-OP/2018

-

24,000- -

25,000- -

22,000- -

23,500- -

26,000- -

23,500- -

22,000- -

44,000- Central Electric

-

1,224- ES09/VIII/Pre-OP/2018

-

24,000- -

25,000- -

22,000- -

23,500- -

26,000- -

23,500- -

22,000- -

110,000- Central Electric

-

1,224- ES09/VIII/Pre-OP/2018

-

24,000- -

25,000- -

22,000- -

23,500- -

26,000- -

23,500- -

22,000- -

418,000- Central Electric

-

1,224- ES09/VIII/Pre-OP/2018

-

24,000- -

25,000- -

22,000- -

23,500-

-

23,500- -

22,000- -

22,000- Central Electric

-

1,224- ES09/VIII/Pre-OP/2018

-

58,000-

-

60,000- -

58,000- -

754,000- Angkasa Raya

-

1,224- ES04/VIII/Pre-OP/2018

-

58,000-

-

60,000- -

58,000- -

696,000- Angkasa Raya

-

1,224- ES04/VIII/Pre-OP/2018

-

68,250- -

68,250- -

68,250- Surya Agung

-

1,224- ES38/VIII/Pre-OP/2018

-

63,000-

-

63,000-

-

62,750- -

62,750- -

376,500- Surya Agung

-

1,224- ES38/VIII/Pre-OP/2018

-

63,000-

-

63,000-

-

62,750- -

62,750- -

815,750- Surya Agung

-

1,224- ES38/VIII/Pre-OP/2018

-

63,000-

-

61,500-

-

62,750- -

61,500- -

799,500- Kumala Teknik

-

1,224- ES26/VIII/Pre-OP/2018

-

45,000-

-

46,500- -

45,000- -

45,000- Angkasa Raya

-

1,224- ES04/VIII/Pre-OP/2018

-

36,000-

-

39,500-

-

35,750- -

35,750- -

393,250- Surya Agung

-

1,224- ES38/VIII/Pre-OP/2018

-

45,000-

-

48,400-

-

46,000- -

45,000- -

180,000- Angkasa Raya

-

1,224- ES05/VIII/Pre-OP/2018

-

71,000-

-

69,400-

-

71,900- -

69,400- -

208,200- Kumala Teknik

-

1,224- ES26/VIII/Pre-OP/2018

-

71,000-

-

71,000-

-

71,900- -

71,000- -

497,000- Kumala Teknik

-

1,224- ES27/VIII/Pre-OP/2018

-

71,000-

-

69,400-

-

71,900- -

69,400- -

555,200- Kumala Teknik

-

1,224- ES27/VIII/Pre-OP/2018

-

66,000-

-

66,800-

-

65,650- -

65,650- -

262,600- Surya Agung

-

1,224- ES38/VIII/Pre-OP/2018

-

36,000- -

-

36,500-

-

35,500- -

35,500- -

426,000- Surya Agung

-

1,224- ES38/VIII/Pre-OP/2018

-

385,000- -

385,000- Angkasa Raya

-

1,224- ES05/VIII/Pre-OP/2018

94,500- Angkasa Raya

-

1,224- ES05/VIII/Pre-OP/2018

-

385,000-

-

31,500-

-

157,500- -

-

34,000- -

-

480,000- -

-

1,375,000- -

40,000-

1,122,000- Surya Agung

-

63,000-

-

60,000- -

31,500- -

165,000- -

165,300- -

161,000-

-

155,000- -

155,000- -

4,030,000- Surya Agung

-

1,224- ES38/VIII/Pre-OP/2018

38,000- -

116,840- -

38,000-

-

33,650- -

33,650- -

504,750- Surya Agung

-

1,224- ES38/VIII/Pre-OP/2018

495,000-

-

460,000-

-

575,000- -

460,000- -

920,000- Kumala Teknik

-

1,224- ES27/VIII/Pre-OP/2018

350,000- -

365,000-

-

333,500-

-

425,000- -

333,500- -

333,500- Kumala Teknik

-

1,224- ES27/VIII/Pre-OP/2018

-

265,000- -

275,000-

-

258,000-

-

320,000- -

258,000- -

258,000- Kumala Teknik

-

1,224- ES27/VIII/Pre-OP/2018

-

22,500- -

23,000-

-

21,500-

-

15,000- -

15,000- -

30,000- Surya Agung

-

1,224- ES38/VIII/Pre-OP/2018

-

150,000- -

160,000-

-

156,000-

-

190,000- -

150,000- -

-

1,224- ES05/VIII/Pre-OP/2018

-

13,000- -

13,000-

-

12,100-

-

8,000- -

8,000- -

-

1,224- ES39/VIII/Pre-OP/2018

-

750,000- -

812,000-

-

763,000-

-

950,000- -

750,000- -

-

1,224- ES05/VIII/Pre-OP/2018

-

20,000- -

19,000-

-

17,500-

-

12,000- -

12,000- -

12,000- Surya Agung

-

1,224- ES39/VIII/Pre-OP/2018

-

195,000- -

205,000-

-

192,000-

-

240,000- -

192,000- -

384,000- Kumala Teknik

-

1,224- ES27/VIII/Pre-OP/2018

-

100,000- -

161,000-

-

135,000-

-

170,000- -

100,000- -

100,000- Angkasa Raya

-

1,224- ES05/VIII/Pre-OP/2018

-

5,000- -

6,000-

-

4,400-

-

4,500- -

4,400- -

35,200- Kumala Teknik

-

1,224- ES27/VIII/Pre-OP/2018

-

8,000- -

9,000-

-

5,950-

-

6,000- -

5,950- -

17,850- Kumala Teknik

-

1,224- ES27/VIII/Pre-OP/2018

-

9,500-

-

8,000-

-

8,000- -

8,000- Kumala Teknik

-

1,224- ES27/VIII/Pre-OP/2018

-

10,000- -

9,200- -

9,700- -

9,100-

-

9,000- -

9,000- -

-

1,224- ES39/VIII/Pre-OP/2018

-

4,500- -

3,800- -

4,500- -

3,700-

-

3,750- -

3,700- -

37,000- Kumala Teknik

-

1,224- ES27/VIII/Pre-OP/2018

-

7,000- -

6,600- -

7,200- -

6,450-

-

6,500- -

6,450- -

38,700- Kumala Teknik

-

1,224- ES27/VIII/Pre-OP/2018

-

2,500- -

1,800- -

2,000- -

1,850-

-

2,000- -

1,800- -

16,200- Karunia Teknik

-

1,224- ES16/VIII/Pre-OP/2018

-

14,500- -

14,000-

-

13,500-

-

13,600- -

13,500- -

94,500- Kumala Teknik

-

1,224- ES28/VIII/Pre-OP/2018

-

21,500- -

22,300-

-

21,400-

-

25,500- -

21,400- -

42,800- Kumala Teknik

-

1,224- ES28/VIII/Pre-OP/2018

-

36,500- -

37,500- -

39,200- -

35,800-

-

36,000- -

35,800- -

107,400- Kumala Teknik

-

1,224- ES28/VIII/Pre-OP/2018

1,050,000- Angkasa Raya 24,000- Surya Agung 1,500,000- Angkasa Raya

144,000- Surya Agung

-

2,500- -

2,500- -

2,550- -

2,400-

-

2,500- -

2,400- -

16,800- Kumala Teknik

-

1,224- ES28/VIII/Pre-OP/2018

-

65,000- -

68,000- -

72,650- -

66,300-

-

66,750- -

65,000- -

130,000- Angkasa Raya

-

1,224- ES05/VIII/Pre-OP/2018

-

5,500-

-

18,300-

-

5,500- -

5,500- Angkasa Raya

-

1,224- ES05/VIII/Pre-OP/2018

-

8,500-

-

32,800-

-

8,500- -

8,500- Angkasa Raya

-

1,224- ES05/VIII/Pre-OP/2018

-

8,000-

-

6,000-

-

6,000- -

6,000- Kumala Teknik

-

1,224- ES28/VIII/Pre-OP/2018

-

23,000-

-

37,800-

-

23,000- -

23,000- Angkasa Raya

-

1,224- ES05/VIII/Pre-OP/2018

-

95,000- -

115,000-

-

111,000-

-

95,000- -

190,000- Angkasa Raya

-

1,224- ES05/VIII/Pre-OP/2018

-

120,000- -

150,000-

-

120,000- -

120,000- Angkasa Raya

-

1,224- ES06/VIII/Pre-OP/2018

-

235,000-

-

233,000- -

699,000- Kumala Teknik

-

1,224- ES28/VIII/Pre-OP/2018

-

233,000-

-

69,000- -

67,000-

-

64,500-

-

65,000- -

64,500- -

451,500- Kumala Teknik

-

1,224- ES28/VIII/Pre-OP/2018

-

155,000- -

170,000-

-

159,000-

-

164,500- -

155,000- -

1,085,000- Angkasa Raya

-

1,224- ES06/VIII/Pre-OP/2018

-

45,000- -

30,000-

-

29,200-

-

14,000- -

14,000- -

84,000- Surya Agung

-

1,224- ES39/VIII/Pre-OP/2018

-

78,000- -

77,000-

-

75,000-

-

82,000- -

75,000- -

525,000- Kumala Teknik

-

1,224- ES28/VIII/Pre-OP/2018

-

27,500-

-

36,000-

-

27,500- -

55,000- Angkasa Raya

-

1,224- ES06/VIII/Pre-OP/2018

-

41,000- -

38,500-

-

38,500-

-

71,750- -

38,500- -

192,500- Karunia Teknik

-

1,224- ES17/VIII/Pre-OP/2018

-

78,000- -

70,500-

-

69,600-

-

77,000- -

69,600- -

417,600- Kumala Teknik

-

1,224- ES28/VIII/Pre-OP/2018

Date PO Sent To Vendor

Date

Qty

Deliver To Bajo outstan ding

Received at Bajo Note

Date

Qty

Date

Qty

Ayana Komodo Waecicu Beach

Minimum and Maximum set up for month of September-December 2018 ENGINEERING STORE Article

Unit

Pipa 1.1/4" PVC Maspion

Pcs

Pipa 1/2" PN20

Pcs

Pipa 1/2" PVC Maspion AW1

Pcs

Pipa 2" PVC Maspion AW1

Pcs

Pipa 2.1/2" PVC Maspion

Pcs

Pipa 3" PVC Maspion AW1

Pcs

Pipa 3/4" PN20

Pcs

Pipa 3/4" PVC Maspion AW1

Pcs

Pipa 4" PVC Maspion AW1

Pcs

Reducer 1.1/2"x1/2"PVC

Pcs

Reducer 1 X 1.1/4" PVC

Pcs

Reducer 1 x 3/4" PVC

Pcs

Reducer 1.1/2 X 1.1/4

Pcs

Reducer 11/2"x1 PVC R

Pcs

Reducer 1x1/2 PVC Rucika

Pcs

Reducer 2 x 1.1/2" PVC

Pcs

Reducer 3 X 2" PVC Rucika

Pcs

Reducer 3/4 X 1/2" PVC

Pcs

Reducer Copper 3/4 X 1/2

Pcs

Silicon Clear Downcorning

Pcs

Silicon White Dow Corning

Pcs

Sock Drat Dalam 1"

Pcs

Sock Drat Dalam 1.1/2" PV

Pcs

Sock Drat Dalam 1.1/4" PV

Pcs

Sock Drat dalam 1/2"

Pcs

Sock Drat Dalam 2"

Pcs

Sock Drat Dalam 3/4"

Pcs

Sock Drat Dalam Polidex 1/2"

Pcs

Sock Drat Luar 1 1/2" PVC

Pcs

Sock Drat Luar 1 1/4 PVC

Pcs

Sock Drat Luar 1" PVC

Pcs

Sock Drat Luar 1/2"

Pcs

Sock Drat Luar 2" PVC

Pcs

Sock Drat Luar 2.1/2" PVC

Pcs

Sock Drat Luar 3"

Pcs

Sock Drat Luar 3/4" PVC

Pcs

Socket Polidex 1/2"

Pcs

Socket Polidex 3/4"

Pcs

Tee 1 1/2" PVC

Pcs

Tee 1 1/2" x 3/4" PVC

Pcs

Tee 1 1/4 X 3/4" PVC

Pcs

Tee 1 1/4" PVC

Pcs

Tee 1 X 3/4"

Pcs

Tee 1" PVC Rucika

Pcs

Tee 1"x 1/2" PVC

Pcs

Tee 1/2" PVC

Pcs

Tee 2 1/2" PVC

Pcs

Tee 2" PVC

Pcs

Tee 2" x 1" PVC

Pcs

Tee 3"x 1"PVC

Pcs

Tee 3/4" PVC

Pcs

Tee 4" PVC

Pcs

Water Mur Galv. 3/4"

Pcs

Water Mur PVC 1 1/2 "

Pcs

Water Mur PVC 2 "

Pcs

Chlorine Powder

Pcs

Chlorine Tablet

Pcs

Econo Leaf Rake 123

Pcs

Fitting Lamp Pool PVC

Pcs

HCL @33kg

Pcs

Garam Kolam

kg

Oto REAGENT

Pcs

Phenol REAGENT

Pcs

Soda Api

Pcs

Sodium

Pcs

Vacum Head ASTRAL 1,5"

Pcs

Kaca Mata Plastik/Topeng Las

Pcs

Mata Bor Besi 10mm Nachi

Pcs

Mata Bor Besi 12 mm Nachi

Pcs

Mata Bor Besi 5 mm Nachi

Pcs

Mata Bor Besi 6mm Nachi

Pcs

Mata Bor Besi 8mm Nachi

Pcs

Mata Bor Beton 10 mm

Pcs

Mata Bor Beton 12 mm

Pcs

Mata Bor Beton 5 mm

Pcs

Mata Bor Beton 6 mm

Pcs

Mata Bor Beton 8 mm

Pcs

Mata Bor S/s 10mm

Pcs

Mata Bor S/s 5mm

Pcs

Mata Bor S/s 6mm

Pcs

Mata Bor S/s 8mm

Pcs

Mata Gergaji Sanflex No18

Pcs

Mata Gerinda 14 " Nippon

Pcs

Mata Gerinda 4" Resibon

Pcs

Mata Gerinda Makita 4"Dry

Pcs

Mata Gerinda Potong 4"

Pcs

Meteran / Meter Scall 5m

Pcs

Palu 1/2 kg

Pcs

Sikat Kawat

Pcs

Chemical PAC Powder @ 20 Kg

Pcs

Kuridin M-301

Pcs

Kurifloat K-301

Pcs

Kuriflot CA

Pcs

Prepared By

__________ Cost Control

Minimum

Maximum

( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

0.7) 0.5) 27.3) 8) 1) 0.5) 1) 1) 2) 1) 1) 1) 1) 1) 2) 1) 1) 1) 1) 1) 11) 1) 3) 1) 11) 2) 1) 1) 2) 27) 55) 16)

( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

Stock g g=dx3 1) 1) 7) 5) 1) 2) 1) 9) 2) 1) 1) 3) 1) 1) 2) 5) 1) 3) 1.0) 26) 26) 2) 2) 2) 6) 2) 3) 1) 7) 2) 2) 7) 6) 1) 1.0) 4) 1) 1) 1) 2) 1) 1) 1) 2) 1) 6) 1) 3) 1) 1) 5) 1.0) 1) 1) 1) 131.0020.001.0) 27) 10.00600.002.0) 1.0) 65.0) 19.001) 1.0) 2) 2) 5) 3) 3) 1) 1) 1) 5) 3) 1) 1) 1) 1) 26) 2) 7) 2) 26) 4) 2) 3) 5.0066) 131) 39)

(

1,893.5) (

5,418)

( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

Stock g g=dx3 0) 1) 3) 2) 1) 1) 1) 4) 1) 0) 0) 1) 1) 0) 1) 2) 1) 1) 0.5) 11) 11) 1) 1) 1) 2) 1) 1) 1) 3) 1) 1) 3) 3) 1) 0.4) 2) 1) 0) 1) 1) 0) 0) 0) 1) 0) 2) 0) 1) 0) 1) 2) 0.3) 0) 0) 0) 55) 8) 0.4) 11) 4)

Angkasa raya

Central Electric

Karunia Teknik

Kumala Teknik

Pratama Electric

surya agung

New Price

Total Amount

Vendor

PR Nomer

PO Nomer

Received Item Date PO Approved

-

59,000- -

-

80,000- -

54,000-

-

54,500-

-

50,600-

59,000- -

54,000- -

54,000- Karunia Teknik

-

1,224- ES17/VIII/Pre-OP/2018

52,000-

-

50,600- -

50,600- Kumala Teknik

-

1,224- ES28/VIII/Pre-OP/2018

-

27,500- -

26,000-

-

26,000-

-

27,000- -

26,000- -

182,000- Karunia Teknik

-

1,224- ES17/VIII/Pre-OP/2018

-

118,000- -

105,000-

-

108,900-

-

114,000- -

105,000- -

525,000- Karunia Teknik

-

1,224- ES17/VIII/Pre-OP/2018

-

150,000- -

134,000-

-

140,500-

-

134,000- -

134,000- Karunia Teknik

-

1,224- ES17/VIII/Pre-OP/2018

-

210,000- -

191,000- -

202,000- -

198,500-

-

191,000- -

382,000- Karunia Teknik

-

1,224- ES17/VIII/Pre-OP/2018

-

120,000- -

79,000-

-

77,500-

-

77,500- -

77,500- Kumala Teknik

-

1,224- ES28/VIII/Pre-OP/2018

-

32,000- -

30,500-

-

31,900-

-

30,500- -

274,500- Karunia Teknik

-

1,224- ES17/VIII/Pre-OP/2018

-

310,000- -

279,000-

-

289,500-

-

279,000- -

558,000- Karunia Teknik

-

1,224- ES17/VIII/Pre-OP/2018

-

5,000- -

4,700- -

5,200- -

4,500-

-

4,500- -

4,500- Kumala Teknik

-

1,224- ES29/VIII/Pre-OP/2018

-

5,000- -

4,200- -

4,850- -

4,200-

-

4,200- -

4,200- Karunia Teknik

-

1,224- ES17/VIII/Pre-OP/2018

-

3,000- -

2,800- -

3,200- -

2,750-

-

2,750- -

8,250- Kumala Teknik

-

1,224- ES29/VIII/Pre-OP/2018

-

7,000- -

6,700- -

7,600- -

6,600-

-

6,600- -

6,600- Kumala Teknik

-

1,224- ES29/VIII/Pre-OP/2018

-

6,500- -

6,000- -

6,700- -

5,800-

-

5,800- -

5,800- Kumala Teknik

-

1,224- ES29/VIII/Pre-OP/2018

-

3,000- -

2,200- -

2,450- -

2,100-

-

2,100- -

4,200- Kumala Teknik

-

1,224- ES29/VIII/Pre-OP/2018

-

10,500- -

10,000- -

11,500- -

8,800-

-

8,800- -

44,000- Kumala Teknik

-

1,224- ES29/VIII/Pre-OP/2018

-

18,500- -

18,000- -

20,250- -

17,400-

-

17,400- -

17,400- Kumala Teknik

-

1,224- ES29/VIII/Pre-OP/2018

-

2,500- -

2,000- -

2,450- -

2,000-

-

2,000- -

6,000- Karunia Teknik

-

1,224- ES17/VIII/Pre-OP/2018

-

33,600-

-

24,500- -

24,500- Angkasa Raya

-

1,224- ES06/VIII/Pre-OP/2018

-

24,500-

-

24,500- -

27,000-

-

24,000-

-

24,000- -

624,000- Kumala Teknik

-

1,224- ES29/VIII/Pre-OP/2018

-

24,500- -

27,000-

-

24,000-

-

24,000- -

624,000- Kumala Teknik

-

1,224- ES29/VIII/Pre-OP/2018

-

4,000- -

3,700-

-

2,900-

-

2,900- -

5,800- Kumala Teknik

-

1,224- ES29/VIII/Pre-OP/2018

-

8,000- -

7,000-

-

7,300-

-

7,000- -

14,000- Karunia Teknik

-

1,224- ES17/VIII/Pre-OP/2018

-

6,500- -

5,700-

-

5,400-

-

5,400- -

10,800- Kumala Teknik

-

1,224- ES29/VIII/Pre-OP/2018

-

2,000- -

1,600-

-

1,550-

-

1,550- -

9,300- Kumala Teknik

-

1,224- ES30/VIII/Pre-OP/2018

-

9,500- -

9,500-

-

9,000-

-

9,000- -

18,000- Kumala Teknik

-

1,224- ES30/VIII/Pre-OP/2018

-

2,900- -

2,200-

-

2,100-

-

2,100- -

6,300- Kumala Teknik

-

1,224- ES30/VIII/Pre-OP/2018

-

26,500-

-

26,500- -

26,500- Kumala Teknik

-

1,224- ES30/VIII/Pre-OP/2018

-

40,000-

-

6,500- -

6,200-

-

6,050-

-

6,050- -

42,350- Kumala Teknik

-

1,224- ES30/VIII/Pre-OP/2018

-

5,000- -

4,600-

-

4,450-

-

4,450- -

8,900- Kumala Teknik

-

1,224- ES30/VIII/Pre-OP/2018

-

2,500- -

2,500-

-

2,000-

-

2,000- -

4,000- Kumala Teknik

-

1,224- ES30/VIII/Pre-OP/2018

-

2,000- -

1,300-

-

1,250-

-

1,250- -

8,750- Kumala Teknik

-

1,224- ES30/VIII/Pre-OP/2018

-

9,300- -

9,500-

-

9,000-

-

9,000- -

54,000- Kumala Teknik

-

1,224- ES30/VIII/Pre-OP/2018

-

10,600-

-

10,600- -

10,600- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

-

22,000- -

22,300-

-

22,000- -

22,000- Angkasa Raya

-

1,224- ES06/VIII/Pre-OP/2018

-

2,000- -

1,800-

-

-

1,700-

-

1,700- -

6,800- Kumala Teknik

-

1,224- ES30/VIII/Pre-OP/2018

7,000-

-

3,750-

-

3,750- -

3,750- Kumala Teknik

-

1,224- ES30/VIII/Pre-OP/2018

-

8,000-

-

4,150-

-

4,150- -

4,150- Kumala Teknik

-

1,224- ES31/VIII/Pre-OP/2018

-

12,500- -

12,500- -

13,200- -

12,000-

-

12,000- -

12,000- Kumala Teknik

-

1,224- ES31/VIII/Pre-OP/2018

-

10,500- -

10,500-

-

10,100-

-

10,100- -

20,200- Kumala Teknik

-

1,224- ES31/VIII/Pre-OP/2018

-

8,500- -

8,000-

-

7,700-

-

7,700- -

7,700- Kumala Teknik

-

1,224- ES31/VIII/Pre-OP/2018

-

9,400- -

9,500-

-

9,000-

-

9,000- -

9,000- Kumala Teknik

-

1,224- ES31/VIII/Pre-OP/2018

-

5,700- -

5,400-

-

5,200-

-

5,200- -

5,200- Kumala Teknik

-

1,224- ES31/VIII/Pre-OP/2018

-

6,500- -

5,700- -

5,800- -

5,400-

-

5,400- -

10,800- Kumala Teknik

-

1,224- ES31/VIII/Pre-OP/2018

-

5,500- -

5,200-

-

5,950-

-

5,200- -

5,200- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

-

3,000- -

2,500-

-

2,400-

-

2,400- -

14,400- Kumala Teknik

-

1,224- ES31/VIII/Pre-OP/2018

-

30,000- -

31,000-

-

29,300-

-

29,300- -

29,300- Kumala Teknik

-

1,224- ES31/VIII/Pre-OP/2018

-

20,000- -

20,000- -

21,000- -

19,100-

-

19,100- -

57,300- Kumala Teknik

-

1,224- ES31/VIII/Pre-OP/2018

-

14,500- -

13,400-

-

12,700-

-

12,700- -

12,700- Kumala Teknik

-

1,224- ES31/VIII/Pre-OP/2018

27,000- -

27,000- -

27,000- Surya Agung

-

1,224- ES39/VIII/Pre-OP/2018

-

4,000- -

3,500-

-

3,350-

-

3,350- -

16,750- Kumala Teknik

-

1,224- ES32/VIII/Pre-OP/2018

-

88,000- -

93,500- -

96,800- -

88,400-

-

88,000- -

88,000- Angkasa Raya

-

1,224- ES06/VIII/Pre-OP/2018

-

25,000- -

22,000-

-

25,000-

-

22,000- -

22,000- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

-

40,000- -

63,500-

-

35,000-

-

35,000- -

35,000- Kumala Teknik

-

1,224- ES32/VIII/Pre-OP/2018

-

68,000- -

68,000-

-

62,700-

-

62,700- -

62,700- Kumala Teknik

-

1,224- ES32/VIII/Pre-OP/2018

Fadjar Kimia

-

50,000-

-

50,000- -

6,550,000- Fadjar Kimia

-

1,224- ES12/VIII/Pre-OP/2018

Fadjar Kimia

-

68,000-

-

68,000- -

1,360,000- Fadjar Kimia

-

1,224- ES12/VIII/Pre-OP/2018

-

395,000- -

395,000- Angkasa Raya

-

1,224- ES06/VIII/Pre-OP/2018

-

-

395,000-

85,000-

-

85,000- -

2,295,000- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

Fadjar Kimia

-

155,000-

-

155,000- -

1,550,000- Fadjar Kimia

-

1,224- ES12/VIII/Pre-OP/2018

Fadjar Kimia

-

5,500- [23]

-

5,500- -

3,300,000- Fadjar Kimia

-

1,224- ES12/VIII/Pre-OP/2018

-

100,000-

-

100,000- -

200,000- Angkasa Raya

-

1,224- ES06/VIII/Pre-OP/2018

-

100,000-

-

100,000- -

100,000- Angkasa Raya

-

1,224- ES06/VIII/Pre-OP/2018

-

22,500-

-

22,500- -

1,462,500- Angkasa Raya

-

1,224- ES06/VIII/Pre-OP/2018

-

175,000- -

3,325,000- Fadjar Kimia

-

1,224- ES12/VIII/Pre-OP/2018

- 1,414,000- [24] - 1,334,000- [25]

-

1,334,000- -

1,750,875-

-

1,224-

-

-

35,000- -

35,000- Angkasa Raya

-

1,224- ES06/VIII/Pre-OP/2018

Fadjar Kimia -

-

175,000-

35,000-

41,000-

-

85,000- -

85,000-

-

79,400-

-

96,000- -

79,400- -

158,800- Kumala Teknik

-

1,224- ES32/VIII/Pre-OP/2018

-

135,000- -

130,000-

-

114,000-

-

143,000- -

114,000- -

228,000- Kumala Teknik

-

1,224- ES32/VIII/Pre-OP/2018

-

27,500- -

27,000-

-

23,400-

-

28,000- -

23,400- -

117,000- Kumala Teknik

-

1,224- ES32/VIII/Pre-OP/2018

-

41,000- -

35,000-

-

30,400-

-

37,000- -

30,400- -

91,200- Kumala Teknik

-

1,224- ES32/VIII/Pre-OP/2018

-

55,000- -

55,000-

-

46,700-

-

46,700- -

140,100- Kumala Teknik

-

1,224- ES32/VIII/Pre-OP/2018

-

30,000- -

17,500-

-

24,000-

-

40,000- -

17,500- -

17,500- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

-

38,000- -

40,000-

-

27,900-

-

41,000- -

27,900- -

27,900- Kumala Teknik

-

1,224- ES32/VIII/Pre-OP/2018

-

18,000- -

10,000-

-

8,500-

-

25,000- -

8,500- -

8,500- Kumala Teknik

-

1,224- ES32/VIII/Pre-OP/2018

-

24,000- -

10,000-

-

13,900-

-

16,000- -

10,000- -

50,000- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

-

22,000- -

13,000- -

39,000- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

-

100,000- -

100,000- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

-

35,000- -

35,000- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

-

26,500- -

13,000-

-

17,000-

-

355,000- -

100,000-

-

381,000-

-

145,000- -

35,000-

-

185,000- -

40,000-

-

196,000-

-

40,000- -

40,000- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

-

265,000- -

75,000-

-

294,000-

-

75,000- -

75,000- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

-

15,000- -

15,000-

-

15,000-

-

17,500- -

15,000- -

390,000- Karunia Teknik

-

1,224- ES18/VIII/Pre-OP/2018

-

58,000- -

60,000-

-

55,000-

-

65,000- -

55,000- -

110,000- Kumala Teknik

-

1,224- ES32/VIII/Pre-OP/2018

-

13,000- -

12,500-

-

11,000-

-

14,000- -

11,000- -

77,000- Kumala Teknik

-

1,224- ES33/VIII/Pre-OP/2018

-

145,000- -

145,000-

-

36,500-

-

36,500- -

73,000- Kumala Teknik

-

1,224- ES33/VIII/Pre-OP/2018

-

14,500- -

10,000-

-

5,000-

-

14,000- -

5,000- -

130,000- Kumala Teknik

-

1,224- ES33/VIII/Pre-OP/2018

-

23,500- -

28,000-

-

19,000-

-

20,000- -

19,000- -

76,000- Kumala Teknik

-

1,224- ES33/VIII/Pre-OP/2018

-

145,000- -

35,000- -

27,500- -

19,500-

-

25,000- -

19,500- -

39,000- Kumala Teknik

-

1,224- ES33/VIII/Pre-OP/2018

-

35,000- -

5,000-

-

6,000-

-

5,000- -

5,000- -

15,000- Kumala Teknik

-

1,224- ES33/VIII/Pre-OP/2018

Fadjar Kimia

-

362,500-

-

362,500- -

1,812,500- Fadjar Kimia

-

1,224- ES12/VIII/Pre-OP/2018

Kurita Indonesia

-

102,520-

-

102,520- -

6,766,320- Kurita Indonesia

-

1,224- ES34/VIII/Pre-OP/2018

Kurita Indonesia

-

53,240-

-

53,240- -

6,974,440- Kurita Indonesia

-

1,224- ES34/VIII/Pre-OP/2018

Kurita Indonesia

-

50,435-

-

50,435- -

1,966,965- Kurita Indonesia

-

1,224- ES34/VIII/Pre-OP/2018

-

190,886,821-

Date PO Sent To Vendor

Date

Qty

Deliver To Bajo outstan ding

Received at Bajo Note

Date

Qty

Date

Qty

Store Food Store Hospitality Store General Store Chemical Store Engineering Store Beverage Store

Total Max #REF! 405,996,351 ) #REF! 181,051,623 ) #REF! 427,325,735 ) #REF!

[1] Ni Putu Surya Dewi: [2] Ni Putu Surya Dewi: sophie thai dipping sauce [3] Ni Putu Surya Dewi: may ploy 400gr 47000 [4] Ni Putu Surya Dewi: red kidney bean ciao 400gr 16500 [5] Ni Putu Surya Dewi: [6] Ni Putu Surya Dewi: [7] Ni Putu Surya Dewi: [8] Ni Putu Surya Dewi: [9] Ni Putu Surya Dewi: [10] Ni Putu Surya Dewi: [11] Ni Putu Surya Dewi: [12] Ni Putu Surya Dewi: [13] Windows User: harga beli per box, per pcs 190 [14] Ni Putu Surya Dewi: 700ml [15] Ni Putu Surya Dewi: 700ml [16] Ni Putu Surya Dewi: 700ml [17] Ni Putu Surya Dewi: cipta mandiri lestari / jakarta

[18] Ni Putu Surya Dewi: cipta mandiri Lestari / jakarta [19] Ni Putu Surya Dewi: cipta Mandiri Lestari / Jakarta [20] Ni Putu Surya Dewi: Cipta Mandiri Lestari/ Jakarta [21] Ni Putu Surya Dewi: CAKRA MITRA Contactor LC1-D95M7 220v 125A = 3 pcs @1.450.000/pcs [22] Ni Putu Surya Dewi: V-BELT RDF 125X1700LA [23] Ni Putu Surya Dewi: garam industri 275000/50 kg [24] Ni Putu Surya Dewi: KUHANDA SEMESTA Vacuum head 4wheels 1,5'' Astral [25] Ni Putu Surya Dewi: Vacum Head ASTRAL 1,5" code 01355 Rp 1.334.000/pcs