NO PO SUPPLIER JENIS FFE ITEM Dipesan Harga Total

po 281/GWS/PO-FD/74-III/2014Bali Bagus Acrylic stand display for fruits stic 20 x 15 h.60 1 507,500 507,500
po105-13060064 Suryamas UT All purphose spoon 36 34,628 1,246,590
po105-13060064 Suryamas UT All purphose spoon perforated 12 34,628 415,530
po105-13060058 Suryamas UT All purpose spoon length 25cm s/steel 2 34,628 69,255
po105-13060137 Suryamas UT All purpose spoon length 25cm s/steel 2 30,780 61,560
po105-13060092 Suryamas UT All purpose spoon length 25cm s/steel 2 34,628 69,255
po105-13070025 Rumah Cipta UT Allen hexagon wrech set (metric) 1 181,100 181,100
po105-13060087 Suryamas UT Alumunium scoop cap 800-1000gram 1 145,800 145,800
po105-13060092 Suryamas UT Alumunium scoop cap 800-1000gram 2 145,800 291,600
po105-13060138 Suryamas UT Angled conical shaped spatula blade 25cm 1 369,900 369,900
po105-13060092 Suryamas UT Angled conical shaped spatula blade 25cm 2 446,513 893,025
po105-13060010 Indo Porcelain CW Ashtray 158 12,513 1,976,975
po105-13060011 Indo Porcelain CW Ashtray white 120 12,513 1,501,500
po105-13060018 Bali Bagus CW Ashtray outdoor (bali bagus) 24 127,500 3,060,000
po105-13070025 Rumah Cipta 1 Avo meter (multi tester analog) - type sanwa yx 360 trf 1 377,900 377,900
po105-13070025 Rumah Cipta 1 Avo meter (multi tester digital) - type hioki 3244 1 682,200 682,200
po105-13060011 Indo Porcelain CW B&B plate (16cm) 240 15,730 3,775,200
po105-13060139 Suryamas SW B&b knife 200 10,935 -
po105-13060089 Suryamas SW B&b knife 12 12,150 145,800
po105-13060085 Suryamas SW B&b knife 144 21,263 3,061,800
po 294/GWS/PO-FD/87-III/2014PT. Pixel Art Backlite Korea Horizontal Uk 5 x 10 1 5,500,000 5,500,000
po 294/GWS/PO-FD/87-III/2014PT. Pixel Art Backlite Korea Horizontal Uk 4 x 8 1 7,040,000 14,080,000
po 294/GWS/PO-FD/87-III/2014PT. Pixel Art Backlite Korea Vertikal Uk 4 x 6 1 2,640,000 2,640,000
po 294/GWS/PO-FD/87-III/2014PT. Pixel Art Backlite Korea Horizontal Uk 2 x 25 1 5,500,000 5,500,000
po 102A/GWS/PO-FD/102A-I/2 PT. Penlenindo Saranabakti Ballpoint 1000 1,625 1,625,000
po105-13060091 Suryamas UT Baking tray 60 x 40 cm d= 66x46x2,5cm 12 160,988 1,931,850
po105-13060091 Suryamas UT Baking tray 60 x 40 cm d= 46x33x2,5cm 12 94,163 1,129,950
po105-13060074 Sinar Jaya 1 Banquet Chair FTR 405 1000 259,500 259,500,000
po105-13060060 Suryamas 2 Banquet troley double door d=149 x 171.2 cm x 1 x 1/2 gn double d 3 ### 303,750,000
po105-13060049 Suryamas UT Bamboo basket steamer diam 41cm 12 72,900 874,800
po105-13060064 Suryamas UT Banquet tray non slip oval diam 80x59.6 cm 24 328,050 7,873,200
po105-13060050 Suryamas UT Bar equipment container 6 1,822,500 10,935,000
po105-13060050 Suryamas UT Bar chopping board 33x18x1 cm 2 97,200 194,400
po105-13060050 Suryamas UT Bar knife (paring knife, blade 8 cm) 12 39,488 236,925
po105-13060060 Suryamas 1 Banquet trolley single door d=77.7x83.7x171.2cm.1x2/1 gn single d 4 58,662,000 234,648,000
po 255/GWS/PO-FD/47-III/2014Aneka Baru Sukses Mandiri GS Bath foam tube 1000 1,400 1,400,000
po105-13060050 Suryamas UT Bar mat 6 170,100 1,020,600
po105-13060004 PT. Wonderful Indah Jaya LN Bat mate 456 37,996 17,326,267
po105-13060073 Suryamas UT Basting / sauce spoon l=18cm one place s/s 2 219,915 439,830
po105-13060004 PT. Wonderful Indah Jaya LN Bath Towels for standart rooms (152 rooms) 912 49,376 45,031,140
po105-13060086 Suryamas UT Basting / sauce spoon l=18cm one place s/s 4 195,480 781,920
po105-13060073 Suryamas SW Beater w/ anodized handle l.28cm wire thickness 2mm 1 127,575 127,575
po105-13060073 Suryamas SW Beater w/ anodized handle l.32cm wire thickness 2mm 1 145,800 145,800
po105-13060090 Suryamas SW Beater w/ anodized handle l.32cm wire thickness 2mm 2 145,800 291,600
po105-13060090 Suryamas SW Beater w/ anodized handle l.32cm wire thickness 2mm 2 127,575 255,150
po105-13060086 Suryamas SW Beater w/ anodized handle l.32cm wire thickness 2mm 1 129,600 129,600
po105-13060086 Suryamas SW Beater w/ anodized handle l.32cm wire thickness 2mm 1 113,400 113,400
po105-13060042 PT. Multi Niaga Integra LN Bed pad for matress twin size 100x200cm 160 83,600 13,376,000
po105-13060042 PT. Multi Niaga Integra LN Bed pad for matress double size 180x200cm 90 141,350 12,721,500
po105-13060042 PT. Multi Niaga Integra LN Bed pad for matress double size 200x200cm 48 162,250 7,788,000
po105-13060042 PT. Multi Niaga Integra LN Bedsheet for ,matress twin holywood size 100x200cm 108 130,900 14,137,200
po105-13060042 PT. Multi Niaga Integra LN Bedsheet for , matress double size 160x200cm 216 122,100 26,373,600
po105-13060042 PT. Multi Niaga Integra LN Bedsheet for matress double size 200x200cm 24 130,900 3,141,600
po105-13060042 PT. Multi Niaga Integra LN Bedsheet for matress twin size 100x200cm 432 88,000 38,016,000
po105-13060048 CV. Janeta Nadeth 1 Bellman hands truck 2 3,600,000 7,200,000
po105-13060005 Arkawarna UT Beverage menu 48 73,125 3,510,000
po105-13060044 CV. Janeta Nadeth 1 Bin truck with handle 4 2,350,000 9,400,000
po105-13060005 Arkawarna Bill holder (kulit warna coffe brown) 28 124,313 3,480,750
po105-13060050 Suryamas 1 Blender hamilton 4 3,262,500 13,050,000
po105-13060073 Suryamas UT Black iron frying pan heavy d=20cm 2 170,100 340,200
po105-13060137 Suryamas UT Black iron frying pan heavy d=20cm 2 1,551,200 3,102,400
po105-13060057 Suryamas Blue plastic container w39.5 x l51.5xh22cm 36 171,000 6,156,000
po105-13060057 Suryamas Blue plastic container w39,5 xl59,5 h29cm 36 216,000 7,776,000
po105-13060057 Suryamas Blue plastic container w31.5 x l47,5xh15.5cm 48 157,500 7,560,000
po105-13060091 Suryamas UT Blue steel expanding baking frame l 42-80cm, w,28-53cm h,4cm 2 410,400 820,800
po105-13060091 Suryamas UT Blue steel expanding tart ring adjustable d.18,5-36cm h,5cm 2 267,300 534,600
po 255/GWS/PO-FD/47-III/2014Aneka Baru Sukses Mandiri Body lotion tube 200 1,400 280,000
po105-13060042 PT. Multi Niaga Integra LN Bolster 8 - -
po105-13060050 Suryamas UT Bottle Opener 24 21,263 510,300
po105-13060058 Suryamas UT Boning knife straight and wide blade 15cm 2 207,765 415,530
po105-13060042 PT. Multi Niaga Integra LN Bolster case 24 - -
po105-13060056 Suryamas GW Brandy Sniffer glass 24 33,842 812,196
po105-13060053 Suryamas GW Brandy Sniffer glass 12 33,842 406,098
po105-13060058 Suryamas SW Bread knife wavy edge nylon handle blade 21cm 1 284,310 284,310
po105-13060138 Suryamas SW Bread knife wavy edge nylon handle blade 21cm 2 252,720 505,440
po105-13060087 Suryamas SW Bread knife wavy edge nylon handle blade 21cm 1 284,310 284,310
po105-13060092 Suryamas SW Bread knife wavy edge nylon handle blade 21cm 2 284,310 568,620
po105-13070025 Rumah Cipta 1 Breathing apparatus - type scba-evf tr 202 1 18,797,900 18,797,900
po 281/GWS/PO-FD/74-III/2014Bali Bagus Buffe table stainless 20 x 20 H.10 3 371,250 1,113,750
po105-13060061 Suryamas Brown cutting board w/ groove gn 1/1 20mm 2 807,975 1,615,950
po105-13060136 Suryamas Brown cutting board w/ groove gn 1/1 20mm 2 807,975 1,615,950
po105-13060088 Suryamas Brown cutting board w/ groove gn 1/1 20mm 2 718,200 1,436,400
po105-13060083 Suryamas Brown cutting board w/ groove gn 1/1 20mm 2 807,975 1,615,950
po 281/GWS/PO-FD/74-III/2014Bali Bagus Buffe table stainless 20 x 20 H.15 3 561,000 1,683,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus Buffe table stainless 20 x 20 H.20 3 717,750 2,153,250
po 281/GWS/PO-FD/74-III/2014Bali Bagus Buffe table stainless 20 x 20 H.25 3 893,200 2,679,600
po 281/GWS/PO-FD/74-III/2014Bali Bagus Buffe table stainless 20 x 20 H.30 3 1,076,625 3,229,875
po 281/GWS/PO-FD/74-III/2014Bali Bagus Buffe table stainless 20 x 20 H.35 3 1,260,050 3,780,150
po105-13060059 Suryamas UT Butcher knife blade 31cm 2 557,685 1,115,370
po105-13060060 Suryamas 1 Buffet cereal flute complete w/ base 4x 1,5ltr s/s 2 2,062,500 4,125,000
po105-13060141 Suryamas Bulbs gas kisag 50 pcs/pak 1 182,250 182,250
po105-13060062 Suryamas Bulbs gas kisag 50 pcs/pak 2 162,000 324,000
po105-13060092 Suryamas Bulbs gas kisag 50 pcs/pak 2 182,250 364,500
po105-13060139 Suryamas SW Cake ladle (palette) 24 33,413 801,900
po105-13060089 Suryamas SW Cake ladle (palette) 2 33,413 66,825
po105-13060085 Suryamas SW Cake ladle (palette) 16 33,413 534,600
po105-13060054 Suryamas GW Campagne flute 72 20,213 1,455,300
po105-13060053 Suryamas GW Campagne flute 24 20,213 485,100
po105-13060056 Suryamas GW Champagne flute 72 20,213 1,455,300
po105-13060091 Suryamas GW Cake stand 1 tray 2 334,125 668,250
po105-13060061 Suryamas UT Can/tin opener fixed on table length 34cm (overall h 70cm) 1 984,150 984,150
po105-13060136 Suryamas UT Can/tin opener fixed on table length 34cm (overall h 70cm) 1 984,150 984,150
po105-13060088 Suryamas UT Can/tin opener fixed on table length 34cm (overall h 70cm) 1 874,800 874,800
po105-13060083 Suryamas UT Can/tin opener fixed on table length 34cm (overall h 70cm) 1 984,150 984,150
po105-13060058 Suryamas UT Carving knife blade 22cm 1 349,920 349,920
po105-13060138 Suryamas UT Carving knife blade 22cm 2 311,040 622,080
po105-13060087 Suryamas UT Carving knife blade 22cm 2 349,920 699,840
po105-13070025 Rumah Cipta 1 Cangkul - type ayam 1 78,200 78,200
po105-13060058 Suryamas UT Carving knife broad and wavy blade 22cm 1 415,530 415,530
po105-13060138 Suryamas UT Carving knife broad and wavy blade 22cm 1 369,360 369,360
po105-13060141 Suryamas UT Carving knife broad and wavy blade 22cm 2 415,530 831,060
po105-13060058 Suryamas UT Casserole s/steel d=40cm 30ltr 1 2,551,500 2,551,500
po105-13060138 Suryamas UT Casserole s/steel d=40cm 30ltr 2 2,268,000 4,536,000
po105-13060087 Suryamas UT Casserole s/steel d=40cm 30ltr 2 2,551,500 5,103,000
po105-13060011 Indo Porcelain CW Cereal bowl 400 20,270 8,108,100
0 PT Sekurindo Perkasa CD Software with License 0 - -
po105-13060046 CV. Janeta Nadeth 1 Chairs trolley 4 2,200,000 8,800,000
po105-13060064 Suryamas 1 Cereal dispenser 6 2,025,000 12,150,000
po105-13060011 Indo Porcelain CW Chinese rice bowl 600 14,801 8,880,300
po105-13060139 Suryamas UT Chop stick 700 29,160 20,412,000
po105-13060073 Suryamas Cloth / wire gauze sieve d=24cm s/steel 1 862,650 862,650
po105-13070025 Rumah Cipta 1 Clamp meter - type kyoritsu 2056r 1 3,026,400 3,026,400
po105-13060043 CV. Janeta Nadeth Clip for skirting & banquet table cloth 600 3,900 2,340,000
po 255/GWS/PO-FD/47-III/2014Aneka Baru Sukses Mandiri GS Coaster 5000 190,000 950,000
po105-13060056 Suryamas GW Cocktail glass 72 23,513 1,692,900
po105-13060053 Suryamas GW Cocktail glass 36 23,513 846,450
po105-13060137 Suryamas Cloth/wire gauze sieve d=24cm s/steel 1 766,800 766,800
po105-13060090 Suryamas Cloth/wire gauze sieve d=24cm s/steel 1 862,650 862,650
po105-13060087 Suryamas Cloth/wire gauze sieve d=24cm s/steel 1 862,650 862,650
po105-13060057 Suryamas 1 Coffee and tea decanter, complete w/glass jar 12 1,387,500 16,650,000

po105-13060057 Suryamas 12 124,125 1,489,500

0 PT. Bahana Genta Victory Coffe Victory meglio (ground) 5 131,000 655,000
po105-13060056 Suryamas GW Coffee late glass 48 44,633 2,142,360
po105-13060053 Suryamas GW Coffee late glass 24 44,633 1,071,180
po105-13060011 Indo Porcelain GW Coffee cup 250cc 1200 31,532 37,837,800
po105-13060011 Indo Porcelain GW Coffee pot 60 54,161 3,249,675
po105-13060057 Suryamas Coffee urn cap 12ltr gilded handles, s/s h.50-60cm, d23-25cm 6 3,262,500 19,575,000
po105-13060056 Suryamas GW Collin glass (softdrink) 10-12oz 200 16,046 3,209,250
PO01/HSPHI/PO-FD/1-IV/2014 PT. Bahana Genta Victory Coffee Victory meglio (bean) 5 131,000 655,000
po105-13060054 Suryamas GW Collin glass 12-14 oz 240 16,046 3,851,100
po105-13060053 Suryamas GW Collin glass 12-14 oz 72 16,046 1,155,330
po105-13070025 Rumah Cipta Compound gauge - type rovac 5,5 1 6,579,000 6,579,000
po 255/GWS/PO-FD/47-III/2014Aneka Baru Sukses Mandiri Conditioning shampoo tube 1000 1,400 1,400,000
po105-13060058 Suryamas UT Cooks knife blade 22cm 3 371,790 1,115,370
po105-13060138 Suryamas UT Cooks knife blade 22cm 3 330,480 991,440
po105-13060087 Suryamas UT Cooks knife blade 22cm 3 371,790 1,115,370
po105-13060092 Suryamas UT Cooks knife blade 22cm 2 371,790 743,580
po105-13060058 Suryamas UT Cooks knife blade 28cm 2 535,815 1,071,630
po105-13060138 Suryamas UT Cooks knife blade 28cm 2 476,280 952,560
po105-13060087 Suryamas UT Cooks knife blade 28cm 2 535,815 1,071,630
po105-13060092 Suryamas UT Cooks knife blade 28cm 2 535,815 1,071,630
po 255/GWS/PO-FD/47-III/2014Aneka Baru Sukses Mandiri Cotton bud (4pcs) 1000 275 275,000
po105-13060011 Indo Porcelain CW Creamer (L) 48 25,025 1,201,200
po105-13060141 Suryamas Cream whipper model profesional kisag cap 1ltr 1 2,095,875 2,095,875
po105-13060062 Suryamas Cream whipper model profesional kisag cap 1ltr 1 1,863,000 1,863,000
po105-13060092 Suryamas Cream whipper model profesional kisag cap 1ltr 1 2,095,875 2,095,875
po105-13060091 Suryamas Cream cake frame useable both side diam 44x22cm h,5cm 2 206,550 413,100
po105-13060051 Suryamas 2 Cutlery W/4 compartement 6 10,935,000 65,610,000
po105-13060057 Suryamas Cutlery box stakable 23x14x13,2cm 12 1,822,500 21,870,000
po105-13060057 Suryamas Cutlery box compartement gn size 12 194,400 2,332,800
po105-13060055 Suryamas Decanter + element 10 1,387,500 13,875,000
po105-13060138 Suryamas UT Decorating knife forged 5mm deef serration 1 165,240 165,240
po105-13060092 Suryamas UT Decorating knife forged 5mm deef serration 2 106,313 212,625
po105-13060086 Suryamas UT Deep frying skimmer d=20cm 1 448,200 448,200
po105-13060073 Suryamas UT Deep frying skimmer d=16cm 1 340,200 340,200
po105-13060090 Suryamas UT Deep frying skimmer d=16cm 1 340,200 340,200
po105-13060086 Suryamas UT Deep frying skimmer d=16cm 1 302,400 302,400
po105-13060073 Suryamas UT Deep frying skimmer d=20cm 1 504,225 504,225
po105-13060090 Suryamas UT Deep frying skimmer d=20cm 1 504,225 504,225
po105-13060073 Suryamas UT Deep saucepan s/steel D = 30cm 12,0 ltr 2 1,215,000 2,430,000
po105-13060073 Suryamas UT Deep saucepan s/steel D=20cm 4,0ltr 1 637,875 637,875
po105-13060090 Suryamas UT Deep saucepan s/steel D=20cm 4,0ltr 2 637,875 1,275,750
po105-13060086 Suryamas UT Deep saucepan s/steel D=20cm 4,0ltr 4 567,000 2,268,000
po105-13060090 Suryamas UT Deep saucepan s/steel d=30cm 12,0ltr 2 1,215,000 2,430,000
po105-13060086 Suryamas UT Deep saucepan s/steel d=30cm 12,0ltr 4 1,080,000 4,320,000
po105-13060085 Suryamas UT Demitase spoon 12 12,150 145,800
po105-13060005 Arkawarna Dessert & warm beverage menu 36 75,563 2,720,250
po105-13060139 Suryamas SW Dessert fork 3600 7,290 26,244,000
po105-13060089 Suryamas SW Dessert fork 120 21,263 2,551,500
po105-13060085 Suryamas SW Dessert fork 600 21,263 12,757,500
po105-13060139 Suryamas SW Dessert knife 200 11,543 2,308,500
po105-13060089 Suryamas SW Dessert knife 60 26,123 1,567,350
po105-13060085 Suryamas SW Dessert knife 120 26,123 3,134,700
po105-13060089 Suryamas SW Dessert spoon 120 21,263 2,551,500
po105-13060085 Suryamas SW Dessert spoon 600 21,263 12,757,500
po105-13060139 Suryamas SW Dessert spoon 3600 7,290 26,244,000
po105-13060139 Suryamas SW Dinner fork 200 12,150 2,430,000
po105-13060089 Suryamas SW Dinner fork 24 26,123 626,940
po105-13060085 Suryamas SW Dinner fork 72 26,123 1,880,820
po105-13060139 Suryamas SW Dinner knife 200 7,290 1,458,000
po105-13060089 Suryamas SW Dinner knife 24 29,160 699,840
po105-13060085 Suryamas SW Dinner knife 72 29,160 2,099,520
po 281/GWS/PO-FD/74-III/2014Bali Bagus Display kaca rectanguler (polin + 60 x 15 30 135,000 4,050,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus Display kaca square (polin + Bev 30 x 30 18 108,750 1,957,500
po105-13060091 Suryamas Dough divider expandable 7 wheels plain 1 1,014,525 1,014,525
po105-13060091 Suryamas UT Dough scraper for bowl 1 60,750 60,750
po105-13060091 Suryamas Dough divider flexible desk cleaner 2 103,275 206,550
po105-13060042 PT. Multi Niaga Integra LN Duveet cover for matress twin holywood 100x200cm 108 246,400 26,611,200
po105-13060042 PT. Multi Niaga Integra LN Duveet cover for matress double size 200x200cm 24 246,400 5,913,600
po105-13060042 PT. Multi Niaga Integra LN Duveet cover for matress double size 180x200cm 216 235,400 50,846,400
po105-13060042 PT. Multi Niaga Integra LN Duveet cover for matress twin size 100x200cm 432 176,000 76,032,000
po105-13060042 PT. Multi Niaga Integra LN Duveet inner for matress twin holywood size 100x200cm 46 324,500 14,927,000
po105-13060042 PT. Multi Niaga Integra LN Duveet inner for matress double size 180x200cm 90 313,500 28,215,000
po105-13060042 PT. Multi Niaga Integra LN Duveet inner for matress double size 200x200cm 12 324,500 3,894,000
po105-13060042 PT. Multi Niaga Integra LN Duveet inner for matress twin size 100x200cm 160 198,000 31,680,000
po105-13060042 PT. Multi Niaga Integra LN Duveet inner for matress twin holywood size 100x200cm 46 324,500 14,927,000
po105-13060138 Suryamas UT Egg divider 6 pants 2 45,360 90,720
po105-13060087 Suryamas UT Egg divider 6 pants 2 51,030 102,060
po105-13060073 Suryamas 1 Electric kitchen scale reading 1 gr 1 941,625 941,625
po105-13060090 Suryamas 1 Electric kitchen scale reading 1 gr 1 941,625 941,625
po105-13060086 Suryamas 1 Electric kitchen scale reading 1 gr 1 837,000 837,000
po105-13060073 Suryamas 1 Electric purchasing scale nagata 100kg 1 8,325,000 8,325,000
po105-13060058 Suryamas 1 Electric plastic sealer 1 580,500 580,500
po105-13060138 Suryamas 1 Electric plastic sealer 1 580,500 580,500
po105-13060087 Suryamas 1 Electric plastic sealer 1 580,500 580,500
po105-13060092 Suryamas 1 Electric plastic sealer 1 580,500 580,500
po105-13070025 Rumah Cipta 1 Electrical soldering iron element 20-120wt - type good tq 77 1 327,000 327,000
po105-13070025 Rumah Cipta 1 Electrical welder - type win tg202p 1 9,579,000 9,579,000
po105-13060097 PT. Multi Emas Sarana UT Element heating for chaffing dish dia 25-30cm 8 975,000 7,800,000
po105-13060099 PT. Multi Emas Sarana UT Element heating for chaffing dish dia 25-30cm 8 957,000 7,656,000
po105-13060098 PT. Multi Emas Sarana UT Element heating for chaffing dish dia 25-30cm 48 957,000 45,936,000
po105-13060097 PT. Multi Emas Sarana UT Element heating for chaffing dish dia 30-35cm 12 957,000 11,484,000
po105-13060098 PT. Multi Emas Sarana UT Element heating for chaffing dish dia 30-35cm 48 957,000 45,936,000
po105-13060097 PT. Multi Emas Sarana UT Element heating for single soup toureen 2 1,196,250 2,392,500
po105-13060099 PT. Multi Emas Sarana UT Element heating for single soup toureen 1 1,196,250 1,196,250
po105-13060098 PT. Multi Emas Sarana UT Element heating for single soup toureen 4 1,196,250 4,785,000
po105-13060097 PT. Multi Emas Sarana UT Element heating for soup toureen double bowls 1 957,000 957,000
po105-13060099 PT. Multi Emas Sarana UT Element heating for soup toureen double 1 957,000 957,000
0 PT Sekurindo Perkasa 1 Encorder RFID sn. 9121100314 & 9121100285 0 - -
0 PT Sekurindo Perkasa 1 ESU Suite RFID 0 - -
po105-13060141 Suryamas Export pastry bag l,28cm 2 66,825 133,650
po105-13060062 Suryamas Export pastry bag l,28cm 2 59,400 118,800
po105-13060091 Suryamas Exsport pastry bag l.28 cm 6 66,825 400,950
po105-13060004 PT. Wonderful Indah Jaya LN Face towels 228 4,797 1,093,613
po105-13060042 PT. Multi Niaga Integra Extra bed inci matress 100x200cm 8 3,135,000 25,080,000
po105-13060058 Suryamas UT Filleting knife flexible blade 20cm 1 295,245 295,245
po105-13060134 PD. Sinar Baru File rack, wall mounted 9 404,250 3,638,250
po105-13060128 PD. Sinar Baru File rack, wall mounted 12 404,250 4,851,000
0 PD. Sinar Baru File rack, wall mounted 4 404,250 1,617,000
po105-13060131 PD. Sinar Baru File rack, wall mounted 8 404,250 3,234,000
PO105-13060120 PD. Sinar Baru File rack, wall mounted 4 404,250 1,617,000
0 PD. Sinar Baru File rack, wall mounted 2 404,250 808,500
po105-13060114 PD. Sinar Baru File rack, wall mounted 6 404,250 2,425,500
po105-13070020 PD. Sinar Baru File rack, wall mounted 2 404,250 808,500
po105-13060058 Suryamas UT Fish filleting knife narrow blade 20cm 1 295,245 295,245
0 PT. Maste Dayaa Fire Blanket 9 2,750,000 24,750,000
po105-13060085 Suryamas SW Fish fork 36 21,263 765,450
po105-13060059 Suryamas UT Fish shears 1 759,375 759,375
po105-13060042 PT. Multi Niaga Integra LN Fitted topper 200x200cm 36 715,000 25,740,000
po105-13060085 Suryamas SW Fish knife 36 24,300 874,800
po105-13070027 Rumah Cipta Flat File Type 1 85,300 85,300
po105-13070025 Rumah Cipta Flaring tool set - type 275 refco 1 1,221,100 1,221,100
po105-13060046 CV. Janeta Nadeth Flag stand 7 672,000 4,704,000
po105-13070027 Rumah Cipta Flat File Type jk 3655 1 85,300 85,300
po105-13060137 Suryamas Flexible desk cleaner d=12cm 1 83,700 83,700
po105-13060090 Suryamas Flexible desk cleaner d=12cm 2 94,163 371,790
po105-13060138 Suryamas UT Flexible spatula 20cm 1 221,400 221,400
po105-13060141 Suryamas UT Flexible spatula 20cm 1 249,075 249,075
po105-13060092 Suryamas UT Flexible spatula 20cm 2 249,075 498,150
po105-13070027 Sinar Jaya Flip Chart 16 351,000 5,616,000
po105-13060073 Suryamas UT Flexible spatula blade 18cm nylon / handle 2 249,075 498,150
po105-13060137 Suryamas UT Flexible spatula blade 18cm nylon / handle 1 221,400 221,400
po105-13060090 Suryamas UT Flexible spatula blade 18cm nylon / handle 2 249,075 498,150
po105-13060087 Suryamas UT Flexible spatula blade 18cm nylon / handle 2 249,075 498,150
po105-13060019 Bali Bagus GW Flower vas 60 44,000 2,640,000
po105-13060020 Bali Bagus GW Flower vas 12 44,000 528,000
po105-13060018 Bali Bagus GW Flower vas 24 44,000 1,056,000
po105-13060091 Suryamas Flour sieve dishwasher proof 2 234,000 468,000
po105-13060020 Bali bagus GW Flower Vase 12 44,000 528,000
po1260B/GWS/PO-FD/87B-XII/ PT. Gramedia Flyer opening 5000 1,309 6,545,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus Flower Vase dia 15 h.7 1 67,500 67,500
po 294/GWS/PO-FD/87-III/2014PT. Pixel Art Fronlite Korea Horizontal 3 x 20x 2 sisi 2 4,800,000 9,600,000
po105-13070025 Rumah Cipta Freon compound gauge / analyser - type imperial / refco 1 1,263,200 1,263,200
po105-13060137 Suryamas UT Frying gauge s/steel sanblasted 28cm 2 388,800 777,600
po105-13060073 Suryamas UT Frying pan alu / non stick d=20cm 2 252,113 504,225
po105-13060137 Suryamas UT Frying pan alu / non stick d=20cm 6 224,100 1,344,600
po105-13060090 Suryamas UT Frying pan alu / non stick d=20cm 2 252,113 504,225
po105-13060073 Suryamas UT Frying pan gauge s/steel sanblasted 28cm 2 437,400 874,800
po105-13060138 Suryamas UT Frying pan gauge s/steel sanblasted 28cm 2 151,200 302,400
po105-13060087 Suryamas UT Frying pan gauge s/steel sanblasted 28cm 4 437,400 1,749,600
po105-13060050 Suryamas UT Funnel (Corong) 6 4,253 25,515
po105-13060057 Suryamas UT Full flateware rack w/small mesh allowing water pass 504 x 504 4 279,450 1,117,800
po105-13060060 Suryamas Garbage container beige / trolley 75ltr green lid 12 1,687,500 20,250,000
po105-13060061 Suryamas UT Funnel s/steel w / handled d=20cm 1 461,700 461,700
po105-13060136 Suryamas UT Funnel s/steel w / handled d=20cm 1 461,700 461,700
po105-13060088 Suryamas UT Funnel s/steel w / handled d=20cm 2 410,400 820,800
po105-13060083 Suryamas UT Funnel s/steel w / handled d=20cm 2 461,700 923,400
po105 - 13070026 PT. Mediatron Distribution 1 Giant Screen 4 x 3 2 13,000,000 26,000,000
po105-13060060 Suryamas Garbage container complete w/dolly and lid cap 75ltr 12 941,625 11,299,500
po105-13070013 Suryamas Garbage container complete w/dolly and lid cap 75ltr 12 801,900 9,622,800
po105-13070012 Suryamas Garbage container complete w/dolly and lid cap 75ltr 12 182,250 2,187,000
po105-13060060 Suryamas Glass basket / rack w/1 extender h 143mm d=glass 110mm 12 425,250 5,103,000
po105-13060060 Suryamas Glass basker/rack w/2 extenderh.184mm d=glass 150mm 12 561,938 6,743,250
po105-13060060 Suryamas Glass basket /rack w/ 1 extender h,143 d=glass 150mm 12 425,250 5,103,000
po105-13060052 Suryamas GW Glass bowl for yoghurt 6 1,915,448 11,492,685
po 255/GWS/PO-FD/47-III/2014Aneka Baru Sukses Mandiri Glass Cover 15000 210 3,150,000
po105-13060055 Suryamas Glass jar 5 121,500 607,500
po105-13060040 PT. Wonderful Indah Jaya LN Glass cloth (FB) 120 14,319 1,718,280
po 281/GWS/PO-FD/74-III/2014Bali Bagus UT Glass stair display P.30 H.25 2 245,000 490,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus UT Glass stair display P.30 H.20 2 185,000 370,000
po105-13060088 Suryamas UT Gn lid s/s 1/1 plain 4 167,400 669,600
po105-13060061 Suryamas UT Gn lid s/s 1/1 plain 4 188,325 753,300
po105-13060136 Suryamas UT Gn lid s/s 1/1 plain 6 188,325 1,129,950
po105-13060083 Suryamas UT Gn lid s/s 1/1 plain 4 188,325 753,300
po105-13060061 Suryamas UT Gn lid s/s 1/2 plain 4 97,200 388,800
po105-13060136 Suryamas UT Gn lid s/s 1/2 plain 6 97,200 583,200
po105-13060088 Suryamas UT Gn lid s/s 1/2 plain 4 86,400 345,600
po105-13060083 Suryamas UT Gn lid s/s 1/2 plain 4 97,200 388,800
po105-13060061 Suryamas UT Gn lid s/s 1/4 plain 4 69,863 279,450
po105-13060136 Suryamas UT Gn lid s/s 1/4 plain 6 69,863 419,175
po105-13060088 Suryamas UT Gn lid s/s 1/4 plain 4 62,100 248,400
po105-13060083 Suryamas UT Gn lid s/s 1/4 plain 4 69,863 279,450
po105-13060061 Suryamas UT Gn lid s/s 1/6 plain 4 44,044 176,176
po105-13060136 Suryamas UT Gn lid s/s 1/6 plain 6 44,044 264,263
po105-13060088 Suryamas UT Gn lid s/s 1/6 plain 4 39,150 156,600
po105-13060083 Suryamas UT Gn lid s/s 1/6 plain 4 44,044 176,175
po105-13060061 Suryamas UT Gn pan s/s 1/1 depth 100mm 14ltr 6 236,925 1,421,550
po105-13060136 Suryamas UT Gn pan s/s 1/1 depth 100mm 14ltr 4 236,925 947,700
po105-13060088 Suryamas UT Gn pan s/s 1/1 depth 100mm 14ltr 4 210,600 842,400
po105-13060083 Suryamas UT Gn pan s/s 1/1 depth 100mm 14ltr 6 236,925 1,421,550
po105-13060061 Suryamas UT Gn pan s/s 1/1 depth 150mm 21ltr 6 309,825 1,858,950
po105-13060136 Suryamas UT Gn pan s/s 1/1 depth 150mm 21ltr 4 309,825 1,239,300
po105-13060088 Suryamas UT Gn pan s/s 1/1 depth 150mm 21ltr 4 275,400 1,101,600
po105-13060083 Suryamas UT Gn pan s/s 1/1 depth 150mm 21ltr 8 309,825 2,478,600
po105-13060083 Suryamas UT Gn pan s/s 1/1 depth 150mm 9,5ltr 8 200,475 1,603,800
po105-13060061 Suryamas UT Gn pan s/s 1/1 depth 65mm 9,5ltr 6 173,138 1,038,825
po105-13060136 Suryamas UT Gn pan s/s 1/1 depth 65mm 9,5ltr 4 173,138 692,550
po105-13060088 Suryamas UT Gn pan s/s 1/1 depth 65mm 9,5ltr 4 153,900 615,600
po105-13060083 Suryamas UT Gn pan s/s 1/1 depth 65mm 9,5ltr 6 173,138 1,038,825
po105-13060061 Suryamas UT Gn pan s/s 1/2 depth 100mm 6,3ltr 8 139,725 1,117,800
po105-13060136 Suryamas UT Gn pan s/s 1/2 depth 100mm 6,3ltr 12 139,725 1,676,700
po105-13060086 Suryamas UT Gn pan s/s 1/2 depth 100mm 6,3ltr 12 124,200 1,490,400
po105-13060088 Suryamas UT Gn pan s/s 1/2 depth 100mm 6,3ltr 12 178,200 2,138,400
0 Suryamas UT Gn pan s/s 1/2 depth 100mm 6,3ltr 8 139,725 1,117,800
po105-13060061 Suryamas UT Gn pan s/s 1/2depth 150mm 9,5ltr 8 200,475 1,603,800
po105-13060136 Suryamas UT Gn pan s/s 1/2depth 150mm 9,5ltr 12 200,475 2,405,700
po105-13060086 Suryamas UT Gn pan s/s 1/3 depth 100mm 5,7ltr 12 108,000 1,296,000
po105-13060083 Suryamas UT Gn pan s/s 1/3 depth 100mm 5,7ltr 8 121,500 972,000
po105-13060061 Suryamas UT Gn pan s/s 1/4 depth 150mm4,25ltr 12 154,913 1,858,950
po105-13060136 Suryamas UT Gn pan s/s 1/4 depth 150mm4,25ltr 8 154,913 1,239,300
po105-13060086 Suryamas UT Gn pan s/s 1/4 depth 150mm4,25ltr 24 137,700 3,304,800
po105-13060083 Suryamas UT Gn pan s/s 1/4 depth 150mm4,25ltr 8 154,913 1,239,300
po105-13060061 Suryamas UT Gn pan s/s 1/6 depth 150mm 2,6ltr 12 118,463 1,421,550
po105-13060136 Suryamas UT Gn pan s/s 1/6 depth 150mm 2,6ltr 12 118,463 1,421,550
po105-13060086 Suryamas UT Gn pan s/s 1/6 depth 150mm 2,6ltr 24 105,300 2,527,200
po105-13060083 Suryamas UT Gn pan s/s 1/6 depth 150mm 2,6ltr 12 118,463 1,421,550
po105-13060061 Suryamas UT Gn pan s/s 1/9 depth 100mm 1,0ltr 12 66,825 801,900
po105-13060136 Suryamas UT Gn pan s/s 1/9 depth 100mm 1,0ltr 12 66,825 801,900
po105-13060086 Suryamas UT Gn pan s/s 1/9 depth 100mm 1,0ltr 24 59,400 1,425,600
po105-13060083 Suryamas UT Gn pan s/s 1/9 depth 100mm 1,0ltr 12 66,825 801,900
po105-13060058 Suryamas UT Gn pan s/s 2/1 depth 150mm 41ltr 4 1,555,200 6,220,800
po105-13060137 Suryamas UT Gn pan s/s 2/1 depth 150mm 41ltr 2 1,382,400 2,764,800
po105-13060087 Suryamas UT Gn pan s/s 2/1 depth 150mm 41ltr 2 1,555,200 3,110,400
po105-13060092 Suryamas UT Gn pan s/s 2/1 depth 150mm 41ltr 2 1,555,200 3,110,400
po105-13060061 Suryamas UT Gn pans/s 1/3 depth 100mm 5,7ltr 8 121,500 972,000
po105-13060136 Suryamas UT Gn pans/s 1/3 depth 100mm 5,7ltr 12 121,500 1,458,000
po105-13060058 Suryamas Gn shelve/wire rack s/s1/1 530x325mm 6 577,125 3,462,750
po105-13060137 Suryamas Gn shelve/wire rack s/s1/1 530x325mm 6 513,000 3,078,000
po105-13060090 Suryamas Gn shelve/wire rack s/s1/1 530x325mm 8 820,125 6,561,000
po105-13060090 Suryamas Gn shelve/wire rack s/s1/1 530x325mm 8 577,125 4,617,000
po105-13060061 Suryamas UT Gn tray s/s 1/1 325x530mm depth 20mm 24 224,775 5,394,600
po105-13060136 Suryamas UT Gn tray s/s 1/1 325x530mm depth 20mm 36 224,775 8,091,900
po105-13060086 Suryamas UT Gn tray s/s 1/1 325x530mm depth 20mm 24 199,800 4,795,200
po105-13060083 Suryamas UT Gn tray s/s 1/1 325x530mm depth 20mm 48 224,775 10,789,200
po105-13060058 Suryamas UT Gn tray s/s 1/2 325x265mm depth 20mm 6 139,725 838,350
po105-13060137 Suryamas UT Gn tray s/s 1/2 325x265mm depth 20mm 8 124,200 993,600
po105-13060087 Suryamas UT Gn tray s/s 1/2 325x265mm depth 20mm 6 139,725 838,350
po105-13060092 Suryamas UT Gn tray s/s 1/2 325x265mm depth 20mm 6 139,725 838,350
po105-13060061 Suryamas UT Gn tray s/s 2/1 530x650 depth 20mm 36 434,363 15,637,050
po105-13060136 Suryamas UT Gn tray s/s 2/1 530x650 depth 20mm 18 434,363 7,818,525
po105-13060086 Suryamas UT Gn tray s/s 2/1 530x650 depth 20mm 6 386,100 2,316,600
po105-13060083 Suryamas UT Gn tray s/s 2/1 530x650 depth 20mm 36 434,363 15,637,050
po105-13060046 CV. Janeta Nadeth 1 Gong 1 3,500,000 3,500,000
po105-13060073 Suryamas UT Grease laddle diam 5,5cm 2 185,895 371,790
po105-13060090 Suryamas UT Grease laddle diam 5,5cm 1 185,895 185,895
po105-13060086 Suryamas UT Grease laddle diam 5,5cm 2 165,240 330,480
po105-13060061 Suryamas UT Green cutting board w/ groove gn 1/1 20mm 2 1,215,000 2,430,000
po105-13060136 Suryamas UT Green cutting board w/ groove gn 1/1 20mm 2 1,215,000 2,430,000
po105-13060088 Suryamas UT Green cutting board w/ groove gn 1/1 20mm 4 1,080,000 4,320,000
po105-13060040 PT. Wonderful Indah Jaya Guest napkin (50x50cm) 120 11,756 1,410,750
po105-13060134 PD. Sinar Baru 1 Guest chair 8 310,000 2,480,000
0 PD. Sinar Baru 1 Guest chair 8 310,000 2,480,000
0 PD. Sinar Baru 1 Guest chair 2 310,000 620,000
0 PD. Sinar Baru 1 Guest chair 8 310,000 2,480,000
0 PD. Sinar Baru 1 Guest chair 2 310,000 620,000
0 PD. Sinar Baru 1 Guest chair 1 310,000 310,000
0 PD. Sinar Baru 1 Guest chair 1 310,000 310,000
po105-13060112 PD. Sinar Baru 1 Guest chair 2 310,000 620,000
po105-13060109 PD. Sinar Baru 1 Guest chair 1 310,000 310,000
po105-13070020 PD. Sinar Baru 1 Guest chair 2 416,130 832,260
po105-13060040 PT. Wonderful Indah Jaya Guest napkin light green (50x50cm) 650 11,756 7,641,563
po105-13060040 PT. Wonderful Indah Jaya Guest napkin light green/cream (50x50cm) 1400 11,756 5,878,125
po105-13070027 Rumah Cipta Hack saw blade 2 29,600 59,200
po105-13070027 Rumah Cipta Hack saw blade - type besi brand 2 14,800 29,600
po387/GWS/PO-FD/59-IV/2014Bali Bagus Hand Soap dish leaf glass for Deluxe Room 170 55,000 9,350,000
po105-13060034 Bali Bagus Hair dryer box 16 134,500 2,152,000
po1264/GWS/PO-FD/91-XII/201PT. Wonderful Indah Jaya LN Hand Towel Promosi 300 36,500 10,950,000
po105-13060004 PT. Wonderful Indah Jaya LN Hand towels 912 12,979 11,836,757
po105-13070028 Rumah Cipta Hand tacho meter type at8 1 2,059,000 2,059,000
po105-13060057 Suryamas Hatco food warmer length.61cm model grah 24 6 3,113,250 18,679,500

po105-13060083 Suryamas 2 1 13,590,000 13,590,000

po105-13060083 Suryamas 2 1 4,716,000 4,716,000

po105-13060061 Suryamas 2 2 13,590,000 27,180,000

po105-13060136 Suryamas 2 2 13,590,000 27,180,000

po105-13060088 Suryamas 2 2 4,716,000 9,432,000

po105-13060088 Suryamas 2 2 13,590,000 27,180,000

po 281/GWS/PO-FD/74-III/2014Bali Bagus GW Hi lo stand round w/glass dia 16 h.15 3 150,000 450,000
po105-13060073 Suryamas Heavy roaster with handle d=60x48x09cm 1 1,427,625 1,427,625
po105-13060137 Suryamas Heavy roaster with handle d=60x48x09cm 1 1,269,000 1,269,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus GW Hi lo stand round w/glass dia 16 h.30 3 300,000 900,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus GW Hi lo stand round w/glass dia 16 h.25 3 250,000 750,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus GW Hi lo stand round w/glass dia 16 h.20 3 200,000 600,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus Hi lo stand round w/resin dia 16 h.35 3 280,000 840,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus Hi lo stand round w/resin dia 16 h.30 3 245,000 735,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus Hi lo stand round w/resin dia 16 h.25 3 210,000 630,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus GW High low kaca 10 x 10 x 10 3 326,200 978,600
po 281/GWS/PO-FD/74-III/2014Bali Bagus GW High low kaca 10 x 10 x 15 3 353,750 1,061,250
po 281/GWS/PO-FD/74-III/2014Bali Bagus GW High low kaca 10 x 10 x 20 3 429,870 1,289,610
po 281/GWS/PO-FD/74-III/2014Bali Bagus GW High low kaca 15 x 15 h.15 3 478,357 1,435,071
po 281/GWS/PO-FD/74-III/2014Bali Bagus GW High low kaca 20 x 20 h.20 3 691,000 2,073,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus GW High low kaca 25 x 25 h.25 3 984,690 2,954,070
po105-13060007 Arkawarna Hotel information folder 158 82,875 13,094,250
po105-13060076 PT. Multi Emas Sarana 1 Hot Box 6 4,400,000 26,400,000
po105-13060050 Suryamas Ice Bucket (S) 24 230,650 5,535,600
po105-13060060 Suryamas 1 Ice caddy insulated standardsize cap.57ltr 4 9,720,000 38,880,000
po105-13060139 Suryamas Ice cream scoope (2 forms, oval & square) 2 100,238 200,475
po105-13060085 Suryamas Ice cream scoope (2 forms, oval & square) 2 100,238 200,475
po 281/GWS/PO-FD/74-III/2014Bali Bagus UT Ice pan 120 x 50 x 15 5 3,219,000 16,095,000
po 281/GWS/PO-FD/74-III/2014Bali Bagus UT Ice pan 100 x 45 x 15 5 3,074,000 15,370,000
po105-13060050 Suryamas 1 Ice crushing machine 2 12,562,500 25,125,000
po105-13060050 Suryamas SW Ice Tong 24 27,338 656,100
po105-13060050 Suryamas UT Ice scoop (S) 3 151,875 455,625
po105-13060050 Suryamas UT Ice scoop (L) 3 170,100 510,300
po105-13060097 PT. Multi Emas Sarana UT Insert to chaffing dish dia 25-30cm 12 299,063 3,588,750
po105-13060099 PT. Multi Emas Sarana UT Insert to chaffing dish dia 25-30cm 12 299,063 3,588,750
po105-13060098 PT. Multi Emas Sarana UT Insert to chaffing dish dia 25-30cm 72 299,063 21,532,500
po105-13060097 PT. Multi Emas Sarana UT Insert to chaffing dish dia 30-35cm 24 318,203 7,636,860
po105-13060098 PT. Multi Emas Sarana UT Insert to chaffing dish dia 30-35cm 72 318,203 22,910,580
po105-13060097 PT. Multi Emas Sarana UT Insert to double soup toureen 2 575,795 1,151,590
po105-13060098 PT. Multi Emas Sarana UT Insert to double soup toureen 12 575,795 6,909,540
po105-13060099 PT. Multi Emas Sarana UT Insert to single soup toureen 2 575,795 1,151,590
0 PT Sekurindo Perkasa IR Contract card RFID 0 - -
po105-13060058 Suryamas UT Iron wok diam top 24 with 2 iron handles 1 413,100 413,100
po105-13060087 Suryamas UT Iron wok diam top 24 with 2 iron handles 1 413,100 413,100
po105-13060049 Suryamas UT Iron wok large 18 inch hk/cck 6 206,550 1,239,300
po105-13060049 Suryamas UT Iron wok large 22 inch hk/cck 4 315,900 315,900
po105-13060050 Suryamas SW Jigger 6 45,563 273,375
po105-13070025 Rumah Cipta 1 Jet cleaner - type th - 400p walrus 1 5,381,100 5,381,100
po105-13060050 Suryamas 1 Juice extractor 1 14,137,500 14,137,500
po105-13060050 Suryamas UT Juice container 24 115,425 2,770,200
po105-13060052 Suryamas 1 Juice dispenser frielich 4-5ltr 6 1,387,500 2,775,000
po105-13060052 Suryamas UT Juice pitcher w/ice cube insider 2-4ltr 8 369,360 2,954,880
po105-13070033 PT. Maste Dayaa 1 K-Guard (Extinguisher) 9 3,000,000 27,000,000
po105-13060045 CV. Janeta Nadeth 1 Kitchen & receiving trolley 3 3,300,000 9,900,000
po105-13060141 Suryamas 1 Kitchen aids cap 5 ltr bowl k5 super 1 7,290,000 7,290,000
po105-13060084 Suryamas 1 Kitchen aids cap 5 ltr bowl k5 super 1 7,290,000 7,290,000
po105-13060058 Suryamas UT Kitchen bowl conical 2,00ltr s/steel 2 97,200 194,400
po105-13060137 Suryamas UT Kitchen bowl conical 2,00ltr s/steel 8 86,400 691,200
po105-13060092 Suryamas UT Kitchen bowl conical 2,00ltr s/steel 2 97,200 194,400
po105-13060137 Suryamas UT Kitchen bowl conical 9 ltr s/steel 2 318,600 637,200
po105-13060092 Suryamas UT Kitchen bowl roun 9 ltr s/steel 2 297,675 595,350
po105-13060058 Suryamas UT Kitchen bowl round 13 ltr s/steel 1 358,425 358,425
po105-13060137 Suryamas UT Kitchen bowl round 13 ltr s/steel 2 729,000 1,458,000
po105-13060087 Suryamas UT Kitchen bowl round 13 ltr s/steel 2 358,425 716,850
po105-13060092 Suryamas UT Kitchen bowl round 13 ltr s/steel 2 358,425 716,850
po105-13060058 Suryamas UT Kitchen bowl round 20ltr s/steel 1 820,125 820,125
po105-13060087 Suryamas UT Kitchen bowl round 20ltr s/steel 1 820,125 820,125
po105-13060061 Suryamas UT Kitchen bowl round 2ltr s/steel 6 103,275 619,650
po105-13060136 Suryamas UT Kitchen bowl round 2ltr s/steel 6 103,275 619,650
po105-13060088 Suryamas UT Kitchen bowl round 2ltr s/steel 8 91,800 367,200
po105-13060083 Suryamas UT Kitchen bowl round 2ltr s/steel 6 103,275 619,650
po105-13060061 Suryamas UT Kitchen bowl round 5ltr s/steel 4 206,550 826,200
po105-13060136 Suryamas UT Kitchen bowl round 5ltr s/steel 6 206,550 1,239,300
po105-13060088 Suryamas UT Kitchen bowl round 5ltr s/steel 8 183,600 734,400
po105-13060083 Suryamas UT Kitchen bowl round 5ltr s/steel 4 206,550 826,200
po105-13060061 Suryamas UT Kitchen bowl round 8ltr s/steel 2 297,675 595,350
po105-13060136 Suryamas UT Kitchen bowl round 8ltr s/steel 4 297,675 1,190,700
po105-13060088 Suryamas UT Kitchen bowl round 8ltr s/steel 4 264,600 1,058,400
po105-13060083 Suryamas UT Kitchen bowl round 8ltr s/steel 4 297,675 1,190,700
po105-13060058 Suryamas UT Kitchen bowl round 9 ltr s/steel 2 297,675 595,350
po105-13060087 Suryamas UT Kitchen bowl round 9 ltr s/steel 2 297,675 595,350
po105-13060040 PT. Wonderful Indah Jaya LN Kitchen cloth 120 14,319 1,718,280
po105-13060058 Suryamas UT Kitchen knife w/ wooden handle blade 12cm 3 207,765 623,295
po105-13060138 Suryamas UT Kitchen knife w/ wooden handle blade 12cm 2 184,680 369,360
po105-13060087 Suryamas UT Kitchen knife w/ wooden handle blade 12cm 3 207,765 623,295
po105-13060092 Suryamas UT Kitchen knife w/ wooden handle blade 12cm 2 207,765 415,530
po105-13060059 Suryamas Kitchen measure water / milk jug cap 2 ltr 1 53,460 53,460
po105-13060141 Suryamas Kitchen measure water / milk jug cap 2 ltr 1 53,460 53,460
po105-13060062 Suryamas Kitchen measure water / milk jug cap 2ltr 1 53,460 53,460
po105-13060091 Suryamas Kitchen measure water / milk jug cap 2 ltr 1 53,460 53,460
po105-13060057 Suryamas Kitchen scale reading 5gr.0-10kg 3 531,563 1,594,688
po105-13060084 Suryamas Kitchen mixer cap 20-25 ltr complete for kneading beater and whipp 1 20,364,300 20,364,300
po105-13060045 CV. Janeta Nadeth Kitchen serving trolley external 107x67 with 3 shelves 6 3,500,000 21,000,000
po105-13060086 Suryamas Kitchen tong 4 54,000 216,000
po105-13060073 Suryamas Kitchen tong 2 60,750 121,500
po105-13060062 Suryamas Knife for cake sheet 1 233,280 233,280
po105-13060092 Suryamas Knife for cake sheet 2 262,440 524,880
po105-13070023 Sinar Jaya Kursi savello bravo va 2 1,293,750 2,587,500
po105-13070023 Sinar Jaya Kursi savello diploma h 1 1,725,000 1,725,000
po105-13070023 Sinar Jaya Kursi savello kato vtoa 4 805,000 3,220,000
po105-13070023 Sinar Jaya Kursi savello vergo v 9 575,000 5,175,000
po105-13060137 Suryamas Ladle one piece d=10,0cm 0,25 ltr s/steel 1 194,400 194,400
po105-13060090 Suryamas Ladle one piece d=10,0cm 0,25 ltr s/steel 2 303,750 607,500
po105-13060090 Suryamas Ladle one piece d=10,0cm 0,25 ltr s/steel 2 507,263 1,014,525
po105-13060087 Suryamas Ladle one piece d=10,0cm 0,25 ltr s/steel 2 218,700 437,400
po105-13060058 Suryamas Ladle one piece d=10,0cm 0,25 ltr s/steel 1 218,700 218,700
po105-13060086 Suryamas Ladle one piece d=12,0cm 0,50 ltr s/steel 4 270,000 1,080,000
po105-13060086 Suryamas Ladle one piece d=16,0cm 1ltr s/steel 4 450,900 1,803,600
po105-13060073 Suryamas Ladle one piece d=16,0cm 1ltr s/steel 2 303,750 607,500
po105 - 13070026 PT. Mediatron Distribution 1 LCD 3000-3500 LUMENS 8 10,500,000 84,000,000
po 255/GWS/PO-FD/47-III/2014Aneka Baru Sukses Mandiri Laundry bag non woven 3000 1,600 4,800,000
po105-13060050 Suryamas Lemon squezeer / press 6 85,050 510,300
po105-13060059 Suryamas Lemon greater / zester 1 93,555 93,555
po105-13060138 Suryamas Lemon greater / zester 1 83,160 83,160
po105-13060141 Suryamas Lemon greater / zester 1 93,555 93,555
po105-13060092 Suryamas Lemon greater / zester 2 93,555 187,110
po105-13060056 Suryamas GW Liquer glass 24 33,842 812,196
po105-13060053 Suryamas GW Liquer glass 12 33,842 406,098
po105-13060049 Suryamas Lids to bamboo basket steamer diam.41cm 6 72,900 437,400
po105-13070025 Rumah Cipta Lever type hand grease gun - type agh 10003h 1 190,900 190,900
po 255/GWS/PO-FD/47-III/2014Aneka Baru Sukses Mandiri Lofah 150 5,200 780,000
po105-13060050 Suryamas Long bar spoon 6 21,263 127,575
po105-13060091 Suryamas Loaf cake mould l.30cm w.11cm h.7,5cm 2 328,050 656,100
po105-13060047 CV. Janeta Nadeth Luggage rack 152 480,000 72,960,000
po105-13060056 Suryamas GW Margaritha glass 24 46,778 1,122,660
po105-13060053 Suryamas GW Margaritha glass 12 46,778 561,330
po105-13060086 Suryamas Mandolin slicer with 60 blades (2+4,5mm) 1 2,303,100 2,303,100
po105-13060073 Suryamas Mandolin slicer with 60 blades (2+4,5mm) 1 2,590,988 2,590,988
po 255/GWS/PO-FD/47-III/2014Aneka Baru Sukses Mandiri Matches 3000 390 1,170,000
po105-13060042 PT. Multi Niaga Integra Matress double size 180x200cm 72 2,537,700 182,714,400
po105-13060042 PT. Multi Niaga Integra Matress hollywood twin size 100x200cm 72 1,815,000 130,680,000
po105-13060042 PT. Multi Niaga Integra Matress double size 200x200cm 8 2,750,000 22,000,000
po105-13060042 PT. Multi Niaga Integra Matress single size 100x200cm 72 1,710,500 123,156,000
po105-13070025 Rumah Cipta Measuring tape rule (20mtr) type ss1000s 1 150,600 150,600

po105-13060059 Suryamas 1 14,652,900 14,652,900

po105-13060059 Suryamas Meat tenderizers total length 35cm 1 1,290,938 1,290,938
po105-13060141 Suryamas Meat tenderizers total length 35cm 1 1,290,938 1,290,938
po105-13070025 Rumah Cipta Medium duty lights - type rc 20-2bt 2 79,000 158,000
po105-13060138 Suryamas Meat tenderlizers total length 35cm 1 1,147,500 1,147,500
po105-13060007 Arkawarna Memo pad 158 43,875 6,932,250
po105-13060005 Arkawarna Menu ala carte 48 82,875 3,978,000
po 389/GWS/PO-FD/61-IV/2014PT. Buana Mitra Mineral Water Tag 10000 85 850,000
po105-13060050 Suryamas Milk shake mixer 1 6,075,000 6,075,000
po 389/GWS/PO-FD/61-IV/2014PT. Buana Mitra Mineral Water Tag 10000 85 850,000
po105-13060050 Suryamas Milk shake mixer 1 6,075,000 6,075,000
po105-13060007 Arkawarna Memo pad 158 43,875 6,932,250
po105-13060005 Arkawarna Menu ala carte 48 82,875 3,978,000
0 PT. Panca Utama Minibar Cooler BCH-3213BK Coolbar 32ltr 23 139 3,197
0 PT. Panca Utama Minibar no noise 23 139 139
po105-13060006 Arkawarna Minibar pad 170 43,875 7,458,750
po105-13060050 Suryamas Mixing glass 6 145,800 874,800
po105-13060060 Suryamas Movable food storage bin cap.79ltr 6 4,860,000 29,160,000
po105-13060091 Suryamas Muffin sheet 12 holes 2 188,325 376,650
po 255/GWS/PO-FD/47-III/2014Aneka Baru Sukses Mandiri Newspaper bag non woven 3000 1,150 3,450,000
po105-13060060 Suryamas Multi purpose basket h.10-11cm 8 279,450 2,235,600
PO 403/GWS/PO-FD/75-IV/201 Usaha Karya Name Tag HSP Kota Harapan Indah Bekasi 30 15,000 450,000
po105-
 NO PO SUPPLIER

po105-13070025 Rumah Cipta

po105-13070025 Rumah Cipta
po105-13060050 Suryamas
po105-13070025 Rumah Cipta
po105-13070025 Rumah Cipta
po105-13060073 Suryamas
po105-13060090 Suryamas
po105-13060086 Suryamas
po105-13060073 Suryamas
po105-13060058 Suryamas
po105-13060138 Suryamas
po105-13060087 Suryamas
po105-13060092 Suryamas

po105-13070025 Rumah Cipta

po105-13070025 Rumah Cipta

po105-13060083 Suryamas

po105-13060083 Suryamas

po105-13060061 Suryamas

po105-13060136 Suryamas

po105-13060088 Suryamas

po105-13060088 Suryamas
po105 - 13070026 PT. Mediatron Distribution
po105-13060072 Suryamas
po105-13070025 Rumah Cipta
po105-13070023 PT. Erakom Infonusa
0 PT Sekurindo Perkasa

po105-13060062 Suryamas

po105-13060059 Suryamas
PO105-13060144 Rumah Cipta
po105-13060148 Rumah Cipta

0 PT Sekurindo Perkasa
 ITEM Dipesan Diterima Harga Total

Avo meter (multi tester analog) - type sanwa yx 360 trf 1 1 377900 377900
Avo meter (multi tester digital) - type hioki 3244 1 1 682200 682200
Blender hamilton 4 0 3262500 13050000
Cangkul - type ayam 1 1 78200 78200
Clamp meter - type kyoritsu 2056r 1 1 3026400 3026400
Electric kitchen scale reading 1 gr 1 0 941625 941625
Electric kitchen scale reading 1 gr 1 1 941625 941625
Electric kitchen scale reading 1 gr 1 0 837000 837000
Electric purchasing scale nagata 100kg 1 0 8325000 8325000
Electric plastic sealer 1 0 580500 580500
Electric plastic sealer 1 0 580500 580500
Electric plastic sealer 1 1 580500 580500
Electric plastic sealer 1 1 580500 580500
Electrical soldering iron element 20-120wt - type good tq
77 1 1 327000 327000
Electrical welder - type win tg202p 1 1 9579000 9579000

heavy duty mixer / blender with 4 ltr clear glass mixing

breaker, variable speed range from 600 to 12000 rpm
220-240v/50hz 500w 1 1 13590000 13590000

heavy duty mixer / blender with 4 ltr s/s mixing breaker

variable speed froom 600 to 12000 rpm 220-240v/50hz,
500w 1 1 4716000 4716000

Heavy duty mixer/ blender with 4ltr s/s mixing breaker

variable speed range from 600 to 12000 rpm
220-240v/50hz, 500w 2 0 13590000 27180000

Heavy duty mixer/ blender with 4ltr s/s mixing breaker

variable speed range from 600 to 12000 rpm
220-240v/50hz, 500w 2 2 13590000 27180000

Heavy duty mixer/ blender with 4ltr s/s mixing breaker

variable speed range from 600 to 12000 rpm
220-240v/50hz, 500w 2 2 4716000 9432000

Heavy duty mixer/ blender with 4ltr clear glass mixing

breaker variable speed range from 600 to 12000 rpm 220-
240v/50hz, 500w 2 2 13590000 27180000
LCD 3000-3500 LUMENS 8 8 10500000 84000000
Scale 8 8 280000 2240000
Sekop - type gajah 1 1 78200 78200
Server utama (HP proliant Ml.350p gen 8) 1 1 32804800 32804800
Service terminal sn. 1244 GES 00011 0 1 0 0
Slicing machine carriage stroke 20cm, cutting thickness
adjustable 0-15mm cutting height 20cm 1 1 12757500 12757500
Slicing machine carriage stroke 20cm, cutting thickness
adjustable 0-15mm cutting height 20cm 1 0 12757500 12757500
Vacum Cleaner Back Pack type 9 9 8800000 79200000
Vacuum cleaner back pack type 2 2 8800040 17600080
VC signature RFID st. Chrome straight handle w/
concealed Cylinder 152 154 250 38000
0 NO PO SUPPLIER JENIS FFE
0 po105-13060011 Indo Porcelain CW
0 po105-13060011 Indo Porcelain CW
0 po105-13060011 Indo Porcelain CW
0 PO105-13060017 Bali Bagus CW
0 PO105-13060017 Bali Bagus CW
0 po105-13060089 Suryamas CW
0 po105-13060085 Suryamas CW
0 po105-13060139 Suryamas CW
0 po105-13060058 Suryamas CW
0 po105-13060090 Suryamas CW
0 po105-13060090 Suryamas CW
0 po105-13060137 Suryamas CW
0 po105-13060073 Suryamas CW
0 po105-13060011 Indo Porcelain CW
0 po105-13060011 Indo Porcelain CW
0 po105-13060011 Indo Porcelain CW
0 po105-13060011 Indo Porcelain CW
0 po105-13060011 Indo Porcelain CW
0 po105-13060011 Indo Porcelain CW
0 po105-13060011 Indo Porcelain CW
0 po105-13060011 Indo Porcelain CW
0 po105-13060011 Indo Porcelain CW
0 po105-13060011 Indo Porcelain CW
ITEM Dipesan Diterima Harga Total
B&B plate (16cm) 240 0 15730 3775200
Cereal bowl 400 0 20270.25 8108100
Chinese rice bowl 600 0 14800.5 8880300
Salad bowls dia 24cm 8 0 97750 782000
Salad bowls dia 20cm 8 0 80500 644000
Sauce boat (white ceramic) 12 12 51637.5 619650
Sauce boat (white ceramic) 48 0 51637.5 2478600
Sauce boat (white ceramic) 60 60 51637.5 3098250
Sauce sieve chinois s/steel diam 24cm 2 0 486000 972000
Sauce sieve chinois s/steel diam 24cm 2 1 486000 972000
Sauce pan sautoir d=26cm 6,5ltr 1 1 1093500 1093500
Sauce pan sautoir d=26cm 6,5ltr 4 4 972000 3888000
Sauce pan sautoir d=26cm 6,5ltr 1 0 1093500 1093500
Sauce dish diam 6-8 800 0 11082.5 8866000
Soup cup 2,5dl 600 0 32496.75 19498050
White sugar bowl 120 0 19662.5 2359500
White dinner plate (27cm) 3600 0 30030 1.08E+08
White dessert plate (21cm) 2400 0 18947.5 45474000
White square dinner plate 20x30cm 60 0 23416.25 1404975
White square dinner plate 25x25cm 60 0 40040 2402400
White square dinner plate 20x20cm 60 0 23416.25 1404975
White oval dinner plate 30cm 120 0 56842.5 6821100
White oval dinner plate 25cm 120 0 44330 5319600
0 NO PO SUPPLIER JENIS ASSET
po105-13060056 Suryamas GW
po105-13060053 Suryamas GW
po105-13060054 Suryamas GW
po105-13060053 Suryamas GW
po105-13060056 Suryamas GW
po105-13060091 Suryamas GW
po105-13060056 Suryamas GW
po105-13060053 Suryamas GW
po105-13060056 Suryamas GW
po105-13060053 Suryamas GW
po105-13060011 Indo Porcelain GW
po105-13060011 Indo Porcelain GW
po105-13060056 Suryamas GW
po105-13060054 Suryamas GW
po105-13060053 Suryamas GW
po105-13060052 Suryamas GW
po 281/GWS/PO-FD/74-III/2014 Bali Bagus GW
po 281/GWS/PO-FD/74-III/2014 Bali Bagus GW
po 281/GWS/PO-FD/74-III/2014 Bali Bagus GW
po 281/GWS/PO-FD/74-III/2014 Bali Bagus GW
po 281/GWS/PO-FD/74-III/2014 Bali Bagus GW
po 281/GWS/PO-FD/74-III/2014 Bali Bagus GW
po 281/GWS/PO-FD/74-III/2014 Bali Bagus GW
po 281/GWS/PO-FD/74-III/2014 Bali Bagus GW
po 281/GWS/PO-FD/74-III/2014 Bali Bagus GW
po 281/GWS/PO-FD/74-III/2014 Bali Bagus GW
po 281/GWS/PO-FD/74-III/2014 Bali Bagus UT
po 281/GWS/PO-FD/74-III/2014 Bali Bagus UT
po105-13060056 Suryamas GW
po105-13060053 Suryamas GW
po105-13060056 Suryamas GW
po105-13060053 Suryamas GW
po105-13060054 Suryamas GW
po105-13060053 Suryamas GW
po105-13060056 Suryamas GW
po105-13060053 Suryamas GW
po105-13060056 Suryamas GW
po105-13060053 Suryamas GW
po105-13060056 Suryamas GW
po105-13060053 Suryamas GW
po105-13060011 Indo Porcelain GW
po105-13070002 Suryamas GW
po105-13060056 Suryamas GW
po105-13060053 Suryamas GW
 Bali bagus GW
po105-13060015 Bali bagus GW
po387/GWS/PO-FD/59-IV/2014 Bali Bagus GW
po105-13060015 Bali Bagus GW
po105-13070004 Bali Bagus GW
po105-13060056 Suryamas GW
po105-13060054 Suryamas GW
po105-13060053 Suryamas GW
po105-13060056 Suryamas GW
po105-13060053 Suryamas GW
ITEM Dipesan Diterima Harga
Brandy Sniffer glass 24 0 33841.5
Brandy Sniffer glass 12 0 33841.5
Campagne flute 72 0 20212.5
Campagne flute 24 24 20212.5
Champagne flute 72 18 20212.5
Cake stand 1 tray 2 2 334125
Cocktail glass 72 12 23512.5
Cocktail glass 36 0 23512.5
Coffee late glass 48 0 44632.5
Coffee late glass 24 0 44632.5
Coffee cup 250cc 1200 0 31531.5
Coffee pot 60 0 54161.25
Collin glass (softdrink) 10-12oz 200 4 16046.25
Collin glass 12-14 oz 240 0 16046.25
Collin glass 12-14 oz 72 0 16046.25
Glass bowl for yoghurt 6 0 1915448
Hi lo stand round w/glass dia 16 h.15 3 0 150000
Hi lo stand round w/glass dia 16 h.30 3 0 300000
Hi lo stand round w/glass dia 16 h.25 3 0 250000
Hi lo stand round w/glass dia 16 h.20 3 0 200000
High low kaca 10 x 10 x 10 3 3 326200
High low kaca 10 x 10 x 15 3 4 353750
High low kaca 10 x 10 x 20 3 3 429870
High low kaca 15 x 15 h.15 3 0 478357
High low kaca 20 x 20 h.20 3 0 691000
High low kaca 25 x 25 h.25 3 0 984690
Ice pan 120 x 50 x 15 5 0 3219000
Ice pan 100 x 45 x 15 5 0 3074000
Liquer glass 24 0 33841.5
Liquer glass 12 12 33841.5
Margaritha glass 24 0 46777.5
Margaritha glass 12 0 46777.5
Old fashion glass (for buffet) 3600 0 12210
Old fashion glass (juice glass for breakfast + buffet) 120 0 12210
Red wine glass 120 120 22935
Red wine glass 60 60 22953
Sherry glass 24 0 20047.5
Sherry glass 12 0 20047.5
Shot glass 24 0 28632
Shot glass 12 0 28632
Tea pot 72 0 66423.5
Tumbler 10 oz/ 12 oz 360 360 11840
Tumbler glass (16oz) for juice / squash (ice tea glass) 60 24 33841.5
Tumbler glass (16oz) 48 0 33841.5
Welcome drink 240 30 38500
Welcome drink 48 48 38500
Welcome drink Glass crackle 48 0 75000
Welcome drink Glass 48 48 38500
Welcome drink Glass 240 30 38500
Water goblet / ice water glass 400 0 19057.5
Water goblet / ice water glass 1200 0 19057
Water goblet / ice water glass 120 0 19057.5
White whine glass 120 120 23100
White whine glass 60 0 23100
Total
812196
406098
1455300
485100
1455300
668250
1692900
846450
2142360
1071180
37837800
3249675
3209250
3851100
1155330
11492685
450000
900000
750000
600000
978600
1061250
1289610
1435071
2073000
2954070
16095000
15370000
812196
406098
1122660
561330
43956000
1465200
2752200
1377180
481140
240570
687168
343584
4782492
4262400
2030490
1624392
 1155000
1848000
3600000
1848000
9240000
7623000
22868400
2286900
2772000
1386000
0 NO PO SUPPLIER JENIS ASSET
0 po105-13060004 PT. Wonderful Indah Jaya LN
0 po105-13060042 PT. Multi Niaga Integra LN
0 po105-13060042 PT. Multi Niaga Integra LN
0 po105-13060042 PT. Multi Niaga Integra LN
0 po105-13060042 PT. Multi Niaga Integra LN
0 po105-13060042 PT. Multi Niaga Integra LN
0 po105-13060042 PT. Multi Niaga Integra LN
0 po105-13060042 PT. Multi Niaga Integra LN
po105-13060042 PT. Multi Niaga Integra LN
po105-13060042 PT. Multi Niaga Integra LN
po105-13060042 PT. Multi Niaga Integra LN
po105-13060042 PT. Multi Niaga Integra LN
po105-13060042 PT. Multi Niaga Integra LN
po105-13060042 PT. Multi Niaga Integra LN
po105-13060042 PT. Multi Niaga Integra LN
po105-13060042 PT. Multi Niaga Integra LN
po105-13060042 PT. Multi Niaga Integra LN
po105 - 13110001 PT. Laju Abadi Sejahtera LN
po105-13060042 PT. Multi Niaga Integra LN
po105-13060042 PT. Multi Niaga Integra LN
po105-13060042 PT. Multi Niaga Integra LN
po105-13060004 PT. Wonderful Indah Jaya LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 183/GWS/PO-FD/73-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 288/GWS/PO-FD/81-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 298/GWS/PO-FD/91-III/2014 Mitra Mas Promotion LN
po 332/GWS/PO-FD/4-IV/2014 PT. Gramedia LN
PO 392/GWS/PO-FD/64-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
PO 404/GWS/PO-FD/76-IV/2014 Mitra Mas Promotion LN
ITEM Dipesan Diterima Harga Total
Bath Towels for standart rooms (152 rooms) 912 912 49376.25 45031140
Bed pad for matress twin size 100x200cm 160 0 83600 13376000
Bed pad for matress double size 180x200cm 90 149 141350 12721500
Bed pad for matress double size 200x200cm 48 0 162250 7788000
Bedsheet for ,matress twin holywood size 100x200cm 108 0 130900 14137200
Bedsheet for , matress double size 160x200cm 216 149 122100 26373600
Bedsheet for matress double size 200x200cm 24 0 130900 3141600
Bedsheet for matress twin size 100x200cm 432 0 88000 38016000
Duveet cover for matress twin holywood 100x200cm 108 0 246400 26611200
Duveet cover for matress double size 200x200cm 24 0 246400 5913600
Duveet cover for matress double size 180x200cm 216 0 235400 50846400
Duveet cover for matress twin size 100x200cm 432 0 176000 76032000
Duveet inner for matress twin holywood size 100x200cm 46 0 324500 14927000
Duveet inner for matress double size 180x200cm 90 0 313500 28215000
Duveet inner for matress double size 200x200cm 12 0 324500 3894000
Duveet inner for matress twin size 100x200cm 160 0 198000 31680000
Duveet inner for matress twin holywood size 100x200cm 46 0 324500 14927000
Pillow protector 933 933 31350 29249550
Pillows case 933 0 18150 16933950
Pillows dacron(Softouch) 311 0 0 0
Pillows microfiber 311 190 137500 42762500
Pool towels 228 228 79754.4 18184003
Uniform FB Waiter (Andaru Suryadi K) 2 0 600000 1200000
Uniform FB Waiter (Deny Setiawan) 2 0 600000 1200000
Uniform FB Waitress (Tania Pratiwi) 2 0 600000 1200000
Uniform FB Waiter Spv (Slamet Ardi) 2 0 600000 1200000
Uniform FBM (Hendra Hanafi) 2 0 1675000 3350000
Uniform Sales Manager (Ria Anggraeni) 2 0 1000000 2000000
Uniform Sales Marketing (Aprilinda Arsita Puri) 2 0 1000000 2000000
Uniform Sales Marketing (Azlika Meutia A) 2 0 1000000 2000000
Uniform Sales Marketing (Handayani) 2 0 1000000 2000000
Uniform Sales Marketing (Adam Rudini) 2 0 1425000 2850000
Uniform FO Asst FOM (Anwar) 2 0 1425000 2850000
Uniform FO Telp . Opr (Novianti) 2 0 1000000 2000000
Uniform FO FDA (Agustinus Andi) 2 0 1425000 2850000
Uniform FO FDA (Jonathan Alexandro) 2 0 1425000 2850000
Unifom FO Spv (Daud Julian T) 2 0 1425000 2850000
Uniform Fo Receptionist (Tri Kurniawan) 2 0 1425000 2850000
Uniform Exc Housekeeper (Iswandi H) 2 0 1675000 3350000
Uniform HK Floor Spv (Husni Bey) 2 0 250000 500000
Uniform HK Public Area (Jalal) 2 0 250000 500000
Uniform HK Room Attendent (Nur Panji Susilo) 2 0 250000 500000
Uniform Engineering Staff (David) 2 0 210000 420000
Uniform Accounting Spv. (Wisnu Kristianto) 2 0 270000 540000
Uniform Accounting (Jessica Indah) 2 0 225000 450000
Uniform Accounting (Antika) 2 0 225000 450000
Uniform Accounting (Idha P) 2 0 225000 450000
Uniform House Keeping Spv. (Setio Utomo) 2 0 260000 520000
Uniform House Keeping Spv. (Ugi) 2 0 260000 520000
Uniform House Keeping Spv. (Mahmudi) 2 0 260000 520000
Uniform House Keeping (Jaenal Arifin) 2 0 250000 500000
Uniform House Keeping (Halida H) 2 0 250000 500000
Uniform House Keeping (Wahyu A) 2 0 250000 500000
Uniform House Keeping (Tino) 2 0 250000 500000
Uniform House Keeping (Eko Nur H) 2 0 250000 500000
Uniform House Keeping (M Solehudin) 2 0 250000 500000
Uniform House Keeping (Abdul Rohim) 2 0 250000 500000
Uniform House Keeping (Abdul Rohman) 2 0 250000 500000
Uniform House Keeping (Manto) 2 0 250000 500000
Uniform House Keeping (Yusuf S) 2 0 250000 500000
Uniform Front Office / Gro (Aprilinda A Puri) 2 0 600000 1200000
Uniform Front Office / Bellboy (Achmad S.) 2 0 800000 1600000
Uniform Sales / Sales Executive (Carlo Anggrio) 2 0 1425000 2850000
Uniform Sales / PR Coordionator (Feranica PJS) 2 0 1000000 2000000
Uniform FB Banquet Spv (Haris Munandar) 2 0 1425000 2850000
Uniform FB Service / Bar Spv (M. Yamin.N) 2 0 1425000 2850000
Uniform FB Service / Cap. Waiter (Febri Roy) 2 0 600000 1200000
Uniform FB Service / Waiter (Ahmad F) 2 0 600000 1200000
Uniform FB Service / Waitress (Winda Amalia) 2 0 600000 1200000
Uniform FB Service / Greeter (Vivi) 2 0 600000 1200000
Uniform FB Service / Restaurant Spv (Ari C) 2 0 1425000 2850000
Uniform FB Product / Chef De Parti (Zulfikar) 2 0 375000 750000
Uniform FB Product / Cook (Hasan B) 2 0 375000 750000
Uniform FB Product / Cook (Satryo) 2 0 375000 750000
Uniform FB Product / Cook (Cik Ali) 2 0 375000 750000
Uniform FB Product / Cook (Whendy) 2 0 375000 750000
Uniform FB Product / Pastry SC (Suharto) 2 0 375000 750000
Uniform FB Product / Steward (San Aris) 2 0 375000 750000
Uniform Executive Office (Fitriana) 2 0 1000000 2000000
Uniform Human Resource / HR Sp (Ira Ayu L) 2 0 1000000 2000000
Undangan HS Premiere Bekasi 200 0 5720 1144000
Uniform General Manager 2 0 4750000 9500000
Uniform Bellboy Coordinatorn (Rio F) 2 0 800000 1600000
Uniform Cook (Pujo Putranto) 2 0 375000 750000
Uniform Cook (Hutomo) 2 0 375000 750000
Uniform Banquet Capt (R Arya Natakusuma) 2 0 600000 1200000
Uniform Accounting Manager (Sugiyana Y) 2 0 1675000 3350000
Uniform Asst Sales Manager (Gilang M) 2 0 1675000 3350000
Uniform F & B Manager (Hangga Himawan) 2 0 1675000 3350000
Uniform F & B Spv (Bambang) 2 0 1425000 2850000
Uniform cook (Ahmad Yani) 2 0 375000 750000
Uniform cook ( M Imam S) 2 0 375000 750000
Uniform cook ( Dahlan) 2 0 375000 750000
Uniform Sous Chef (Dahlan) Jas + Celana 2 0 1675000 3350000
Actual
455
899
NO PO SUPPLIER JENIS ASSET
po105-13060139 Suryamas SW
po105-13060089 Suryamas SW
po105-13060085 Suryamas SW
po105-13060073 Suryamas SW
po105-13060073 Suryamas SW
po105-13060090 Suryamas SW
po105-13060090 Suryamas SW
po105-13060086 Suryamas SW
po105-13060086 Suryamas SW
po105-13060058 Suryamas SW
po105-13060138 Suryamas SW
po105-13060087 Suryamas SW
po105-13060092 Suryamas SW
po105-13060139 Suryamas SW
po105-13060089 Suryamas SW
po105-13060085 Suryamas SW
po105-13060139 Suryamas SW
po105-13060089 Suryamas SW
po105-13060085 Suryamas SW
po105-13060139 Suryamas SW
po105-13060089 Suryamas SW
po105-13060085 Suryamas SW
po105-13060089 Suryamas SW
po105-13060085 Suryamas SW
po105-13060139 Suryamas SW
po105-13060139 Suryamas SW
po105-13060089 Suryamas SW
po105-13060085 Suryamas SW
po105-13060139 Suryamas SW
po105-13060089 Suryamas SW
po105-13060085 Suryamas SW
po105-13060085 Suryamas SW
po105-13060085 Suryamas SW
po105-13060050 Suryamas SW
po105-13060139 Suryamas SW
po105-13060089 Suryamas SW
po105-13060085 Suryamas SW
po105-13060089 Suryamas SW
po105-13060085 Suryamas SW
po105-13060139 Suryamas SW
po105-13060064 Suryamas SW
po105-13060139 Suryamas SW
po105-13060089 Suryamas SW
po105-13060085 Suryamas SW
po105-13060089 Suryamas SW
po105-13060085 Suryamas SW
po105-13060139 Suryamas SW
po105-13060085 Suryamas SW
po105-13060089 Suryamas SW
po105-13060139 Suryamas SW
po105-13060085 Suryamas SW
po105-13060139 Suryamas SW
po105-13070002 Suryamas SW
po105-13060089 Suryamas SW
ITEM Dipesan Diterima Harga Total
B&b knife 200 200 10935 0
B&b knife 12 0 12150 145800
B&b knife 144 144 21262.5 3061800
Beater w/ anodized handle l.28cm wire thickness 2mm 1 0 127575 127575
Beater w/ anodized handle l.32cm wire thickness 2mm 1 0 145800 145800
Beater w/ anodized handle l.32cm wire thickness 2mm 2 2 145800 291600
Beater w/ anodized handle l.32cm wire thickness 2mm 2 2 127575 255150
Beater w/ anodized handle l.32cm wire thickness 2mm 1 0 129600 129600
Beater w/ anodized handle l.32cm wire thickness 2mm 1 0 113400 113400
Bread knife wavy edge nylon handle blade 21cm 1 0 284310 284310
Bread knife wavy edge nylon handle blade 21cm 2 2 252720 505440
Bread knife wavy edge nylon handle blade 21cm 1 1 284310 284310
Bread knife wavy edge nylon handle blade 21cm 2 2 284310 568620
Cake ladle (palette) 24 24 33412.5 801900
Cake ladle (palette) 2 0 33412.5 66825
Cake ladle (palette) 16 16 33412.5 534600
Dessert fork 3600 3600 7290 26244000
Dessert fork 120 120 21262.5 2551500
Dessert fork 600 0 21262.5 12757500
Dessert knife 200 200 11542.5 2308500
Dessert knife 60 60 26122.5 1567350
Dessert knife 120 12 26122.5 3134700
Dessert spoon 120 120 21262.5 2551500
Dessert spoon 600 600 21262.5 12757500
Dessert spoon 3600 3600 7290 26244000
Dinner fork 200 200 12150 2430000
Dinner fork 24 0 26122.5 626940
Dinner fork 72 0 26122.5 1880820
Dinner knife 200 200 7290 1458000
Dinner knife 24 0 29160 699840
Dinner knife 72 0 29160 2099520
Fish fork 36 36 21262.5 765450
Fish knife 36 36 24300 874800
Ice Tong 24 0 27337.5 656100
Serving fork 120 120 17010 2041200
Serving fork 12 12 39487.5 473850
Serving fork 48 48 39487.5 1895400
Serving spoon 12 0 39487.5 473850
Serving spoon 48 48 39487.5 1895400
Serving spoon 120 73 17010 2041200
Serving spoon for buffet 48 48 66825 3207600
Soup ladle (s) 24 24 72900 1749600
Soup ladle (s) 4 4 72900 291600
Soup ladle (s) 12 12 72900 874800
Soup ladle (l) 4 4 118462.5 473850
Soup ladle (l) 12 12 118462.5 1421550
Soup ladle (l) 12 12 1187463 14249550
Soup spoon 300 252 21870 6561000
Soup spoon 60 0 21870 1312200
Soup spoon 1200 0 7897.5 9477000
Tea spoon 600 600 13365 8019000
Tea spoon 3600 3600 5467.5 19683000
Tea spoon 360 360 12960 4665600
Tea spoon 12 12 255150 3061800
.
Hotel Santika Premiere Kota Harapan Indah - Bekasi
Harapan Indah Bulevar No. 10 - 12
Medan Satria, Bekasi 17131
Telp. : 021 - 88868886
Hp. : 087789015302 (Anto)
.
Hotel Santika Premiere Kota Harapan Indah - Bekasi
Harapan Indah Bulevar No. 10 - 12
Medan Satria, Bekasi 17131
Telp. : 021 - 88868886
Hp. : 087789015302 (Anto)
To :