Date PO Date PO Sent outstandin

ITEM PACKAGING Min Stock Max Stock Article Vendor Price Total PR Nomer PO Nomer Received Item Deliver To Bajo Received at Bajo Note
Approved To Vendor g
Date Qty Date Qty Date Qty

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 0

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 8 31-Aug-18 8

Spice - salt bulk (FINE ?) per kg 4 10 - -  - - 1,214- confirmed chef, need order to store

Salt Dolpin Pack 1 Kg - 18 Salt Sumatraco 1 Kg Sunshine Food and Co, CV 7,500.00 - 135,000- - 1,214- FST44/VII/Pre-OP/2018 28-Aug-18 12 6

Vege - gherkins cornichons vigaro 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 12

Vege - straw mushroom can 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 - 1,214- as per pak arya, tidak perlu order yang loose

Tea Dilmah English Loose 200gr Pack 200gr 4 30 Tea Dilmah English Cs @100 Putra Jaya Dewata, PT 185,748.20 - 1,214- as per pak arya, tidak perlu order yang loose

Tea Dilmah Green Jasmine Loose 200gr Pack 200gr 4 10 Tea Dilmah Green Jasmine Cs @100 Putra Jaya Dewata, PT 173,208.20 - 1,214- as per pak arya, tidak perlu order yang loose

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 - 618,750- - 1,214- FST46/VII/Pre-OP/2018 3-Sep-18 5 0

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 Darjerling @100 pack pcs 4 6 Tea Dilmah Darjeeling @100 pack Putra Jaya Dewata, PT 185,748.20 - 1,114,489- - 1,214- FST38/VII/Pre-OP/2018 28-Aug-18 6 0

Tea Lipton Black Pack 100sch 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 0

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 didatangkan di bulan September 1st week

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

Peach Half can 825gr Can 825gr 12 Peach Half can 825gr Dian Prima 39,000.00 - 468,000- - 1,214- FST16/VII/Pre-OP/2018 28-Aug-18 12 0

Vinegar - white balsamic Btl 500 ml 1 2 Vinegar Balsamico 500ml Adima Dwitunggal Jaya, PT 48,000.00 - 96,000- - 1,214- FST02/VII/Pre-OP/2018 28-Aug-18 2 0 31-Aug-18 2

Can - tomato peeled Can 2,5 kg 24 36 Tomato Peel 2,5kg Bayu Lestari, CV 41,000.00 - 1,476,000- - 1,214-

Flour - burghul Pack 1 kg 1 2 Flour Burghul 1 Kg Alamboga Internusa, PT - -  - - 1,214-

Flour - cous cous Pack 1 kg 2 5 Flour Cous-Cous 1Kg Alamboga Internusa, PT - -  - - 1,214-

Flour - Polenta Pack 1 kg 2 4 Flour Polenta Alamboga Internusa, PT - -  - - 1,214-

Flour - semolina Pack 1 kg 5 12 Flour Semolina 1Kg Alamboga Internusa, PT - -  - - 1,214-

Fruit - raisins dried Pack 1kg 1 3 Dried Raisin 1kg Alamboga Internusa, PT - -  - - 1,214-

Mustard - dijon 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-

Spice - bay leaf Pack 100 gr 1 3 Bay Leaf Dry 100gr Dian Prima 30,000.00 - 90,000- - 1,214-

Spice - oregano dry Btl 200 gr 1 1 Oregano Dry 200gr Dian Prima 30,000.00 - 30,000- - 1,214-

Spice - Pepper black ground 3x1kg 1 12 Pepper Corn Black LC 500gr Dian Prima 80,000.00 - 960,000- - 1,214- FST16/VII/Pre-OP/2018 28-Aug-18 12 0

Spice - thyme dry Pack 180 gr 1 1 Thyme Leaf 200gr Dian Prima 35,000.00 - 35,000- - 1,214-

Various - Polenta Pack 1 kg 2 4 Flour Polenta Alamboga Internusa, PT - -  - - 1,214-

Vege - can artichoke hearts 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

Vinegar - sherry Btl 1 Ltr 1 4 vinegar sherry 500ml [1] Bayu Lestari, CV - 38,000- - 152,000- - 1,214- FST52/VII/Pre-OP/2018 28-Aug-18 4 0

Oil - sesame 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 - -  - - 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- check apakah dapat gratis untuk di bajo

Coffee - nesc staff canteen per pcs 12 50 33,400.00 - 1,670,000- - 1,214- check apakah dapat gratis untuk di bajo

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 90,000.00 - 450,000- - 1,214- FST08/VII/Pre-OP/2018 28-Aug-18 5 0

Fruit - apricot dry Pack 1 kg 1 3 Dry Apricot 1kg Bayu Lestari, CV 90,000.00 - 270,000- - 1,214- FST08/VII/Pre-OP/2018 28-Aug-18 3 0

Nuts - cashew Pack 1 kg 4 8 Nut Cashew Whole 1 Kg Munti Gunung 213,750.00 - 1,710,000- - 1,214- FST30/VII/Pre-OP/2018 4-Sep-18 8

Nuts - hazlenut Per kg 1 2 Nut Hazelnut Whole 1kg Bayu Lestari, CV 180,000.00 - 360,000- - 1,214- FST08/VII/Pre-OP/2018 28-Aug-18 2 0

Nuts - macadamia Pack 1 kg 1 2 Nut Macadamia Whole Bayu Lestari, CV 465,000.00 - 930,000- - 1,214- FST08/VII/Pre-OP/2018 28-Aug-18 2 0

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 28-Aug-18 4 0

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- check dengan beni / beli di bajo

Sugar White Local 5kg Pack 5Kg 10 30 Sugar White Local 5kg Roxy Labuan Bajo 53,000.00 - 1,590,000- - 1,214- check dengan beni / beli di bajo

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

Equail Sparkling 380ml Btl 380ml 192 500 Equil Sparkling bottle 380 ml Delta Satria Dewata, PT 9,350.00 - 4,675,000- - 1,214- FST12/VII/Pre-OP/2018 31-Aug-18 500

Equail Sparkling 760ml Btl 760ml 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-18 120

Oil - for deep fat fryer 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 0

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 0

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

Cereal - muselix 500 gr 4 8 Cereal - muselix Dian Prima - 50,500- - 404,000- - 1,214- FST17/VII/Pre-OP/2018 28-Aug-18 8 0

Cereal - white oat (quaker) 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

Cherry - maraschino 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

Cracker - emping melin Pack 5 kg 2 4 Cracker Emping Melin 5kg Dian Prima 310,000.00 - 1,240,000- - 1,214- FST16/VII/Pre-OP/2018 28-Aug-18 4 0

Flour - baking soda Pack 454 gr 2 6 Baking Soda 454 Gr Dian Prima 40,000.00 - 240,000- - 1,214- FST16/VII/Pre-OP/2018 28-Aug-18 6 0

Fruit - mandarin orange can Can 312 gr 4 12 Mandarin Orange in Can 312gr Dian Prima 12,000.00 - 144,000- - 1,214- FST16/VII/Pre-OP/2018 28-Aug-18 12 0

Jam - peanut butter Btl 510 gr 6 6 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 Jar 255 gr 12 36 Mustard Yellow Classic French 255 gr Dian Prima 27,500.00 - 990,000- - 1,214- FST13/VII/Pre-OP/2018 28-Aug-18 36 0

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 12 0 31-Aug-18 12

Pasta - rice noodles pad Thai 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

Sauce - chili delmont 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

Sauce - fish royal gold 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 10 Sauce Lea & Perrin 284ml Dian Prima 47,000.00 - 470,000- - 1,214- FST13/VII/Pre-OP/2018 28-Aug-18 10 0

Sauce - soya sauce light Btl 640 ml 8 18 Sauce Soya Light 640ml Dian Prima - 67,500- - 1,215,000- - 1,214- FST13/VII/Pre-OP/2018 28-Aug-18 18 0

Sauce - tomato pasta sauce can Can 2 kg 6 24 Sauce Tomato Pronto 2Kg Dian Prima 150,000.00 - 3,600,000- - 1,214- FST17/VII/Pre-OP/2018 28-Aug-18 24 0

Seed - sesame white Pack 1 kg 2 4 Seed Sesame 1kg Dian Prima 50,000.00 - 200,000- - 1,214- FST13/VII/Pre-OP/2018 28-Aug-18 4 0

Shrimp - shrimp paste per kg 4 15 Shrimp paste / Terasi Dian Prima 17,500.00 - 262,500- - 1,214- FST13/VII/Pre-OP/2018 28-Aug-18 15 0

Spice - five spice Pack 600gr 1 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 0

Spice - coriander whole Pack 1 kg 1 2 Corriander Whole 500gr Dian Prima 20,000.00 - 40,000- - 1,214- FST13/VII/Pre-OP/2018 2 0

Spice - garlic powder 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 28-Aug-18 2 0

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 28-Aug-18 4 0

Spice - pepper white ground 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

Sugar - palm sugar 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 4 0

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 8

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 28-Aug-18 12 0

Vege - tomato paste Can 3150 gr 2 4 Tomato Paste Heinz 3.147Kg Dian Prima 150,000.00 - 600,000- - 1,214- FST14/VII/Pre-OP/2018 28-Aug-18 4 0

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 28-Aug-18 8 0

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 2

Coffee Nes.classic sachet 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 0

Milk Evaporated Carnation 390 ml 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 Confirmed chef order to store

Sauce - kecap asin Btl 620 ml 12 24 Kecap Asin btl 620ml Dineta Jaya UD 9,820.00 - 235,680- - 1,214- FST18/VII/Pre-OP/2018 28-Aug-18 24 0

Sauce - kecap manis 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 1 2 Sauce Ground Bean Sauce 2.25Kg Fajar Baru Bali, PT ( Fajar Baru Sentosa ) 185,000.00 - 370,000- - 1,214- FST20/VII/Pre-OP/2018 28-Aug-18 2 0

Sauce - hoisin 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 4

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 Btl 600 ml 1 3 Vinegar Rice Swatow 600ml Dian Prima 27,000.00 - 81,000- - 1,214- FST15/VII/Pre-OP/2018 28-Aug-18 3 0 Confirmed chef order to store

Sauce - sweet chili mae ploy Thai Jar 980 gr 12 32 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

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 0

Flour - baking powder 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

Fruit - dates dried Pack 500 gr 3 12 Dry Dates (Corma) 1kg Alamboga Internusa, PT - -  - - 1,214-

Sauce - green curry paste (mae ploy) Pack 1 kg 1 2 Green Curry 400gr Bayu Lestari, CV - 57,000- [3] - 114,000- - 1,214- FST52/VII/Pre-OP/2018 28-Aug-18 2 0 dian prima 400gr pantai 57000

Sauce - plum sauce Pail 1 kg 1 2 Sauce Plum 2.25kg Meechun Dian Prima 278,500.00 - 557,000- - 1,214- FST15/VII/Pre-OP/2018 28-Aug-18 2 0

Sauce - red curry paste (mae ploy) Can 1 kg 2 6 Red Curry 400gr Bayu Lestari, CV - 57,000- - 342,000- - 1,214- FST52/VII/Pre-OP/2018 28-Aug-18 6 0 dian prima 400gr pantai 57000

Spice - chili flakes jar 350 gr 2 8 Chilli Dried Crush 350gr Alamboga Internusa, PT - -  - - 1,214-

Spice - cumin whole Btl 500 gr 1 1 Cumin seed 500gr Dian Prima 31,500.00 - 31,500- - 1,214- FST15/VII/Pre-OP/2018 28-Aug-18 1 0

Rice - Arborio Pack 1 kg 2 4 Rice Arboiro Global Anugerah Pasifik - 110,000- - 440,000- - 1,214- FST21/VII/Pre-OP/2018 28-Aug-18 4 0 Confirmed chef order to store

Sauce - teriyaki sauce Pail 2 ltr 2 4 Sauce Teriyaki 2Ltr Global Anugerah Pasifik - 335,000- - 1,340,000- - 1,214- FST21/VII/Pre-OP/2018 28-Aug-18 4 0

Sauce - yellow curry paste (mae ploy) Pack 400 gr 1 2 - -  - - 1,214-

Cereal - special K Pack 1 kg 1 10 Cereal Special K 370gr Lotus / PMA / Wahana Boga Nus. 40,645.00 - 406,450- - 1,214- FST48/VII/Pre-OP/2018 1-Sep-18 10 0

Fish - anchovies can Can 730 gr 2 4 Anchovies Can 730gr Gourmet Indonesia Bali / Elena 550,000.00 - 2,200,000- - 1,214- FST22/VII/Pre-OP/2018 28-Aug-18 4

Texturas - calcium lactate (CALCIC) 300 gr 1 1 - -  - - 1,214-

Texturas - soy lecithin (LECITE) 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 1 0

Sauce - maggi Btl 880 ml 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 18 0

Sauce - raja rasa 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 30 0

L&P Worcestershire Sauce 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

Beans - dall yellow Pack 1 kg 5 10 Dhall Mung 1kg Yellow Indian Bazar 31,500.00 - 315,000- - 1,214- FST49/VII/Pre-OP/2018 28-Aug-18 10 0

Rice - Basmati Pack 1 kg 5 15 Rice Basmati - 73,500- - 1,102,500- - 1,214- 66770/1kg merk kohinor

Spice - chili powder Pack 500 gr 1 2 Chilli Powder 500 Grm Indian Bazar - 62,500- - 125,000- - 1,214- FST49/VII/Pre-OP/2018 28-Aug-18 2 0

Spice - fennel ground Pack 250 gr 1 1 Seed Fennel 250 gr Indian Bali Jaya - 41,250- - 41,250- - 1,214- FST50/VII/Pre-OP/2018

Various - mango chutney Rice Basmati 6 12 Mango Cutney 300 Gr Indian Bazar - 40,000- - 480,000- - 1,214- FST49/VII/Pre-OP/2018 31-Aug-18 12

Various - mango pickle Pack 200 gr 6 12 Mango Pickle 300gr Indian Bazar - 48,000- - 576,000- - 1,214- FST49/VII/Pre-OP/2018 28-Aug-18 12 0

Vinegar - rice wine Btl 600 ml 1 1 Vinegar Rice Swatow 600ml Dian Prima - 27,000- - 27,000- - 1,214- FST17/VII/Pre-OP/2018 28-Aug-18 1 0

Flour - rice Pack 500 gr 20 60 Flour Rice 500gr Indo Mas 5,800.00 - 348,000- - 1,214- FST24/VII/Pre-OP/2018 24-Aug-18 60 0

Flour - tapioca Pack 500 gr 5 12 Flour Tapioca Merpati 1kg Dian Prima 12,000.00 - 144,000- - 1,214- FST15/VII/Pre-OP/2018 28-Aug-18 12 0

Sugar - white granular sugar 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 Pasta Fusilli Dececo 500 Gr Indoguna Bali, PT 25,300.00 - 607,200- - 1,214- FST25/VII/Pre-OP/2018 28-Aug-18 24 0

Pasta - lazagna Pack 500 gr 4 6 Pasta Lasagne Barilla 500gr Global Anugerah Pasifik - 59,000- - 354,000- - 1,214- FST21/VII/Pre-OP/2018 28-Aug-18 6 0

Pasta - penne Pack 500 gr 12 24 Pasta Penne Rigate De Cecco 500gr Bayu Lestari, CV 29,600.00 - 710,400- - 1,214- FST09/VII/Pre-OP/2018 28-Aug-18 24 0

Pasta - tagliatelle Pack 500 gr 12 24 Tagliatelle pasta 500gr Bayu Lestari, CV - 44,500- - 1,068,000- - 1,214- FST52/VII/Pre-OP/2018 28-Aug-18 24 0

Beans - red kidney Can 450 gr 12 48 Bean Kidney Red 400gr Indoguna Bali, PT - 16,500- [4] - 792,000- - 1,214- FST25/VII/Pre-OP/2018 28-Aug-18 48 0

Mustard - dijon grainy Pail 5 kg 4 12 Mustard Dijon 1kg - -  - - 1,214-

Oil - truffle oil white Btl 100 ml 2 6 Oil Truffe White 100ml Indoguna Bali, PT - 165,000- - 990,000- - 1,214- FST25/VII/Pre-OP/2018 28-Aug-18 6 0

Cereal - rice crispies Pack 130gr 3 48 Cereal Rice Crispies 130gr kellogs Lotus / PMA / Wahana Boga Nus. 14,788.40 - 709,843- - 1,214- FST28/VII/Pre-OP/2018 28-Aug-18 48 0

Gelatine - leaf Pack 1 kg 2 4 Gelatin Leaf Inti Sari Buana, PT 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 Jar 28 gr 48 192 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 28g Jar 28 gr 48 192 Jam Mango Awani 28gr Inti Sari Buana, PT 5,150.00 - 988,800- - 1,214- FST26/VII/Pre-OP/2018 30-Aug-18 120 72

Jam Orange Marmalade Bonne Maman 30gr 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

Jam Strawberry Bonne Maman 30gr Jar 28 gr 48 192 Jam Strawberry Bonne Maman 30gr Classic Fine Food Indonesia, PT 4,620.00 - 887,040- - 1,214- FST11/VII/Pre-OP/2018

Jam Orange Marmalade Bonne Maman 30gr Jar 28 gr 48 192 Jam Tangerine Marmalade 28gr 5,150.00 - 988,800- - 1,214-

Texturas - malto Can 1 kg 1 1 Textura Malto 1000g Inti Sari Buana, PT - 1,350,000- - 1,350,000- - 1,214- FST51/VII/Pre-OP/2018 28-Aug-18 1 0

Cereal - all bran Pack 1 kg 2 4 Cereal All Bran 1kg Inti Sari Buana, PT 125,000.00 - 500,000- - 1,214- FST26/VII/Pre-OP/2018

Cereal - corn flakes Pack 1 kg 3 6 Cereal Corn Flakes 500gr Lotus / PMA / Wahana Boga Nus. 43,437.90 - 260,627- - 1,214- FST28/VII/Pre-OP/2018 28-Aug-18 6 0

Glaze - apricot Pail 7 kg 1 3 Frutaneira Glaze Apricot 7kg Prambanan Kencana, PT 336,000.00 - 1,008,000- - 1,214- FST34/VII/Pre-OP/2018

Beans - chikpea Can 400 gr 12 48 Bean Garbanzo 400gr Global Anugerah Pasifik 22,000.00 - 1,056,000- - 1,214- FST21/VII/Pre-OP/2018 28-Aug-18 48 0

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- tunggu konfirmasi kontrak Kopi

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

Pack 1Kg 12 26 - -  - - 1,214- tunggu konfirmasi kontrak Kopi

Coffee Ground Blend Java Pack 500 gr Pack 500gr 24 48 - -  - - 1,214- tunggu konfirmasi kontrak Kopi

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 3

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 1-Sep-18 8 0

Flour - All Purpose Pack 500 gr 5 15 Flour Orgran Gluten Free All Purpose 500gr - 49,060- - 735,900- - 1,214-

Fruit - pineapple dried Per kg 2 5 Dried Pineapple Ring - 183,700- - 918,500- - 1,214-

Maple Syrup - country kitchen syrup Btl 375 ml 7 14 Syrup Maple 370ml mc donal Lotus / PMA / Wahana Boga Nus. - 264,000- - 3,696,000- - 1,214- FST48/VII/Pre-OP/2018 1-Sep-18 6 8

Oil - grape seed Btl 1 Ltr 2 6 Oil Grape Seed Ltr - 94,930- - 569,580- - 1,214-

Spice - cardamon whole per kg 1 1 Cardamon Pods - 466,070- - 466,070- - 1,214-

Spice - celery salt Jar 150 gr 1 1 - -  - - 1,214-

Spice - coriander ground Btl 350 gr 1 2 Corriander Ground 500gr Dian Prima 45,000.00 - 90,000- - 1,214- FST15/VII/Pre-OP/2018 28-Aug-18 2 0

Spice - mustard seed Jar 2 kg 1 1 Mustard Seeded 1 Kg Villux Alamboga Internusa, PT - -  - - 1,214-

Spice - nutmeg ground Pack 100 gr 1 1 Nut Meg Ground BAyu Lestari, CV - 90,000- - 90,000- - 1,214- FST59/VIII/Pre-OP/2018

Spice - rosemary dry Btl 70 gr 1 12 Rosemarry Leaf 200gr Dian Prima 35,000.00 - 420,000- - 1,214-

Spice - tumeric ground Pack 1 kg 1 1 Turmeric Ground 500gr Bayu Lestari, CV 38,300.00 - 38,300- - 1,214- FST09/VII/Pre-OP/2018 1

Sugar - brown sugar Pack 250 gr 10 36 Sugar Brown Pack 1kg Karunia Megah Boga Perkasa. PT 80,000.00 - 2,880,000- - 1,214- FST27/VII/Pre-OP/2018

Vinegar - white wine Btl 500 ml 4 6 Vinegar White Dixi 625ml Dian Prima 13,750.00 - 82,500- - 1,214- FST15/VII/Pre-OP/2018 28-Aug-18 6 0

Flour - tempura Bag 20 kg 1 30 Tempura Nisshin 600gr Masuya Graha Trikencana 43,000.00 - 1,290,000- - 1,214- FST29/VII/Pre-OP/2018 28-Aug-18 30 0 Confirmed Chef order only half

Rice - sushi (sasanishiki) Bag 10 kg 3 6 Rice Sasanishiki 10 kg Masuya Graha Trikencana - 399,000- - 2,394,000- - 1,214- FST29/VII/Pre-OP/2018 28-Aug-18 1 5 Confirmed Chef order only half

Sauce - mayonaise Pack 1 kg 2 1 Mayonnaise 4 Kg Sukanda Djaya, PT - 117,700- - 117,700- - 1,214- FST42/VII/Pre-OP/2018 28-Aug-18 1 0 Confirmed Chef order only half

Sauce - tomato beerenberg 25ml (ketchup) Btl 25 ml 48 120 Sauce Tomato BEERENBERG 25ml Masuya Graha Trikencana 5,115.00 - 613,800- - 1,214- FST29/VII/Pre-OP/2018 28-Aug-18 120 0

Various - wasabi powder per kg 1 1 Wasabi Kaneku 1kg Masuya Graha Trikencana - 126,000- - 126,000- - 1,214- FST29/VII/Pre-OP/2018 28-Aug-18 1 0 Confirmed Chef order only half

Fruit - coconut dry grated per kg 3 5 Coconut dry desicated Lotus / PMA / Wahana Boga Nus. - 67,980- - 339,900- - 1,214- FST48/VII/Pre-OP/2018 1-Sep-18 5 0 Confirmed Chef order to store
Ruteng Gallon 19 Ltr Gln 19Ltr 6 19 - -  - - 1,214-

Honey - 2L Btl 2 Ltr 5 12 Honey 2 Ltr Pandawa, UD 183,744.00 - 2,204,928- - 1,214- FST31/VII/Pre-OP/2018 30-Aug-18 12 0

Honey Pure Raw " Bali Honey - 30 - -  - - 1,214-

Cracker - prawn Pack 380 gr 10 20 Cracker Prawn 380gr Pangan Lestari, PT 26,400.00 - 528,000- - 1,214- FST32/VII/Pre-OP/2018

Sauce - peanut 10kg Box 10 kg 2 4 Sauce Peanut 10 kg Pangan Lestari, PT 600,000.00 - 2,400,000- - 1,214- FST32/VII/Pre-OP/2018

Bakery - chocolate danish (30 grm) per pcs 168 168 Bakery - chocolate danish (30 grm) Pelangi, CV - 4,000- - 672,000- - 1,214- FST54/VII/Pre-OP/2018 cancle by market list yes we order , we have pastry

Bakery - cinamon roll (30 grm) per pcs 168 168 Bakery - cinamon roll (30 grm) Pelangi, CV - 3,000- - 504,000- - 1,214- FST54/VII/Pre-OP/2018 cancle by market list yes we order , we have pastry

Bakery - croissant per pcs 168 168 Bakery - croissant Pelangi, CV - 3,000- - 504,000- - 1,214- FST54/VII/Pre-OP/2018 cancle by market list yes we order , we have pastry

Bakery - fruit danish toping pineapple per pcs 168 168 Bakery - fruit danish toping pineapple Pelangi, CV - 4,000- - 672,000- - 1,214- FST54/VII/Pre-OP/2018 cancle by market list yes we order , we have pastry

Flour - s 500 improver bread Box 10 kg 1 2 Flour S 500 Improv Bread Pelangi, CV 870,000.00 - 1,740,000- - 1,214- FST33/VII/Pre-OP/2018 30-Aug-18 2

Pasta - macaroni gluten free Pack 500 gr 4 8 Pasta Macaroni Gluten Free 500gr Pelangi, CV - 50,000- - 400,000- - 1,214- FST33/VII/Pre-OP/2018 30-Aug-18 8

Flour - Bread Box 5 kg 10 15 Prambanan Kencana, PT - -  - - 1,214-

Nuts - walnuts Pack 2 kg 1 2 Nut Walnut Halv.@ 1 Kg Bayu Lestari, CV 166,000.00 - 332,000- - 1,214- FST09/VII/Pre-OP/2018 28-Aug-18 2 0

Oil - canola Btl 1 Ltr 10 5 Oil Canola 5 Ltr Prambanan Kencana, PT 120,270.00 - 601,350- - 1,214- FST34/VII/Pre-OP/2018

Oil - extra virgin Btl 1 Ltr 6 5 Oil Olive Extra Virgin 5Ltr Prambanan Kencana, PT 447,533.33 - 2,237,667- - 1,214- FST34/VII/Pre-OP/2018

Oil - flowers salad oil Gln 5 ltr 2 5 Oil Sunflower 5Ltr Prambanan Kencana, PT 121,125.00 - 605,625- - 1,214- FST34/VII/Pre-OP/2018

Pasta - mee noodles Pack 1 kg 12 24 Pasta - mee noodles Dian Prima - 23,500- - 564,000- - 1,214- FST17/VII/Pre-OP/2018 28-Aug-18 24 0

Pasta - spaghetti Pack 1 kg 6 12 Pasta Spagetti De Cec 500 Indoguna Bali, PT 25,300.00 - 303,600- - 1,214- FST25/VII/Pre-OP/2018 28-Aug-18 12 0

Sugar - glucose 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- - 1,214- FST35/VII/Pre-OP/2018 28-Aug-18 18 0

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

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

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

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 market list

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 25-Aug-18 600 0 25-Aug-18 600

Diet Coke Can 330ml Can 330ml 192 408 Diet Coke Can 330ml Banyu Argo / Coca - Cola 4,583.33 - 1,869,999- - 1,214- FST07/VII/Pre-OP/2018 25-Aug-18 408 0 25-Aug-18 408

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

Juice - lemon juice 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

Pasta - Spring Roll Wrapper for deepfry Pcs 12 24 - -  - - 1,214-

Sauce - oyster sauce Can 2,2 kg 12 12 Sauce Oyster LKK 2.2kg Sukanda Djaya, PT 84,700.00 - 1,016,400- - 1,214- FST42/VII/Pre-OP/2018 28-Aug-18 12 0

Sauce - soya sauce chinese Pack 2 ltr 1 2 - -  - - 1,214-

Creamer Café maid 480pcs ( min order 1 box 480pcs) pcs 1 480 Creamer Cafe Maid Sukanda Djaya, PT 803.00 - 385,440- - 1,214- FST42/VII/Pre-OP/2018

MB Kusuka Chips 60gr BBQ Pcs 60 250 MB Kusuka Chips 60gr BBQ Sumber Baru, UD 6,000.00 - 1,500,000- - 1,214- FST43/VII/Pre-OP/2018 28-Aug-18 240 10 didatangkan di bulan September 1st week

Coff Decaf Java Moca 100g Pack 100gr 2 4 Coff Decaf Java Moca 100g Sumber Inti Makmur Anugerah, PT 26,400.00 - 105,600- - 1,214-

Spice - cumin ground Pack 1 kg 1 2 Cumin Ground 500gr Sunshine Food and Co, CV 50,000.00 - 100,000- - 1,214- FST44/VII/Pre-OP/2018 28-Aug-18 2 0

Rice - spring roll rice paper Pack 340 gr 12 32 marketlist frozen - -  - - 1,214-

Spice - onion powder Pack 1 kg 1 1 Onion Powder 1 Kg Sunshine Food and Co, CV - 65,000- - 65,000- - 1,214- FST44/VII/Pre-OP/2018 28-Aug-18 1 0

Spice - paprika powder Pack 1 kg 1 2 Paprika Powder 500gr Sunshine Food and Co, CV 66,500.00 - 133,000- - 1,214- FST44/VII/Pre-OP/2018 28-Aug-18 2 0

Transglutimanase pcs 2 4 - 1,214-

Chacha Delfi 60gr Pack 60 250 Chacha Delfi 60gr Lotus / PMA / Wahana Boga Nus. - 7,680- - 1,920,000- - 1,214- FST28/VII/Pre-OP/2018 28-Aug-18 240 0 To replace kit-kat

vegetarian Pow buns Pcs 100 300 market list frozen

- 232,752,037-
Ayana Resort and Spa Bali
Minimum and Maximum set up for month of January - June 2018 occupancy ayana YTD 80%
HOSPITALITY STORE occupancy komodo YTD 35%

Total quantity PR
Article Unit Unit Total Value Average Consumption Lead time Minimum Maximum Total Value Total Value Supplier Price Qty Total PO Nomer Item Received Deliver to Bajo Received In Bajo
Issued Number
PO Sent To
July - Dec 17 Price In rupiah for 1 month days Stock Stock Outstandi
Minimum Stock Maximum Stock Vendor
a b c d e f g Date Qty Date Qty ng Date Qty Note Date Qty Note
6 month d=a:6
Bath Foam 75 ML pcs ( 9,920) ( 2,860) ( 28,371,200) ( 723) ( 27) ( 651) ( 1,808) ( 1,861,860) ( 5,171,833) Relindo Multi Cipta - 2,860- - 1,808- - 5,170,880- 1213 HPS09/VIII/Pre-OP/2018 - 1,808-
Bath Foam Aromatherapy 40 ml pcs ( 1,980) ( 3,766) ( 7,457,472) ( 144) ( 90) ( 433) ( 361) ( 1,631,322) ( 1,359,435) Budi Jaya transfer from bali -karena 361-
minimal
- order -  - 1213 - 361-
Bath Salt Colored pcs ( 325) ( 45,000) ( 14,625,000) ( 24) ( 27) ( 21) ( 59) ( 959,766) ( 2,666,016) Tanda Mata - 45,000- - 59- - 2,655,000- 1213 HPS12/VIII/Pre-OP/2018 - 59-
Bath Soap Cream 75 gr pcs ( 15,080) ( 2,640) ( 39,811,199) ( 1,100) ( 27) ( 990) ( 2,749) ( 2,612,610) ( 7,257,250) Relindo Multi cipta - 2,640- - 2,749- - 7,257,360- 1213 HPS09/VIII/Pre-OP/2018 - 2,749-
Beach Bag Reguler pcs ( 1,620) ( 21,500) ( 34,830,000) ( 118) ( 27) ( 106) ( 295) ( 2,285,719) ( 6,349,219) Nuansa Bali - 20,500- - 295- - 6,047,500- 1213 HPS/03/VIII/Pre-OP/2018 - 295-
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
1,331-
minimal
- order -  - 1213 - 1,331-

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
2,713-
minimal
- order -  - 1213 - 2,713-
Bottle Opener Reno pcs ( 101) ( 26,000) ( 2,626,000) ( 7) ( 27) ( 7) ( 18) ( 172,331) ( 478,698) Bali Victory - 26,000- - 18- - 468,000- 1213 HPS/02/VIII/Pre-OP/2018 6-Aug-18 12-Aug-18 18 - -  - 20-Aug-18 18
Comb Small Ayana pcs ( 26,100) ( 2,608) ( 68,077,152) ( 1,903) ( 27) ( 1,713) ( 4,758) ( 4,467,563) ( 12,409,898) Budi Jaya - 2,620- - 4,758- - 12,465,960- 1213 HPS/01/VII/Pre-OP/2018 - 4,758- 20
Conditioner 75 ML pcs ( 18,880) ( 3,080) ( 58,150,400) ( 1,377) ( 27) ( 1,239) ( 3,442) ( 3,816,120) ( 10,600,333) Relindo Multi Cipta - 3,080- - 3,442- - 10,601,360- 1213 HPS09/VIII/Pre-OP/2018 - 3,442-
Conditioner Aromatherapy 40 Ml pcs ( 14,260) ( 10,005) ( 142,664,170) ( 1,040) ( 90) ( 3,119) ( 2,599) ( 31,207,787) ( 26,006,489) Budi Jaya transfer from bali -karena
2,599-
minimal
- order -  - 1213 - 2,599-
Cotton Ball + Pad Ayana ( Cotton Pad ) pcs ( 13,050) ( 812) ( 10,599,732) ( 952) ( 27) ( 856) ( 2,379) ( 695,607) ( 1,932,243) Budi Jaya - 920- - 2,379- - 2,188,680- 1213 HPS/01/VII/Pre-OP/2018 - 2,379-
Dental Floss Ayana pcs ( 13,200) ( 732) ( 9,664,512) ( 963) ( 27) ( 866) ( 2,406) ( 634,234) ( 1,761,760) Budi Jaya - 840- - 2,406- - 2,021,040- 1213 HPS/01/VII/Pre-OP/2018 - 2,406-
Extra Pillow Cover Ayana pcs ( 350) ( 3,000) ( 1,050,000) ( 26) ( 27) ( 23) ( 64) ( 68,906) ( 191,406) Kharisma Sentra Mandiri - 3,000- - 64- - 192,000- 1213 HPS05/VIII/Pre-OP/2018 - 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 transfer from bali -karena
4,010-
minimal
- order -  - 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 20-Aug-18 405 - -  -
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 - 7,604-
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 20-Aug-18 116 - -  -
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 transfer from bali -karena
4,413-
minimal
- order -  - 1213 - 4,413-
Oil Frangipani 5 Ltr pcs ( 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- 1213 HPS7/VIII/Pre-OP/2018 6-Aug-18 12-Aug-18 3 - -  -
Razor With Shaving Gel Ayana 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-
Sanitary Bag Ayana pcs ( 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) Tiga Mutiara Adiprima not use - 36- - -  - 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 - 2,860- - 4,113- - 11,763,180- 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
2,986-
minimal
- order -  - 1213 - 2,986-
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 - 1,000- - 3,938- - 3,938,000- 1213 HPS/01/VII/Pre-OP/2018 - 3,938-
Shower Gel 75 ML pcs ( 24,080) ( 2,860) ( 68,868,800) ( 1,756) ( 27) ( 1,580) ( 4,390) ( 4,519,515) ( 12,554,208) Relindo Multi Cipta - 2,860- - 4,390- - 12,555,400- 1213 HPS09/VIII/Pre-OP/2018 - 4,390-
Slipper Bag Ayana pcs ( 4,750) ( 1,300) ( 6,175,000) ( 346) ( 27) ( 312) ( 866) ( 405,234) ( 1,125,651) Kharisma Sentra Mandiri - 1,365- - 866- - 1,182,090- 1213 HPS05/VIII/Pre-OP/2018 - 866-
Slipper Batik Room Biru pcs ( 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 - 228-
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 - 52-
Tissue Roll Jumbo 300 M 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 - 195-
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 6-Aug-18 12-Aug-18 20 - -  - 20-Aug-18 20
( 405,996,351)
Ayana Resort and Spa Bali
Minimum and Maximum set up for month of January - June 2018
GENERAL STORE

Date PO PO Sent To
Minimum Maximum Supplier PR Number PO Number Qty PO Price Total Purchase Item Received Outstanding Deliver to Bajo Note
Approved Vendor
Article Unit
Stock Stock Date Qty Date Qty Date Qty Note
f g
f=d*(g:30) g=d*2.75
Allowance Voucher Ayana Pcs ( 26) ( 59) Amerta Sari GS01/VII/Pre-OP/2018 - 59- - 17,250- - 1,017,750 - 9-Aug-18 59 - -  -
Aluminium Foil 45x150 Pcs ( 3) ( 9) Daniel GS12/VII/Pre-OP/2018 - 9- - 225,000- - 2,025,000 - 8-Aug-18 9 - -  -
Amenity Card Blank /Set Ayana Pcs - 180- - 500- Rua Ranthy GS25/VII/Pre-OP/2018 - 500- - 1,750- - 875,000- - 500-
Arrival Tag Ayana Pcs - 450- - 1,250- Amerta Sari GS01/VII/Pre-OP/2018 - 1,250- - 550- - 687,500- - 1,250-
Arrival Tag For Group Pcs - 68- - 188- Pustaka Pratama Ambil dari Ayana - 188- - 582- - -  - ambil dari ayana
Baby Sitting Form English Pcs - 1- - 3- Amerta Sari GS01/VII/Pre-OP/2018 - 3- - 35,000- - 105,000- - 3-
Box Pizza 34x34x5 Ayana Pcs - 18- - 50- Amerta Sari GS01/VII/Pre-OP/2018 - 50- - 4,850- - 242,500- 2 - 48-
Breakage & Spoil Record Ayana Pcs - 2- - 5- Amerta Sari GS01/VII/Pre-OP/2018 - 5- - 8,700- - 43,500- 20-Aug-18 5 - -  -
Cake Box Large 34x44x16cm Ayana Pcs - 2- - 5- Pustaka Pratama Ambil dari Ayana - 5- - 29,845- - -  - ambil dari ayana
Cake Box Medium 25x25x29 Ayana Pcs - 1- - 2- Pustaka Pratama Ambil dari Ayana - 2- - 14,300- - -  - ambil dari ayana
Cake Case 125MM Pcs - 1- - 3- Yumico GS35/VII/Pre-OP/2018 - 3- - 49,000- - 147,000- 8-Aug-18 3 - -  - 20-Aug-18 [5] 3
Cake Request Form Ayana Pcs - 1- - 3- Amerta Sari GS01/VII/Pre-OP/2018 - 3- - 14,200- - 42,600- 20-Aug-18 3 - -  -
Candle Birthday Pcs - 23- - 63- Sumber Baru GS30/VII/Pre-OP/2018 - 63- - 5,000- - 315,000- 8-Aug-18 63 - -  - 20-Aug-18 63
Candle No.488/4cm Pcs - 90- - 250- Prima Jaya GS22/VII/Pre-OP/2018 - 250- - 9,000- - 2,250,000 - 8-Aug-18 250 - -  - 20-Aug-18 250
Captain Pad IRD (Form1) Ayana Pcs - 1- - 3- Amerta Sari GS04/VII/Pre-OP/2018 - 3- - 10,500- - 31,500- 20-Aug-18 3 - -  -
Captain Pads Ayana Pcs - 45- - 125- Amerta Sari GS01/VII/Pre-OP/2018 - 125- - 8,750- - 1,093,750 - - 125-
Cheese Cloth Pcs - 3- - 9- Pandora Raya GS21/VII/Pre-OP/2018 - 9- - 170,000- - 1,530,000 - 20-Aug-18 9 - -  -
Chef Hat Non Woven 9 inch @10pcs Pcs - 32- - 88- Indah Jaya GS14/VII/Pre-OP/2018 - 88- - 79,000- - 6,952,000 - 8-Aug-18 88 - -  - 20-Aug-18 88
Chopstick Cover Dava (can make "ayana komodo"logo
Pcs ?- 135- - 375- Amerta Sari GS01/VII/Pre-OP/2018 - 375- - 375- - 140,625- - 375-
Chopstick Wooden 24cm Pcs - 36- - 99- Masuya Graha Trikencana GS17/VII/Pre-OP/2018 - 99- - 35,000- - 3,465,000 - - 99-
Coloring Book Ayana Pcs - 26- - 72- Amerta Sari GS01/VII/Pre-OP/2018 - 72- - 9,500- - 684,000- 6-Sep-18 72 - -  -
Cone French Fries Pcs - 900- - 2,500- Bali Surya Abadi GS09/VII/Pre-OP/2018 - 2,500- - 800- - 2,000,000 - 20-Aug-18 2500 - -  -
Conference Note Pad Ayana Pcs - 31- - 86- Rua Ranthy GS25/VII/Pre-OP/2018 - 86- - 2,100- - 180,600- - 86-
Confirmation Fr.Concierge Ayana Pcs - 5- - 13- Amerta Sari GS01/VII/Pre-OP/2018 - 13- - 17,250- - 224,250- - 13-
Crayons Non Toxic Ayana Pcs - 23- - 63- Rock & Jazz GS24/VII/Pre-OP/2018 - 63- - 7,000- - 441,000- - 63- min order 500pcs
Cup Paper for Wellcome Drink W/logo Ayana Pcs - 450- - 1,250- Daniel GS12/VII/Pre-OP/2018 - 1,250- - 965- - 1,206,250 - 8-Aug-18 1250 - -  - 20-Aug-18 1250
Departure Tag Ayana Pcs - 450- - 1,250- Amerta Sari GS01/VII/Pre-OP/2018 - 1,250- - 550- - 687,500- - 1,250-
Desk Blotter Paper Refill Pcs - 113- - 313- Amerta Sari GS02/VII/Pre-OP/2018 - 313- - 1,000- - 313,000- - 313-
Disposable Pastry Bags in Roll Pcs - 4- - 11- Tamara Jaya GS32/VII/Pre-OP/2018 - 11- - 102,500- - 1,127,500 - 8-Aug-18 11 - -  - 20-Aug-18 21
Drive Card Ayana Pcs - 135- - 375- Amerta Sari GS02/VII/Pre-OP/2018 - 375- - 225- - 84,375- - 375-
Envelope A4 White Ayana Pcs - 63- 175 GS02/VII/Pre-OP/2018 - 175- - 825- - 144,375- - 175-
Envelope Cashier Ayana Komodo Pcs - 360- - 1,000- Amerta Sari GS02/VII/Pre-OP/2018 - 1,000- - 450- - 450,000- - 1,000-
Envelope Cashier Lakodia Pcs - 360- - 1,000- Amerta Sari GS27/VII/Pre-OP/2018 - 1,000- - 450- - 450,000- - 1,000-
Envelope DL Ayana/ PNB Pcs - 450- - 1,250- Rua Ranthy GS25/VII/Pre-OP/2018 - 1,250- - 500- - 625,000- - 1,250-
Filter Coffee 45cm/18" Pcs - 135- - 375- Tian Liong Toko tergantung jenis mesin kopi - -  - - -  - apakah kita pakai ini?
First Class Card AYANA & RIMBA Pcs - 5- - 13- Pustaka Pratama GS23/VII/Pre-OP/2018 - 13- - 3,900- - 50,700- 6-Sep-18 13 - -  -
Flower Requisition Form Ayana Pcs - 2- - 5- Amerta Sari GS02/VII/Pre-OP/2018 - 5- - 17,250- - 86,250- 20-Aug-18 5 - -  -
Garbage Bag Bio Degrable 0.03x90x150cm Pcs - 9,000- - 25,000- Prima Jaya GS22/VII/Pre-OP/2018 - 25,000- - 1,490- - 37,250,000 - 8-Aug-18 25000 - -  - 20-Aug-18 25000
Garbage Bag Bio Degrable 02x50x60 Pcs - 450- - 1,250- Wijaya Abadi GS34/VII/Pre-OP/2018 - 1,200- - 350- - 420,000- 8-Aug-18 1200 - -  - 20-Aug-18 1200
Gas Hi-Cook Pcs - 27- - 75- Sumber Baru GS30/VII/Pre-OP/2018 - 75- - 17,000- - 1,275,000 - 8-Aug-18 75 - -  - 20-Aug-18 75
Glowing Card - Chinese Version Pcs - 119- - 329- Amerta Sari No Need
Glowing Card - English Version Pcs - 98- - 272- Amerta Sari No Need
Glowing Card - Japanese Version Pcs - 113- - 315- Amerta Sari No Need
Guest Check Out Folder Ayana Pcs - 450- - 1,250- Rua Ranthy GS25/VII/Pre-OP/2018 - 1,250- - 700- - 875,000- - 1,250-
Guest Communique Ayana Pcs - 3- - 8- Amerta Sari GS02/VII/Pre-OP/2018 - 8- - 36,850- - 294,800- 8-Aug-18 8 - -  -
Guest Envelope Pcs - 270- - 750- Rua Ranthy GS25/VII/Pre-OP/2018 - 750- - 450- - 337,500- - 750-
Guest Letter Head Ayana Pcs - 4- - 12- Rua Ranthy GS25/VII/Pre-OP/2018 - 12- - 110,000- - 1,320,000 - - 12-
Guest Note Pad Ayana Pcs - 450- - 1,250- Rua Ranthy GS25/VII/Pre-OP/2018 r - 1,000- #VALUE! #VALUE!
Hair Net Black @ Pack/36 Pcs Pcs - 1- - 3- Bungan Jepun Di Ayana di ganti pakai topi - 20,000- - 2,017- ganti pakai topi
Hand Glove Disposable Pcs - 90- - 250- Daniel GS12/VII/Pre-OP/2018 - 250- - 39,500- - 9,875,000 - 8-Aug-18 250 - -  - 20-Aug-18 250
HK Service Card Ayana Pcs - 135- - 375- Rua Ranthy GS25/VII/Pre-OP/2018 - 375- - 400- - 150,000- - 375-
Honor Bar Form Ayana Pcs - 90- - 250- Amerta Sari GS02/VII/Pre-OP/2018 - 250- - 375- - 93,750- - 250-
Inter Kitchen Transfer Ayana Pcs - 11- - 30- Amerta Sari GS02/VII/Pre-OP/2018 - 30- - 17,250- - 517,500- 6-Sep-18 30 - -  -
IRD Table Card Ayana Pcs - 45- - 125- Amerta Sari GS02/VII/Pre-OP/2018 - 125- - 1,290- - 161,250- 6-Sep-18 125 - -  -
Key Card Ayana pocket Pcs - 450- - 1,250- Amerta Sari GS04/VII/Pre-OP/2018 - 1,250- - 1,290- - 1,612,500 - - 1,250-
Key Envelope Pcs - 450- - 1,250- Rua Ranthy GS25/VII/Pre-OP/2018 - 1,250- - 600- - 750,000- - 1,250-
Laundry Bag Ayana Pcs - 450- - 1,250- Kharisma Sentra Mandiri GS16/VII/Pre-OP/2018 - 1,250- - 3,000- - 3,750,000 - 8-Aug-18 1250 - -  - 20-Aug-18 1250
Laundry Folder Cover Ayana Pcs - 135- - 375- Pandora Raya GS21/VII/Pre-OP/2018 - 375- - 1,100- - 412,500- 20-Aug-18 375 - -  - Minimal order 2000 pcs
Laundry List Ayana Pcs - 4- - 11- Amerta Sari GS02/VII/Pre-OP/2018 - 11- - 36,000- - 396,000- 20-Aug-18 11 - -  -
Laundry Note Ayana Pcs - 36- - 100- Pustaka Pratama GS23/VII/Pre-OP/2018 - 100- - 1,533- - 153,260- - 100- last purchase 2017
Laundry of Confirmation Ayana Pcs - 1- - 3- Amerta Sari GS02/VII/Pre-OP/2018 - 3- - 4,350- - 13,050- 20-Aug-18 3 - -  -
Letterhead 1st Page Ayana Pcs - 11- - 30- Rua Ranthy GS25/VII/Pre-OP/2018 - 30- - 150,000- - 4,500,000 - - 30-
Letterhead 2nd Sheet Pcs - 5- - 13- Rua Ranthy GS25/VII/Pre-OP/2018 - 13- - 115,000- - 1,495,000 - - 13-
Lost & Found Form Ayana Pcs - 5- - 13- Amerta Sari GS03/VII/Pre-OP/2018 - 13- - 33,750- - 438,750- 20-Aug-18 13 - -  -
Lunch Box Ayana Pcs - 270- - 750- Amerta Sari GS03/VII/Pre-OP/2018 - 750- - 8,100- - 6,075,000 - - 750-
Map Folder W/ Logo Pcs - 90- - 250- Rua Ranthy GS26/VII/Pre-OP/2018 - 250- - 6,500- - 1,625,000 - 6-Sep-18 250 - -  - 1 logo
Mask Pcs - 90- - 250- Daniel GS12/VII/Pre-OP/2018 - 250- - 25,000- - 6,250,000 - 8-Aug-18 250 - -  - 20-Aug-18 250
Matches AYANA Pcs - 450- - 1,250- Artajaya Multi Prima GS07/VII/Pre-OP/2018 - 1,250- - 610- - 762,500- - 1,250- minimal order 5000 pcs
Mineral Water Tag Ayana Pcs - 180- - 500- Amerta Sari No Need
Miwa Card Ayana Pcs - 450- - 1,250- Shinta Juliastuti GS05/VII/Pre-OP/2018 - 1,250- - 3,000- - 3,750,000 - not approved - 1,250-
Out Going Record Pcs - 1- - 1- Amerta Sari GS03/VII/Pre-OP/2018 - 1- - 9,500- - 9,500- 20-Aug-18 1 - -  -

Breakfast Coupon Pcs - 1,800- - 5,000- Amerta Sari GS04/VII/Pre-OP/2018 - 5,000- - 250- - 1,250,000 - 6-Sep-18 5000 - -  - 500 harus menyertakan nama outlet, misalnya Padi Breakfast Coupon
Paper Roll Guest Check 3 Ply Pcs - 450- - 1,250- Anugerah Kasih GS06/VII/Pre-OP/2018 - 1,250- - 6,475- - 8,093,750 - 14-Aug-18 1250 - -  - 20-Aug-18 1250
Pencil w/logo Pcs - 450- - 1,250- Karunia Abadi GS36/VII/Pre-OP/2018 - 1,250- - 950- - 1,187,500 - 6-Sep-18 1250 - -  - tunggu compare vendor jakarta lagi 1
Personal Belonging H.Form Ayana Pcs - 0- - 1- Pustaka Pratama GS23/VII/Pre-OP/2018 - 1- - 23,280- - 23,280- - 1-
Plastic Bag 30*45cm Weight 1,6 Kg Pcs - 63- - 175- Prima Jaya GS22/VII/Pre-OP/2018 - 175- - 51,000- - 8,925,000 - 8-Aug-18 175 - -  - 20-Aug-18 175
Plastic Container for take away - Dressing Pcs - 81- - 225- Yumico GS35/VII/Pre-OP/2018 - 225- - 250- - 56,250- 8-Aug 225 - -  - 20-Aug-18 225
Plastic Container for take away - Large #918 Pcs - 180- - 500- Yumico GS35/VII/Pre-OP/2018 - 500- - 1,500- - 750,000- 8-Aug 500 - -  - 20-Aug-18 500
Plastic Container for take away - Medium #818Pcs - 180- - 500- Yumico GS35/VII/Pre-OP/2018 - 500- - 1,035- - 517,500- 8-Aug 500 - -  - 20-Aug-18 500
Plastic Container for take away - Salad #HB01 Pcs - 54- - 150- Yumico GS35/VII/Pre-OP/2018 - 150- - 485- - 72,750- 8-Aug 150 - -  - 20-Aug-18 150
Plastic Wrap 45x500 Pcs ( 58.42) - 162- Yumico GS35/VII/Pre-OP/2018 - 162- - 132,500- - 21,465,000 - 8-Aug 162 - -  - 20-Aug-18 162
Post Card Ayana Pcs - 135- - 375- Amerta Sari GS03/VII/Pre-OP/2018 - 375- - 1,500- - 562,500- 6-Sep-18 [6] 375 - -  -
Property Removal Permit Ayana Pcs - 1- - 3- Amerta Sari GS03/VII/Pre-OP/2018 - 3- - 11,600- - 34,800- - 3-
Purchase Order Form Ayana Komodo Pcs - 5- - 13- Jasuindo Tiga Perkasa GS15/VII/Pre-OP/2018 - 13- - 370,000- - 4,810,000 - - 13- tunggu design
Purchase Order Form Ayana Lako'dia Pcs - 5- - 13- Jasuindo Tiga Perkasa GS15/VII/Pre-OP/2018 - 13- - 370,000- - 4,810,000 - - 13- tunggu design
Resort Map Versi English Pcs - 450- - 1,250- Cintya. Pt tunggu design dari Hiromi
Resort Map Versi Jap/English Pcs - 225- - 625- Cintya. Pt tunggu design dari Hiromi
Resort Map Versi Korea/English Pcs - 27- - 75- Cintya. Pt tunggu design dari Hiromi
Resort Map versi Mandarin/English Pcs - 27- - 75- Cintya. Pt tunggu design dari Hiromi
Safe Deposit Box Form Ayana Pcs - 5- - 13- Amerta Sari GS03/VII/Pre-OP/2018 - 13- - 130- - 1,690- 6-Sep-18 [7] 13 - -  - 13
Scoth Brt.Jumbo Green Het Pcs - 27- - 75- Bina Resik GS10/VII/Pre-OP/2018 - 75- - 31,500- - 2,362,500 - 14-Aug-18 [8] 75 - -  - 20-Aug-18 [9] 75
Shirt Band Ayana Pcs - 36- - 100- Amerta Sari GS03/VII/Pre-OP/2018 - 100- - 625- - 62,500- - 100- 175
Shirt Board Ayana Pcs - 45- - 125- Pustaka Pratama GS23/VII/Pre-OP/2018 - 125- - 970- - 121,250- - 125-
Shirt Cover Ayana Polyfibre Non Woven Pcs - 81- - 225- Kharisma Sentra Mandiri GS33/VII/Pre-OP/2018 - 225- - 8,360- - 1,881,000 - - 225-
Shopping Bag Room - 40 X 30 X 10 cm Ayana Pcs - 450- - 1,250- Kharisma Sentra Mandiri GS16/VII/Pre-OP/2018 - 1,250- - 3,575- - 4,468,750 - 8-Aug-18 1250 - -  - 20-Aug-18 1250
Sock Band Ayana Pcs - 36- - 100- Amerta Sari GS03/VII/Pre-OP/2018 - 100- - 275- - 27,500- - 100-
Stain Confirmation ayana Pcs - 1- - 1- Pustaka Pratama Ambil dari Ayana - 1- - 3,395- - -  - ambil dari ayana
Sterno Big Pcs - 14- - 38- Mustika GS20/VII/Pre-OP/2018 - 38- - 275,000- - 10,450,000 - 8-Aug-18 38 - -  - 20-Aug-18 [10] 38
Sticker Label for Kitchen AYANA New Design ( 8Pcs
x 4 cm ) - 4,500- - 12,500- Amerta Sari GS03/VII/Pre-OP/2018 - 12,500- - 160- - 2,000,000 - - 12,500-
Sticker Lbl liquor Wtrpro Ayana Pcs - 225- - 625- Amerta Sari GS03/VII/Pre-OP/2018 - 625- - 175- - 109,375- - 625-
Sticker Security Ayana Pcs - 225- - 625- Amerta Sari GS03/VII/Pre-OP/2018 - 625- - 725- - 453,125- 9/6 625 - -  - 625
Stirrer Arrow Stick Pcs - 900- - 2,500- Aneka Baru GS11/VII/Pre-OP/2018 - 2,500- - 495- - 1,237,500 - - 2,500-
Stirrer Bamboo long Pcs - 675- - 1,875- Mendong Jaya GS18/VII/Pre-OP/2018 - 750- - 1,875- - 1,406,250 - 8-Aug-18 1875 - 1,125- 20-Aug-18 1875
Stirrer Bamboo Short Pcs - 675- - 1,875- Mendong Jaya GS18/VII/Pre-OP/2018 - 750- - 1,875- - 1,406,250 - 8-Aug-18 1875 - 1,125- 20-Aug-18 1875
Store Requisition OS&E Ayana Pcs - 0- - 1- Pustaka Pratama Ambil dari Ayana - 1- - 11,155- - -  - ambil dari ayana
Straw 7 MM Black 14 Cm 100pcs/pack Pcs - 21- - 58- Prima Jaya GS22/VII/Pre-OP/2018 - 58- - 4,700- - 272,600- - 58-
Straw 7 MM Black 25 Cm 100pcs/Pack Pcs - 1- - 2- Prima Jaya GS22/VII/Pre-OP/2018 - 2- - 5,900- - 11,800- 8-Aug-18 2 - -  - 20-Aug-18 2
Straw 7 MM Clear 100pcs/Pack Pcs - 2- - 4- Prima Jaya GS22/VII/Pre-OP/2018 - 4- - 5,800- - 23,200- 8-Aug-18 4 - -  - 20-Aug-18 4 hanya wedding yang pakai
Straw 8,5 MM Black 20 Cm 100pcs Pcs - 2- - 6- Prima Jaya GS22/VII/Pre-OP/2018 - 6- - 5,000- - 30,000- 8-Aug-18 6 - -  - 20-Aug-18 6
Straw Flexible Hitam Cover 6 ml Panjang 24 cmPcs
100 pcs/pak
- 135- - 375- Prima Jaya GS22/VII/Pre-OP/2018 - 375- - 7,000- - 2,625,000 - - 375-
String Butcher Pcs - 3- - 9- Morodadi, TK GS19/VII/Pre-OP/2018 - 9- - 2,500- - 22,500- - 9-
Tissue 60x50sh Luncheon Napkin Pcs - 14- - 38- Suparma Tbk GS31/VII/Pre-OP/2018 - 38- - 113,503- - 4,313,114 - 38 - -  -
Tissue Coctail AYANA "Livi" Pcs - 450- - 1,250- Delta Pusaka Indah GS13/VII/Pre-OP/2018 - 1,250- - 3,800- - 4,750,000 - - 1,250- 27-May-10
Tissue Hand Roll Planty 150 Mtr Pcs - 90- - 250- Suparma Tbk GS31/VII/Pre-OP/2018 - 250- - 22,521- - 5,630,125 - 41 - 209-
Tissue Multifold GS 140 S Pcs - 5- - 13- Suparma Tbk GS31/VII/Pre-OP/2018 - 13- - 111,702- - 1,452,126 - 15 - 2-
Tissue Wypall X70 Kimberly Clark Pcs - 63- - 175- Bali Purnama GS08/VII/Pre-OP/2018 - 175- - 85,400- - 14,945,000 - 14-Aug-18 [11] 175 - -  - 20-Aug-18 [12] 175
Toothpick Employee 1x12 Pcs - 90- - 250- Sumber Baru GS30/VII/Pre-OP/2018 - 250- - 600- - 150,000- 8-Aug-18 250 - -  - 20-Aug-18 250
Toothpick Fancy Pcs - 180- - 500- Santi Palm Carving GS29/VII/Pre-OP/2018 - 500- - 400- - 200,000- - 500-
Toothpick for Guest Ayana Pcs - 675- - 1,875- Samudra Montaz GS28/VII/Pre-OP/2018 - 1,875- - 50- - 93,750- - 1,875- 6-Sep-18 minimal order 10.000pcs
Trip Advisor Comment Card English Pcs - 135- - 375- Amerta Sari GS04/VII/Pre-OP/2018 - 375- - 600- - 225,000- 6-Sep-18 375 - -  - 375
Vacuum Bag 15x25 Small Pcs - 3- - 9- Prima Jaya GS22/VII/Pre-OP/2018 - 9- - 22,000- - 198,000- 8-Aug-18 9 - -  - 20-Aug-18 9
Valet Parking Card Ayana Pcs - 18- - 50- Amerta Sari GS04/VII/Pre-OP/2018 - 50- - 225- - 11,250- - 50-
Wedd Certificate Folder Pcs - 9- - 25- Rua Ranthy GS26/VII/Pre-OP/2018 - 25- - 11,000- - 275,000- 9-Aug-18 - 25- - -  -
Wedd Certificate Frame Pcs - 9- - 25- Rua Ranthy GS26/VII/Pre-OP/2018 - 25- - 10,000- - 250,000- 9-Aug-18 - 25- - -  -
Wedd Place Card ( Fancy ) Pcs - 45- - 125- Rua Ranthy GS26/VII/Pre-OP/2018 - 125- - 2,250- - 281,250- 9-Aug-18 - 125- - -  -
Wedd Program Cover Pcs - 45- - 125- Rua Ranthy GS26/VII/Pre-OP/2018 - 125- - 2,250- - 281,250- 9-Aug-18 - 125- - -  -
Wedd Program Insert Pcs - 45- - 125- Rua Ranthy GS26/VII/Pre-OP/2018 - 125- - 2,250- - 281,250- 9-Aug-18 - 125- - -  -
Wedding Certificate Pcs - 14- - 38- Rua Ranthy GS26/VII/Pre-OP/2018 - 38- - 8,000- - 304,000- 9-Aug-18 - 38- - -  -
Wedding Menu Insert Pcs - 68- - 188- Rua Ranthy GS26/VII/Pre-OP/2018 - 188- - 1,500- - 282,000- 9-Aug-18 - 188- - -  -
Wrapping Paper Pcs - 10- - 29- Rua Ranthy GS26/VII/Pre-OP/2018 - 29- - 1,000- - 29,000- 8-Sep-18 - 29- - -  -
non stick food spray Pcs - 4- - 10- Toko Pedia - 10- - -  - - 10-
bamboo skewer 6 inch Pcs - 27- - 75- Satak GS38/VII/Pre-OP/2018 - 75- - 1,000- - 75,000- - 75-
bamboo skewer 12 inch Pcs - 27- - 75- Satak GS38/VII/Pre-OP/2018 - 75- - 1,500- - 112,500- - 75-
bamboo skewer 4 inch for sandwich Pcs - 27- - 75- No Need - -  -
Flip Chart Paper 25lbr/roll Roll - 10- - 25- Anugerah Kasih GS39/VIII/Pre-OP/2018 - 25- - 35,000- - 875,000- 20-Aug-18 25 - -  -
Paper Roll Micros PR-012 2 ply Pcs - 100- - 150- Anugerah Kasih GS39/VIII/Pre-OP/2018 - 150- - 6,075- - 911,250- 20-Aug-18 150 - -  -
Paper Roll Guest Check 3 Ply Pcs - 100- - 150- Anugerah Kasih GS39/VIII/Pre-OP/2018 - 150- - 6,475- - 971,250- 20-Aug-18 150 - -  -
Total Purchase #VALUE!
Ayana Resort and Spa Bali
#REF! occupancy 80%
ayana YTD
CHEMICAL STORE occupancy 35%
komodo YTD

Total Average
Article Unit quantity Unit Total Value Consumptio Lead time Minimum Maximum Total Value Total Value Suppier PR Nomer PO Nomer Item Received Deliver to Bajo
Issued n Date PO PO Sent To
Outstanding Note
July - Dec 17 Price In rupiah for 1 month days Stock Stock Minimum Stock Maximum Stock Approved Vendor
a b c d e f g Date Qty Date Qty Date Qty
6 month d=a:6
Biobase Neutral Bathroom Cleanaer 2x2 ltr Pcs 32 319,701.25 ( 10,230,440) ( 2) ( 14) ( 1) ( 5) ( 348,119) ( 1,598,506 ) Ecolab International Indonesia 1223 CH01/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Catee Ecolab Pail 5 kg Pcs 102 215,616.50 ( 21,992,883) ( 7) ( 14) ( 3) ( 15) ( 748,369) ( 3,234,248 ) Ecolab International Indonesia 1223 CH01/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Clean & Smooth Med Ecolab Pail 5 lt Pcs 174 168,029.68 ( 29,237,164) ( 13) ( 14) ( 6) ( 25) ( 994,876) ( 4,200,742 ) Ecolab International Indonesia 1223 CH01/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Destainer @30Ltr Pcs 17 438,842.80 ( 7,460,328) ( 1) ( 14) ( 1) ( 2) ( 253,858) ( 877,686) Ecolab International Indonesia 1223 CH01/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
First Impression Metal Polisher Pcs 77 75,576.88 ( 5,819,420) ( 6) ( 14) ( 3) ( 11) ( 198,022) ( 831,346) Ecolab International Indonesia 1223 CH01/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Glass Cleaner @2Ltr Pcs 34 284,533.70 ( 9,674,146) ( 2) ( 14) ( 1) ( 5) ( 329,190) ( 1,422,669 ) Ecolab International Indonesia 1223 CH01/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Grease Cutter Oxford 20Lt Pcs 292 - 396,900- ( 115,894,800) ( 6) ( 14) ( 3) ( 13) ( 1,165,342.50 ) ( 5,159,700 ) Bintang Arita Jaya 1223 CH05/VII/Pre-OP/2018 6-Aug-18 6-Aug-18 12-Aug-18 13 20-Aug-18 13
Grease Cutters Ecolab Pail 5 lt Pcs 17 163,570.00 ( 2,780,690) ( 1) ( 14) ( 1) ( 2) ( 94,621) ( 327,140) Ecolab International Indonesia 1223 CH01/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Helios Brillant Ecolab Bottle 500 ml Pcs 15 93,857.68 ( 1,407,865) ( 1) ( 14) ( 1) ( 2) ( 47,907) ( 187,715) Ecolab International Indonesia 1223 CH01/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Lemon Eze Pcs 5 116,587.16 ( 582,936) ( 0) ( 14) ( 0) ( 1) ( 19,836) ( 116,587) Ecolab International Indonesia 1223 CH01/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Lime A Way Ecolab Pail 5 lt Pcs 132 144,240.80 ( 19,039,786) ( 7) ( 14) ( 3) ( 13) ( 445,944) ( 1,875,130 ) Ecolab International Indonesia 1223 CH01/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Marble Polishing Powder 25 Kg (Polvere Luciadante) Pcs 1 - 4,510,000- ( 4,510,000) ( 1) ( 14) ( 1) ( 2) ( 2,258,132 ) ( 9,020,000 ) Matra Dewata Putra 1223 CH07/VII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Marble Powder @ 20 Kg Pcs 17 - 3,500,000- ( 59,500,000) ( 1) ( 14) ( 1) ( 2) ( 2,024,653 ) ( 7,000,000 ) Esa Clean 1223 CH06/VII/Pre-OP/2018 6-Aug-18 6-Aug-18 12-Aug-18 1 20-Aug-18 1
Medallion 32 Oz Pcs 67 245,537.29 ( 16,450,998) ( 5) ( 14) ( 2) ( 5) ( 559,791) ( 1,227,686 ) Ecolab International Indonesia 1223 CH01/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Micro Quat Ecolab 104511 5ltr Pcs 101 310,795.10 ( 31,390,305) ( 5) ( 14) ( 3) ( 11) ( 778,067) ( 3,418,746 ) Ecolab International Indonesia 1223 CH02/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Multi Surface /Bendurol Pcs 22 139,779.20 ( 3,075,142) ( 2) ( 14) ( 1) ( 3) ( 104,640) ( 419,338) Ecolab International Indonesia 1223 CH02/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Novasan 5 Ltr Pcs 23 137,151.85 ( 3,154,493) ( 2) ( 14) ( 1) ( 3) ( 107,340) ( 411,456) Ecolab International Indonesia 1223 CH02/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Oasis Compac 22 Multi - Quat Sanitizer Ecolab Pail 2 lt Pcs 213 284,533.70 ( 60,605,678) ( 10) ( 14) ( 4) ( 19) ( 1,265,582 ) ( 5,406,140 ) Ecolab International Indonesia 1223 CH02/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Oasis Compac 30 Alkaline Floor Cleaner Ecolab Pail 2 lt Pcs 610 242,972.95 ( 148,213,500) ( 10) ( 14) ( 5) ( 21) ( 1,188,205 ) ( 5,102,432 ) Ecolab International Indonesia 1223 CH02/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Oasis Pro 16 Orange Force 2 Ltr Pcs 14 332,329.25 ( 4,652,610) ( 1) ( 14) ( 0) ( 2) ( 158,318) ( 664,659) Ecolab International Indonesia 1223 CH02/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
OC. Furniture Polish Pcs 43 286,672.65 ( 12,326,924) ( 3) ( 14) ( 1) ( 6) ( 419,458) ( 1,720,036 ) Ecolab International Indonesia 1223 CH02/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
One Steep @ 1 Ltr Pcs 19 - 377,000- ( 7,163,000) ( 1) ( 14) ( 1) ( 3) ( 243,741) ( 1,131,000 ) Esa Clean 1223 CH06/VII/Pre-OP/2018 6-Aug-18 6-Aug-18 12-Aug-18 3 20-Aug-18 3
Polybrite Prestige 5 Ltr Pcs 6 515,598.05 ( 3,093,588) ( 0) ( 14) ( 0) ( 1) ( 105,268) ( 515,598) Ecolab International Indonesia 1223 CH02/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Pricol Liquid Ecolab Pail 5 lt Pcs 1172 136,433.55 ( 159,900,121) ( 30) ( 14) ( 14) ( 61) ( 1,939,251 ) ( 8,322,447 ) Ecolab International Indonesia 1223 CH02/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Room Refresher Oasis Pro Morning Breez 2x2Ltr Pcs 36 367,656.30 ( 13,235,627) ( 3) ( 14) ( 1) ( 5) ( 450,379) ( 1,838,282 ) Ecolab International Indonesia 1223 CH02/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Solid Power XL Pcs 398 324,561.60 ( 129,175,517) ( 20) ( 14) ( 9) ( 40) ( 3,032,397 ) ( 12,982,464 ) Ecolab International Indonesia 1223 CH02/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Super Rinse Dry Ecolab Pail 5 lt Pcs 502 229,007.90 ( 114,961,966) ( 20) ( 14) ( 9) ( 39) ( 2,095,104 ) ( 8,931,308 ) Ecolab International Indonesia 1223 CH03/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Time Air Fresh Rain Concentrated Air Freshening Refills Pcs 24 113,866.72 ( 2,732,801) ( 2) ( 14) ( 1) ( 4) ( 92,991) ( 455,467) Ecolab International Indonesia 1223 CH03/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
XY12 @ 4 Ltr Pcs 21 76,620.22 ( 1,609,025) ( 2) ( 14) ( 1) ( 3) ( 54,752) ( 229,861) Ecolab International Indonesia 1223 CH03/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Laundry Eco Star Oxy Brite 50 @25 ltr pcs - 746,375- ( -  ) ( 6) ( 14) ( 6) ( 12) ( 4,478,250 ) ( 8,956,500 ) Ecolab International Indonesia 1223 CH03/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Laundry Eco-Star Builder Plus @25 ltr pcs - 917,300- ( -  ) ( 8) ( 14) ( 8) ( 16) ( 7,338,400 ) ( 14,676,799 ) Ecolab International Indonesia 1223 CH03/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Laundry Eco Detergent MP @25 ltr pcs - 945,898- ( -  ) ( 5) ( 14) ( 5) ( 10) ( 4,729,489 ) ( 9,458,977 ) Ecolab International Indonesia 1223 CH03/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Laundry Eco Star Conditioner @25 ltr pcs - 783,912- ( -  ) ( 6) ( 14) ( 6) ( 12) ( 4,703,470 ) ( 9,406,940 ) Ecolab International Indonesia 1223 CH03/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Laundry Eco Star Softenit Plus@25 ltr pcs - 1,000,370- ( -  ) ( 7) ( 14) ( 7) ( 14) ( 7,002,588 ) ( 14,005,176 ) Ecolab International Indonesia 1223 CH03/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Laundry Sour 500 @25 ltr pcs - 1,281,390- ( -  ) ( 6) ( 14) ( 6) ( 12) ( 7,688,340 ) ( 15,376,680 ) Ecolab International Indonesia 1223 CH03/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Laundry Sericol @25 ltr pcs - 2,437,635- ( -  ) ( 3) ( 14) ( 3) ( 6) ( 7,312,905 ) ( 14,625,810 ) Ecolab International Indonesia 1223 CH03/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
laundry Starch @25 kgs pcs - 760,101- ( -  ) ( 2) ( 14) ( 2) ( 4) ( 1,520,202 ) ( 3,040,404 ) Ecolab International Indonesia 1223 CH03/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO
Laundry Eco Brite @10 kgs pcs - 479,325- ( -  ) ( 3) ( 14) ( 3) ( 6) ( 1,437,975 ) ( 2,875,950 ) Ecolab International Indonesia 1223 CH04/VIII/Pre-OP/2018 6-Aug-18 6-Aug-18 FOB BAJO

Total Purchase ( 181,051,623)

Beverage Store

Price Bajo Price Bali

MC ARTIKEL PACKAGING Max Stock Price PRICE Amount SUPPLIER PRICE Amount SUPPLIER
SKYY Btl 750ml 9 360,000 3,240,000 Permata Bajo (PT. Bali Indah Beverindo) - 530,000- - 4,770,000 - Bali Indah Beverindo
Gilbeys Vodka Btl 700ml 15 175,000 2,625,000 PT. Dima Esham Mandiri (CV Bintang Flores) - 160,000- - 2,400,000 - Esham Mandiri
Arak Bali 620 Ml Btl 620ml 24 175,000 [13] 4,200,000 Roxy-Horeca (Hatten Wine) - 175,000- - 4,200,000 - Suli Hartha
New Amsterdam Vodka No. 525 Btl 750ml 9 550,000 4,950,000 The Bottle Shop (Bali Wein's Branch) - -  -
New amsterdam Gin No. 485 Btl 750ml 9 550,000 4,950,000 The Bottle Shop (Bali Wein's Branch) - -  -
Ketel One Citroen Btl 750ml 9 494,095 4,446,855 Pratama Agung Niaga - 529,000- - 4,761,000 - Pratama Agung Niaga
Captain Morgan White Btl 750ml 15 215,000 3,225,000 Pratama Agung Niaga - 215,000- - 3,225,000 - Baileys Irish Cream 750ml
Baileys Irish Cream 750ml Btl 750ml 9 528,200 4,753,800 Pratama Agung Niaga - 532,000- - 4,788,000 - Baileys Irish Cream 750ml
Havana Club Anejo 3 Anos Btl 750ml 9 570,000 5,130,000 Permata Bajo (PT. Bali Indah Beverindo) - 541,667- - 4,875,003 - Buana Graha Mandiri
Yellowglen Yellow Brut Cuvee , Aus Btl 750ml 22 412,500 9,075,000 Permata Bajo (PT. Bali Indah Beverindo) - 216,000- - 4,752,000 - Buana Graha Mandiri
Jacquline Brut Fr Btl 750ml 22 329,167 7,241,674 Permata Bajo (PT. Bali Indah Beverindo) - -  - Buana Graha Mandiri
Piper Heidsick Brut Btl 750ml 16 1,814,583 29,033,328 Permata Bajo (PT. Bali Indah Beverindo) - -  - Buana Graha Mandiri
Beer Bintang Bottle 320ml Btl 320ml 240 14,792 3,550,080 CV. Bintang Flores - 13,258- - 3,181,920 - Bintang Bali Indah
Beer Bintang Can 330ml Can 330ml 144 15,208 2,189,952 CV. Bintang Flores - 15,008- - 2,161,200 - Bintang Bali Indah
Beer Bintang Radler Lemon 330ml Btl 330ml 264 14,792 3,905,088 CV. Bintang Flores - 13,258- - 3,500,112 - Bintang Bali Indah
Beer Guinness Btl 330 ml Btl 330ml 132 22,750 3,003,000 PT. Dima Esham Mandiri (CV Bintang Flores) - 21,750- - 2,871,000 - Esham Mandiri
Beer Guinness can 330 Ml Can 330ml 96 20,834 2,000,064 PT. Dima Esham Mandiri (CV Bintang Flores) - 19,958- - 1,916,000 - Esham Mandiri
Beer Heineken Btl 330ml Btl 330ml 240 19,625 4,710,000 CV. Bintang Flores - 18,342- - 4,402,001 - Bintang Bali Indah
Beer Heineken Can Can 330ml 144 19,375 2,790,000 CV. Bintang Flores - 20,217- - 2,911,200 - Bintang Bali Indah
Corona Bottle Btl 350ml 264 44,500 11,748,000 Permata Bajo (PT. Bali Indah Beverindo) - 39,167- - 10,340,088 - Bali Permata Jaya Sukses
Albens Original Apple Cider Btl 330ml 102 32,000 3,264,000 Permata Bajo (PT. Bali Indah Beverindo) - 28,958- - 2,953,750 - Sari Buah Anggur
Alben Apple & Mango Cider Btl 330ml 102 32,000 3,264,000 Permata Bajo (PT. Bali Indah Beverindo) - 28,958- - 2,953,750 - Sari Buah Anggur
Plaga, Sweet Rone, Ina Btl 750ml 12 230,000 2,760,000 The Bottle Shop (Bali Wein's Branch) - -  -
Bernard Margez, Rose, Oustric, Fr Btl 750ml 12 330,000 3,960,000 The Bottle Shop (Bali Wein's Branch) - -  -
Plaga, CS, Ina Btl 750ml 22 230,000 5,060,000 The Bottle Shop (Bali Wein's Branch) - 143,000- - 3,146,000 - Indowine
Two Island, PN, Ina Btl 750ml 22 190,000 4,180,000 Roxy-Horeca (Hatten Wine) - -  -
Tierra Del Fuego, CS, Chile Btl 750ml 22 272,917 6,004,174 Permata Bajo (PT. Bali Indah Beverindo) - 300,000- - 6,600,000 - Bali Indah Beverindo
Paso Grande, CS, Chile Btl 750ml 22 320,000 7,040,000 Permata Bajo (PT. Bali Indah Beverindo) - 300,000- - 6,600,000 - Bali Indah Beverindo
Paso Grande, Merlot, Chile Btl 750ml 22 320,000 7,040,000 Permata Bajo (PT. Bali Indah Beverindo) - 300,000- - 6,600,000 - Bali Indah Beverindo
Plaga, SB, Ina Btl 750ml 22 230,000 5,060,000 The Bottle Shop (Bali Wein's Branch) - 143,000- - 3,146,000 - Indowine
Gallo Family, SB, Cal, USA Btl 750ml 12 245,000 2,940,000 Permata Bajo (PT. Bali Indah Beverindo) - 268,000- - 3,216,000 - Bali Indah Beverindo
Paso Grande, SB, Chile Btl 750ml 12 320,000 3,840,000 Permata Bajo (PT. Bali Indah Beverindo) - 300,000- - 3,600,000 - Bali Indah Beverindo
Berringer, SB, Cal, USA Btl 750ml 12 330,000 3,960,000 The Bottle Shop (Bali Wein's Branch) - 280,000- - 3,360,000 - Pratama Agung Niaga
Plaga, Ch, Ina Btl 750ml 22 230,000 5,060,000 The Bottle Shop (Bali Wein's Branch) - -  -
Chivas Regal 12years 750ml Btl 750ml 8 1,000,000 8,000,000 The Bottle Shop (Bali Wein's Branch) - 891,000- - 7,128,000 - Bali Amarta
Origen, Tupungota, Ch, Mendoza, Arg Btl 750ml 12 330,000 3,960,000 The Bottle Shop (Bali Wein's Branch) - -  -
30mile, Ch, Aus Btl 750ml 22 330,000 7,260,000 The Bottle Shop (Bali Wein's Branch) - -  -
Bernard Magrez, D'Oustric, Ch, Fr Btl 750ml 12 330,000 3,960,000 The Bottle Shop (Bali Wein's Branch) - -  -
De Kuyper Creme De Cacao Brown 700ml Btl 700ml 15 491,000 7,365,000 Permata Bajo (PT. Bali Indah Beverindo) - 429,500- - 6,442,500 - Buana Graha Mandiri
De Kuyper Creme De Cacao White 700ml Btl 700ml 15 0 - 429,500- - 6,442,500 - Buana Graha Mandiri
De Kuyper Dry Orange 700ml Btl 700ml 15 491,000 7,365,000 Permata Bajo (PT. Bali Indah Beverindo) - 476,667- - 7,150,005 - Bali Indah Beverindo
De Kuyper Peach Tree 700ml Btl 700ml 7 491,000 3,437,000 Permata Bajo (PT. Bali Indah Beverindo) - 429,500- - 3,006,500 - Buana Graha Mandiri
De Kuyper Sour Apple 700ml Btl 700ml 9 0 - 429,500- - 3,865,500 - Buana Graha Mandiri
Gin Bombay Saphere 750Ml Btl 750ml 9 832,000 7,488,000 Permata Bajo (PT. Bali Indah Beverindo) - 730,000- - 6,570,000 - Buana Graha Mandiri
Gin Gilbeys 700 Ml* Btl 700ml 15 175,000 2,625,000 PT. Dima Esham Mandiri (CV Bintang Flores) - 160,000- - 2,400,000 - Esham Mandiri
Gin Gordon 750ml Btl 750ml 12 539,000 6,468,000 Permata Bajo (PT. Bali Indah Beverindo) - 488,900- - 5,866,800 - Distinct Spirits Distribution
Gin Tanguery 750ml Btl 750ml 9 599,735 5,397,615 Pratama Agung Niaga - 574,750- - 5,172,750 - Pratama Agung Niaga
Tequila Sauza Gold Btl 700ml 15 570,000 8,550,000 Permata Bajo (PT. Bali Indah Beverindo) - 565,000- - 8,475,000 - Bali Indah Beverindo
Tequila Jose Quervo Btl 750ml 12 0 - 671,000- - 8,052,000 - Pratama Agung Niaga
Gilbey Whiskey Btl 700ml 15 175,000 2,625,000 PT. Dima Esham Mandiri (CV Bintang Flores) - 160,000- - 2,400,000 - Esham Mandiri
Buleit Bourdon Btl 700ml 9 750,000 6,750,000 Pratama Agung Niaga - 750,000- - 6,750,000 - Pratama Agung Niaga
Wild Turkey 81 Btl 750ml 8 834,000 6,672,000 Permata Bajo (PT. Bali Indah Beverindo) - 809,000- - 6,472,000 - Bali Indah Beverindo
Black Velvet, Canadian Btl 750ml 8 434,720 3,477,760 Pratama Agung Niaga - 438,000- - 3,504,000 - Pratama Agung Niaga
Jack Daniels 750ml Btl 750ml 9 918,000 8,262,000 Permata Bajo (PT. Bali Indah Beverindo) - 843,063- - 7,587,567 - Putra Mahkota Dewata
Jameson Irish Whiskey 750ml Btl 750ml 8 770,000 6,160,000 Permata Bajo (PT. Bali Indah Beverindo) - 595,000- - 4,760,000 - Trisana Mitra Bali
Jim Beam 750ml Btl 750ml 12 656,000 7,872,000 Permata Bajo (PT. Bali Indah Beverindo) - 625,000- - 7,500,000 - Bali Indah Beverindo
Singleton 12 Years Btl 700ml 8 1,210,000 9,680,000 Pratama Agung Niaga - 1,210,000 - - 9,680,000 - Pratama Agung Niaga
The Macallan 12 Years Btl 700ml 8 1,600,000 12,800,000 Permata Bajo (PT. Bali Indah Beverindo) - 1,100,000 - - 8,800,000 - Bali Indah Beverindo
JW Black Label 12 Years 750ml Btl 750ml 9 858,000 7,722,000 Pratama Agung Niaga - 880,000- - 7,920,000 - Buana Graha Mandiri
JW Red Label 750ml Btl 750ml 9 517,000 4,653,000 Pratama Agung Niaga - 517,000- - 4,653,000 - Pratama Agung Niaga
Kahlua 700ml Btl 700ml 15 0 - 479,000- - 7,185,000 - Trisana Mitra Bali
St Remy Authentic VSOP Btl 700ml 9 517,000 4,653,000 Permata Bajo (PT. Bali Indah Beverindo) - 490,000- - 4,410,000 - Bali Indah Beverindo
Martel VSOP Btl 700ml 5 1,950,000 9,750,000 The Bottle Shop (Bali Wein's Branch) - 1,401,000 - - 7,005,000 - Pratama Agung Niaga
Martini Rosso 1 Ltr Btl 1Ltr 7 614,000 4,298,000 Permata Bajo (PT. Bali Indah Beverindo) - 536,700- - 3,756,900 - Buana Graha Mandiri
Cinzano Bianco Btl 750ml 7 394,000 2,758,000 Permata Bajo (PT. Bali Indah Beverindo) - 435,000- - 3,045,000 - Bali Indah Beverindo
Cinzano Rosso Btl 750ml 7 394,000 2,758,000 Permata Bajo (PT. Bali Indah Beverindo) - 435,000- - 3,045,000 - Bali Indah Beverindo
Cinzano Dry Btl 750ml 7 394,000 2,758,000 Permata Bajo (PT. Bali Indah Beverindo) - 435,000- - 3,045,000 - Bali Indah Beverindo
Martini Bianco Btl 1Ltr 7 400,000 2,800,000 The Bottle Shop (Bali Wein's Branch) - 400,000- - 2,800,000 - Bali Graha Mandiri
Martini Extra Dry Btl 1Ltr 7 400,000 2,800,000 The Bottle Shop (Bali Wein's Branch) - 583,333- - 4,083,331 - Buana Graha Mandiri
Campari Btl 750ml 7 600,000 4,200,000 The Bottle Shop (Bali Wein's Branch) - 647,500- - 4,532,500 - Graha Amerta Mandiri
Liquer Cointreau Btl 700ml 7 806,000 5,642,000 Permata Bajo (PT. Bali Indah Beverindo) - 767,000- - 5,369,000 - Bali Indah Beverindo
Liquer De Kuyper Apricot Brandy Btl 700ml 9 0 - -  -
Liquer De Kuyper Cherry Btl 700ml 9 0 - -  -
Liquer De Kuyper de Casis Btl 700ml 7 0 - 429,500- - 3,006,500 - Buana Graha Mandiri
Liquer De Kuyper de Menthe Green Btl 750ml 7 0 - 467,000- - 3,269,000 - Buana Graha Mandiri
Liquer Amaretto di Saschira Btl 750ml 7 474,335 3,320,345 Pratama Agung Niaga - 478,000- - 3,346,000 - Pratama Agung Niaga
Liquer Mister Lechee Btl 750ml 18 200,000 3,600,000 PT. Dima Esham Mandiri (CV Bintang Flores) - 160,000- - 2,880,000 - Esham Mandiri
Liquer Mister Melon Btl 700ml 9 200,000 1,800,000 PT. Dima Esham Mandiri (CV Bintang Flores) - 160,000- [14] - 1,440,000 - Esham Mandiri
Liquer Triple Sec Btl 700ml 26 200,000 5,200,000 PT. Dima Esham Mandiri (CV Bintang Flores) - 160,000- [15] - 4,160,000 - Esham Mandiri
Liquer Blue Curacao Btl 700ml 12 265,000 3,180,000 The Bottle Shop (Bali Wein's Branch) - 160,000- [16] - 1,920,000 - Esham Mandiri
Rum Bacardi Light 750ml superior Btl 750ml 9 580,000 5,220,000 Permata Bajo (PT. Bali Indah Beverindo) - 498,334- - 4,485,006 - Buana Graha Mandiri
Rum Captain Morgan 750ml Spice Gold Btl 750ml 15 220,000 3,300,000 Pratama Agung Niaga - 215,000- - 3,225,000 - Pratama Agung Niaga
Rum Myers 750ml Dark Btl 750ml 9 539,000 4,851,000 Permata Bajo (PT. Bali Indah Beverindo) - 512,000- - 4,608,000 - Bali Indah Beverindo
Vodka Grey Goose 750ml Btl 750ml 9 1,270,000 11,430,000 Permata Bajo (PT. Bali Indah Beverindo) - 850,000- - 7,650,000 - Buana Graha Mandiri
Vodka Smirnoff Red 750 Ml Btl 750ml 15 205,000 3,075,000 Permata Bajo (PT. Bali Indah Beverindo) - 195,000- - 2,925,000 - Pratama Agung Niaga
Matua,SB New Zealand SB Btl 750ml 12 466,000 5,592,000 Permata Bajo (PT. Bali Indah Beverindo) - 310,000- - 3,720,000 - Bali Indah Beverindo
Matua, Marlborough, New Zealand Pinot Noir Btl 750ml 12 466,000 5,592,000 Permata Bajo (PT. Bali Indah Beverindo) - 310,000- - 3,720,000 - Bali Indah Beverindo
427,325,735 - 346,459,382 -
Beverage Store

Price Bajo Price Bali

MC ARTIKEL PACKAGING Max Stock Price PRICE Amount SUPPLIER PRICE Amount SUPPLIER
Beverage Store

Price Bajo Price Bali

MC ARTIKEL PACKAGING Max Stock Price PRICE Amount SUPPLIER PRICE Amount SUPPLIER
Beverage Store

Price Bajo Price Bali

MC ARTIKEL PACKAGING Max Stock Price PRICE Amount SUPPLIER PRICE Amount SUPPLIER
Beverage Store

Price Bajo Price Bali

MC ARTIKEL PACKAGING Max Stock Price PRICE Amount SUPPLIER PRICE Amount SUPPLIER
Beverage Store

Price Bajo Price Bali

MC ARTIKEL PACKAGING Max Stock Price PRICE Amount SUPPLIER PRICE Amount SUPPLIER
Beverage Store

Price Bajo Price Bali

MC ARTIKEL PACKAGING Max Stock Price PRICE Amount SUPPLIER PRICE Amount SUPPLIER
Beverage Store

Price Bajo Price Bali

MC ARTIKEL PACKAGING Max Stock Price PRICE Amount SUPPLIER PRICE Amount SUPPLIER
Beverage Store

Price Bajo Price Bali

MC ARTIKEL PACKAGING Max Stock Price PRICE Amount SUPPLIER PRICE Amount SUPPLIER
Ayana Komodo Waecicu Beach
Minimum and Maximum set up for month of September-December 2018
ENGINEERING STORE

Unit Minimum Maximum Central Pratama Received at

Article Angkasa raya Karunia Teknik Kumala Teknik surya agung New Price Total Amount Vendor PR Nomer PO Nomer Received Item Deliver To Bajo
Electric Electric Bajo
Date PO
Stock Stock Date PO outstan
Sent To Note
Approved ding
g g Vendor Date Qty Date Qty Date Qty
g=dx3 g=dx3
Freon R 404 A Dupont USA Pcs ( 1) - 1.00- - 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
Freon R134 A Pcs ( 1) ( 1) - 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
Freon R22 Dupont USA Pcs ( 1) - 3.00- - 2,650,000- - 1,850,000- [19] - 1,850,000- - 5,550,000- Cipta Mandiri Lestari- 1,224- ES10/VIII/Pre-OP/2018
Freon R32 Pcs ( 1) ( 1) - 1,250,000- - 933,000- - 933,000- - 933,000- Kumala Teknik - 1,224- ES19/VIII/Pre-OP/2018
Freon R-410 Dupont USA Pcs ( 1) - 3.00- - 2,400,000- - 2,200,000- [20] - 2,300,000- - 2,200,000- - 6,600,000- Cipta Mandiri Lestari- 1,224- ES10/VIII/Pre-OP/2018
Accoustic Ceiling 1,5cm Pcs ( 8) ( 20) - 80,000- - 80,000- - 80,000- - 1,600,000- Surya Agung - 1,224- ES36/VIII/Pre-OP/2018
Amplas No.240 Fuji Star Pcs ( 8) ( 20) - 3,000- - 2,700- - 2,750- - 3,000- - 2,500- - 2,500- - 50,000- Surya Agung - 1,224- ES36/VIII/Pre-OP/2018
Amplas No.320 Pcs ( 14) ( 33) - 3,000- - 2,700- - 2,750- - 3,000- - 2,500- - 2,500- - 82,500- Surya Agung - 1,224- ES36/VIII/Pre-OP/2018
Amplas Roll No. 60 Pcs ( 0) - 1.0- - 425,000- - 325,000- - 247,250- - 377,500- - 300,000- - 247,250- - 247,250- Central Electric - 1,224- ES07/VIII/Pre-OP/2018
Amplas Roll No.180 Pcs ( 1) - 1.0- - 425,000- - 325,000- - 247,250- - 377,500- - 300,000- - 247,250- - 247,250- Central Electric - 1,224- ES07/VIII/Pre-OP/2018
Aqua Proof Grey 4Kg Pcs ( 1.7) ( 4.0) - 175,000- - 177,000- - 183,500- - 175,000- - 175,000- - 700,000- Angkasa Raya - 1,224- ES01/VIII/Pre-OP/2018
Cat Nippe 2000 Cream Pcs ( 4) ( 9) - 72,000- - 69,000- - 67,400- - 77,500- - 66,000- - 66,000- - 594,000- Surya Agung - 1,224- ES36/VIII/Pre-OP/2018
Cetok Pcs ( 1) - 3.0- - 35,000- - 20,000- - 17,250- - 20,000- - 17,500- - 17,250- - 51,750- Central Electric - 1,224- ES07/VIII/Pre-OP/2018
Engsel Kuningan 2" Hinges Pcs ( 4) ( 9) - 65,000- - 17,500- - 17,500- - 157,500- Surya Agung - 1,224- ES36/VIII/Pre-OP/2018
Engsel Sendok L Pcs ( 1) - 3.0- - 35,000- - 9,500- - 12,500- - 9,500- - 28,500- Central Electric - 1,224- ES07/VIII/Pre-OP/2018
Engsel Sendok Lurus Pcs ( 2) - 4.0- - 35,000- - 9,500- - 12,500- - 9,500- - 38,000- Central Electric - 1,224- ES07/VIII/Pre-OP/2018
Engsel SS Pcs ( 2) - 4.0- - 40,000- - 22,000- - 25,000- - 22,000- - 88,000- Central Electric - 1,224- ES07/VIII/Pre-OP/2018
Gembok 50 mm Leon Pcs ( 9) ( 22) - 25,000- - 17,000- - 27,500- - 60,000- - 17,000- - 374,000- Kumala Teknik - 1,224- ES19/VIII/Pre-OP/2018
Grendel Kuningan Kavel Pcs ( 3.0) ( 7.0) - 75,000- - 75,000- - 525,000- Angkasa Raya - 1,224- ES01/VIII/Pre-OP/2018
Kapi No 2,5 Diamond/SKT Pcs ( 11) ( 27) - 17,500- - 5,000- - 2,700- - 6,000- - 3,000- - 2,700- - 72,900- Kumala Teknik - 1,224- ES19/VIII/Pre-OP/2018
Kapi Set Pcs ( 1) ( 1) - 35,000- - 24,000- - 7,500- - 7,500- - 7,500- Surya Agung - 1,224- ES36/VIII/Pre-OP/2018
Kuas 2" Oldfield Pcs ( 14) ( 33) - 3,500- - 3,500- - 3,400- - 4,500- - 3,500- - 3,400- - 112,200- Kumala Teknik - 1,224- ES19/VIII/Pre-OP/2018
Kuas 5" oldfield Pcs ( 5) ( 13) - 17,500- - 11,000- - 12,200- - 12,500- - 11,000- - 143,000- Karunia Teknik - 1,224- ES15/VIII/Pre-OP/2018
Overpall Gembok Pcs ( 4) ( 10) - 12,500- - 7,500- - 5,000- - 5,000- - 50,000- Surya Agung - 1,224- ES36/VIII/Pre-OP/2018
Pahat kayu 3 cm Pcs ( 0.3) ( 1.0) - 15,000- - 25,000- - 15,000- - 15,000- Angkasa Raya - 1,224- ES01/VIII/Pre-OP/2018
Pahat kayu 4 cm Pcs ( 0.5) ( 1.0) - 17,000- - 27,500- - 17,000- - 17,000- Angkasa Raya - 1,224- ES01/VIII/Pre-OP/2018
Papan Gypsum Aquistic Pcs ( 1) ( 2) - 125,000- - 70,000- - 70,000- - 140,000- Surya Agung - 1,224- ES36/VIII/Pre-OP/2018
Playwood 12 mm Pcs ( 2.0) ( 5.0) - 185,000- - 220,000- - 205,000- - 185,000- - 925,000- Angkasa Raya - 1,224- ES01/VIII/Pre-OP/2018
Playwood 18 mm Pcs ( 2.7) ( 7.0) - 245,000- - 285,000- - 265,000- - 245,000- - 1,715,000- Angkasa Raya - 1,224- ES01/VIII/Pre-OP/2018
Playwood 3 mm Pcs ( 1) ( 3) - 145,000- - 95,000- - 60,000- - 60,000- - 180,000- Surya Agung - 1,224- ES36/VIII/Pre-OP/2018
Playwood 6 mm Pcs ( 3) ( 7) - 125,000- - 105,000- - 85,000- - 85,000- - 595,000- Surya Agung - 1,224- ES36/VIII/Pre-OP/2018
Playwood 9 mm Pcs ( 4) ( 10) - 165,000- - 165,000- - 175,000- - 165,000- - 1,650,000- Karunia Teknik - 1,224- ES15/VIII/Pre-OP/2018
Roll Besar Aust. Pcs ( 4) ( 10) - 32,000- - 38,000- - 26,800- - 27,500- - 32,500- - 26,800- - 268,000- Kumala Teknik - 1,224- ES19/VIII/Pre-OP/2018
Roll Cat Kecil Germany Pcs ( 5) ( 13) - 19,500- - 28,000- - 16,900- - 27,500- - 20,000- - 16,900- - 219,700- Kumala Teknik - 1,224- ES19/VIII/Pre-OP/2018
Semen 40 kg Gersik Pcs ( 5) - 13.0- - 55,000- - 60,000- - 53,000- - 55,000- - 53,000- - 689,000- Central Electric - 1,224- ES07/VIII/Pre-OP/2018
Semen Gypsum @ 5kg Pcs ( 3) ( 8) - 50,000- - 40,000- - 40,000- - 320,000- Surya Agung - 1,224- ES36/VIII/Pre-OP/2018
Serat Fiber Pcs ( 5) ( 11) - 55,000- - 4,000- - 4,000- - 44,000- Surya Agung - 1,224- ES37/VIII/Pre-OP/2018
Teakwood 3mm Pcs ( 3) ( 6) - 95,000- - 160,000- - 87,000- - 87,000- - 522,000- Surya Agung - 1,224- ES37/VIII/Pre-OP/2018
Pin Hole DL329 MR16 ( 15) - -  - - -  - - 1,224-
MASTER LED 5.5-50W 3000K MR16 24D ( 20) - -  - - -  - - 1,224-
Trafo PH Halogen 10W 12V ( 20) - -  - - -  - - 1,224-
Recesed Downlight with Glass Cover RD125 E27 KACA FROZTED SAVY( 10) - -  - - -  - - 1,224-
LED BULB E27 6.5-50W E27 3000K 230V 80% CR ( 20) - -  - - -  - - 1,224-
LED MASTER LUSTRE E14 4-25W P48 CL 3000K 230V 80% CR DIM(( Writing 20) Desk ) - -  - - -  - - 1,224-
LED BULB E27 4-25W E27 3000K 230V 80% CR (Table Lamp) ( 20) - -  - - -  - - 1,224-
Downlight QBS 041 1xMax 50W/12V-GU53WH (Adjustable) ( 10) - -  - - -  - - 1,224-
Downlight QBS 044 1xMax 50W/12V-GU53WH (Fix Downlight) ( 10) - -  - - -  - - 1,224-
Master LED 5W/12V/3000K/MR16 Dimer ( 20) - -  - - -  - - 1,224-
Fix MR11 QBS 020 WH ( 10) - -  - - -  - - 1,224-
Master LED 3.5W 12V 2700K MR11 24D ( 20) - -  - - -  - - 1,224-
Trafo PH Halogen 60W 12V ( 20) - -  - - -  - - 1,224-
LED Strip 7.2W/Meter 3000K DC 24V CR190 IP33 ADT-RS2835-60-24 ( 20) - -  - - -  - - 1,224-
Power Supply Indoor 16W DC 24V nondimmable ( 20) - -  - - -  - - 1,224-
Power Supply Indoor 35W DC 24V nondimmable ( 20) - -  - - -  - - 1,224-
Lampu Pool Ligman LM-JA-60061 Underwater Recessed MR16 + Connector
( IP68 LM-A62591
5) - -  - - -  - - 1,224-
Trafo LPV 60W 12V DC ( 5) - 75,000- - 75,000- - 375,000- Pratama Electric - 1,224- ES35/VIII/Pre-OP/2018
Kunci Cabinet 808 Pcs ( 3) ( 6) - 35,000- - 17,500- - 15,900- - 20,000- - 15,000- - 15,000- - 90,000- Surya Agung - 1,224- ES37/VIII/Pre-OP/2018
Battery 1.5V Size AA Energizer Pcs ( 82) ( 197) - 5,500- - 4,250- - 4,100- - 4,100- - 807,700- Kumala Teknik - 1,224- ES19/VIII/Pre-OP/2018
Battery 1.5V Size AAA Energizer Pcs ( 55) ( 131) - 5,000- - 4,250- - 4,067- - 4,067- - 532,733- Kumala Teknik - 1,224- ES19/VIII/Pre-OP/2018
Battery 1.5V Size C Energizer Pcs ( 2) ( 5) - 21,500- - 21,500- - 107,500- Kumala Teknik - 1,224- ES19/VIII/Pre-OP/2018
Battery 1.5V Size D Energizer Set ( 7) ( 17) - 25,000- - 25,000- - 425,000- Kumala Teknik - 1,224- ES19/VIII/Pre-OP/2018
Battery 9V Energizer Pcs ( 2) ( 4) - 35,000- - 27,000- - 25,000- - 25,000- - 100,000- Kumala Teknik - 1,224- ES20/VIII/Pre-OP/2018
Battery Rechargable AAA Energizer Pcs ( 16) ( 39) - 39,000- - 39,000- - 1,521,000- Kumala Teknik - 1,224- ES20/VIII/Pre-OP/2018
Blank Coper Clipsal Pcs ( 1.0) ( 3.0) - 12,500- - 16,000- - 13,700- - 35,000- - 12,500- - 37,500- Angkasa Raya - 1,224- ES01/VIII/Pre-OP/2018
Box Clipsal Pcs ( 4) ( 10) - 9,000- - 9,000- - 7,000- - 17,500- - 15,000- - 7,000- - 70,000- Kumala Teknik - 1,224- ES20/VIII/Pre-OP/2018
Cable duct TC-4 Pcs ( 8) ( 20) - 15,500- - 9,000- - 6,900- - 7,500- - 6,900- - 138,000- Kumala Teknik - 1,224- ES20/VIII/Pre-OP/2018
Cable Teas 10cm Troscue Pcs ( 55) ( 131) - 100- - 60- - 3,500- - 200- - 70- - 60- - 7,860- Karunia Teknik - 1,224- ES15/VIII/Pre-OP/2018
Cable Teas 15cm Troscue Pcs ( 273) ( 656) - 150- - 125- - 7,000- - 200- - 95- - 95- - 62,320- Surya Agung - 1,224- ES37/VIII/Pre-OP/2018
Cable Teas 25Cm Troscue Pcs ( 273) ( 656) - 250- - 225- - 16,000- - 350- - 190- - 190- - 124,640- Surya Agung - 1,224- ES37/VIII/Pre-OP/2018
Capasitor 10 uF 220V Pcs ( 1) ( 1) - 20,000- - 17,000- - 17,000- - 17,000- Kumala Teknik - 1,224- ES20/VIII/Pre-OP/2018
Capasitor 100mF 220 V Pcs ( 0.5) ( 1.0) - 225,000- - 225,000- - 225,000- Angkasa Raya - 1,224- ES01/VIII/Pre-OP/2018
Capasitor 16 Mf 400 VAC Pcs ( 0.5) ( 1.0) - 25,000- - 26,000- - 25,000- - 25,000- Angkasa Raya - 1,224- ES01/VIII/Pre-OP/2018
Capasitor 300 UF Pcs ( 0.5) ( 1.0) - 385,000- - 385,000- - 385,000- Angkasa Raya - 1,224- ES01/VIII/Pre-OP/2018
Capasitor 3mF 370 V Pcs ( 1) ( 1) - 35,000- - 7,500- - 7,500- - 7,500- Kumala Teknik - 1,224- ES20/VIII/Pre-OP/2018
Capasitor 40 uF 220 V Pcs ( 1) ( 1) - 40,000- - 31,000- - 31,000- - 31,000- Kumala Teknik - 1,224- ES20/VIII/Pre-OP/2018
Capasitor 400VAC/7.5UF Pcs ( 0.5) ( 1.0) - 17,500- - 17,500- - 17,500- Angkasa Raya - 1,224- ES01/VIII/Pre-OP/2018
Capasitor 46 uF, 420VAC Pcs ( 1) ( 1) - 50,000- - 36,000- - 36,000- - 36,000- Kumala Teknik - 1,224- ES20/VIII/Pre-OP/2018
Capasitor 60 uF 220 V Pcs ( 0) ( 1) - 65,000- - 49,500- - 49,500- - 49,500- Kumala Teknik - 1,224- ES20/VIII/Pre-OP/2018
Contact Bantu LA1-DN 11 Pcs ( 1) ( 1) - 80,000- - 68,000- - 68,000- - 68,000- Kumala Teknik - 1,224- ES20/VIII/Pre-OP/2018
Contactor LC1 D32 60A Pcs ( 1) ( 2) - 440,000- - 417,000- - 368,000- - 368,000- - 736,000- Kumala Teknik - 1,224- ES20/VIII/Pre-OP/2018
Contactor LC1D-18 32A Pcs ( 1) - 3.0- - 245,000- - 232,000- - 234,000- - 232,000- - 696,000- Central Electric - 1,224- ES07/VIII/Pre-OP/2018
Contactor LC1-D25 32A,25A Pcs ( 2) ( 4) - 333,000- - 317,000- - 302,500- - 302,500- - 1,210,000- Kumala Teknik - 1,224- ES21/VIII/Pre-OP/2018
Contactor LC1-D95 125A Pcs ( 1) ( 3) - 1,450,000- [21] - 1,450,000- - 4,350,000- - 1,224-
Contactor SN 20 32 A Pcs ( 1) ( 1) - 265,000- - 265,000- - 265,000- Kumala Teknik - 1,224- ES21/VIII/Pre-OP/2018
Dorados Bakelit Pcs ( 16) ( 38) - 15,500- - 12,500- - 10,000- - 17,500- - 10,000- - 380,000- Kumala Teknik - 1,224- ES21/VIII/Pre-OP/2018
ELCB 40A/220V 1 phase MG Pcs ( 1) ( 1) - 387,500- - 400,000- - 385,000- - 385,000- - 385,000- Kumala Teknik - 1,224- ES21/VIII/Pre-OP/2018
Fitting Drat Luar Pcs ( 2) ( 6) - 7,600- - 7,600- - 45,600- Kumala Teknik - 1,224- ES21/VIII/Pre-OP/2018
Fitting E-14 Pcs ( 1) ( 1) - 17,500- - 2,800- - 2,800- - 2,800- Kumala Teknik - 1,224- ES21/VIII/Pre-OP/2018
Fitting Halogen Pcs ( 13) ( 31) - 5,500- - 1,900- - 2,750- - 1,900- - 58,900- Kumala Teknik - 1,224- ES21/VIII/Pre-OP/2018
Fitting Halogen Italy Pcs ( 36) ( 86) - 6,000- - 4,500- - 3,650- - 5,500- - 6,000- - 3,650- - 313,900- Kumala Teknik - 1,224- ES21/VIII/Pre-OP/2018
Fitting Keramik Pcs ( 40) - 95.0- - 4,000- - 2,900- - 3,600- - 2,900- - 275,500- Central Electric - 1,224- ES07/VIII/Pre-OP/2018
Fitting Kodok Pcs ( 0.5) ( 1.0) - 60,000- - 65,000- - 60,000- - 60,000- Angkasa Raya - 1,224- ES02/VIII/Pre-OP/2018
Fitting LED Tube 18 Watt Pcs ( 0.5) ( 1.0) - 165,000- - 65,000- - 65,000- - 65,000- Angkasa Raya - 1,224- ES02/VIII/Pre-OP/2018
Jack TV (Black ) Pcs ( 1.4) ( 3.0) - 2,500- - 4,000- - 7,000- - 2,500- - 7,500- Angkasa Raya - 1,224- ES02/VIII/Pre-OP/2018
Kabel Duct 25*25 Pcs ( 3) ( 8) - 45,000- - 16,000- - 16,200- - 16,000- - 128,000- Karunia Teknik - 1,224- ES15/VIII/Pre-OP/2018
Kabel NYA 1,5" Eterna Pcs ( 0) - 1.0- - 195,000- - 180,000- - 182,700- - 180,000- - 180,000- Central Electric - 1,224- ES07/VIII/Pre-OP/2018
Kabel NYAF 2.5 mm Eterna Pcs ( 1) - 1.0- - 400,000- - 369,750- - 388,000- - 369,750- - 369,750- Central Electric - 1,224- ES07/VIII/Pre-OP/2018
Kabel NYY 2x1.5 Eterna Pcs ( 1) - 2.00- - 875,000- - 814,000- - 829,000- - 814,000- - 1,628,000- Central Electric - 1,224- ES08/VIII/Pre-OP/2018
Kabel NYY 3 x 1,5 Suprame Pcs ( 0) ( 1) - 965,000- - 920,000- - 910,000- - 910,000- - 910,000- Kumala Teknik - 1,224- ES21/VIII/Pre-OP/2018
Kabel NYY 3 X 2,5 Eterna Pcs ( 1) - 2.00- - 1,435,000- - 1,347,000- - 1,373,000- - 1,347,000- - 2,694,000- Central Electric - 1,224- ES08/VIII/Pre-OP/2018
Kabel NYY 3x2.5mm Suprame Pcs ( 0) ( 1) - 1,450,000- - 1,380,000- - 1,372,500- - 1,372,500- - 1,372,500- Kumala Teknik - 1,224- ES21/VIII/Pre-OP/2018
Kabel NYY 3x4 ETERNA Pcs ( 1) - 3.00- - 2,135,000- - 2,023,000- - 2,061,000- - 2,023,000- - 6,069,000- Central Electric - 1,224- ES08/VIII/Pre-OP/2018
Kabel NYYHY 2 X 2,5 mm Eterna Pcs ( 1) - 3.00- - 965,000- - 912,500- - 929,400- - 912,500- - 2,737,500- Central Electric - 1,224- ES08/VIII/Pre-OP/2018
Kabel NYYHY 2X1.5 Supreme Pcs ( 2) ( 6) - 735,000- - 665,000- - 640,000- - 640,000- - 3,840,000- Kumala Teknik - 1,224- ES21/VIII/Pre-OP/2018
Kabel NYYHY 3 x 1.5mm Eterna Pcs ( 2) - 4.00- - 985,000- - 930,000- - 947,300- - 930,000- - 3,720,000- Central Electric - 1,224- ES08/VIII/Pre-OP/2018
Kabel NYYHY 3 x 2.5mm Eterna Pcs ( 1) - 4.00- - 1,435,000- - 1,358,000- - 1,384,000- - 1,358,000- - 5,432,000- Central Electric - 1,224- ES08/VIII/Pre-OP/2018
Kabel Telp. 2pair @500mtr Pcs ( 1) - 1.00- - 1,250,000- - 1,100,000- - 1,155,000- - 1,100,000- - 1,100,000- Central Electric - 1,224- ES08/VIII/Pre-OP/2018
Klem Kabel 10 mm box/100 pcs Pcs ( 2) - 5.00- - 15,500- - 15,000- - 13,000- - 13,600- - 17,500- - 13,000- - 65,000- Central Electric - 1,224- ES08/VIII/Pre-OP/2018
Klem Kabel 12 mm box/100pcs Pcs ( 1) ( 3) - 20,000- - 22,000- - 18,000- - 20,000- - 18,000- - 54,000- Kumala Teknik - 1,224- ES22/VIII/Pre-OP/2018
Klem Kabel 8 mm box/100 pcs Pcs ( 2) - 5.00- - 12,000- - 13,000- - 11,000- - 11,600- - 15,000- - 11,000- - 55,000- Central Electric - 1,224- ES08/VIII/Pre-OP/2018
Klem Sisir 3 phase Pcs ( 0) ( 1) - 155,000- - 84,000- - 84,000- - 84,000- Kumala Teknik - 1,224- ES22/VIII/Pre-OP/2018
LCB 25 A Merlin Gerin Pcs ( 1) ( 1) - 370,000- - 349,000- - 349,000- - 349,000- Kumala Teknik - 1,224- ES22/VIII/Pre-OP/2018
MCB 1 Phase 10A MG Pcs ( 1) ( 1) - 42,000- - 43,500- - 42,700- - 44,600- - 42,000- - 42,000- Karunia Teknik - 1,224- ES15/VIII/Pre-OP/2018
MCB 1 Phase 16A MG Pcs ( 1) ( 2) - 42,000- - 43,500- - 39,000- - 44,600- - 39,000- - 78,000- Kumala Teknik - 1,224- ES22/VIII/Pre-OP/2018
MCB 1 Phase 20A MG Pcs ( 3) ( 7) - 42,000- - 43,500- - 39,000- - 44,600- - 39,000- - 273,000- Kumala Teknik - 1,224- ES22/VIII/Pre-OP/2018
MCB 1 Phase 32A MG Pcs ( 1) ( 2) - 51,500- - 50,000- - 47,000- - 52,000- - 47,000- - 94,000- Kumala Teknik - 1,224- ES22/VIII/Pre-OP/2018
MCB 1 Phase 50A MG Pcs ( 0) ( 1) - 133,000- - 135,000- - 115,000- - 115,000- - 115,000- Kumala Teknik - 1,224- ES22/VIII/Pre-OP/2018
MCB 3 Phase 32A MG Pcs ( 1) ( 2) - 240,000- - 230,000- - 222,300- - 222,300- - 444,600- Kumala Teknik - 1,224- ES22/VIII/Pre-OP/2018
MCB 3 Phase 50A MG Pcs ( 1) ( 1) - 470,000- - 450,000- - 443,000- - 443,000- - 443,000- Kumala Teknik - 1,224- ES22/VIII/Pre-OP/2018
MCB 3 Phase 63A MG Pcs ( 1) ( 2) - 470,000- - 450,000- - 443,000- - 443,000- - 886,000- Kumala Teknik - 1,224- ES22/VIII/Pre-OP/2018
On Delay Telemecanique Pcs ( 1) ( 1) - 650,000- - 562,000- - 562,000- - 562,000- Kumala Teknik - 1,224- ES22/VIII/Pre-OP/2018
Overload 7-10 A Pcs ( 1) ( 1) - 224,000- - 224,000- - 224,000- - 224,000- Karunia Teknik - 1,224- ES15/VIII/Pre-OP/2018
Overload 9-13 A Pcs ( 1) ( 1) - 224,000- - 224,000- - 224,000- - 224,000- Karunia Teknik - 1,224- ES15/VIII/Pre-OP/2018
Pipa Clipsal 20 mm Pcs ( 11) ( 26) - 11,000- - 9,500- - 10,900- - 11,500- - 9,500- - 247,000- Karunia Teknik - 1,224- ES15/VIII/Pre-OP/2018
Plug Arde Uticon Pcs ( 27) - 65.00- - 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
Plug T Uticon Pcs ( 1.7) ( 4.0) - 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
Plug Wanpro Original Pcs ( 5) ( 11) - 45,000- - 33,000- - 33,000- - 125,000- - 33,000- - 363,000- Karunia Teknik - 1,224- ES15/VIII/Pre-OP/2018
Relay Omron 220 V / LY2 + Kaki Pcs ( 1) ( 2) - 55,000- - 96,000- - 47,500- - 65,000- - 47,500- - 95,000- Kumala Teknik - 1,224- ES23/VIII/Pre-OP/2018
Relay Omron 24 VAC LY 2 + Kaki Pcs ( 0) ( 1) - 55,000- - 110,000- - 47,500- - 65,000- - 47,500- - 47,500- Kumala Teknik - 1,224- ES23/VIII/Pre-OP/2018
Relay Omron 24V DC 11Kaki + Kaki Pcs ( 1) ( 1) - 65,000- - 51,000- - 51,000- - 51,000- Kumala Teknik - 1,224- ES23/VIII/Pre-OP/2018
Rell MCB Pcs ( 0) ( 1) - 18,500- - 15,000- - 12,200- - 17,500- - 12,200- - 12,200- Kumala Teknik - 1,224- ES23/VIII/Pre-OP/2018
Rosset Telephone Pcs ( 8) ( 20) - 5,000- - 5,000- - 4,000- - 3,800- - 6,500- - 5,500- - 3,800- - 76,000- Kumala Teknik - 1,224- ES23/VIII/Pre-OP/2018
Rubber Tape 3M 23 Pcs ( 8) ( 20) - 70,000- - 55,000- - 52,500- - 75,000- - 55,000- - 52,500- - 1,050,000- Kumala Teknik - 1,224- ES23/VIII/Pre-OP/2018
Rubber Tape 3M 33+ Pcs ( 8) ( 20) - 47,000- - 23,000- - 37,000- - 23,000- - 460,000- Karunia Teknik - 1,224- ES15/VIII/Pre-OP/2018
Selector Switch 3posisi Pcs ( 1) ( 1) - 65,000- - 27,500- - 20,000- - 20,000- - 20,000- Kumala Teknik - 1,224- ES23/VIII/Pre-OP/2018
Sock Clipsal 20 mm 242/20 Pcs ( 6) ( 14) - 900- - 800- - 750- - 640- - 1,000- - 640- - 8,960- Kumala Teknik - 1,224- ES23/VIII/Pre-OP/2018
Socket Clipsal Pcs ( 1) ( 3) - 35,000- - 22,000- - 19,400- - 30,000- - 19,400- - 58,200- Kumala Teknik - 1,224- ES23/VIII/Pre-OP/2018
Socket Telp. Clipsal Pcs ( 1) ( 1) - 65,000- - 46,000- - 39,900- - 45,000- - 39,900- - 39,900- Kumala Teknik - 1,224- ES23/VIII/Pre-OP/2018
Socket Tembok Clipsal Pcs ( 4) ( 8) - 22,000- - 19,400- - 30,000- - 19,400- - 155,200- Kumala Teknik - 1,224- ES23/VIII/Pre-OP/2018
Socket Waterproff Legrand-69733 Pcs ( 11) ( 26) - 120,000- - 105,000- - 112,300- - 91,000- - 91,000- - 2,366,000- Kumala Teknik - 1,224- ES24/VIII/Pre-OP/2018
Stater TL S10 Philips Pcs ( 4) - 9.00- - 6,000- - 4,500- - 3,250- - 3,900- - 4,500- - 3,250- - 29,250- Central Electric - 1,224- ES08/VIII/Pre-OP/2018
Stater TLD S2 Phillips Pcs ( 2) ( 5) - 6,000- - 4,500- - 4,100- - 4,500- - 4,750- - 4,100- - 20,500- Kumala Teknik - 1,224- ES24/VIII/Pre-OP/2018
Stop Kontak 4 Hole Uticon Pcs ( 11) ( 26) - 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
Switch Mikro Kecil Pcs ( 1) ( 1) - 22,500- - 17,500- - 12,500- - 12,500- - 12,500- Kumala Teknik - 1,224- ES24/VIII/Pre-OP/2018
Switch Togel Small Pcs ( 1) ( 1) - 17,500- - 17,500- - 8,000- - 8,000- - 8,000- Kumala Teknik - 1,224- ES24/VIII/Pre-OP/2018
Terminal 10mm Legrand Pcs ( 2) ( 4) - 32,000- - 34,600- - 28,400- - 28,400- - 113,600- Kumala Teknik - 1,224- ES24/VIII/Pre-OP/2018
Ayana Komodo Waecicu Beach
Minimum and Maximum set up for month of September-December 2018
ENGINEERING STORE

Unit Minimum Maximum Central Pratama Received at

Article Angkasa raya Karunia Teknik Kumala Teknik surya agung New Price Total Amount Vendor PR Nomer PO Nomer Received Item Deliver To Bajo
Electric Electric Bajo
Date PO
Stock Stock Date PO outstan
Sent To Note
Approved ding
g g Vendor Date Qty Date Qty Date Qty
g=dx3 g=dx3
Terminal 16mm Legrand Pcs ( 2) ( 4) - 50,500- - 54,600- - 43,800- - 43,800- - 175,200- Kumala Teknik - 1,224- ES24/VIII/Pre-OP/2018
Timer Legrand 412813 - 24h - 100h Pcs ( 0) ( 1) - 349,800- - 318,000- - 318,000- - 318,000- Kumala Teknik - 1,224- ES24/VIII/Pre-OP/2018
Timer Legrand 699811 Pcs ( 1) ( 1) - 300,000- - 300,000- - 300,000- Kumala Teknik - 1,224- ES24/VIII/Pre-OP/2018
Timer Omron H3CR 11Kaki 220V + Kaki Pcs ( 1) ( 2) - 550,000- - 425,000- - 285,000- - 285,000- - 570,000- Kumala Teknik - 1,224- ES24/VIII/Pre-OP/2018
Timer Omron H3CR, 8 Kaki + Kaki Pcs ( 0) ( 1) - 325,000- - 295,000- - 210,000- - 210,000- - 210,000- Kumala Teknik - 1,224- ES24/VIII/Pre-OP/2018
Trafo Astral 12 V/ 300 VA Pcs ( 1) - 1.00- - 1,650,000- - 780,000- - 1,260,000- - 780,000- - 780,000- Central Electric - 1,224- ES09/VIII/Pre-OP/2018
Trafo Halogen 50W-12V Phillips Pcs ( 1) ( 1) - 88,000- - 82,000- - 75,000- - 75,000- - 75,000- Pratama Electric - 1,224- ES35/VIII/Pre-OP/2018
W L C 61F-GP-N Omron Pcs ( 0.5) ( 1.0) - 450,000- - 540,000- - 450,000- - 450,000- Angkasa Raya - 1,224- ES02/VIII/Pre-OP/2018
Paper Tape Berry Pcs ( 14) ( 33) - 6,000- - 4,800- - 4,800- - 158,400- Kumala Teknik - 1,224- ES25/VIII/Pre-OP/2018
Sepatu Boot Pcs ( 1) ( 3) - 95,000- - 85,000- - 80,000- - 75,000- - 75,000- - 225,000- Surya Agung - 1,224- ES37/VIII/Pre-OP/2018
Impra Coco Brown 1Ltr Pcs ( 1.4) ( 3.0) - 65,000- - 66,800- - 65,650- - 65,000- - 195,000- Angkasa Raya - 1,224- ES02/VIII/Pre-OP/2018
Ultran Lazur Clear Dof Pcs ( 2) ( 5) - 90,000- - 86,000- - 90,750- - 86,000- - 430,000- Kumala Teknik - 1,224- ES25/VIII/Pre-OP/2018
Ultran Lazur EL501 Clasic Teak Pcs ( 11) ( 26) - 81,000- - 82,000- - 77,500- - 82,000- - 77,500- - 2,015,000- Kumala Teknik - 1,224- ES25/VIII/Pre-OP/2018
Gas LPG 12 kg Gln ( 55) ( 131) - -  - - -  - - 1,224-
Gas LPG 50 Kg Gln ( 17) ( 40) - -  - - -  - - 1,224-
Air accu 1 Ltr Pcs ( 8.2) ( 20.0) - 6,000- - 9,500- - 9,500- - 6,000- - 6,000- - 120,000- Angkasa Raya - 1,224- ES02/VIII/Pre-OP/2018
Anti Scaling MAXTROL 9437 Pcs ( 1) ( 2) CV Telaga - 1,353,000- - 1,353,000- - 2,706,000- CV Telaga - 1,224- ES11/VIII/Pre-OP/2018
Belt Dressing Pcs ( 0.9) ( 2.0) - 185,000- - 185,000- - 370,000- Angkasa Raya - 1,224- ES02/VIII/Pre-OP/2018
Clear Gasket Sealent Pcs ( 3) ( 7) Hermon Panca - 618,750- - 618,750- - 4,331,250- Hermon Panca - 1,224- ES14/VIII/Pre-OP/2018
Contact Cleaner Pcs ( 1) ( 3) - 85,000- - 65,000- - 39,500- - 80,000- - 40,000- - 39,500- - 118,500- Kumala Teknik - 1,224- ES25/VIII/Pre-OP/2018
Earset HT Pcs ( 8) ( 20) harris electronic - 125,000- - 125,000- - 2,500,000- Harris Electronic - 1,224- ES13/VIII/Pre-OP/2018
Gun Silicon Pcs ( 5) ( 11) - 37,500- - 30,000- - 21,000- - 20,000- - 20,000- - 220,000- Surya Agung - 1,224- ES37/VIII/Pre-OP/2018
Hand Pump Lion Star Pcs ( 0.4) ( 1.0) - 32,500- - 70,000- - 32,500- - 32,500- Angkasa Raya - 1,224- ES02/VIII/Pre-OP/2018
Kawat Las Kuningan Pcs ( 1) ( 1) - 13,500- - 11,000- - 11,000- - 15,000- - 11,000- - 11,000- Karunia Teknik - 1,224- ES15/VIII/Pre-OP/2018
Kawat Las RB 26/2.6mm Pcs ( 1) ( 1) - 165,000- - 155,000- - 145,000- - 190,000- - 145,000- - 145,000- Kumala Teknik - 1,224- ES25/VIII/Pre-OP/2018
Kawat Las SS 2.0 Pcs ( 0) ( 1) - 525,000- - 485,000- - 532,000- - 475,000- - 475,000- - 475,000- Pratama Electric - 1,224- ES35/VIII/Pre-OP/2018
Kawat Las Tembaga silverO Pcs ( 12) ( 28) - 5,000- - 6,000- - 3,600- - 6,000- - 3,600- - 100,800- Kumala Teknik - 1,224- ES25/VIII/Pre-OP/2018
Masker Kertas Pcs ( 137) ( 328) - 2,000- - 700- - 520- - 575- - 520- - 170,560- Kumala Teknik - 1,224- ES25/VIII/Pre-OP/2018
Olie Mesran 2 T Pcs ( 7) - 17.00- - 37,500- - 37,000- - 37,000- - 629,000- Central Electric - 1,224- ES09/VIII/Pre-OP/2018
Olie Mesran 4T Pcs ( 5) - 13.00- - 37,500- - 35,500- - 35,500- - 461,500- Central Electric - 1,224- ES09/VIII/Pre-OP/2018
Pakan Ikan Koi Pcs ( 2.7) ( 7.0) - 135,000- - 135,000- - 945,000- Angkasa Raya - 1,224- ES02/VIII/Pre-OP/2018
Palu 1Kg Pcs ( 1) ( 2) - 145,000- - 45,000- - 34,000- - 25,500- - 30,000- - 25,500- - 51,000- Kumala Teknik - 1,224- ES25/VIII/Pre-OP/2018
Panetrating Oil Pcs ( 8) ( 20) - 45,000- - 40,000- - 48,000- - 40,000- - 800,000- Kumala Teknik - 1,224- ES25/VIII/Pre-OP/2018
Reducer 11/2 x 3/4 PVC Pcs ( 0) ( 1) - 5,500- - 4,900- - 4,560- - 4,700- - 4,560- - 4,560- Kumala Teknik - 1,224- ES25/VIII/Pre-OP/2018
Resin 3 M Pcs ( 0) ( 1) - 245,000- - 215,000- - 174,000- - 174,000- - 174,000- Kumala Teknik - 1,224- ES25/VIII/Pre-OP/2018
Sarung Tangan Karet Latex Pcs ( 0) ( 1) - 45,000- - 13,000- - 7,500- - 7,500- - 7,500- - 7,500- Pratama Electric - 1,224- ES35/VIII/Pre-OP/2018
Sarung Tangan Katun Pcs ( 9) ( 22) - 3,500- - 4,300- - 3,500- - 2,500- - 2,500- - 55,000- Surya Agung - 1,224- ES37/VIII/Pre-OP/2018
Seal Tape ONDA Pcs ( 27) ( 66) - 3,800- - 3,700- - 3,350- - 7,500- - 3,400- - 3,350- - 221,100- Kumala Teknik - 1,224- ES26/VIII/Pre-OP/2018
Stang Gergaji Pcs ( 1) ( 1) - 35,000- - 75,000- - 84,000- - 25,000- - 25,000- - 25,000- Surya Agung - 1,224- ES37/VIII/Pre-OP/2018
Tee 11/4x1/2 PVC Pcs ( 1) ( 1) - 9,000- - 7,700- - 7,300- - 7,350- - 7,300- - 7,300- Kumala Teknik - 1,224- ES26/VIII/Pre-OP/2018
Toilet Pump Pcs ( 0) ( 1) - 85,000- - 27,500- - 27,500- - 27,500- Surya Agung - 1,224- ES37/VIII/Pre-OP/2018
V.Belt A-38 Bando Pcs ( 1) ( 2) - 35,000- - 30,000- - 30,000- - 60,000- Karunia Teknik - 1,224- ES16/VIII/Pre-OP/2018
V.Belt A-45 Bando Pcs ( 1) ( 2) - 35,000- - 35,000- - 35,000- - 70,000- Karunia Teknik - 1,224- ES16/VIII/Pre-OP/2018
V.Belt Optibelt B102 Pcs ( 0.5) ( 1.0) - 265,000- - 265,000- - 265,000- Angkasa Raya - 1,224- ES02/VIII/Pre-OP/2018
V.Belt Optibelt B75 Pcs ( 0.4) ( 1.0) - 145,000- - 145,000- - 145,000- Angkasa Raya - 1,224- ES03/VIII/Pre-OP/2018
V.Belt RDF 125X1700LA Pcs ( 1) ( 1) - 115,000- [22] - 115,000- - 150,938- - 1,224-
V.Belt SPZ 1650 Pcs ( 0.5) ( 1.0) - 295,000- - 295,000- - 295,000- Angkasa Raya - 1,224- ES03/VIII/Pre-OP/2018
V.Belt SPZ 887 LW - Optibelt Pcs ( 0.5) ( 1.0) - 255,000- - 255,000- - 255,000- Angkasa Raya - 1,224- ES03/VIII/Pre-OP/2018
Sling flexible Tanaka 84 cm Pcs ( 1) ( 1) - -  - - -  - - 1,224-
Red Gasket Sealent Pcs ( 1) ( 2) Hermon Panca - 756,250- - 756,250- - 1,512,500- Hermon Panca - 1,224- ES14/VIII/Pre-OP/2018
Temp.Control MTR122 LAE Pcs ( 1.1) ( 3.0) - 1,150,000- - 1,150,000- - 3,450,000- Angkasa Raya - 1,224- ES03/VIII/Pre-OP/2018
Temp.Control MTR122 LAE 2 Probe Pcs ( 1.1) ( 3.0) - 1,250,000- - 1,250,000- - 3,750,000- Angkasa Raya - 1,224- ES03/VIII/Pre-OP/2018
Bearing 6001 ZZ Pcs ( 1) ( 1) - 37,500- - 35,000- - 38,300- - 35,000- - 35,000- Karunia Teknik - 1,224- ES16/VIII/Pre-OP/2018
Bearing 6003 ZZ SKF Pcs ( 0) ( 1) - 145,000- - 45,000- - 47,900- - 45,000- - 45,000- Karunia Teknik - 1,224- ES16/VIII/Pre-OP/2018
Bearing 608 ZZ Pcs ( 0.5) ( 1.0) - 39,500- - 42,000- - 39,500- - 39,500- Angkasa Raya - 1,224- ES03/VIII/Pre-OP/2018
Bearing 6200 ZZ SKF Pcs ( 0.3) ( 1.0) - 35,000- - 40,000- - 39,700- - 35,000- - 35,000- Angkasa Raya - 1,224- ES03/VIII/Pre-OP/2018
Bearing 6202 ZZ SKF Pcs ( 0.4) ( 1.0) - 35,000- - 37,000- - 37,200- - 35,000- - 35,000- Angkasa Raya - 1,224- ES03/VIII/Pre-OP/2018
Bearing 6203 ZZ SKF Pcs ( 2.7) ( 6.0) - 35,000- - 42,500- - 35,000- - 210,000- Angkasa Raya - 1,224- ES03/VIII/Pre-OP/2018
Bearing 6204 ZZ SKF Pcs ( 1.0) ( 2.0) - 45,000- - 57,000- - 45,000- - 90,000- Angkasa Raya - 1,224- ES03/VIII/Pre-OP/2018
Bearing 6205 ZZ SKF Pcs ( 0.5) ( 1.0) - 50,000- - 60,000- - 59,800- - 50,000- - 50,000- Angkasa Raya - 1,224- ES03/VIII/Pre-OP/2018
Bearing 6206 ZZ SKF Pcs ( 0.3) ( 1.0) - 100,000- - 105,000- - 113,600- - 100,000- - 100,000- Angkasa Raya - 1,224- ES04/VIII/Pre-OP/2018
Bearing 6208 SKF Pcs ( 0.5) ( 1.0) - 180,000- - 205,000- - 219,000- - 180,000- - 180,000- Angkasa Raya - 1,224- ES04/VIII/Pre-OP/2018
Bearing 6209 ZZ SKF Pcs ( 1) ( 2) - 215,000- - 165,000- - 165,000- - 330,000- Karunia Teknik - 1,224- ES16/VIII/Pre-OP/2018
Bearing 6303ZZ SKF Pcs ( 0.5) ( 1.0) - 45,000- - 48,000- - 50,300- - 45,000- - 45,000- Angkasa Raya - 1,224- ES04/VIII/Pre-OP/2018
Bearing 6304 ZZ SKF Pcs ( 1) ( 1) - 52,500- - 52,500- - 56,800- - 52,500- - 52,500- Karunia Teknik - 1,224- ES16/VIII/Pre-OP/2018
Bearing 6305 ZZ SKF Pcs ( 0.4) ( 1.0) - 67,500- - 105,000- - 113,600- - 67,500- - 67,500- Angkasa Raya - 1,224- ES04/VIII/Pre-OP/2018
Bearing 6306 ZZ SKF Pcs ( 0.5) ( 1.0) - 130,000- - 132,000- - 143,400- - 130,000- - 130,000- Angkasa Raya - 1,224- ES04/VIII/Pre-OP/2018
Bearing 6308 ZZ SKF Pcs ( 1) ( 1) - 265,000- - 252,000- - 252,000- - 252,000- Karunia Teknik - 1,224- ES16/VIII/Pre-OP/2018
Bearing 6309 ZZ Pcs ( 1) ( 1) - 335,000- - 324,500- - 346,800- - 324,500- - 324,500- Karunia Teknik - 1,224- ES16/VIII/Pre-OP/2018
Bearing 6311 ZZ SKF Pcs ( 0.5) ( 1.0) - 535,000- - 577,500- - 535,000- - 535,000- Angkasa Raya - 1,224- ES04/VIII/Pre-OP/2018
Bearing FAG 6307 Pcs ( 0.5) ( 1.0) - 175,000- - 175,000- - 175,000- Angkasa Raya - 1,224- ES04/VIII/Pre-OP/2018
Cable Telp Spiral Kitani Pcs ( 1) ( 2) - 30,000- - 6,000- - 4,000- - 7,500- - 4,000- - 8,000- Kumala Teknik - 1,224- ES26/VIII/Pre-OP/2018
Flexible 1/2" 30cm SanEi Pcs ( 1) ( 2) - 105,000- - 98,000- - 93,500- - 115,000- - 93,500- - 187,000- Kumala Teknik - 1,224- ES26/VIII/Pre-OP/2018
Flexible 1/2" 40Cm Dingin Pcs ( 5) ( 13) - 45,000- - 41,000- - 38,300- - 130,000- - 39,000- - 38,300- - 497,900- Kumala Teknik - 1,224- ES26/VIII/Pre-OP/2018
Flexible 1/2" 50 Cm SanEi Pcs ( 1) ( 4) - 115,000- - 119,000- - 112,000- - 112,000- - 448,000- Kumala Teknik - 1,224- ES26/VIII/Pre-OP/2018
Head Clip Kabel Telp. Pcs ( 5) - 13.00- - 1,500- - 1,000- - 500- - 900- - 1,500- - 500- - 6,500- Central Electric - 1,224- ES09/VIII/Pre-OP/2018
Mur Baut Rover Pcs ( 0.4) ( 1.0) - 225,000- - 225,000- - 225,000- Angkasa Raya - 1,224- ES04/VIII/Pre-OP/2018
Sock Drat Dalam Polidex 3/4 Pcs ( 1) ( 2) - 70,000- - 39,500- - 39,500- - 79,000- Kumala Teknik - 1,224- ES26/VIII/Pre-OP/2018
Sock Drat Luar Polidex 1/2 Pcs ( 0) ( 1) - 40,000- - 26,500- - 26,500- - 26,500- Kumala Teknik - 1,224- ES26/VIII/Pre-OP/2018
Sock Drat Luar Polidex 3/4 Pcs ( 1) ( 2) - 60,000- - 39,500- - 39,500- - 79,000- Kumala Teknik - 1,224- ES26/VIII/Pre-OP/2018
Trafo 24V / 400 Watt Waterprofing Takasiba Pcs ( 1) - 1.00- - 1,650,000- - 1,375,000- - 1,170,000- - 1,199,000- - 1,170,000- - 1,170,000- Central Electric - 1,224- ES09/VIII/Pre-OP/2018
V.Belt A-39 Bando Pcs ( 1) ( 1) - 30,000- - 30,000- - 30,000- - 30,000- Karunia Teknik - 1,224- ES16/VIII/Pre-OP/2018
Cat Nippe 2000 Black Pcs ( 7) ( 17) - 69,000- - 69,000- - 67,400- - 75,000- - 66,000- - 66,000- - 1,122,000- Surya Agung - 1,224- ES37/VIII/Pre-OP/2018
Cat Nippe 2000 Red Pcs ( 3) ( 7) - 80,000- - 79,000- - 87,000- - 87,000- - 81,000- - 79,000- - 553,000- Karunia Teknik - 1,224- ES16/VIII/Pre-OP/2018
Cat Nippe 2000 Yellow Pcs ( 2) ( 4) - 69,000- - 69,000- - 67,400- - 75,000- - 66,000- - 66,000- - 264,000- Surya Agung - 1,224- ES38/VIII/Pre-OP/2018
Cat Nippe2000 super white Pcs ( 5) ( 13) - 69,000- - 69,000- - 67,400- - 75,000- - 66,000- - 66,000- - 858,000- Surya Agung - 1,224- ES38/VIII/Pre-OP/2018
Cat Pilox black Pcs ( 8) - 20.00- - 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
Cat Pilox Black Dop Pcs ( 8) - 20.00- - 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
Cat Pilox Red Pcs ( 1) - 2.00- - 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
Cat Pilox Silver Pcs ( 2) - 5.00- - 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
Cat pilox white Pcs ( 8) - 19.00- - 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
Cat Pilox Yellow Pcs ( 1) - 1.00- - 24,000- - 25,000- - 22,000- - 23,500- - 23,500- - 22,000- - 22,000- Central Electric - 1,224- ES09/VIII/Pre-OP/2018
Cat Primtop Green Forest Pcs ( 5.5) ( 13.0) - 58,000- - 60,000- - 58,000- - 754,000- Angkasa Raya - 1,224- ES04/VIII/Pre-OP/2018
Cat Primtop Medium Grey Pcs ( 5.0) ( 12.0) - 58,000- - 60,000- - 58,000- - 696,000- Angkasa Raya - 1,224- ES04/VIII/Pre-OP/2018
Impra Broken white Pcs ( 0) ( 1) - 68,250- - 68,250- - 68,250- Surya Agung - 1,224- ES38/VIII/Pre-OP/2018
Impra Melamine Clear Dof Pcs ( 2) ( 6) - 63,000- - 63,000- - 62,750- - 62,750- - 376,500- Surya Agung - 1,224- ES38/VIII/Pre-OP/2018
Impra Melamine Clear Glos Pcs ( 5) ( 13) - 63,000- - 63,000- - 62,750- - 62,750- - 815,750- Surya Agung - 1,224- ES38/VIII/Pre-OP/2018
Impra Sand.Sealer MSS123 Pcs ( 5) ( 13) - 63,000- - 61,500- - 62,750- - 61,500- - 799,500- Kumala Teknik - 1,224- ES26/VIII/Pre-OP/2018
Impra Wood Filler Grey Pcs ( 0.5) ( 1.0) - 45,000- - 46,500- - 45,000- - 45,000- Angkasa Raya - 1,224- ES04/VIII/Pre-OP/2018
Impra Wood Filler Teak Pcs ( 5) ( 11) - 36,000- - 39,500- - 35,750- - 35,750- - 393,250- Surya Agung - 1,224- ES38/VIII/Pre-OP/2018
Impra Wood Filler White Pcs ( 1.6) ( 4.0) - 45,000- - 48,400- - 46,000- - 45,000- - 180,000- Angkasa Raya - 1,224- ES05/VIII/Pre-OP/2018
Impra Wood Stain Coffee B Pcs ( 1) ( 3) - 71,000- - 69,400- - 71,900- - 69,400- - 208,200- Kumala Teknik - 1,224- ES26/VIII/Pre-OP/2018
Impra Wood Stain Dark B Pcs ( 3) ( 7) - 71,000- - 71,000- - 71,900- - 71,000- - 497,000- Kumala Teknik - 1,224- ES27/VIII/Pre-OP/2018
Impra Wood Stain Salak Brown Pcs ( 3) ( 8) - 71,000- - 69,400- - 71,900- - 69,400- - 555,200- Kumala Teknik - 1,224- ES27/VIII/Pre-OP/2018
Impra WS Candy Brown CB Pcs ( 2) ( 4) - 66,000- - 66,800- - 65,650- - 65,650- - 262,600- Surya Agung - 1,224- ES38/VIII/Pre-OP/2018
Paint Remover Polibest Pcs ( 5) ( 12) - 36,000- - 40,000- - 36,500- - 35,500- - 35,500- - 426,000- Surya Agung - 1,224- ES38/VIII/Pre-OP/2018
PU Silver Metallic 2K 0.9 Ltr Pcs ( 0.5) ( 1.0) - 385,000- - 385,000- - 385,000- Angkasa Raya - 1,224- ES05/VIII/Pre-OP/2018
Teak Oil Can ( 1.3) ( 3.0) - 31,500- - 63,000- - 60,000- - 31,500- - 94,500- Angkasa Raya - 1,224- ES05/VIII/Pre-OP/2018
Thiner A Special Cap Bintang 5Ltr Pcs ( 11) ( 26) - 157,500- - 165,000- - 165,300- - 161,000- - 155,000- - 155,000- - 4,030,000- Surya Agung - 1,224- ES38/VIII/Pre-OP/2018
Thinner A Special Pcs ( 6) ( 15) - 34,000- - 38,000- - 116,840- - 38,000- - 33,650- - 33,650- - 504,750- Surya Agung - 1,224- ES38/VIII/Pre-OP/2018
Ball Valve 1 1/2" Kitz Pcs ( 1) ( 2) - 480,000- - 495,000- - 460,000- - 575,000- - 460,000- - 920,000- Kumala Teknik - 1,224- ES27/VIII/Pre-OP/2018
Ball Valve 1 1/4" Kitz Pcs ( 1) ( 1) - 350,000- - 365,000- - 333,500- - 425,000- - 333,500- - 333,500- Kumala Teknik - 1,224- ES27/VIII/Pre-OP/2018
Ball Valve 1" Kitz Asli Pcs ( 1) ( 1) - 265,000- - 275,000- - 258,000- - 320,000- - 258,000- - 258,000- Kumala Teknik - 1,224- ES27/VIII/Pre-OP/2018
Ball Valve 1" PVC Pcs ( 1) ( 2) - 22,500- - 23,000- - 21,500- - 15,000- - 15,000- - 30,000- Surya Agung - 1,224- ES38/VIII/Pre-OP/2018
Ball Valve 1/2" Kitz Pcs ( 2.9) ( 7.0) - 150,000- - 160,000- - 156,000- - 190,000- - 150,000- - 1,050,000- Angkasa Raya - 1,224- ES05/VIII/Pre-OP/2018
Ball Valve 1/2" PVC Pcs ( 1) ( 3) - 13,000- - 13,000- - 12,100- - 8,000- - 8,000- - 24,000- Surya Agung - 1,224- ES39/VIII/Pre-OP/2018
Ball Valve 2" Kitz Pcs ( 0.6) ( 2.0) - 750,000- - 812,000- - 763,000- - 950,000- - 750,000- - 1,500,000- Angkasa Raya - 1,224- ES05/VIII/Pre-OP/2018
Ball Valve 3/4 PVC Pcs ( 1) ( 1) - 20,000- - 19,000- - 17,500- - 12,000- - 12,000- - 12,000- Surya Agung - 1,224- ES39/VIII/Pre-OP/2018
Ball Valve 3/4" Kitz Pcs ( 1) ( 2) - 195,000- - 205,000- - 192,000- - 240,000- - 192,000- - 384,000- Kumala Teknik - 1,224- ES27/VIII/Pre-OP/2018
Check Valve 3/4" Pcs ( 0.5) ( 1.0) - 100,000- - 161,000- - 135,000- - 170,000- - 100,000- - 100,000- Angkasa Raya - 1,224- ES05/VIII/Pre-OP/2018
Double Naple Galv. 1/2" Pcs ( 4) ( 8) - 5,000- - 6,000- - 4,400- - 4,500- - 4,400- - 35,200- Kumala Teknik - 1,224- ES27/VIII/Pre-OP/2018
Double Naple Galv. 3/4" Pcs ( 1) ( 3) - 8,000- - 9,000- - 5,950- - 6,000- - 5,950- - 17,850- Kumala Teknik - 1,224- ES27/VIII/Pre-OP/2018
Elbow Polidex ¾ " Pcs ( 1) ( 1) - 9,500- - 8,000- - 8,000- - 8,000- Kumala Teknik - 1,224- ES27/VIII/Pre-OP/2018
Elbow (90`) 1 1/2" PVC Pcs ( 7) ( 16) - 10,000- - 9,200- - 9,700- - 9,100- - 9,000- - 9,000- - 144,000- Surya Agung - 1,224- ES39/VIII/Pre-OP/2018
Elbow (90`) 1" PVC Pcs ( 4) ( 10) - 4,500- - 3,800- - 4,500- - 3,700- - 3,750- - 3,700- - 37,000- Kumala Teknik - 1,224- ES27/VIII/Pre-OP/2018
Elbow (90`) 1.1/4" PVC R Pcs ( 2) ( 6) - 7,000- - 6,600- - 7,200- - 6,450- - 6,500- - 6,450- - 38,700- Kumala Teknik - 1,224- ES27/VIII/Pre-OP/2018
Elbow (90`) 1/2" PVC Pcs ( 4) ( 9) - 2,500- - 1,800- - 2,000- - 1,850- - 2,000- - 1,800- - 16,200- Karunia Teknik - 1,224- ES16/VIII/Pre-OP/2018
Elbow (90`) 2" PVC Rucika Pcs ( 3) ( 7) - 14,500- - 14,000- - 13,500- - 13,600- - 13,500- - 94,500- Kumala Teknik - 1,224- ES28/VIII/Pre-OP/2018
Elbow (90`) 2.5" PVC Pcs ( 1) ( 2) - 21,500- - 22,300- - 21,400- - 25,500- - 21,400- - 42,800- Kumala Teknik - 1,224- ES28/VIII/Pre-OP/2018
Elbow (90`) 3" PVC Rucika Pcs ( 1) ( 3) - 36,500- - 37,500- - 39,200- - 35,800- - 36,000- - 35,800- - 107,400- Kumala Teknik - 1,224- ES28/VIII/Pre-OP/2018
Elbow (90`) 3/4" PVC Pcs ( 3) ( 7) - 2,500- - 2,500- - 2,550- - 2,400- - 2,500- - 2,400- - 16,800- Kumala Teknik - 1,224- ES28/VIII/Pre-OP/2018
Elbow (90`) 4" PVC Rucika Pcs ( 0.8) ( 2.0) - 65,000- - 68,000- - 72,650- - 66,300- - 66,750- - 65,000- - 130,000- Angkasa Raya - 1,224- ES05/VIII/Pre-OP/2018
Elbow copper 1/2" Pcs ( 0.5) ( 1.0) - 5,500- - 18,300- - 5,500- - 5,500- Angkasa Raya - 1,224- ES05/VIII/Pre-OP/2018
Elbow Copper 3/4" Pcs ( 0.5) ( 1.0) - 8,500- - 32,800- - 8,500- - 8,500- Angkasa Raya - 1,224- ES05/VIII/Pre-OP/2018
Elbow Polidex ½ " Pcs ( 1) ( 1) - 8,000- - 6,000- - 6,000- - 6,000- Kumala Teknik - 1,224- ES28/VIII/Pre-OP/2018
Female Copper 1/2" Pcs ( 0.5) ( 1.0) - 23,000- - 37,800- - 23,000- - 23,000- Angkasa Raya - 1,224- ES05/VIII/Pre-OP/2018
Filter Dryer 1/4" Danfoss Pcs ( 0.9) ( 2.0) - 95,000- - 115,000- - 111,000- - 95,000- - 190,000- Angkasa Raya - 1,224- ES05/VIII/Pre-OP/2018
Filter Dryer 3/8" Danfoss Pcs ( 0.5) ( 1.0) - 120,000- - 150,000- - 120,000- - 120,000- Angkasa Raya - 1,224- ES06/VIII/Pre-OP/2018
Kran 1/2" TOTO - Tap T23 B13 Pcs ( 1) ( 3) - 235,000- - 233,000- - 233,000- - 699,000- Kumala Teknik - 1,224- ES28/VIII/Pre-OP/2018
Lem Aica Aibon 1Kg Pcs ( 3) ( 7) - 69,000- - 67,000- - 64,500- - 65,000- - 64,500- - 451,500- Kumala Teknik - 1,224- ES28/VIII/Pre-OP/2018
Lem Efoxy Avian Pcs ( 2.7) ( 7.0) - 155,000- - 170,000- - 159,000- - 164,500- - 155,000- - 1,085,000- Angkasa Raya - 1,224- ES06/VIII/Pre-OP/2018
Lem Fox Putih Pcs ( 2) ( 6) - 45,000- - 30,000- - 29,200- - 14,000- - 14,000- - 84,000- Surya Agung - 1,224- ES39/VIII/Pre-OP/2018
Lem Jepang PVC JWWA Pcs ( 3) ( 7) - 78,000- - 77,000- - 75,000- - 82,000- - 75,000- - 525,000- Kumala Teknik - 1,224- ES28/VIII/Pre-OP/2018
Male Copper 1/2" Pcs ( 0.7) ( 2.0) - 27,500- - 36,000- - 27,500- - 55,000- Angkasa Raya - 1,224- ES06/VIII/Pre-OP/2018
Pipa 1" PVC Maspion AW1 Pcs ( 2) ( 5) - 41,000- - 38,500- - 38,500- - 71,750- - 38,500- - 192,500- Karunia Teknik - 1,224- ES17/VIII/Pre-OP/2018
Pipa 1.1/2" PVC Maspion Pcs ( 3) ( 6) - 78,000- - 70,500- - 69,600- - 77,000- - 69,600- - 417,600- Kumala Teknik - 1,224- ES28/VIII/Pre-OP/2018
Ayana Komodo Waecicu Beach
Minimum and Maximum set up for month of September-December 2018
ENGINEERING STORE

Unit Minimum Maximum Central Pratama Received at

Article Angkasa raya Karunia Teknik Kumala Teknik surya agung New Price Total Amount Vendor PR Nomer PO Nomer Received Item Deliver To Bajo
Electric Electric Bajo
Date PO
Stock Stock Date PO outstan
Sent To Note
Approved ding
g g Vendor Date Qty Date Qty Date Qty
g=dx3 g=dx3
Pipa 1.1/4" PVC Maspion Pcs ( 0) ( 1) - 59,000- - 54,000- - 54,500- - 59,000- - 54,000- - 54,000- Karunia Teknik - 1,224- ES17/VIII/Pre-OP/2018
Pipa 1/2" PN20 Pcs ( 1) ( 1) - 80,000- - 52,000- - 50,600- - 50,600- - 50,600- Kumala Teknik - 1,224- ES28/VIII/Pre-OP/2018
Pipa 1/2" PVC Maspion AW1 Pcs ( 3) ( 7) - 27,500- - 26,000- - 26,000- - 27,000- - 26,000- - 182,000- Karunia Teknik - 1,224- ES17/VIII/Pre-OP/2018
Pipa 2" PVC Maspion AW1 Pcs ( 2) ( 5) - 118,000- - 105,000- - 108,900- - 114,000- - 105,000- - 525,000- Karunia Teknik - 1,224- ES17/VIII/Pre-OP/2018
Pipa 2.1/2" PVC Maspion Pcs ( 1) ( 1) - 150,000- - 134,000- - 140,500- - 134,000- - 134,000- Karunia Teknik - 1,224- ES17/VIII/Pre-OP/2018
Pipa 3" PVC Maspion AW1 Pcs ( 1) ( 2) - 210,000- - 191,000- - 202,000- - 198,500- - 191,000- - 382,000- Karunia Teknik - 1,224- ES17/VIII/Pre-OP/2018
Pipa 3/4" PN20 Pcs ( 1) ( 1) - 120,000- - 79,000- - 77,500- - 77,500- - 77,500- Kumala Teknik - 1,224- ES28/VIII/Pre-OP/2018
Pipa 3/4" PVC Maspion AW1 Pcs ( 4) ( 9) - 32,000- - 30,500- - 31,900- - 30,500- - 274,500- Karunia Teknik - 1,224- ES17/VIII/Pre-OP/2018
Pipa 4" PVC Maspion AW1 Pcs ( 1) ( 2) - 310,000- - 279,000- - 289,500- - 279,000- - 558,000- Karunia Teknik - 1,224- ES17/VIII/Pre-OP/2018
Reducer 1.1/2"x1/2"PVC Pcs ( 0) ( 1) - 5,000- - 4,700- - 5,200- - 4,500- - 4,500- - 4,500- Kumala Teknik - 1,224- ES29/VIII/Pre-OP/2018
Reducer 1 X 1.1/4" PVC Pcs ( 0) ( 1) - 5,000- - 4,200- - 4,850- - 4,200- - 4,200- - 4,200- Karunia Teknik - 1,224- ES17/VIII/Pre-OP/2018
Reducer 1 x 3/4" PVC Pcs ( 1) ( 3) - 3,000- - 2,800- - 3,200- - 2,750- - 2,750- - 8,250- Kumala Teknik - 1,224- ES29/VIII/Pre-OP/2018
Reducer 1.1/2 X 1.1/4 Pcs ( 1) ( 1) - 7,000- - 6,700- - 7,600- - 6,600- - 6,600- - 6,600- Kumala Teknik - 1,224- ES29/VIII/Pre-OP/2018
Reducer 11/2"x1 PVC R Pcs ( 0) ( 1) - 6,500- - 6,000- - 6,700- - 5,800- - 5,800- - 5,800- Kumala Teknik - 1,224- ES29/VIII/Pre-OP/2018
Reducer 1x1/2 PVC Rucika Pcs ( 1) ( 2) - 3,000- - 2,200- - 2,450- - 2,100- - 2,100- - 4,200- Kumala Teknik - 1,224- ES29/VIII/Pre-OP/2018
Reducer 2 x 1.1/2" PVC Pcs ( 2) ( 5) - 10,500- - 10,000- - 11,500- - 8,800- - 8,800- - 44,000- Kumala Teknik - 1,224- ES29/VIII/Pre-OP/2018
Reducer 3 X 2" PVC Rucika Pcs ( 1) ( 1) - 18,500- - 18,000- - 20,250- - 17,400- - 17,400- - 17,400- Kumala Teknik - 1,224- ES29/VIII/Pre-OP/2018
Reducer 3/4 X 1/2" PVC Pcs ( 1) ( 3) - 2,500- - 2,000- - 2,450- - 2,000- - 2,000- - 6,000- Karunia Teknik - 1,224- ES17/VIII/Pre-OP/2018
Reducer Copper 3/4 X 1/2 Pcs ( 0.5) ( 1.0) - 24,500- - 33,600- - 24,500- - 24,500- Angkasa Raya - 1,224- ES06/VIII/Pre-OP/2018
Silicon Clear Downcorning Pcs ( 11) ( 26) - 24,500- - 27,000- - 24,000- - 24,000- - 624,000- Kumala Teknik - 1,224- ES29/VIII/Pre-OP/2018
Silicon White Dow Corning Pcs ( 11) ( 26) - 24,500- - 27,000- - 24,000- - 24,000- - 624,000- Kumala Teknik - 1,224- ES29/VIII/Pre-OP/2018
Sock Drat Dalam 1" Pcs ( 1) ( 2) - 4,000- - 3,700- - 2,900- - 2,900- - 5,800- Kumala Teknik - 1,224- ES29/VIII/Pre-OP/2018
Sock Drat Dalam 1.1/2" PV Pcs ( 1) ( 2) - 8,000- - 7,000- - 7,300- - 7,000- - 14,000- Karunia Teknik - 1,224- ES17/VIII/Pre-OP/2018
Sock Drat Dalam 1.1/4" PV Pcs ( 1) ( 2) - 6,500- - 5,700- - 5,400- - 5,400- - 10,800- Kumala Teknik - 1,224- ES29/VIII/Pre-OP/2018
Sock Drat dalam 1/2" Pcs ( 2) ( 6) - 2,000- - 1,600- - 1,550- - 1,550- - 9,300- Kumala Teknik - 1,224- ES30/VIII/Pre-OP/2018
Sock Drat Dalam 2" Pcs ( 1) ( 2) - 9,500- - 9,500- - 9,000- - 9,000- - 18,000- Kumala Teknik - 1,224- ES30/VIII/Pre-OP/2018
Sock Drat Dalam 3/4" Pcs ( 1) ( 3) - 2,900- - 2,200- - 2,100- - 2,100- - 6,300- Kumala Teknik - 1,224- ES30/VIII/Pre-OP/2018
Sock Drat Dalam Polidex 1/2" Pcs ( 1) ( 1) - 40,000- - 26,500- - 26,500- - 26,500- Kumala Teknik - 1,224- ES30/VIII/Pre-OP/2018
Sock Drat Luar 1 1/2" PVC Pcs ( 3) ( 7) - 6,500- - 6,200- - 6,050- - 6,050- - 42,350- Kumala Teknik - 1,224- ES30/VIII/Pre-OP/2018
Sock Drat Luar 1 1/4 PVC Pcs ( 1) ( 2) - 5,000- - 4,600- - 4,450- - 4,450- - 8,900- Kumala Teknik - 1,224- ES30/VIII/Pre-OP/2018
Sock Drat Luar 1" PVC Pcs ( 1) ( 2) - 2,500- - 2,500- - 2,000- - 2,000- - 4,000- Kumala Teknik - 1,224- ES30/VIII/Pre-OP/2018
Sock Drat Luar 1/2" Pcs ( 3) ( 7) - 2,000- - 1,300- - 1,250- - 1,250- - 8,750- Kumala Teknik - 1,224- ES30/VIII/Pre-OP/2018
Sock Drat Luar 2" PVC Pcs ( 3) ( 6) - 9,300- - 9,500- - 9,000- - 9,000- - 54,000- Kumala Teknik - 1,224- ES30/VIII/Pre-OP/2018
Sock Drat Luar 2.1/2" PVC Pcs ( 1) ( 1) - 10,600- - 10,600- - 10,600- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
Sock Drat Luar 3" Pcs ( 0.4) ( 1.0) - 22,000- - 22,300- - 22,000- - 22,000- Angkasa Raya - 1,224- ES06/VIII/Pre-OP/2018
Sock Drat Luar 3/4" PVC Pcs ( 2) ( 4) - 2,000- - 1,800- - 1,700- - 1,700- - 6,800- Kumala Teknik - 1,224- ES30/VIII/Pre-OP/2018
Socket Polidex 1/2" Pcs ( 1) ( 1) - 7,000- - 3,750- - 3,750- - 3,750- Kumala Teknik - 1,224- ES30/VIII/Pre-OP/2018
Socket Polidex 3/4" Pcs ( 0) ( 1) - 8,000- - 4,150- - 4,150- - 4,150- Kumala Teknik - 1,224- ES31/VIII/Pre-OP/2018
Tee 1 1/2" PVC Pcs ( 1) ( 1) - 12,500- - 12,500- - 13,200- - 12,000- - 12,000- - 12,000- Kumala Teknik - 1,224- ES31/VIII/Pre-OP/2018
Tee 1 1/2" x 3/4" PVC Pcs ( 1) ( 2) - 10,500- - 10,500- - 10,100- - 10,100- - 20,200- Kumala Teknik - 1,224- ES31/VIII/Pre-OP/2018
Tee 1 1/4 X 3/4" PVC Pcs ( 0) ( 1) - 8,500- - 8,000- - 7,700- - 7,700- - 7,700- Kumala Teknik - 1,224- ES31/VIII/Pre-OP/2018
Tee 1 1/4" PVC Pcs ( 0) ( 1) - 9,400- - 9,500- - 9,000- - 9,000- - 9,000- Kumala Teknik - 1,224- ES31/VIII/Pre-OP/2018
Tee 1 X 3/4" Pcs ( 0) ( 1) - 5,700- - 5,400- - 5,200- - 5,200- - 5,200- Kumala Teknik - 1,224- ES31/VIII/Pre-OP/2018
Tee 1" PVC Rucika Pcs ( 1) ( 2) - 6,500- - 5,700- - 5,800- - 5,400- - 5,400- - 10,800- Kumala Teknik - 1,224- ES31/VIII/Pre-OP/2018
Tee 1"x 1/2" PVC Pcs ( 0) ( 1) - 5,500- - 5,200- - 5,950- - 5,200- - 5,200- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
Tee 1/2" PVC Pcs ( 2) ( 6) - 3,000- - 2,500- - 2,400- - 2,400- - 14,400- Kumala Teknik - 1,224- ES31/VIII/Pre-OP/2018
Tee 2 1/2" PVC Pcs ( 0) ( 1) - 30,000- - 31,000- - 29,300- - 29,300- - 29,300- Kumala Teknik - 1,224- ES31/VIII/Pre-OP/2018
Tee 2" PVC Pcs ( 1) ( 3) - 20,000- - 20,000- - 21,000- - 19,100- - 19,100- - 57,300- Kumala Teknik - 1,224- ES31/VIII/Pre-OP/2018
Tee 2" x 1" PVC Pcs ( 0) ( 1) - 14,500- - 13,400- - 12,700- - 12,700- - 12,700- Kumala Teknik - 1,224- ES31/VIII/Pre-OP/2018
Tee 3"x 1"PVC Pcs ( 1) ( 1) - 27,000- - 27,000- - 27,000- Surya Agung - 1,224- ES39/VIII/Pre-OP/2018
Tee 3/4" PVC Pcs ( 2) ( 5) - 4,000- - 3,500- - 3,350- - 3,350- - 16,750- Kumala Teknik - 1,224- ES32/VIII/Pre-OP/2018
Tee 4" PVC Pcs ( 0.3) ( 1.0) - 88,000- - 93,500- - 96,800- - 88,400- - 88,000- - 88,000- Angkasa Raya - 1,224- ES06/VIII/Pre-OP/2018
Water Mur Galv. 3/4" Pcs ( 0) ( 1) - 25,000- - 22,000- - 25,000- - 22,000- - 22,000- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
Water Mur PVC 1 1/2 " Pcs ( 0) ( 1) - 40,000- - 63,500- - 35,000- - 35,000- - 35,000- Kumala Teknik - 1,224- ES32/VIII/Pre-OP/2018
Water Mur PVC 2 " Pcs ( 0) ( 1) - 68,000- - 68,000- - 62,700- - 62,700- - 62,700- Kumala Teknik - 1,224- ES32/VIII/Pre-OP/2018
Chlorine Powder Pcs ( 55) - 131.00- Fadjar Kimia - 50,000- - 50,000- - 6,550,000- Fadjar Kimia - 1,224- ES12/VIII/Pre-OP/2018
Chlorine Tablet Pcs ( 8) - 20.00- Fadjar Kimia - 68,000- - 68,000- - 1,360,000- Fadjar Kimia - 1,224- ES12/VIII/Pre-OP/2018
Econo Leaf Rake 123 Pcs ( 0.4) ( 1.0) - 395,000- - 395,000- - 395,000- Angkasa Raya - 1,224- ES06/VIII/Pre-OP/2018
Fitting Lamp Pool PVC Pcs ( 11) ( 27) - 85,000- - 85,000- - 2,295,000- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
HCL @33kg Pcs ( 4) - 10.00- Fadjar Kimia - 155,000- - 155,000- - 1,550,000- Fadjar Kimia - 1,224- ES12/VIII/Pre-OP/2018
Garam Kolam kg - 600.00- Fadjar Kimia - 5,500- [23] - 5,500- - 3,300,000- Fadjar Kimia - 1,224- ES12/VIII/Pre-OP/2018
Oto REAGENT Pcs ( 0.7) ( 2.0) - 100,000- - 100,000- - 200,000- Angkasa Raya - 1,224- ES06/VIII/Pre-OP/2018
Phenol REAGENT Pcs ( 0.5) ( 1.0) - 100,000- - 100,000- - 100,000- Angkasa Raya - 1,224- ES06/VIII/Pre-OP/2018
Soda Api Pcs ( 27.3) ( 65.0) - 22,500- - 22,500- - 1,462,500- Angkasa Raya - 1,224- ES06/VIII/Pre-OP/2018
Sodium Pcs ( 8) - 19.00- Fadjar Kimia - 175,000- - 175,000- - 3,325,000- Fadjar Kimia - 1,224- ES12/VIII/Pre-OP/2018
Vacum Head ASTRAL 1,5" Pcs ( 1) ( 1) - 1,414,000- [24] - 1,334,000- [25] - 1,334,000- - 1,750,875- - 1,224-
Kaca Mata Plastik/Topeng Las Pcs ( 0.5) ( 1.0) - 35,000- - 41,000- - 35,000- - 35,000- Angkasa Raya - 1,224- ES06/VIII/Pre-OP/2018
Mata Bor Besi 10mm Nachi Pcs ( 1) ( 2) - 85,000- - 85,000- - 79,400- - 96,000- - 79,400- - 158,800- Kumala Teknik - 1,224- ES32/VIII/Pre-OP/2018
Mata Bor Besi 12 mm Nachi Pcs ( 1) ( 2) - 135,000- - 130,000- - 114,000- - 143,000- - 114,000- - 228,000- Kumala Teknik - 1,224- ES32/VIII/Pre-OP/2018
Mata Bor Besi 5 mm Nachi Pcs ( 2) ( 5) - 27,500- - 27,000- - 23,400- - 28,000- - 23,400- - 117,000- Kumala Teknik - 1,224- ES32/VIII/Pre-OP/2018
Mata Bor Besi 6mm Nachi Pcs ( 1) ( 3) - 41,000- - 35,000- - 30,400- - 37,000- - 30,400- - 91,200- Kumala Teknik - 1,224- ES32/VIII/Pre-OP/2018
Mata Bor Besi 8mm Nachi Pcs ( 1) ( 3) - 55,000- - 55,000- - 46,700- - 46,700- - 140,100- Kumala Teknik - 1,224- ES32/VIII/Pre-OP/2018
Mata Bor Beton 10 mm Pcs ( 1) ( 1) - 30,000- - 17,500- - 24,000- - 40,000- - 17,500- - 17,500- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
Mata Bor Beton 12 mm Pcs ( 1) ( 1) - 38,000- - 40,000- - 27,900- - 41,000- - 27,900- - 27,900- Kumala Teknik - 1,224- ES32/VIII/Pre-OP/2018
Mata Bor Beton 5 mm Pcs ( 1) ( 1) - 18,000- - 10,000- - 8,500- - 25,000- - 8,500- - 8,500- Kumala Teknik - 1,224- ES32/VIII/Pre-OP/2018
Mata Bor Beton 6 mm Pcs ( 2) ( 5) - 24,000- - 10,000- - 13,900- - 16,000- - 10,000- - 50,000- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
Mata Bor Beton 8 mm Pcs ( 1) ( 3) - 26,500- - 13,000- - 17,000- - 22,000- - 13,000- - 39,000- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
Mata Bor S/s 10mm Pcs ( 1) ( 1) - 355,000- - 100,000- - 381,000- - 100,000- - 100,000- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
Mata Bor S/s 5mm Pcs ( 1) ( 1) - 145,000- - 35,000- - 35,000- - 35,000- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
Mata Bor S/s 6mm Pcs ( 1) ( 1) - 185,000- - 40,000- - 196,000- - 40,000- - 40,000- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
Mata Bor S/s 8mm Pcs ( 1) ( 1) - 265,000- - 75,000- - 294,000- - 75,000- - 75,000- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
Mata Gergaji Sanflex No18 Pcs ( 11) ( 26) - 15,000- - 15,000- - 15,000- - 17,500- - 15,000- - 390,000- Karunia Teknik - 1,224- ES18/VIII/Pre-OP/2018
Mata Gerinda 14 " Nippon Pcs ( 1) ( 2) - 58,000- - 60,000- - 55,000- - 65,000- - 55,000- - 110,000- Kumala Teknik - 1,224- ES32/VIII/Pre-OP/2018
Mata Gerinda 4" Resibon Pcs ( 3) ( 7) - 13,000- - 12,500- - 11,000- - 14,000- - 11,000- - 77,000- Kumala Teknik - 1,224- ES33/VIII/Pre-OP/2018
Mata Gerinda Makita 4"Dry Pcs ( 1) ( 2) - 145,000- - 145,000- - 36,500- - 36,500- - 73,000- Kumala Teknik - 1,224- ES33/VIII/Pre-OP/2018
Mata Gerinda Potong 4" Pcs ( 11) ( 26) - 14,500- - 10,000- - 5,000- - 14,000- - 5,000- - 130,000- Kumala Teknik - 1,224- ES33/VIII/Pre-OP/2018
Meteran / Meter Scall 5m Pcs ( 2) ( 4) - 23,500- - 28,000- - 19,000- - 20,000- - 19,000- - 76,000- Kumala Teknik - 1,224- ES33/VIII/Pre-OP/2018
Palu 1/2 kg Pcs ( 1) ( 2) - 145,000- - 35,000- - 27,500- - 19,500- - 25,000- - 19,500- - 39,000- Kumala Teknik - 1,224- ES33/VIII/Pre-OP/2018
Sikat Kawat Pcs ( 1) ( 3) - 35,000- - 5,000- - 6,000- - 5,000- - 5,000- - 15,000- Kumala Teknik - 1,224- ES33/VIII/Pre-OP/2018
Chemical PAC Powder @ 20 Kg Pcs ( 2) - 5.00- Fadjar Kimia - 362,500- - 362,500- - 1,812,500- Fadjar Kimia - 1,224- ES12/VIII/Pre-OP/2018
Kuridin M-301 Pcs ( 27) ( 66) Kurita Indonesia - 102,520- - 102,520- - 6,766,320- Kurita Indonesia - 1,224- ES34/VIII/Pre-OP/2018
Kurifloat K-301 Pcs ( 55) ( 131) Kurita Indonesia - 53,240- - 53,240- - 6,974,440- Kurita Indonesia - 1,224- ES34/VIII/Pre-OP/2018
Kuriflot CA Pcs ( 16) ( 39) Kurita Indonesia - 50,435- - 50,435- - 1,966,965- Kurita Indonesia - 1,224- ES34/VIII/Pre-OP/2018

( 1,893.5) ( 5,418) - 190,886,821-

Prepared By

__________
Cost Control
 Store Total Max
Food Store #REF!
Hospitality Store 405,996,351 )
General Store #REF!
Chemical Store 181,051,623 )
Engineering Store #REF!
Beverage Store 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