You are on page 1of 1

RECEIVING

BLISS SURFER HOTEL LEGIAN

PO NUMBER

JALAN SRIWIJAYA
NO. 88 LEGIAN, BALI
Telp :
Fax :

(0361) 767222
(0361) 767100

Number
Date

:
:

11655

Document

:
:

TJ131201123

Location

Supplier : M00013

01-Jan-2014

Maxima Laundry

Text :
Cost Centre

PO.No

Part No

Description

Units

G0110001

Shirt/Kemeja - Laundry Guest

Pcs

0
0

G0110003
G0110006

Shorts/ Celana Pandek - Laundry Guest


Under Short - Laundry Guest

Pcs
Pcs

G0110037

T-Shirt - Laundry Guest

Pcs

: House Keeping
Qty

Cost

Amount

2.00
1.00

3,300.00
2,750.00

6,600.00

7.00
6.00

1,650.00
2,750.00
Total

Receiving

Cost Controller

Ast. Chief Accounting

(____________________________) (____________________________) (____________________________)

2,750.00
11,550.00
16,500.00
37,400

Chief Accounting

(____________________________)

You might also like