Monthly Reports Purchasing (Po-Pr) 2017

MONTHLY REPORT PURCHASE
PR DATE ITEM
Seragam
7-Apr-17 WearPack
jas Lab
Harddisk Eksternal 1 TB
10-Apr-17
Laptop HP Pavilion 13-U171TU
Genset Merk Firman 5000 - 6000 KVA
Pocket Dokumen
Book Tempat CD
Paper Tray
Cutter
12-Apr-17 Bensin
Corong
Oli
Handle Genset
Dirigen 10 L
Miniso Earphone
Facial Kit Miniso
Goodie Bag
AC Sharp AH - A9NCY 1PK
Jasa Bongkar Pasang AC
18-Apr-17 Jasa Cuci Ac
Kamera Digital Canon S620
Rompi Reflektor
Safety Helmet
Hydrometer Air Laut
Flashdisk Sandisk 8 GB
Sertifikat Lab JKT
Sertifikat Ins JKT
25-Apr-17 Sertifikat Lab BGL
Sertifikat Lab SMD
Sertifikat Ins SMD
26-Apr-17 Kartu Nama Arnold Sabran
Handycam Sony HDR CX 405

27-Apr-17
Wireless Microphone + Speaker
Karung
Plastik
Sarung Tangan Bintik Kuning

28-Apr-17
Stiker Logo
Safety Shoes
Safety Helmet
Disusun oleh,
Sam Setiawan
Purchasing Staf
PURCHASE REQUEST APRIL 2017
Qty UOM USER / BRANCH PIC
Mr. Leni / Mrs. Desnizar / Mr.

148 Pcs HR & GA HO Andi Surahman
1 Unit FINANCE & ACCOUNTING Mrs. Indah

( SAMARINDA )
Unit Branch Manager

1 Mr. Arnold Sabran
Samarinda
Mrs. Desnizar / Mr. Andi
1 Unit HR & GA HO Surahman
10 Pcs HR & GA HO Mrs. Leni / Mrs. Desnizar
1 Set HR & GA HO Mrs. Leni / Mrs. Desnizar
10 Ltr HR & GA HO Mrs. Leni / Mrs. Desnizar
1 Unit HR & GA HO Mrs. Leni / Mrs. Desnizar
Mr. Achmad Soehendy / Mrs.

40 Pcs CBD - Coaltrans Bali Diana
1 Unit Operasional Jambi Mr. Mulki Abdillah
3 Pcs Operasional Jambi Mr. Mulki Abdillah
1 Pcs HR & GA HO Mrs. Leni / Mr. Andi
1 Rim Operation JKT Mr. Fatturahman
Branch Manager
300 Lbr Mr. Arnold Sabran
Samarinda
1 Unit HR & GA HO Mr. Leni / Mrs. Desnizar
2000 Pcs Operational Berau Mr. Irawan
120 Kg Operational Berau Mr. Irawan

Mengetahui,
Lina Arisah
Finance Accounting Manager
RIL 2017
STATUS
ON PROCESS
DONE
Pending ( menunggu tambahan )
DONE
ON PROCESS
ON PROCESS
DONE
ON PROCESS
DONE
ON PROCESS
ON PROCESS
ON PROCESS
ON PROCESS
Mengetahui,
Lina Arisah
nce Accounting Manager
MONTHLY REPORT PURCHASE R
PR DATE ITEM
Seragam
7-Apr-17 WearPack
jas Lab
Harddisk Eksternal 1 TB
10-Apr-17
Laptop HP Pavilion 13-U171TU
Genset Merk Firman 5000 - 6000 KVA
Pocket Dokumen
Book Tempat CD
Paper Tray
Cutter
12-Apr-17 Bensin
Corong
Oli
Handle Genset
Dirigen 10 L
Miniso Earphone
Facial Kit Miniso

Goodie Bag
AC Sharp AH - A9NCY 1PK
Jasa Bongkar Pasang AC
18-Apr-17 Jasa Cuci Ac
Kamera Digital Canon S620
Rompi Reflektor
Safety Helmet
Hydrometer Air Laut
Flashdisk Sandisk 8 GB
Sertifikat Lab JKT
Sertifikat Ins JKT
25-Apr-17 Sertifikat Lab BGL
Sertifikat Lab SMD
Sertifikat Ins SMD
26-Apr-17 Kartu Nama Arnold Sabran
Handycam Sony HDR CX 405

27-Apr-17
Wireless Microphone + Speaker
Karung
Plastik
Sarung Tangan Bintik Kuning

28-Apr-17
Stiker Logo
28-Apr-17
Safety Shoes
Safety Helmet
Disusun oleh,
Sam Setiawan
Purchasing Staf
RCHASE REQUEST APRIL 2017 ( UPDAT

Unit FINANCE & ACCOUNTING Mrs. Indah

1 ( SAMARINDA )
Unit Branch Manager

1 Mr. Arnold Sabran
Samarinda
Mrs. Desnizar / Mr. Andi
1 Unit HR & GA HO Surahman
1 Set HR & GA HO Mrs. Leni / Mrs. Desnizar

1 Pcs HR & GA HO Mrs. Leni / Mr. Andi
Branch Manager
300 Lbr Mr. Arnold Sabran
Samarinda
120 Kg Operational Berau Mr. Irawan

Mengetahui,
Lina Arisah
L 2017 ( UPDATE )
STATUS
BEFORE AFTER
ON PROCESS DONE
DONE DONE
Pending ( menunggu tambahan DONE

)
DONE DONE
ON PROCESS DONE
ON PROCESS DONE
ON PROCESS DONE
DONE DONE
ON PROCESS DONE
DONE DONE
ON PROCESS ON PROCESS
ON PROCESS DONE
ON PROCESS DONE
ON PROCESS DONE
ON PROCESS DONE
Mengetahui,
Lina Arisah
ce Accounting Manager
PR DATE NO PO PO DATE ARRIVAL DATE SUPPLIER
20-Mar-17 PO/TRIBHAKTI/JKT/FIN/17/IV/001 4-Apr-2017 Rohil Jaya
PO/TRIBHAKTI/JKT/FIN/17/IV/003 17-Apr-2017 PT. Sinwa Perdana Mandiri

PO/TRIBHAKTI/JKT/FIN/17/IV/004 17-Apr-2017 Rohil Jaya
PO/TRIBHAKTI/JKT/FIN/17/IV/005 17-Apr-2017 Syarief Usman
PO/TRIBHAKTI/JKT/FIN/17/IV/006 18-Apr-2017 PT. Taming Raya Abadi
PO/TRIBHAKTI/JKT/FIN/17/IV/007 20-Apr-2017 PT. Samator Gas Industri
PO/TRIBHAKTI/JKT/FIN/17/IV/008 25-Apr-2017 Tusima Vendor
PO/TRIBHAKTI/JKT/FIN/17/IV/009 26-Apr-2017 PT. Trimaxindo International Indonesia
Disusun oleh,
Sam Setiawan
Purchasing Staf
MONTHLY REPORT PURCHASE ORDER APRI
ITEM Qty UOM UNIT PRICE (IDR)

Form Surat Perintah dan Instruksi Kerja NCR 3 Ply (PMK), uk A4 Cetak 4/0 10 Buku 65,000
Security Seal ( 30001 - 40000 ) 10000 Pcs 700

Stiker Vinyl 2 Warna 1000 Pcs 2,000
Kartu Nama : Tjhin Gretfy 2 Box 150,000
ASRM 010-2 1 Btl 3,688,000
ACIRS G6-2014 1 Btl 4,010,000
Tutup Cawan VM Silicia 20 Btl 138,000
Acetylene HP 1 Pcs 1,500,000
Oxygen HP 10 Pcs 204,545
Seragam Kemeja 148 Pcs 110,000
WearPack 134 Pcs 195,000
Jas Lab 27 Pcs 160,000
Pakaet Printer Xerox MFP Color CM225FW 1 Unit 3,120,000
PRIL 2017
AMOUNT (IDR) TAX 10% FREIGHT/FRANCO TOTAL INVOICE

650,000 - - 650,000
7,000,000 700,000 7,700,000

2,000,000 - 2,000,000
300,000 - 300,000
3,688,000 368,800 4,056,800
4,010,000 401,000 4,411,000
2,760,000 276,000 3,036,000
1,500,000 150,000 1,650,000
2,045,450 204,545 2,249,995
16,280,000 - 16,280,000
26,130,000 - 26,130,000
4,320,000 - 4,320,000
3,120,000 312,000 3,432,000
USER / BRANCH PIC
OPERASIONAL -SAMARINDA Mrs. Cikuba / Mr. Surya Wibowo

HR & GA HO Mrs. Leni / Mrs. Desnizar
OPERASIONAL -SAMARINDA Mrs. Cikuba
HR & GA HO Mrs. Leni / Mrs. Desnizar / Mr. Andi
Mengetahui,
Lina Arisah
MONTHLY REPORT PURCHAS
PR DATE ITEM
MOBIL TRITON GLS 4X4 MT

2-May-17
MOTOR VARIO 110 CC
3-May-17 Laptop HP Pavilion 13-U171TU
STAMPEL INSPEKSI
4-May-17 STAMPEL LAB
TINTA HITAM PRINTER
4-May-17 STIKER VINYL PT. TRIBHAKTI INSPEKTAMA
BUKTI PENGELUARAN
4-May-17 BUKTI PENERIMAAN
INVOICE SAMARINDA
4-May-17 CONNECTOR HDMI PROYEKTOR
5-May-17 KARTU NAMA : ASRI RETNO
5-May-17 KARTU NAMA : DIANA TJANDRA
8-May-17 KALIBRASI HYDROMETER AIR LAUT
8-May-17 KALIBRASI THERMOMETER 8753
8-May-17 KALIBRASI THERMOMETER AIR RAKSA
8-May-17 KALIBRASI MOISTURE TESTER
8-May-17 KALIBRASI SOUNDING TAPE

8-May-17 PRINTER
9-May-17 UPS
9-May-17 SIEVE SCREEN
9-May-17 ANEMOMETER
12-May-17 DRAFT SURVEY REPORT
12-May-17 STAMPEL KODE L
12-May-17 STAMPEL KODE I
12-May-17 STAMPEL KODE G
12-May-17 MATERAI
12-May-17 KERTAS HVS
12-May-17 LAKBAN BENING
12-May-17 LAKBAN COKLAT
12-May-17 LAKBAN DISPENSER
12-May-17 CLEAR FOLDER A4
12-May-17 CLEAR FOLDER F4
12-May-17 ODNER A5
12-May-17 CALCULATOR
15-May-17 Sertifikat Inspeksi JKT
15-May-17 Sertifikat Labolatory JKT
15-May-17 Sertifikat Inspeksi SMR
15-May-17 Sertifikat Labolatory SMR

15-May-17 Sertifikat Inspeksi BGL
15-May-17 Sertifikat Labolatory BGL
15-May-17 Sertificate Lembar Kedua
18-May-17 Heating Element 3000W
19-May-17 Laptop For Assistant to Director
19-May-17 Ignition Thread 845 DD2
19-May-17 Pipet Gondok 10 ml
19-May-17 Pipet Ukur 10 ml
19-May-17 Pipet ukur 5 ml
23-May-17 Amplop Putih PT
23-May-17 Connector Apple To Proyektor
23-May-17 Mouse Wireless
23-May-17 Meja Kantor
23-May-17 Kursi Kantor
23-May-17 Papan Tulis Gantung
23-May-17 Kabel Eterna
23-May-17 Socket + Steker
26-May-17 Kartu Nama Yussanto
26-May-17 Amplop Putih PT
30-May-17 Apar Type A 5,8 Kg
30-May-17 Alarm Kebakaran

30-May-17 Kotak P3K
30-May-17 Isi Kotak P3K
30-May-17 Plat Muster Point
30-May-17 Plat Apar
30-May-17 Laminating Safety Sign
Disusun oleh,
Sam Setiawan
Purchasing Staf
PURCHASE REQUEST MEI 2017
2 UNIT
OPERATIONAL SAMARINDA MR. ARNOLD SABRAN
1 UNIT
1 Unit MARKETING HO MRS. ASTRI RETNO
1 Pcs
MRS. FITRIYANTI/ MR.

1 Pcs OPERATIONAL HO WARSITA
3 Pcs
MR. SAM SETIAWAN/ MRS.

1000 Pcs FINANCE HO DELTHA VIRGO
10 BUKU FINANCE HO MRS. DELTHA VIRGO
10 BUKU FINANCE HO MRS. DELTHA VIRGO
10 BUKU FINANCE SAMARINDA MRS. INDAH
1 Pcs HR & GA HO MR. ANDI SURAHMAN
2 BOX MARKETING HO MRS. ASTRI RETNO
2 BOX MARKETING HO MRS. DIANA TJANDRA
2 UNIT OPERATIONAL SURVEY MR. WARSITA

MRS. LENI/MRS. DESNI/MR.
1 UNIT HR & GA HO ANDI
2 UNIT OPERATIONAL SAMARINDA Mr. Yussanto
MR. FIRMAN S/MR.

1 UNIT OPERATIONAL SAMARINDA SOEHENDY
1 UNIT OPERATIONAL SAMARINDA MR. ARNOLD SABRAN
20 BUKU OPERATIONAL SAMARINDA MRS. JUWITA/MR. ZHULKAN
1 Pcs OPERATIONAL BERAU MR. IRAWAN
50 Pcs HO ALL USER
2 BOX HO ALL USER
2 Pcs HO ALL USER
2 Pcs HO ALL USER
1 Pcs HO ALL USER
2 LSN HO ALL USER
2 LSN HO ALL USER
6 Pcs HO ALL USER
3 Pcs HO ALL USER

1 Rim Operation HO WARSITA
2 Rim Operation Samarinda WARSITA
2 Rim Operation Samarinda WARSITA
1 Rim Operation Bengkulu WARSITA
1 Rim Operation Bengkulu WARSITA
2 Unit Operation Samarinda Mr. Yussanto
1 Unit Operation HO Mr. Rachmat
4 Pack OPERATIONAL SAMARINDA Mr. Firman S
1 Pcs OPERATIONAL SAMARINDA Mr. Firman S
10 Pack OPERATIONAL SAMARINDA Mrs. Cikuba
1 Pcs Operational HO Mr. Fatturahman
15 Mtr Operational HO Mr. Fatturahman
4 Unit Operational HO Mr. Fatturahman
2 Pck Operational Samarinda Mr. Yussanto
Mrs. Fitriyanti/ Mrs. Deltha

1 Rim HO Virgo
2 unit QHSE HO Mrs. Sinta Sulaiman
4 unit QHSE HO Mrs. Sinta Sulaiman

3 Pcs QHSE HO Mrs. Sinta Sulaiman
4 Set QHSE HO Mrs. Sinta Sulaiman
Mengetahui,
Lina Arisah
EI 2017
STATUS
ON PROCESS
DONE
DONE
DONE
ON PROCESS
ON PROCESS
ON PROCESS
DONE
DONE
DONE
ON PROCESS
ON PROCESS
ON PROCESS
ON PROCESS
ON PROCESS
ON PROCESS
ON PROCESS
ON PROCESS
DONE
ON PROCESS
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
ON PROCESS
DONE
DONE
DONE
DONE
DONE
DONE
DONE
ON PROCESS
DONE
ON PROCESS
ON PROCESS
DONE
DONE
DONE
DONE
ON PROCESS
Mengetahui,
Lina Arisah
nce Accounting Manager
PR DATE NO PO PO DATE ARRIVAL DATE SUPPLIER
20-Mar-17 PO/TRIBHAKTI/JKT/FIN/17/IV/001 4-Apr-2017 Rohil Jaya
PO/TRIBHAKTI/JKT/FIN/17/IV/003 17-Apr-2017 PT. Sinwa Perdana Mandiri

PO/TRIBHAKTI/JKT/FIN/17/IV/004 17-Apr-2017 Rohil Jaya
PO/TRIBHAKTI/JKT/FIN/17/IV/005 17-Apr-2017 Syarief Usman
PO/TRIBHAKTI/JKT/FIN/17/IV/009 26-Apr-2017 PT. Trimaxindo International Indonesia
Disusun oleh,
Sam Setiawan
Purchasing Staf
MONTHLY REPORT PURCHASE ORDER MEI
ITEM Qty UOM UNIT PRICE (IDR)

Form Surat Perintah dan Instruksi Kerja NCR 3 Ply (PMK), uk A4 Cetak 4/0 10 Buku 65,000
Security Seal ( 30001 - 40000 ) 10000 Pcs 700

Stiker Vinyl 2 Warna 1000 Pcs 2,000
Kartu Nama : Tjhin Gretfy 2 Box 150,000
ASRM 010-2 1 Btl 3,688,000
ACIRS G6-2014 1 Btl 4,010,000
Tutup Cawan VM Silicia 20 Btl 138,000
Acetylene HP 1 Pcs 1,500,000
Oxygen HP 10 Pcs 204,545
Seragam Kemeja 148 Pcs 110,000
WearPack 134 Pcs 195,000
Jas Lab 27 Pcs 160,000
Pakaet Printer Xerox MFP Color CM225FW 1 Unit 3,120,000
MEI 2017
AMOUNT (IDR) TAX 10% FREIGHT/FRANCO TOTAL INVOICE

650,000 - - 650,000
7,000,000 700,000 7,700,000

2,000,000 - 2,000,000
300,000 - 300,000
3,688,000 368,800 4,056,800
4,010,000 401,000 4,411,000
2,760,000 276,000 3,036,000
1,500,000 150,000 1,650,000
2,045,450 204,545 2,249,995
16,280,000 - 16,280,000
26,130,000 - 26,130,000
4,320,000 - 4,320,000
3,120,000 312,000 3,432,000
USER / BRANCH PIC

Mengetahui,
Lina Arisah

Monthly Reports Purchasing (Po-Pr) 2017

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Monthly Reports Purchasing (Po-Pr) 2017

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MONTHLY REPORT PURCHASE

Genset Merk Firman 5000 - 6000 KVA

Facial Kit Miniso

Jasa Bongkar Pasang AC

18-Apr-17 Jasa Cuci Ac

Kamera Digital Canon S620

Hydrometer Air Laut

Sertifikat Lab JKT

Sertifikat Ins JKT

25-Apr-17 Sertifikat Lab BGL

Sertifikat Lab SMD

Sertifikat Ins SMD

26-Apr-17 Kartu Nama Arnold Sabran

Handycam Sony HDR CX 405

Sarung Tangan Bintik Kuning

Qty UOM USER / BRANCH PIC

Mr. Leni / Mrs. Desnizar / Mr.

1 Unit FINANCE & ACCOUNTING Mrs. Indah

Unit Branch Manager

10 Pcs HR & GA HO Mrs. Leni / Mrs. Desnizar

1 Pcs HR & GA HO Mrs. Leni / Mrs. Desnizar

1 Set HR & GA HO Mrs. Leni / Mrs. Desnizar

3 Pcs HR & GA HO Mrs. Leni / Mrs. Desnizar

10 Ltr HR & GA HO Mrs. Leni / Mrs. Desnizar

1 Pcs HR & GA HO Mrs. Leni / Mrs. Desnizar

1 Ltr HR & GA HO Mrs. Leni / Mrs. Desnizar

1 Unit HR & GA HO Mrs. Leni / Mrs. Desnizar

1 Pcs HR & GA HO Mrs. Leni / Mrs. Desnizar

Mr. Achmad Soehendy / Mrs.

1 Unit HR & GA HO Mrs. Leni / Mrs. Desnizar

8 Unit HR & GA HO Mrs. Leni / Mrs. Desnizar

1 Unit Operasional Jambi Mr. Mulki Abdillah

3 Pcs Operasional Jambi Mr. Mulki Abdillah

2 Pcs Operasional Jambi Mr. Mulki Abdillah

1 Unit Operasional Jambi Mr. Mulki Abdillah

1 Pcs HR & GA HO Mrs. Leni / Mr. Andi

1 Rim Operation JKT Mr. Fatturahman

1 Rim Operation JKT Mr. Fatturahman

1 Rim Operation JKT Mr. Fatturahman

2 Rim Operation JKT Mr. Fatturahman

2 Rim Operation JKT Mr. Fatturahman

1 Unit HR & GA HO Mr. Leni / Mrs. Desnizar

1 Unit HR & GA HO Mr. Leni / Mrs. Desnizar

2000 Pcs Operational Berau Mr. Irawan

120 Kg Operational Berau Mr. Irawan

10 Pcs Operational Berau Mr. Irawan

10 Pcs Operational Berau Mr. Irawan

6 Pcs Operational Berau Mr. Irawan

Pending ( menunggu tambahan )

Genset Merk Firman 5000 - 6000 KVA

Facial Kit Miniso

AC Sharp AH - A9NCY 1PK

Jasa Bongkar Pasang AC

18-Apr-17 Jasa Cuci Ac

Kamera Digital Canon S620

Hydrometer Air Laut

Sertifikat Lab JKT

Sertifikat Ins JKT

25-Apr-17 Sertifikat Lab BGL

Sertifikat Lab SMD

Sertifikat Ins SMD

26-Apr-17 Kartu Nama Arnold Sabran

Handycam Sony HDR CX 405