Form Invent Equipment Kitchen

Le Krasak Boutique Hotel
Inventory & Equipment : Bar & Restaurant
Periode : OKTOBER 2018 PERIODE : 1 OKTOBER - 31 OKTOBER 2018
NO NAMA BARANG POST CODE STOK AWAL MASUK KELUAR STOCK AKHIR KETERANGAN
1 ASTRAY BH BH BH BH
2 BLENDER (PHILIPS) SET SET SET SET
3 CAKE TONG BH BH BH BH
4 CAPIT ICE BH BH BH BH
5 CENTONG NASI BH BH BH BH
6 CHAVING DISH RECTANGLE SET BH BH BH
7 CHAVING DISH ROUND SET SET SET SET
8 CHAVING DISH SOUP SET SET SET SET
9 CHAVING NASI BH BH BH BH
10 CHILLER SET SET SET SET
11 COFFEE MAKER BH BH BH BH
12 COFFEE POT BH BH BH BH
13 DESSERT FORK BH BH BH BH
14 DESSERT PLATE BH BH BH BH
15 DINNER FORK BH BH BH BH
16 DINNER KNIFE BH BH BH BH
17 DINNER PLATE BH BH BH BH
18 DINNER SPOON BH BH BH BH
19 DISPENSER BH BH BH BH
20 GENTONG SOUP BH BH BH BH
21 GLASS COLLIN BH BH BH BH
22 GLASS ICE CREAM BH BH BH BH
23 GLASS SALAD BH BH BH BH
24 GLASS JUICE BH BH BH BH
25 HIASAN SACCER (COFFEE) BH BH BH BH
26 HIASAN VAS - KERAMIK BH BH BH BH
27 HIASAN VAS - KERAMIK BH BH BH BH
28 ICE CREAM SCOOP BH BH BH BH
29 ICE CREAM SPOON BH BH BH BH
30 LEADLE BH BH BH BH
31 LONG SPOON BULAT BH BH BH BH
32 LONG SPOON LANCIP BH BH BH BH
33 MANGKOK BH BH BH BH
34 MANGKUK SAJI BH BH BH BH
35 MEJA BH BH BH BH
36 MUG POLOS KOTAK EA EA EA EA
37 OVAL PLATE BESAR BH BH BH BH
38 OVAL PLATE KECIL BH BH BH BH
39 PARUTAN KEJU BH BH BH BH
40 PEMBUKA KALENG BH BH BH BH
41 PEPPER SACKER BH BH BH BH
42 PERASAN JERUK BH BH BH BH
43 PITCHER BH BH BH BH
44 REFRIGERATOR MINI BAR BH BH BH BH
45 ROAST BREAD BH BH BH BH
46 SALT SACKER BH BH BH BH
47 SENDOK BUFFET BH BH BH BH
48 SENDOK BUFFET LUBANG BH BH BH BH
49 SENDOK SOUP EA EA EA EA
50 SERVING FORK EA EA EA EA
51 SERVING SPOON EA EA EA EA
52 SOUP CUP & SAUCER SET SET SET SET
53 SOUP SPOON BH BH BH BH
54 SPAGHETI PLATE BH BH BH BH
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55 SPREDER BH BH BH BH
56 STEAK KNIFE BH BH BH BH
57 SUGAR PACK HOLDER BH BH BH BH
58 TEA CUP BH BH BH BH
59 TEA SAUCER BH BH BH BH
60 TEA MAKER BH BH BH BH
61 TEA POT BH BH BH BH
62 TEA SPOON BH BH BH BH
63 TELPON SET SET SET SET
64 TEMPAT KOPI EA EA EA EA
65 TEMPAT SAMPAH BH BH BH BH
66 TEMPAT SAUS BH BH BH BH
67 TEMPAT SAUS BH BH BH BH
68 TEMPAT SIMPLE SYRUP BH BH BH BH
69 TONG KECIL BH BH BH BH
70 TONG SENDOK GARPU BH BH BH BH
71 TRAY BH BH BH BH
72 TRAY BILL BH BH BH BH
73 CLIP BOARD TULIS BH BH BH BH
74 GELAS GOBLET BH BH BH BH
75 GELAS JUICE BARU (K) BH BH BH BH
76 GELAS LILIN BH BH BH BH
77 ALADIN BH BH BH BH
78 PLATE KOTAK BH BH BH BH
79 MANGKOK ES BUAH BH BH BH BH
80 TEMPAT GULA BUFFET BH BH BH BH
81 SERVING DISK WATER BH BH BH BH
82 SERVING DISK TEA BH BH BH BH
83 TONG PANJANG BH BH BH BH
84 TONG SEDANG BH BH BH BH
85 LEADLE CAPIT BH BH BH BH
86 GELAS BUFFET BH BH BH BH
87 PLACE MATE BH BH BH BH
88 NAPKIN HIJAU BH BH BH BH
89 NAPKIN KUNING BH BH BH BH
90 MEJA BUFFET BH BH BH BH
91 LACI MANGKOK BH BH BH BH
92 KURSI MAKAN BH BH BH BH
93 SOFA BH BH BH BH
94 MEJA SANTAI BH BH BH BH
95 KURSI BAR BH BH BH BH
96 SOFA KECIL BH BH BH BH
97 LAMPU MEJA BH BH BH BH
98 POT ANYAM BH BH BH BH
99 RANGKAIAN BUNGA BH BH BH BH
100 LUKISAN IKAN BH BH BH BH
101 LUKISAN KECIL BH BH BH BH
102 LUKISAN BUNGA BH BH BH BH
103 LUKISAN ABSTRAK BH BH BH BH
104 LUKISAN AMSEL ADAM BH BH BH BH
105 TV 42 ' BH BH BH BH
106 REMOTE TV BH BH BH BH
107 AC BH BH BH BH
108 AIR CURTAIN BH BH BH BH
109 REMOTE AC BH BH BH BH
110 MEJA PANJANG BH BH BH BH
111 CERMIN BESAR BH BH BH BH
112 POT KECIL BH BH BH BH
113 HIASAN TOPENG BH BH BH BH
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114 HIASAN KAYU BH BH BH BH
115 HIASAN LAMPU BH BH BH BH
116 LAMPU HIAS BH BH BH BH
117 CCTV BH BH BH BH
118 SENDOK BUFFE PANJANG BH BH BH BH
119 KURSI SANTAI BH BH BH BH
120 MEJA KACA BH BH BH BH
121 MAP BILL BH BH BH BH
122 HIASAN KERAMIK BH BH BH BH
123 KOMPUTER SET BH BH SET
124 POT BESAR BH BH BH BH
125 RAK HIAS BH BH BH BH
126 VAS BESAR HITAM BH BH BH BH
127 SHACKER BH BH BH BH
128 JIGGER BH BH BH BH
129 TUTUP BOTOL BH BH BH BH
130 HIASAN BUNGA DAUN BERINGIN ZEBRA HIJAU AF-008 SET SET SET SET
131 HIASAN BUNGA DAUN NEW LUCKY GREEN SET SET SET SET
132 PENGHARUM RUANG-BAR BH BH BH BH
133 PENGHARUM RUANG- TOILET BH BH BH BH
134 PENGUSIR TIKUS BH BH
DIKETAHUI OLEH : DIKETAHUI OLEH : DIBUAT OLEH :
Page3 off 27
Inventory & Equipment : FO & Office PERIODE : 1 Oktober- 31 Oktober 2018
Periode : Oktober 2018
NO NAMA BARANG POST CODE QUANTITY MERK STOK AWAL MASUK KELUAR STOCK AKHIR KETERANGAN
1 MEJA RECEPTIONIST BH BH BH BH BH
2 KURSI RECEPTIONIST BH BH BH BH BH
3 KOMPUTER RECEPTIONIST SET SET SET SET SET

4 TELP RECEPTION BH BH BH BH BH
5 TV CCTV BH BH BH BH BH
6 KOMPUTER SERVER SET SET SET SET SET

7 KOMPUTER OPERATIONAL SET SET SET SET SET
8 TELP BACK OFFICE BH BH BH BH BH
9 PRINTER CANON IP 1300 BH BH BH BH BH

10 PRINTER EPSON LQ 300 II BH BH BH BH BH
11 PRINTER MP237 BH BH BH BH BH
12 MESIN FAX BH BH BH BH BH
13 CASH BOX BH BH BH BH BH
14 CASH BOX ACCOUNTING BH BH BH BH BH
15 MEJA BACK OFFICE BH BH BH BH BH

16 KURSI BACK OFFICE BH BH BH BH BH
17 MESIN EDC SET SET SET SET SET
18 TEMPAT SAMPAH BH BH BH BH BH
19 AC BH BH BH BH BH
20 KURSI ROTAN BH BH BH BH BH
21 AMPLIFIER SET SET SET SET SET

22 DVD SET SET SET SET SET
23 MEJA DVD BH BH BH BH BH
24 LEMARI BERKAS BH BH BH BH BH
25 WALKY TALKIE-5720 BH BH BH BH BH
26 JAM DINDING BH BH BH BH BH
27 KOMPUTER MARKETING SET SET SET SET SET
28 MAP DIRECTORY ROOM BH BH BH BH BH

Inventory & Equipment : Lobby PERIODE : 1 OKTOBER - 31 OKTOBER 2017
Periode : OKTOBER 2017
1 AC BH BH BH BH
2 BANTAL SOFA BESAR BH BH BH BH
3 BANTAL SOFA KECIL BH BH BH BH
4 BUNGA-NEW CYMBIDIUM WHITE GREEN PCS PCS PCS PCS
5 BUNGA-NEW CYMBIDIUM RED PCS PCS PCS PCS
6 BUNGA-ORCHID LEAF PCS PCS PCS PCS
7 BUNGA-XL ORCHID BUTTERFLY PCS PCS PCS PCS
8 BUNGA-XL ORCHID BUTTERFLY PCS PCS PCS PCS
9 GUCI FAS BUNGA BH BH BH BH
10 LAMPU CRISTAL SET SET SET SET
11 LUKISAN BESAR BH BH BH BH
13 MEJA BUNDAR BH BH BH BH
14 MEJA KOTAK KECIL BH BH BH BH
15 PATUNG DAUN BH BH BH BH
16 PATUNG MBOK JAMU BH BH BH BH
17 PENGHARUM RUANGAN OTOMATIS BH BH BH BH
18 PETA YOGYAKARTA BH BH BH BH
19 SOFA (SINGLE) BH BH BH BH
20 TV BH BH BH BH
21 VAS BUNGA DAUN BH BH BH BH

Jl. Bhayangkara
Inventory & Equipment : KITCHEN
Periode : SEPTEMBER 2019 PERIODE : 16 SEPTEMBER 2019
1 BH BH BH BH
2 BH BH BH BH
3 BH BH BH BH
4 BH BH BH BH
5 SET SET SET SET
6 BH BH BH BH
7 BH BH BH BH
8 BH BH BH BH
9 BH BH BH BH
10 SET SET SET SET

11 BH BH BH BH
12 BH BH BH BH
13 BH BH BH BH
14 BH BH BH BH
15 BH BH BH BH
16 BH BH BH BH
17 BH BH BH BH
18 BH BH BH BH
19 BH BH BH BH
20 BH BH BH BH
21 BH BH BH BH
22 BH BH BH BH
23 BH BH BH BH
24 BH BH BH BH
25 BH BH BH BH
26 BH BH BH BH
27 BH BH BH BH
28 BH BH BH BH
29 BH BH BH BH
30 BH BH BH BH
31 BH BH BH BH
32 BH BH BH BH
33 BH BH BH BH
34 BH BH BH BH
35 BH BH BH BH
36 BH BH BH BH
37 BH BH BH BH
38 BH BH BH BH
39 BH BH BH BH
40 BH BH BH BH
41 BH BH BH BH
42 BH BH BH BH
43 BH BH BH BH
44 BH BH BH BH
45 BH BH BH BH
46 BH BH BH BH
47 BH BH BH BH
48 BH BH BH BH
49 BH BH BH BH
50 BH BH BH BH
51 BH BH BH BH
52 BH BH BH BH
53 BH BH BH BH
54 BH BH BH BH
55 BH BH BH BH
56 BH BH BH BH
57 BH BH BH BH
58 BH BH BH BH
59 BH BH BH BH
60 BH BH BH BH
61 BH BH BH BH
62 BH BH BH BH
63 BH BH BH BH
64 BH BH BH BH
65 BH BH BH BH
66 BH BH BH BH
67 BH BH BH BH
68 BH BH BH BH
69 BH BH BH BH
70 BH BH BH BH
71 BH BH BH BH
72 BH BH BH BH
73 BH BH BH BH
74 BH BH BH BH
75 BH BH BH BH
76 BH BH BH BH
77 BH BH BH BH
78 BH BH BH BH
79 BH BH BH BH
80 BH BH BH BH
81 BH BH BH BH
82 BH BH BH BH
83 BH BH BH BH
84 BH BH BH BH
85 BH BH BH BH
86 BH BH BH BH
87 BH BH BH BH
88 BH BH BH BH
89 BH BH BH BH
90 BH BH BH BH
DIKETAHUI OLEH : DIBUAT OLEH :

Inventory & Equipment : Pool
1 ALAT PENGUSIR TIKUS BH BH BH BH
2 TENDA HIJAU BH BH BH BH
3 KURSI MALAS BH BH BH BH
4 MATRAS KURSI MALAS BH BH BH BH
5 KURSI TAMAN KOLAM EA EA EA EA
6 MEJA TAMAN KOLAM BH BH BH BH

7 LAMPU TEMBAK SET SET SET SET
8 LAMPU PILAR SET SET SET SET

9 POT BATU BH BH BH BH
10 POT TANAH BH BH BH BH
11 SHOWER CURTAIN BH BH BH BH
12 SP EMBER BH BH BH BH
13 SP GAYUNG BH BH BH BH
14 SP MESIN POMPA SET SET SET SET

15 SP VACUM MESIN SET SET SET SET
16 SP PELAMPUNG (RING BUOY) BH BH BH BH

17 SP SELANG KECIL 20M BH BH BH BH
18 SP VACUM SELANG BH BH BH BH
19 SP SEROKAN JARING POOL BH BH BH BH

20 SP SIKAT BUSA BH BH BH BH
21 SP SIKAT KAWAT BH BH BH BH
22 SP SIKAT LANTAI BESAR BH BH BH BH
23 SP SIKAT LANTAI KECL BH BH BH BH

24 SP VACUM TIANG BH BH BH BH
25 SP VACUM HEAD BH BH BH BH

Inventory & Equipment : Security & Locker PERIODE : 1 OKTOBER - 31 OKTOBER 2017
RUANG SECURITY
1 TV CCTV UNIT UNIT UNIT 1 UNIT
2 CCTV BH BH BH 16 BH
3 MEJA BH BH BH 1 BH
4 KURSI BH BH BH 1 BH
5 KIPAS ANGIN - MIYAKO FAN 927/B UNIT UNIT UNIT 0 UNIT

6 MESIN ABSENSI AMANO BH BH BH 1 BH
7 KABEL ROLL BH BH BH 1 BH
8 PAYUNG BH BH BH 3 BH
9 APPAR - DRY CHEMICAL POWDER 3.5KG BH BH BH 6 BH
10 RAMBU JALAN BH BH BH 2 BH
11 WHITE BOARD BH BH BH 1
RUANG LOCKER
1 LEMARI/RAK LOCKER BH BH BH 1 BH
2 CERMIN BH BH BH 0 BH
3 LAMPU LALU LINTAS BH BH BH 2 BH

4 JAM DINDING BH BH BH 1 BH
5 TIANG BENDERA BH BH BH 1 BH
6 BENDERA BH BH BH 1 BH
7 UMBUL - UMBUL BH BH BH 2 BH
8 RANTAI PARKIR M M BH 2M
9 GEMBOK RANTAI BH BH BH 1 BH
10 Skrap Rumput 1.5 1 bh

Inventory & Equipment : Laundry
EQUIPMENT
NO NAMA BARANG POST QUANTITY STOK AWAL MASUK KELUAR STOCK AKHIR KETERANGAN
CODE
1 BAK BULAT HIJAU BH BH BH BH BH

2 BOTOL SPRAY BH BH BH BH BH
3 EMBER BIRU BH BH BH BH BH
4 HANGER BH BH BH BH BH
5 KERANJANG LAUNDRY HIJAU BH BH BH BH BH
6 KERANJANG LAUNDRY PUTIH BH BH BH BH BH
7 KESET BH BH BH BH BH
8 KIPAS ANGIN BH BH BH BH BH
9 KOMPUTER SET SET SET SET SET
10 KURSI PANJANG BH BH BH BH BH
11 KURSI PLASTIK BH BH BH BH BH
12 LEMARI RAK BH BH BH BH BH
13 MEJA KOMPUTER BH BH BH BH BH
14 MEJA SETRIKA BH BH BH BH BH
15 MESIN CUCI (SHARP) BH BH BH BH BH
16 MESIN PENGERING BH BH BH BH BH
17 SAPU BH BH BH BH BH
18 TEMPAT SAMPAH BH BH BH BH BH
19 ALAT PEMBERSIH DEBU BH BH BH BH BH
21 CLIP BOARD TULIS BH BH BH BH BH
22 SIKAT CUCI BH BH BH BH BH
23 DISPENSER BH BH BH BH BH
24 TOBI / STEAM WAND BH BH BH BH BH
25 BLOWER - PANASONIC BH BH BH BH BH
26 SAPU PANJANG BH BH BH BH BH
27 SETRIKA LISTRIK BH BH BH BH BH
28 KERANJANG LAUNDRY MERAH BH BH BH BH BH
LINEN
STOK AWAL MASUK KELUAR STOCK AKHIR

NO NAMA BARANG QUANTITY KETERANGAN
ROOM
1 LINEN BANTAL BH BH BH BH BH
2 LINEN COVER DACRON 120CM BH BH BH BH BH
3 LINEN COVER DACTON 160CM BH BH BH BH BH
4 LINEN COVER SATIN 120CM BH BH BH BH BH
5 LINEN COVER SATIN 160CM BH BH BH BH BH
6 LINEN HANDUK BATH TUB BH BH BH BH BH
7 LINEN HANDUK BESAR BH BH BH BH BH
8 LINEN HANDUK KECIL BH BH BH BH BH
9 LINEN KOTAK2 KING KOIL 120CM BH BH BH BH BH
10 LINEN KOTAK2 KING KOIL 160CM BH BH BH BH BH
11 LINEN SAJADAH BH BH BH BH BH
12 LINEN SARUNG BANTAL BH BH BH BH BH
13 LINEN SELIMUT COKLAT BH BH BH BH BH
14 LINEN SPREI 120CM BH BH BH BH BH
15 LINEN SPREI 160CM BH BH BH BH BH
16 MUKENA BH BH BH BH BH

1 SO KLIN GRG GRG GRG GRG
2 PEWANGI -PELEMBUT GRG GRG GRG GRG
3 PEWANGI BOLIGET BTL BTL BTL BTL
4 PEWANGI MOLTO PACK PACK PACK PACK
5 PEMUTIH PACK PACK BH PACK
6 PENGHILANG NODA BTL BTL BTL BTL

7 BAYCLIN-PEMUTIH BTL BTL BTL BTL
KARYAWAN
1 KARYAWAN GARPU MAKAN BH BH BH BH BH
2 KARYAWAN GELAS BH BH BH BH BH
3 KARYAWAN MANGKOK BESAR BH BH BH BH BH

4 KARYAWAN MANGKOK SEDANG BH BH BH BH BH
5 KARYAWAN PIRING BH BH BH BH BH
6 KARYAWAN RAK PIRING BH BH BH BH BH

7 KARYAWAN SENDOK MAKAN BH BH BH BH BH
8 KARYAWAN TEMPAT SENDOK BH BH BH BH BH
DIKETAHUI OLEH : DIKETAHUI OLEH DIBUAT OLEH :

Inventory & Equipment : Laundry
Periode : SEPTEMBER 2017 PERIODE : 1 SEPTEMBER - 31 SEPTEMBER 2017
EQUIPMENT
NO NAMA BARANG POST QUANTITY STOK AWAL MASUK KELUAR STOCK AKHIR KETERANGAN
CODE
1 BAK BULAT HIJAU BH 1 BH BH BH BH

2 BOTOL SPRAY BH 2 BH BH BH BH
3 EMBER BIRU BH 1 BH BH BH BH
4 HANGER BH 4 BH BH BH BH
5 KERANJANG LAUNDRY HIJAU BH 2 BH BH BH BH
6 KERANJANG LAUNDRY PUTIH BH 2 BH BH BH BH
7 KESET BH 0 BH BH BH BH
8 KIPAS ANGIN BH 0 BH BH BH BH
9 KOMPUTER SET 1 SET SET SET SET
10 KURSI PANJANG BH 1 BH BH BH BH
11 KURSI PLASTIK BH 1 BH BH BH BH
12 LEMARI RAK BH 3 BH BH BH BH
13 MEJA KOMPUTER BH 1 BH BH BH BH
14 MEJA SETRIKA BH 2 BH BH BH BH
15 MESIN CUCI (SHARP) BH 2 BH BH BH BH
16 MESIN PENGERING BH 1 BH BH BH BH
17 SAPU BH 0 BH BH BH BH
18 TEMPAT SAMPAH BH 1 BH BH BH BH
19 ALAT PEMBERSIH DEBU BH 2 BH BH BH BH
21 CLIP BOARD TULIS BH 0 BH BH BH BH
22 SIKAT CUCI BH 2 BH BH BH BH
23 DISPENSER BH 1 BH BH BH BH
24 TOBI / STEAM WAND BH 0 BH BH BH BH
25 BLOWER - PANASONIC BH 1 BH BH BH BH
26 SAPU PANJANG BH 0 BH BH BH BH
27 SETRIKA LISTRIK BH 2 BH BH BH BH
28 KERANJANG LAUNDRY MERAH BH 0 BH BH BH BH

LINEN

ROOM
1 LINEN BANTAL BH 64 BH BH BH BH
2 LINEN COVER DACRON 120CM BH 16 BH BH BH BH
3 LINEN COVER DACTON 160CM BH 16 BH BH BH BH
4 LINEN COVER SATIN 120CM BH 20 BH BH BH BH
5 LINEN COVER SATIN 160CM BH 26 BH BH BH BH
6 LINEN HANDUK BATH TUB BH 61 BH BH BH BH
7 LINEN HANDUK BESAR BH 100 BH BH BH BH
8 LINEN HANDUK KECIL BH 42 BH BH BH BH
9 LINEN KOTAK2 KING KOIL 120CM BH 24 BH BH BH BH
10 LINEN KOTAK2 KING KOIL 160CM BH 21 BH BH BH BH
11 LINEN SAJADAH BH 1 BH BH BH BH
12 LINEN SARUNG BANTAL BH 108 BH BH BH BH
13 LINEN SELIMUT COKLAT BH 10 BH BH BH BH
14 LINEN SPREI 120CM BH 42 BH BH BH BH
15 LINEN SPREI 160CM BH 43 BH BH BH BH
16 MUKENA BH 2 BH BH BH BH

1 SO KLIN GRG 2.6 GRG GRG GRG

2 PEWANGI -PELEMBUT GRG 0 GRG GRG GRG
3 PEWANGI BOLIGET BTL 2 BTL BTL BTL
4 PEWANGI MOLTO PACK 1 PACK PACK PACK
5 PEMUTIH PACK 0 PACK BH PACK
6 PENGHILANG NODA BTL 0 BTL BTL BTL
7 BAYCLIN-PEMUTIH BTL 2 BTL BTL BTL
KARYAWAN
1 KARYAWAN GARPU MAKAN 12 BH BH BH BH 0 BH
2 KARYAWAN GELAS 4 BH BH BH BH 0 BH
3 KARYAWAN MANGKOK BESAR 1 BH BH BH BH 0 BH
4 KARYAWAN MANGKOK SEDANG 3 BH BH BH BH 0 BH
5 KARYAWAN PIRING 6 BH BH BH BH 0 BH
6 KARYAWAN RAK PIRING 1 BH BH BH BH 0 BH
7 KARYAWAN SENDOK MAKAN 13 BH BH BH BH 0 BH

8 KARYAWAN TEMPAT SENDOK 1 BH BH BH BH 0 BH
DIKETAHUI OLEH : DIKETAHUI OLEH DIBUAT OLEH :
MARTHA ANIS
Inventory & Equipment : Corridor Bawah PERIODE : 1 OKTOBER - 31 OKTOBER 2017
1 CCTV BH BH BH BH
2 LAMPU ULIR BH BH BH BH
3 LAMPU SUMPIT BH BH BH BH
4 LUKISAN BH BH BH BH
5 POT KOTAK HITAM BH BH BH BH
6 POT GENTONG TANAH BH BH BH BH
7 POT PLASTIK HITAM KECIL BH BH BH BH
9 ANYAMAN POT BH BH BH BH
10 CANDI KECIL BH BH BH BH
11 CANDI BESAR BH BH BH BH
12 POT PLASTIK BH BH BH BH
13 KESET SRABUT BH BH BH BH
14 KESET PLASTIK BH BH BH BH
15 UKIRAN RELIEF BESAR BH BH BH BH
16 UKIRAN RELIEF KECIL BH BH BH BH
17 ROUND TABLE BH BH BH BH
18 KURSI BH BH BH BH
19 ASTRAY BH BH BH BH
20 PENGHARUM RUANGAN OTOMATIS 3 BH BH BH
21 POT PLASTIK KECIL HITAM BH BH BH BH
22 APPAR-DRY CHEMICAL POWDER 6KG BH BH BH BH

HIASAN BUNGA- DAUN BERINGIN
24 HIJAU AF-008 SET SET SET SET
HIASAN BUNGA- DAUN BERINGIN NEW
25 LUCKY HIJAU SET SET SET SET
HIASAN BUNGA DAUN BERINGIN
26 ZEBRA SET SET SET SET
27 HIASAN BUNGA DAUN MAPLE GREEEN SET SET SET SET
28 POT TANAH BESAR BH BH BH SET
29 TROLY BH BH BH BH
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Inventory & Equipment : Corridor Atas (hk) PERIODE : 1 OKTOBER - 31 OKTOBER 2018
2 SOFA SINGLE BH BH BH BH
3 SET TABLE BH BH BH BH
4 SOFA DOUBLE BH BH BH BH
6 KESET BH BH BH BH
7 CCTV BH BH BH BH
8 TROLY BH BH BH BH
9 POT GENTONG TANAH BH BH BH BH
10 POT BATU BULAT BH BH BH BH

11 POT TANAH KECIL BH BH BH BH
12 POT KOTAk HITAM BH BH BH BH

13 KOLAM IKAN BH BH BH BH
14 LUKISAN BH BH BH BH
15 VAS BUNGA BH BH BH BH
16 LAMPU HIAS BH BH BH BH
17 UKIRA RELIEF KECIL BH BH BH BH
18 LED 5 W BH BH BH BH
19 LED 3 W BH BH BH BH
20 TANGGA LIPAT BH BH BH BH
21 TANGGA BIASA BH BH BH BH
22 POT KECIL HITAM BH BH BH BH

APPAR-DRY CHEMICAL POWDER
24 6KG BH BH BH BH
HIASAN BUNGA DAUN BERINGIN
25 GREEN SET SET SET SET
HIASAN BUNGA DAUN MAPLE
26 GREEN SET SET SET SET
26 PENGHARUM RUANGAN BUAH SET SET SET

Inventory & Equipment : Coffee Shop PERIODE : 1 OKTOBER - 31 OKTOBER 2018
1 BANTAL SOFA BESAR BH BH BH BH

2 BANTAL SOFA KECIL BH BH BH BH
3 BUNGA-CALLA LILY ORANGE PCS PCS PCS PCS

4 BUNGA-POPPY WHITE PCS PCS PCS PCS
5 BUNGA-POPPY YELLOW 78 CM PCS PCS PCS PCS
6 COFFEE TABLE BH BH BH BH
7 LAMPU HIAS SET SET SET SET
8 LAMPU MEJA BH BH BH BH
9 LUKISAN BESAR BH BH BH BH
11 PATUNG DAUN BESAR BH BH BH BH
12 PENGHARUM RUANGAN OTOMATIS BH BH BH BH
13 POT BUNGA BESAR BH BH BH BH
14 POT BUNGA KECIL BH BH BH BH
15 RAK KORAN BH BH BH BH
16 RAK PENYEKAT BH BH BH BH
18 SIDE TABLE BH BH BH BH
19 SOFA (DOUBLE) BH BH BH BH
20 SOFA (SINGLE) BH BH BH BH
21 TEMPAT MAJALAH BH BH BH BH
22 TV LG 42' SET SET SET SET
24 VAS HIASAN RAK BH BH BH BH

26 VAS KERAMIK BESAR BH BH BH BH
HIASAN BUNGA DAUN MAPLE GREEN BBK-
27 DR-023 SET SET SET SET

Inventory & Equipment : Gudang Atas PERIODE : 1 OKTOBER - 31 OKTOBER 2018
1 EXTRA MATRAS BH BH BH BH
2 EXTRA BED BH BH BH BH
3 KARPET MERAH BH BH BH BH
4 TROLY BH BH BH BH

Inventory & Equipment : Gudang Bawah Tangga
POST
NO NAMA BARANG STOK AWAL MASUK KELUAR STOCK AKHIR KETERANGAN
CODE
1 HIASAN BOLA SILVER BH BH BH BH
2 HIASAN BUAH PINUS SILVER BH BH BH BH
3 HIASAN BUAH UKIR SILVER BH BH BH BH
4 HIASAN BULAT COKLAT BH BH BH BH
5 HIASAN BULAT EMAS BH BH BH BH
6 HIASAN NATAL SET SET SET SET
7 HIASAN OVAL EMAS BH BH BH BH
8 HIASAN OVAL SILVER BH BH BH BH
9 HIASAN PANJANG SILVER BH BH BH BH
10 HIASAN HATI BH BH BH BH
11 KRISBOW BH BH BH BH
12 RAK BESAR BH BH BH BH
13 RAK KECIL BH BH BH BH
14 RESTAURANT BLADES HERB SCISSORS BH BH BH BH
15 RESTAURANT BRUSH BH BH BH BH
16 RESTAURANT CHEF KNIFE BH BH BH BH
17 RESTAURANT CHINESE TURNER BH BH BH BH
18 RESTAURANT CHROME PLATED GARLIC PRES BH BH BH BH
19 RESTAURANT GRATER BH BH BH BH
20 RESTAURANT GUNTING SALAD BH BH BH BH
21 RESTAURANT LEADLE SOUP BH BH BH BH
22 RESTAURANT MANGKOK BH BH BH BH
23 RESTAURANT MESH FOOD TRAY BH BH BH BH
24 RESTAURANT MESH NOODLE STAINER BH BH BH BH
25 RESTAURANT SARINGAN BH BH BH BH
26 RESTAURANT SKIMMER BH BH BH BH
27 RESTAURANT SLOTTED TURNER BH BH BH BH
28 RESTAURANT SOUP CUP & SAUCER SET SET SET SET
29 RESTAURANT SPATULA BH BH BH BH
30 RESTAURANT TENDERIZER BH BH BH BH
31 POT PLASTIK KECIL HITAM BH BH BH BH
32 POT PLASTIK BESAR HITAM BH BH BH BH
33 POT PLASTIK COKLAT BESAR BH BH BH BH
34 POT PLASTIK KECIL HITAM - TERAS DEPAN BH BH BH BH
35 CLIP BOARD TULIS BH BH BH BH
36 GELAS COLLIN BH BH BH BH
37 GARPU CRUM BH BH BH BH
38 SEKOP KECIL BH BH BH BH
39 GUNTING PAGER KENIM BH BH BH BH

Inventory & Equipment : Bar & Restaurant
Periode : MEI 2019 PERIODE : 1 MEI - 31 MEI 2019
1-May
1 ASTRAY 6 BH BH BH BH
2 BLENDER (PHILIPS) 1 SET SET SET SET
3 CAKE TONG 4 BH BH BH BH
4 CAPIT ICE 2 BH BH BH BH
5 CENTONG NASI 4 BH BH BH BH
6 CHAVING DISH RECTANGLE 3 SET BH BH BH
7 CHAVING DISH ROUND 1 SET SET SET SET
8 CHAVING DISH SOUP 1 SET SET SET SET
9 CHAVING NASI 1 BH BH BH BH
10 CHILLER 1 SET SET SET SET
11 COFFEE MAKER 1 BH BH BH BH
12 COFFEE POT 3 BH BH BH BH
13 DESSERT FORK 44 BH BH BH BH
14 DESSERT PLATE 47 BH BH BH BH
15 DINNER FORK 35 BH BH BH BH
16 DINNER KNIFE 12 BH BH BH BH
17 DINNER PLATE 45 BH BH BH BH
18 DINNER SPOON 35 BH BH BH BH
19 DISPENSER 1 BH BH BH BH
20 GENTONG SOUP 2 BH BH BH BH
21 GLASS COLLIN 35 BH BH BH BH
22 GLASS ICE CREAM 6 BH BH BH BH
23 GLASS SALAD 6 BH BH BH BH
24 GLASS JUICE 12 BH BH BH BH
25 HIASAN SACCER (COFFEE) 5 BH BH BH BH
26 HIASAN VAS - KERAMIK 5 BH BH BH BH
27 HIASAN VAS - KERAMIK 4 BH BH BH BH
28 ICE CREAM SCOOP 1 BH BH BH BH
29 ICE CREAM SPOON 6 BH BH BH BH
30 LEADLE 5 BH BH BH BH
31 LONG SPOON BULAT 4 BH BH BH BH
32 LONG SPOON LANCIP 2 BH BH BH BH
33 MANGKOK 47 BH BH BH BH
34 MANGKUK SAJI 3 BH BH BH BH
35 MEJA 10 BH BH BH BH
36 MUG POLOS KOTAK 3 EA EA EA EA
37 OVAL PLATE BESAR 2 BH BH BH BH
38 OVAL PLATE KECIL 6 BH BH BH BH
39 PARUTAN KEJU 1 BH BH BH BH
40 PEMBUKA KALENG 1 BH BH BH BH
41 PEPPER SACKER 3 BH BH BH BH
42 PERASAN JERUK 1 BH BH BH BH
43 PITCHER 2 BH BH BH BH
44 REFRIGERATOR MINI BAR 1 BH BH BH BH
45 ROAST BREAD 2 BH BH BH BH
46 SALT SACKER 5 BH BH BH BH
47 SENDOK BUFFET 2 BH BH BH BH
48 SENDOK BUFFET LUBANG 3 BH BH BH BH
49 SENDOK SOUP 2 EA EA EA EA
50 SERVING FORK 2 EA EA EA EA
51 SERVING SPOON 2 EA EA EA EA
52 SOUP CUP & SAUCER 79 SET SET SET SET
53 SOUP SPOON 23 BH BH BH BH
54 SPAGHETI PLATE 6 BH BH BH BH
Page20 off 27
55 SPREDER 1 BH BH BH BH
56 STEAK KNIFE 6 BH BH BH BH
57 SUGAR PACK HOLDER 5 BH BH BH BH
58 TEA CUP 44 BH BH BH BH
59 TEA SAUCER 47 BH BH BH BH
60 TEA MAKER 1 BH BH BH BH
61 TEA POT 3 BH BH BH BH
62 TEA SPOON 17 BH BH BH BH
63 TELPON 1 SET SET SET SET
64 TEMPAT KOPI 3 EA EA EA EA
65 TEMPAT SAMPAH 1 BH BH BH BH
66 TEMPAT SAUS 3 BH BH BH BH
67 TEMPAT SAUS 6 BH BH BH BH
68 TEMPAT SIMPLE SYRUP 6 BH BH BH BH
69 TONG KECIL 2 BH BH BH BH
70 TONG SENDOK GARPU 2 BH BH BH BH
71 TRAY 3 BH BH BH BH
72 TRAY BILL 4 BH BH BH BH
73 CLIP BOARD TULIS 1 BH BH BH BH
74 GELAS GOBLET 11 BH BH BH BH
75 GELAS JUICE BARU (K) 4 BH BH BH BH
76 GELAS LILIN 12 BH BH BH BH
77 ALADIN 4 BH BH BH BH
78 PLATE KOTAK 6 BH BH BH BH
79 MANGKOK ES BUAH 1 BH BH BH BH
80 TEMPAT GULA BUFFET 1 BH BH BH BH
81 SERVING DISK WATER 1 BH BH BH BH
82 SERVING DISK TEA 1 BH BH BH BH
83 TONG PANJANG 3 BH BH BH BH
84 TONG SEDANG 4 BH BH BH BH
85 LEADLE CAPIT 2 BH BH BH BH
86 GELAS BUFFET 50 BH BH BH BH
87 PLACE MATE 0 BH BH BH BH
88 NAPKIN HIJAU 43 BH BH BH BH
89 NAPKIN KUNING 51 BH BH BH BH
90 MEJA BUFFET 2 BH BH BH BH
91 LACI MANGKOK 1 BH BH BH BH
92 KURSI MAKAN 21 BH BH BH BH
93 SOFA 2 BH BH BH BH
94 MEJA SANTAI 1 BH BH BH BH
95 KURSI BAR 2 BH BH BH BH
96 SOFA KECIL 1 BH BH BH BH
97 LAMPU MEJA 1 BH BH BH BH
98 POT ANYAM 2 BH BH BH BH
99 RANGKAIAN BUNGA 4 BH BH BH BH
100 LUKISAN IKAN 1 BH BH BH BH
101 LUKISAN KECIL 2 BH BH BH BH
102 LUKISAN BUNGA 1 BH BH BH BH
103 LUKISAN ABSTRAK 1 BH BH BH BH
104 LUKISAN AMSEL ADAM 1 BH BH BH BH
105 TV 42 ' 2 BH BH BH BH
106 REMOTE TV 2 BH BH BH BH
107 AC 4 BH BH BH BH
108 AIR CURTAIN 2 BH BH BH BH
109 REMOTE AC 2 BH BH BH BH
110 MEJA PANJANG 2 BH BH BH BH
111 CERMIN BESAR 1 BH BH BH BH
112 POT KECIL 1 BH BH BH BH
113 HIASAN TOPENG 2 BH BH BH BH
Page21 off 27
114 HIASAN KAYU 5 BH BH BH BH
115 HIASAN LAMPU 2 BH BH BH BH
116 LAMPU HIAS 2 BH BH BH BH
117 CCTV 1 BH BH BH BH
118 SENDOK BUFFE PANJANG 5 BH BH BH BH
119 KURSI SANTAI 2 BH BH BH BH
120 MEJA KACA 1 BH BH BH BH
121 MAP BILL 1 BH BH BH BH
122 HIASAN KERAMIK 1 BH BH BH BH
123 KOMPUTER 1 SET BH BH SET
124 POT BESAR 2 BH BH BH BH
125 RAK HIAS 1 BH BH BH BH
126 VAS BESAR HITAM 1 BH BH BH BH
127 SHACKER 1 BH BH BH BH
128 JIGGER 1 BH BH BH BH
129 TUTUP BOTOL 1 BH BH BH BH
130 HIASAN BUNGA DAUN BERINGIN ZEBRA HIJAU AF-008 1 SET SET SET SET
131 HIASAN BUNGA DAUN NEW LUCKY GREEN 1 SET SET SET SET
132 PENGHARUM RUANG-BAR 1 BH BH BH BH
133 PENGHARUM RUANG- TOILET 2 BH BH BH BH
134 PENGUSIR TIKUS 1 BH BH
HARI ANIS
Page22 off 27
DATA BARANG EXPIRED RESTO
PERIODE : 1 Oktober - 31 Oktober 2016

MINI BAR
NO NAMA BARANG TANGGAL EXPIRED TOTAL HARGA BELI HARGA JUAL

1 FANTA 330 ML
2 LAYS
3 U C 1000 WATER LEMON
4 ORANGE WATER
5 SPRITE
6 CHUNGKY BAR
7 COCA COLA
8 GOOD TIME
9 MINERAL WATER
10 SILVER QUEEN
Inventory & Equipment : Maintenance
NO NAMA BARANG POST STOK AWAL MASUK KELUAR STOCK AKHIR KETERANGAN
CODE
1 SELLERY TANG KOM 6 1 BH BH BH BH

2 SELLERY TANG POTONG 1 BH BH BH BH
3 RANTAI 2 MTR MTR MTR MTR
4 SUNTIKAN BESAR 1 BH BH BH BH
5 SUNTIKAN SEDANG 1 BH BH BH BH
6 SUNTIKAN KECIL 1 BH BH BH BH
7 OBENG MINUS BESAR 1 BH BH BH BH
8 OBENG PLUS BESAR Err:522 BH BH BH BH
9 KUNCI INGGRIS 1 BH BH BH BH RUSAK
10 TEST PEN 1 BH BH BH BH
11 OBENG MINUS KECIL 1 BH BH BH BH

12 OBENG MINUS & PLUS KECIL 1 BH BH BH BH
13 METERAN 5M 1 BH BH BH BH
14 KUNCI L KECIL (3BH) 1 BH BH BH BH
15 CETOK 0 BH BH BH BH
16 MATA BOR 0 BH BH BH BH
17 KUAS 0 BH BH BH BH
18 ALAT TEMBAK SEALANT 1 BH BH BH BH
19 MCB A AM 1 SET SET SET SET

20 AC MITSUBISHI - RUSAK - unit unit unit
21 TV CCTV - RUSAK- RUANG PANEL 1 UNIT UNIT UNIT UNIT

22 KIPAS ANGIN RUSAK - RUANG PANEL 2 UNIT UNIT UNIT UNIT
23 LAMPU LALU LINTAS - RUANG PANEL - BH BH BH BH
24 PALU 1 BH BH BH
ANIS
Inventory & Equipment : Other
Periode : APRIL 2017 PERIODE : 1 APRIL- 31 APRIL 2017
26-Oct
1 GENSET 1 UNIT UNIT UNIT 1 UNIT CUMIN

2 WATER HEATER ARISTON T-100R 9 BH BH BH 9 BH 100LTR
3 BALIHO "LE KRASAK" 1 BH BH BH 1 BH

4 RESERVOIR/TANDON 7 BH BH BH 7 BH
5 MESIN POMPA WALRUS 1 BH BH BH 1 BH
6 MESIN POMPA DIATAS KITCHEN 1 BH BH BH 1 BH
7 MESIN POMPA - NEW SIMIZU (RUANG PANEL) 0 BH BH BH 0 BH
8 MESIN POMPA AIR - GRUNDFOS JD BASIC 3 1 BH BH 1 BH
9 MESIN ABSENSI 1 BH
agung
MINI BAR :
NO NAMA BARANG ROOM
TULIPE TERATAI 1 2 4 10 14 20 22 TOTAL
1 CHITATO 19 GR
2 CHUNGKI BAR 100
3 COCO COLA 330 ML
4 CREAMER
5 FANTA 330 ML
6 GOOD TIME CHOCO
7 GULA TROPICANA SLIM
8 GULAKU SACHET
9 HONEY ALMOND PEANUT
10 KAYA KING
11 KOPI NESCAFE SACHET
12 LAY'S 19 GR
13 MINERAL WATER
14 SALTED ALMOND PEANUTS
15 SILVER QUEEN
16 SPRITE 330 ML
17 TEH SARIWANGI
18 YOU C 1000 LEMON 500 ML
19 YOU C 1000 ORANGE 500 ML
Inventory & Equipment : Maintenance
Periode : Januari 2017 PERIODE : 1 Januari- 31 Januari 2017
26-Dec
NO NAMA BARANG POST STOK AWAL MASUK KELUAR STOCK AKHIR KETERANGAN
CODE
1 SELLERY TANG KOM 6 1 BH BH BH BH
2 SELLERY TANG POTONG 1 BH BH BH BH
3 RANTAI 2 MTR MTR MTR MTR
4 SUNTIKAN BESAR 1 BH BH BH BH
5 SUNTIKAN SEDANG 1 BH BH BH BH
6 SUNTIKAN KECIL 1 BH BH BH BH
7 OBENG MINUS BESAR 1 BH BH BH BH
8 OBENG PLUS BESAR 1 BH BH BH BH
9 KUNCI INGGRIS 0 BH BH BH BH
10 TEST PEN 1 BH BH BH BH
11 OBENG MINUS KECIL 1 BH BH BH BH
12 OBENG MINUS & PLUS KECIL 1 BH BH BH BH
13 METERAN 5M 1 BH BH BH BH
14 KUNCI L KECIL (3BH) 1 BH BH BH BH
15 CETOK 0 BH BH BH BH
16 MATA BOR 0 BH BH BH BH
17 KUAS 0 BH BH BH BH
18 ALAT TEMBAK SEALANT 1 BH BH BH BH
19 MCB A AM 0 BH SET SET SET
20 AC MITSUBISHI - RUSAK 0 unit unit
21 TV CCTV - RUSAK- RUANG PANEL 1 UNIT UNIT UNIT UNIT
22 KIPAS ANGIN RUSAK - RUANG PANEL 2 UNIT UNIT UNIT UNIT
23 LAMPU LALU LINTAS - RUANG PANEL 0 BH BH BH
24 PALU 1 BH BH
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Le Krasak Boutique Hotel

Inventory & Equipment : Bar & Restaurant

Periode : OKTOBER 2018 PERIODE : 1 OKTOBER - 31 OKTOBER 2018

2 BLENDER (PHILIPS) SET SET SET SET

6 CHAVING DISH RECTANGLE SET BH BH BH

7 CHAVING DISH ROUND SET SET SET SET

8 CHAVING DISH SOUP SET SET SET SET

10 CHILLER SET SET SET SET

22 GLASS ICE CREAM BH BH BH BH

25 HIASAN SACCER (COFFEE) BH BH BH BH

26 HIASAN VAS - KERAMIK BH BH BH BH

27 HIASAN VAS - KERAMIK BH BH BH BH

28 ICE CREAM SCOOP BH BH BH BH

29 ICE CREAM SPOON BH BH BH BH

31 LONG SPOON BULAT BH BH BH BH

32 LONG SPOON LANCIP BH BH BH BH

36 MUG POLOS KOTAK EA EA EA EA

37 OVAL PLATE BESAR BH BH BH BH

38 OVAL PLATE KECIL BH BH BH BH

44 REFRIGERATOR MINI BAR BH BH BH BH

48 SENDOK BUFFET LUBANG BH BH BH BH

52 SOUP CUP & SAUCER SET SET SET SET

57 SUGAR PACK HOLDER BH BH BH BH

63 TELPON SET SET SET SET

68 TEMPAT SIMPLE SYRUP BH BH BH BH

70 TONG SENDOK GARPU BH BH BH BH

73 CLIP BOARD TULIS BH BH BH BH

75 GELAS JUICE BARU (K) BH BH BH BH

80 TEMPAT GULA BUFFET BH BH BH BH

81 SERVING DISK WATER BH BH BH BH

82 SERVING DISK TEA BH BH BH BH

100 LUKISAN IKAN BH BH BH BH

101 LUKISAN KECIL BH BH BH BH

102 LUKISAN BUNGA BH BH BH BH

103 LUKISAN ABSTRAK BH BH BH BH

104 LUKISAN AMSEL ADAM BH BH BH BH

108 AIR CURTAIN BH BH BH BH

110 MEJA PANJANG BH BH BH BH

111 CERMIN BESAR BH BH BH BH

112 POT KECIL BH BH BH BH

113 HIASAN TOPENG BH BH BH BH

115 HIASAN LAMPU BH BH BH BH

116 LAMPU HIAS BH BH BH BH

118 SENDOK BUFFE PANJANG BH BH BH BH

119 KURSI SANTAI BH BH BH BH

120 MEJA KACA BH BH BH BH

121 MAP BILL BH BH BH BH

122 HIASAN KERAMIK BH BH BH BH

123 KOMPUTER SET BH BH SET

124 POT BESAR BH BH BH BH

125 RAK HIAS BH BH BH BH

126 VAS BESAR HITAM BH BH BH BH

129 TUTUP BOTOL BH BH BH BH

132 PENGHARUM RUANG-BAR BH BH BH BH

133 PENGHARUM RUANG- TOILET BH BH BH BH

134 PENGUSIR TIKUS BH BH

DIKETAHUI OLEH : DIKETAHUI OLEH : DIBUAT OLEH :

3 KOMPUTER RECEPTIONIST SET SET SET SET SET

6 KOMPUTER SERVER SET SET SET SET SET

9 PRINTER CANON IP 1300 BH BH BH BH BH

15 MEJA BACK OFFICE BH BH BH BH BH

21 AMPLIFIER SET SET SET SET SET

DIKETAHUI OLEH : DIKETAHUI OLEH : DIBUAT OLEH :