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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 - cous cous Pack 1 kg 2 5 Flour Cous-Cous 1Kg 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-
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 - 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
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 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 - 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
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
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
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
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
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
- 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
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: