RINCIAN BIAYA

NO ITEM DESCRIPTION REQ QTY U/PRICE AMOUNT

1 Beef, Chuck, Roll, kg 10 Rp 125,000 Rp 1,250,000

2 Beef, Brisket (punta y pecho), kg 10 Rp 120,000 Rp 1,200,000

3 Beef, Others, Minced, general, kg 5 Rp 120,000 Rp 600,000

4 Beef, Others, Ox Tail, kg 10 Rp 110,000 Rp 1,100,000

5 Beef, Shank, Beef Bones (bulalo), kg 8 Rp 110,000 Rp 880,000

6 Beef, Sirloin (Tapadera), kg 10 Rp 125,000 Rp 1,250,000

7 Trevally (Talakitok), kg 15 Rp 40,000 Rp 600,000

8 Milk Fish (Bangus), kg 30 Rp 30,000 Rp 900,000

9 Big Eyed Scad (Matang Baka), kg 25 Rp 32,000 Rp 800,000

10 Round Scad (Galunggong), kg 20 Rp 35,000 Rp 700,000

11 King Fish, kg 15 Rp 75,000 Rp 1,125,000

12 Squid, Calamari, kg 8 Rp 65,000 Rp 520,000

13 Squid, kg 8 Rp 65,000 Rp 520,000

14 Red Snapper, kg 20 Rp 65,000 Rp 1,300,000

15 Shrimp, Medium - Size, kg 10 Rp 90,000 Rp 900,000

16 Mussels, Half Shell, kg 10 Rp 25,000 Rp 250,000

17 Pasta, Lasagna, kg 6 Rp 29,000 Rp 174,000

- Biscuits, Fita, pkt

- Biscuits, Assorted, pkt
18 - Biscuits, Skyflakes, tub 1 Rp 750,000 Rp 750,000
- Biscuits, Wafer, pkt
- Biscuits, Sunflower, pkt

19 Juice, Pineapple, Powder, kg 10 Rp 38,000 Rp 380,000

20 Juice, Tea, Lemon, Powder, tub 6 Rp 41,000 Rp 246,000

21 Coffee, Nescafe Gold, btl 12 Rp 131,000 Rp 1,572,000

22 Salmon, Head, kg 3 Rp 275,000 Rp 825,000

TOTAL Rp 17,842,000

WAKER Rp 50,000

POS DALAM Rp 50,000

CETAK KOP SURAT & KETIK Rp 70,000

 GRAND TOTAL Rp 18,012,000

MASTER SUPPLIER
NO ITEM UNIT ORDER U/PRICE AMOUNT
QTY. IDR IDR
1 BEEF STRIPLOIN KG 30 Rp 250,000 Rp 7,500,000
2 BEEF TENDERLOIN KG 20 -
3 BEEF OX TONGUE KG 6 Rp 270,000 Rp 1,620,000
4 BEEF RUMP KG 1 Rp 180,000 Rp 180,000
5 CHICKEN LEG QUARTERS KG 40 Rp 70,000 Rp 2,800,000
6 CHICKEN WHOLE, OVEN READY - (1.2KG) KG 48 Rp 55,000 Rp 2,640,000
7 CHICKEN WINGS KG 10 Rp 70,000 Rp 700,000
8 DUCK WHOLE, OVEN READY (4-5KG) KG 25 Rp 90,000 Rp 2,250,000
9 BACON ENGLISH STYLE KG 15 -
10 BACON SMOKED KG 1 -
11 SMOKED PORK BELLY WHOLE KG 1 -
12 SAUSAGE FRANKFURTER BEEF KG 1 Rp 120,000 Rp 120,000
13 BOLOGNA KG 4 -
14 MORTADELLA KG 1 -
15 SALAMI BEEF KG 3 -
16 SALAMI DANISH KG 5 -
17 SALAMI ITALIAN STYLE KG 10 -
18 SALAMI DRY RUSSIAN KG 3 -
19 DOKTORSKAYA KG 1 -
20 HAM COOKED / BOILED KG 1 -
21 HAM HONEY BAKED KG 1 -
22 HAM SMOKED BONE IN KG 1 -
23 HAM SMOKED BONE OUT KG 1 -
24 COD FlLLET KG 1 Rp 75,000 Rp 75,000
25 FLOUNDER FILLET KG 1 Rp 70,000 Rp 70,000
26 POLLACK FILLET KG 1 Rp 70,000 Rp 70,000
27 HAKE FILLET - MERLUZA FILLET KG 1 Rp 75,000 Rp 75,000
28 POLLOCK FILLET KG 1 Rp 70,000 Rp 70,000
29 KING FISH KG 2.5 Rp 112,000 Rp 280,000
30 HERRING KG 1 Rp 50,000 Rp 50,000
31 LOCAL FISH FOR FRYING KG 1 Rp 50,000 Rp 50,000
 ORDER U/PRICE AMOUNT
NO ITEM UNIT
QTY. IDR IDR
32 MACKEREL KG 20 Rp 55,000 Rp 1,100,000
33 RED SNAPPER KG 2.5 Rp 120,000 Rp 300,000
34 SALMON KG 25 Rp 375,000 Rp 9,375,000
35 TUNA KG 1 Rp 60,000 Rp 60,000
36 CRAB STICK IMMITATION KG 10 Rp 125,000 Rp 1,250,000
37 SHRIMP RAW 16/20 KG 10 Rp 180,000 Rp 1,800,000
38 SHRIMP RAW 26/30 KG 1 Rp 170,000 Rp 170,000
39 SHRIMP RAW 31/35 KG 1 Rp 165,000 Rp 165,000
40 SQUID TUBES KG 1 Rp 95,000 Rp 95,000
41 SQUID WHOLE, LARGE KG 5 Rp 90,000 Rp 450,000
42 BEETROOT KG 20 Rp 18,000 Rp 360,000
43 CABBAGE CHINESE/ NAPA KG 6 Rp 16,000 Rp 96,000
44 CABBAGE GREEN/ WHITE KG 50 Rp 14,000 Rp 700,000
45 CARROTS KG 30 Rp 15,000 Rp 450,000
46 CELERY, TABLE KG 5 Rp 45,000 Rp 225,000
47 CUCUMBER KG 25 Rp 14,000 Rp 350,000
48 EGGPLANT KG 15 Rp 14,000 Rp 210,000
49 GINGER ROOT KG 3 Rp 50,000 Rp 150,000
50 LEEK KG 7 Rp 45,000 Rp 315,000
51 LETTUCE ICEBERG KG 16 Rp 50,000 Rp 800,000
52 MUSHROOMS BUTTON WHITE KG 10 Rp 80,000 Rp 800,000
53 ONIONS DRY YELLOW KG 50 Rp 45,000 Rp 2,250,000
54 ONIONS RED KG 10 Rp 55,000 Rp 550,000
55 PEPPERS BELL GREEN KG 20 Rp 70,000 Rp 1,400,000
56 PEPPERS BELL RED KG 20 Rp 80,000 Rp 1,600,000
57 PEPPER BELL YELLOW KG 20 Rp 80,000 Rp 1,600,000
58 POTATOES LARGE KG 200 Rp 15,000 Rp 3,000,000
59 RADISH RED KG 5 Rp 18,000 Rp 90,000
60 SPRING ONIONS KG 3 Rp 45,000 Rp 135,000
61 TOMATOES HALF RIPE KG 25 Rp 18,000 Rp 450,000
62 ZUCCHINI / MARROW / COURGETTE KG 10 Rp 42,000 Rp 420,000
63 MUSHROOM NEEDLE - ENOKI KG 5 Rp 85,000 Rp 425,000
 ORDER U/PRICE AMOUNT
NO ITEM UNIT
QTY. IDR IDR
64 FRESH BASIL KG 5 Rp 50,000 Rp 250,000
65 FRESH DILL KG 5 Rp 50,000 Rp 250,000
66 FRESH LEMON GRASS KG 2 Rp 25,000 Rp 50,000
67 FRESH PARSLEY KG 5 Rp 80,000 Rp 400,000
68 BEANS GREEN KG 5 Rp 19,000 Rp 95,000
69 CORN KERNELS KG 5 Rp 20,000 Rp 100,000
70 PEAS GREEN KG 5 Rp 25,000 Rp 125,000
71 MUSHROOMS DRY SHIITAKE KG 5 Rp 85,000 Rp 425,000
72 MUSHROOMS DRY KG 3 Rp 600,000 Rp 1,800,000
73 TOMATO PEELED TIN (800 GM) 24 Rp 125,000 Rp 3,000,000
74 TOMATO PUREE TIN (820 GM) 20 Rp 125,000 Rp 2,500,000
75 APPLES GOLDEN (GOLDEN DELICIOUS) KG 1 Rp 45,000 Rp 45,000
76 APPLES GREEN (GRANNY SMITH) KG 1 Rp 60,000 Rp 60,000
77 APPLES RED KG 1 Rp 45,000 Rp 45,000
78 AVOCADO KG 3 Rp 30,000 Rp 90,000
79 BANANAS GREEN KG 10 Rp 30,000 Rp 300,000
80 BANANAS MEDIUM KG 1 Rp 25,000 Rp 25,000
81 GRAPEFRUIT PINK KG 10 Rp 75,000 Rp 750,000
82 GRAPES GREEN KG 1 Rp 90,000 Rp 90,000
83 GRAPES BLACK KG 1 Rp 95,000 Rp 95,000
84 KIWI KG 1 Rp 90,000 Rp 90,000
85 LEMON KG 1 Rp 45,000 Rp 45,000
86 MANDARINES KG 20 Rp 35,000 Rp 700,000
87 MANGO KG 10 Rp 35,000 Rp 350,000
88 MELON CANTALOUPE KG 1 Rp 30,000 Rp 30,000
89 MELON HONEYDEW KG 1 Rp 35,000 Rp 35,000
90 NECTARINES KG 20 -
91 ORANGES - COMMON TYPE KG 1 Rp 45,000 Rp 45,000
92 PEARS KG 1 Rp 35,000 Rp 35,000
93 PINEAPPLE KG 1 Rp 18,000 Rp 18,000
94 TANGERINES KG 1 -
95 WATERMELON KG 10 Rp 14,000 Rp 140,000
 ORDER U/PRICE AMOUNT
NO ITEM UNIT
QTY. IDR IDR
96 PEANUTS, DRY - RAW UNSALTED KG 10 Rp 45,000 Rp 450,000
97 APRICOT HALVES TIN (820 GM) 5 Rp 120,000 Rp 600,000
98 CHERRIES TIN (450 GM) 5 Rp 110,000 Rp 550,000
99 PEARS TIN (820 GM) 5 Rp 90,000 Rp 450,000
100 SEMOLINA COUARSE PACK (500 GM) 3 Rp 80,000 Rp 240,000
101 RICE BASMATI INDIA KG 20 Rp 80,000 Rp 1,600,000
102 RICE PARBOILED KG 3 Rp 50,000 Rp 150,000
103 RICE LONG GRAIN, THAI KG 3 Rp 20,000 Rp 60,000
104 PASTA FUSSILI KG 5 Rp 70,000 Rp 350,000
105 PASTA RIGATONI PACK (500 GM) 5 Rp 45,000 Rp 225,000
106 EGG NOODLES PACK (500 GM) 6 Rp 15,000 Rp 90,000
107 INSTANT RAMEN NOODLES BOX (30 PACK) 1 Rp 140,000 Rp 140,000
108 BUCKWHEAT ROASTED KG 10 Rp 80,000 Rp 800,000
109 CEREAL CORN FLAKES PACK (500 GM) 20 Rp 65,000 Rp 1,300,000
110 CEREAL FRUITS & NUTS PACK (500 GM) 7 Rp 80,000 Rp 560,000
111 ASSORTED BISCUITS PACK (800 GM) 10 Rp 120,000 Rp 1,200,000
112 BUTTER COOKIES PACK (500 GM) 10 Rp 85,000 Rp 850,000
113 CRACKERS CREAM PACK (200 GM) 10 Rp 15,000 Rp 150,000
114 MARIE BISCUITS PACK (200 GM) 10 Rp 20,000 Rp 200,000
115 BISCUITS GOOD DAY PACK (200 GM) 10 Rp 15,000 Rp 150,000
116 CRACKERS SALTED PACK (350 GM) 10 Rp 20,000 Rp 200,000
117 BISCUITS TEA TIME PACK (400 GM) 10 Rp 28,000 Rp 280,000
118 BURGER BUNS PACK (20 PC) 5 Rp 75,000 Rp 375,000
119 CROISSANT BUTTER EACH 50 Rp 10,000 Rp 500,000
120 PIZZA BASE EACH 12 -
121 EGGS FRESH DOZ (12 PC) 1800 Rp 2,000 Rp 3,600,000
122 BUTTER MILK LTR 10 -
123 MILK COCONUT TIN (440 GM) 4 Rp 30,000 Rp 120,000
124 MILK CONDENSED TIN (400 GM) 30 Rp 21,000 Rp 630,000
125 MILK UHT FULL FAT LTR 200 Rp 32,000 Rp 6,400,000
126 HEAVY CREAM UHT LTR 10 Rp 170,000 Rp 1,700,000
127 SOUR CREAM UHT LTR 10 Rp 180,000 Rp 1,800,000
 ORDER U/PRICE AMOUNT
NO ITEM UNIT
QTY. IDR IDR
128 WHIPPING CREAM UHT LTR 10 Rp 165,000 Rp 1,650,000
129 YOGURT FRUIT LONG LIFE, LOW FAT CUP (125 GM) 150 Rp 28,000 Rp 4,200,000
130 CHEESE BRIE PACK (125 GM) 10 Rp 120,000 Rp 1,200,000
131 CHEESE CAMEMBERT PACK (125 GM) 10 -
132 CHEESE CHEDDAR KG 1 Rp 400,000 Rp 400,000
133 CHEESE COTTAGE KG 10 -
134 CHEESE CREAM PHILADELPHIA PACK (250 GM) 10 -
135 CHEESE EDAM KG 10 -
136 CHEESE EMMENTHAL SWISS KG 5 -
137 CHEESE FETA GREEK KG 5 -
138 CHEESE GOUDA KG 10 -
139 CHEESE MOZZARELLA KG 5 Rp 250,000 Rp 1,250,000
140 CHEESE PROCESSED/ SLICED KG 1 Rp 255,000 Rp 255,000
141 ICE CREAM CHOCOLATE LTR 5 Rp 45,000 Rp 225,000
142 ICE CREAM STRAWBERRY LTR 5 Rp 45,000 Rp 225,000
143 ICE CREAM VANILLA LTR 5 Rp 45,000 Rp 225,000
144 BUTTER SALTED - PURE PACK (250 GM) 40 Rp 60,000 Rp 2,400,000
145 OIL OLIVE, PURE CLASSIC LTR 5 Rp 220,000 Rp 1,100,000
146 OIL SUNFLOWER LTR 50 Rp 110,000 Rp 5,500,000
147 OLIVES BLACK TIN (500 GM) 10 Rp 70,000 Rp 700,000
148 OLIVES GREEN TIN (500 GM) 10 Rp 75,000 Rp 750,000
149 SALTED CUCUMBER JAR (850 GM) 10 Rp 70,000 Rp 700,000
150 VINEGAR BALSAMIC BTL (750 ML) 4 Rp 25,000 Rp 100,000
151 VINEGAR RED BTL (1000 ML) 1 Rp 110,000 Rp 110,000
152 SAUCE THAI SWEET CHILLI BTL (400 GM) 20 Rp 28,000 Rp 560,000
153 SAUCE CREAM OF TARTAR BTL (200 ML) 10 Rp 28,000 Rp 280,000
154 MAYONNAISE JAR (500 GM) 1 Rp 80,000 Rp 80,000
155 SAUCE SOY BTL (650 ML) 10 Rp 60,000 Rp 600,000
156 SAUCE TOMATO KETCHUP, Brand: HEINZ BTL (425 GM) 20 Rp 35,000 Rp 700,000
157 SAUCE WORCESTERSHIRE BTL (300 ML) 1 -
158 MAYONNAISE REAL, BRAND: HELLMANNS JAR (800 GM) 30 Rp 75,000 Rp 2,250,000
159 BASIL DRY PACK (500 GM) 2 Rp 75,000 Rp 150,000
 ORDER U/PRICE AMOUNT
NO ITEM UNIT
QTY. IDR IDR
160 BAY LEAVES PACK (500 GM) 2 Rp 75,000 Rp 150,000
161 CINNAMON POWDER PACK (500 GM) 1 Rp 140,000 Rp 140,000
162 CORIANDER POWDER KG 2 Rp 120,000 Rp 240,000
163 MUSTARD POWDER PACK (500 GM) 3 Rp 80,000 Rp 240,000
164 OREGANO, DRY PACK (500 GM) 3 -
165 PAPRIKA SWEET KG 5 Rp 55,000 Rp 275,000
166 TURMERIC YELLOW POWDER PACK (500 GM) 1 Rp 80,000 Rp 80,000
167 SALT COOKING KG 20 Rp 16,000 Rp 320,000
168 CHOCOLATE DARK BAKING KG 1 Rp 90,000 Rp 90,000
169 CHOCOLATE WHITE BAKING KG 1 Rp 110,000 Rp 110,000
170 ESSENCE VANILLA BTL (500 ML) 1 Rp 14,000 Rp 14,000
171 GELATINE POWDER PLAIN KG 1 Rp 40,000 Rp 40,000
172 HALVA KG 10 Rp 110,000 Rp 1,100,000
173 HONEY (PURE BEE HONEY) JAR (500 GM) 12 Rp 120,000 Rp 1,440,000
174 JAM ASSORTED JAR (450 GM) 12 Rp 45,000 Rp 540,000
175 MARMALADE ORANGE JAR (450 GM) 12 Rp 40,000 Rp 480,000
176 PEANUT BUTTER JAR (450 GM) 12 Rp 90,000 Rp 1,080,000
177 SPREAD CHOCOLATE JAR (450 GM) 12 Rp 95,000 Rp 1,140,000
178 CHOCOLATE SPREAD NUTELLA JAR (450 GM) 12 Rp 95,000 Rp 1,140,000
179 SUGAR GRANULATED KG 100 Rp 27,000 Rp 2,700,000
180 SYRUP CHOCOLATE BTL (750 ML) 30 Rp 95,000 Rp 2,850,000
181 SYRUP MAPLE BTL (750 ML) 20 -
182 JUICE APPLE (100% PURE) LTR 24 Rp 45,000 Rp 1,080,000
183 JUICE GRAPE (100% PURE) LTR 24 Rp 50,000 Rp 1,200,000
184 JUICE GRAPEFRUIT (100% PURE) LTR 24 Rp 50,000 Rp 1,200,000
185 JUICE GUAVA (100% PURE) LTR 12 Rp 45,000 Rp 540,000
186 JUICE ORANGE (100% PURE) LTR 12 Rp 45,000 Rp 540,000
187 JUICE PEACH (100% PURE) LTR 24 Rp 50,000 Rp 1,200,000
188 JUICE PINEAPPLE (100% PURE) LTR 24 Rp 50,000 Rp 1,200,000
189 JUICE TOMATO (100% PURE) LTR 24 Rp 50,000 Rp 1,200,000
190 JUICE TROPICAL (100% PURE) LTR 24 Rp 50,000 Rp 1,200,000
191 TEA EARL GREY PACK (24 PC) 20 Rp 75,000 Rp 1,500,000
 ORDER U/PRICE AMOUNT
NO ITEM UNIT
QTY. IDR IDR
192 TEA FRUIT PACK (24 PC) 10 Rp 75,000 Rp 750,000
193 TEA GREEN PACK (24 PC) 4 Rp 85,000 Rp 340,000
194 TEA HERBAL PACK (24 PC) 4 Rp 85,000 Rp 340,000
195 TEA JASMINE PACK (24 PC) 4 Rp 80,000 Rp 320,000
196 KARKADE TEA PACK (500 GM) 5 -
197 COFFEE INSTANT GOLD, BRAND: NESCAFE JAR (200 GM) 30 Rp 350,000 Rp 10,500,000
198 COFFEE INSTANT CLASSIC, BRAND: NESCAFE JAR (250 GM) 24 Rp 110,000 Rp 2,640,000
199 CHOCOLATE DRINK NESQUICK JAR (500 GM) 4 Rp 180,000 Rp 720,000
200 CHOCOLATE DRINK MILO PACK (340 GM) 5 Rp 120,000 Rp 600,000
201 MINERAL WATER STILL BTL (1500 ML) 800 Rp 60,000 Rp 48,000,000
TOTAL Rp 202,243,000
 RINCIAN BIAYA
NO ITEM DESCRIPTION UNIT REQ QTY U/PRICE AMOUNT

1 MIXED VEGETABLES KG 5 Rp 45,000 Rp 225,000

2 BROCCOLLI KG 5 Rp 30,000 Rp 150,000

3 FRENCH FRIES POTATOES KG 10 Rp 40,000 Rp 400,000

4 ORANGE JUICE JAR 1 LTR 24 Rp 23,000 Rp 552,000

5 PINEAPPLE JUICE JAR 1 LTR 24 Rp 31,000 Rp 744,000

6 APPLE JUICE JAR 1 LTR 12 Rp 23,000 Rp 276,000

7 MANGO JUICE JAR 1 LTR 12 Rp 23,000 Rp 276,000

8 MILK EVAPORATED TIN 410 GR 24 Rp 18,000 Rp 432,000

9 FRESH EGGS (12/PKT) PKT 120 Rp 24,400 Rp 2,928,000

10 ICE CREAM LTR 15 Rp 31,000 Rp 465,000

11 MILK LONG LIFE LTR 48 Rp 18,000 Rp 864,000

12 YOGURT WITH FRUITS CUP 125 GR 100 Rp 13,000 Rp 1,300,000

13 SLICED BREAD PKT 500 GR 30 Rp 21,000 Rp 630,000

14 TOMATOES KG 20 Rp 10,000 Rp 200,000

15 CUCUMBERS KG 10 Rp 8,000 Rp 80,000

16 WHITE CABBAGE KG 15 Rp 6,000 Rp 90,000

17 CHINESE CABBAGE KG 15 Rp 6,000 Rp 90,000

18 LETTUCE KG 10 Rp 25,000 Rp 250,000

19 EGGPLANTS KG 25 Rp 11,000 Rp 275,000

20 CARROTS KG 20 Rp 8,000 Rp 160,000

21 CELERY KG 3 Rp 30,000 Rp 90,000

22 STRING BEANS KG 5 Rp 11,000 Rp 55,000

23 CAULIFLOWER KG 10 Rp 15,000 Rp 150,000

24 POTATOES KG 30 Rp 11,000 Rp 330,000

25 DRY ONIONS KG 30 Rp 21,000 Rp 630,000

26 GARLIC KG 4 Rp 25,000 Rp 100,000

27 OKRA KG 6 Rp 22,000 Rp 132,000

28 POTATOES SWEET KG 15 Rp 8,000 Rp 120,000

29 SPINACH KG 6 Rp 12,000 Rp 72,000

30 PEPPERS BELL, GREEN KG 5 Rp 40,000 Rp 200,000

31 PUMPKIN KG 15 Rp 8,000 Rp 120,000

32 PARSLEY KG 2 Rp 50,000 Rp 100,000

33 CHAYOTE KG 15 Rp 5,000 Rp 75,000

34 GINGER FRESH KG 5 Rp 38,000 Rp 190,000

35 CORN FROZEN KG 10 Rp 40,000 Rp 400,000

36 CHILI RED HOT PEPPER KG 3 Rp 45,000 Rp 135,000

37 PICHAY KG 10 Rp 8,000 Rp 80,000

38 BITTER GOURD KG 10 Rp 8,000 Rp 80,000

39 BROCOLI KG 10 Rp 12,000 Rp 120,000

40 BELL PEPPER RED KG 5 Rp 45,000 Rp 225,000

41 CORN WHOLE KG 10 Rp 10,000 Rp 100,000

42 CHILI GREEN ABANERO KG 3 Rp 40,000 Rp 120,000
43 ORANGES KG 15 Rp 28,000 Rp 420,000

44 APPLES KG 10 Rp 27,000 Rp 270,000

45 WATERMELLON KG 40 Rp 7,000 Rp 280,000

46 SWEETMELLON KG 20 Rp 16,000 Rp 320,000

47 LEMONS KG 8 Rp 35,000 Rp 280,000

48 BANANAS KG 20 Rp 8,000 Rp 160,000

49 LEMON GRASS KG 3 Rp 5,000 Rp 15,000

50 PEARS KG 10 Rp 20,000 Rp 200,000

TOTAL Rp 15,956,000

TRANSPORT MEDAN - MEULABOH Rp 6,500,000

GRAND TOTAL Rp 22,456,000

UANG DITRANSFER Rp 20,000,000

SISA Rp 2,456,000

BELI KOTAK STARFOAM 3 BUAH X 75.000 Rp 225,000

TITIP BARANG PAKAI MOBIL LAIN 12 KARTON Rp 300,000

KEURANGAN YANG BELUM DIBAYAR Rp 2,981,000

MASTER SUPPLIER
 RINCIAN BIAYA

NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT

1 INDOMIE / MIE 100 20 DUS Rp 95,000 Rp 1,900,000

2 BEEF BONELESS SILVERSIDE 35 KGS Rp 120,000 Rp 4,200,000

3 CHICKEN FROZEN 45 KGS Rp 43,000 Rp 1,935,000

4 RED SNAPPER 20 KGS Rp 75,000 Rp 1,500,000

5 TILAPIA 35 KGS Rp 37,000 Rp 1,295,000

6 MILK FISH 35 KGS Rp 37,000 Rp 1,295,000

7 TUNA FISH 35 KGS Rp 38,000 Rp 1,330,000

8 AJINOMOTO 3 KGS Rp 40,000 Rp 120,000

9 SOTANGHON 12 PKT Rp 30,000 Rp 360,000

10 SWEET CORN IN TIN 300GR 12 TIN Rp 17,000 Rp 204,000

11 SALTED EGG DCK 100 PCS Rp 3,500 Rp 350,000

12 MILK EVAPORATED 410GR 24 TIN Rp 18,000 Rp 432,000

13 EDAM CHEESE 5 KGS Rp 280,000 Rp 1,400,000

14 MILK POWDER 2 KGS Rp 105,000 Rp 210,000

15 SPRING ROLL WRAPPER 5 KGS Rp 140,000 Rp 700,000

16 TOMATO KETC-UP 400GR 24 BTL Rp 13,000 Rp 312,000

17 OYSTER SAUCE 150ML 15 BTL Rp 40,000 Rp 600,000

18 HONEY PURE 5 KGS Rp 120,000 Rp 600,000

19 COFFEE MATE 340ML 5 BTL Rp 35,000 Rp 175,000

20 BISCUIT ASSORTED 500GR 12 PKT Rp 75,000 Rp 900,000

21 ALMOND 2 KGS Rp 250,000 Rp 500,000

22 WALNUT 2 KGS Rp 350,000 Rp 700,000

23 MAGGI 24 BTL Rp 36,000 Rp 864,000

24 DRUM 10 BTL Rp 225,000 Rp 2,250,000

25 DURIAN / RAMBUTAN Rp 500,000 Rp 500,000

26 TRANSPORT DARAT / LAUT Rp 6,500,000 Rp 6,500,000

TOTAL Rp 31,132,000
 RINCIAN BIAYA
NO DESCRIPTION QTY UNIT PRICE AMOUNT

FRESH VEGETABLES
fv 02 Beans sprout 4 kg Rp 7,000 Rp 28,000
fv 03 Bitter Gourd 4 kg Rp 10,000 Rp 40,000
fv 04. Bok Choy Green 8 kg Rp 11,000 Rp 88,000
fv 06. Broccoli Fresh 10 kg Rp 12,000 Rp 120,000
fv 08. Capsicum Green (Bell Pepper) 5 kg Rp 35,000 Rp 175,000
fv 11. Carrot Local 15 kg Rp 9,000 Rp 135,000
fv 13. Cauliflower 10 kg Rp 12,000 Rp 120,000
fv 15. Chayote Fresh 8 kg Rp 6,000 Rp 48,000
fv 16. Chinese Cabbage 20 kg Rp 8,000 Rp 160,000
fv 19. Coriander Leaf 2 kg Rp 75,000 Rp 150,000
fv 21. Cucumber Local 8 kg Rp 8,000 Rp 64,000
fv 22. Dry Garlic 10 kg Rp 25,000 Rp 250,000
fv 23. Dry Onion 30 kg Rp 23,000 Rp 690,000
fv 24. Eggplant Long 15 kg Rp 8,000 Rp 120,000
fv 25. French Bean (Fresh) 10 kg Rp 11,000 Rp 110,000
fv 26. Gabi Roots 4 kg Rp 12,000 Rp 48,000
fv 27. Ginger Fresh 5 kg Rp 35,000 Rp 175,000
fv 28. Green Long Chilli 2 kg Rp 40,000 Rp 80,000
fv 30. Lady Finger (Okra) 5 kg Rp 18,000 Rp 90,000
fv 31. Leeks Fresh 4 kg Rp 22,000 Rp 88,000
fv 32. Lemon 5 kg Rp 18,000 Rp 90,000
fv 33. Lemon Grass 2 kg Rp 7,000 Rp 14,000
fv 34. Lettuce Iceberg 5 kg Rp 35,000 Rp 175,000
fv 36. Petchay 5 kg Rp 8,000 Rp 40,000
fv 37. Potatoes 15 kg Rp 11,000 Rp 165,000
fv 38. Red Long Chilli 2 kg Rp 55,000 Rp 110,000
fv 40. Round Cabbage (White) 15 kg Rp 7,000 Rp 105,000
fv 43. Spinach Local 8 kg Rp 9,000 Rp 72,000
fv 44. Spring Onion 3 kg Rp 20,000 Rp 60,000
fv 46. Sweet Casava 5 kg Rp 7,000 Rp 35,000
fv 47. Sweet Potatoes 10 kg Rp 8,000 Rp 80,000
fv 48. Tomatoes 20 kg Rp 12,000 Rp 240,000
fv 49. Tufo 12 pkt Rp 7,000 Rp 84,000
fv 50. White Radish 4 kg Rp 11,000 Rp 44,000
fv 51. Winter Melon 15 kg Rp 9,000 Rp 135,000
fv 52. Yellow Pumpkin 15 kg Rp 7,000 Rp 105,000
fv 55. Young Sweet Corn 4 kg Rp 19,000 Rp 76,000
 TOTAL Rp 4,409,000
DRY FOOD
df 11. Condensed Milk 5 tin Rp 11,000 Rp 55,000
df 19. Evaporated Milk 5 tin Rp 18,000 Rp 90,000
df 31. Italian Dressing 237grm 5 btl Rp 41,000 Rp 205,000
df 35. Long Life Milk 40 ltr Rp 18,000 Rp 720,000
df 67. Tang Orange 500grm 4 pkt Rp 40,000 Rp 160,000
df 71. Tomato Ketchup 10 btl Rp 11,500 Rp 115,000
df 72. Tomato Paste 150grm 5 tin Rp 12,000 Rp 60,000
df 73. Tomato Sauce 400grm 10 tin Rp 12,000 Rp 120,000
df 74. Tuna in Oil 10 tin Rp 18,000 Rp 180,000
TOTAL Rp 1,705,000
FRUIT LOCAL AND IMPORT
fli 02. Apple Local 15 kg Rp 32,000 Rp 480,000
fli 03. Banana Sweet 20 kg Rp 8,000 Rp 160,000
fli 05. Guava 10 kg Rp 12,000 Rp 120,000
fli 12. Pears Import 15 kg Rp 35,000 Rp 525,000
fli 13. Pineapple Fresh 10 pc Rp 9,000 Rp 90,000
fli 14. Sweet Honey Melon 30 kg Rp 15,000 Rp 450,000
fli 15. Water Melon Seedless 30 kg Rp 7,000 Rp 210,000
TOTAL Rp 2,035,000
FRESH FISH AND FROZEN
fff 01. Tilapia Fish 15 kg Rp 30,000 Rp 450,000
fff 03. Belt Fish 20 kg Rp 38,000 Rp 760,000
fff 04. Milk Fish (Bangus) 25 kg Rp 30,000 Rp 750,000
fff 05. Tuna Yellow Fin 20 kg Rp 35,000 Rp 700,000
fff 07. Matambaka Fish 15 kg Rp 30,000 Rp 450,000
fff 15. King Mackarel 15 kg Rp 50,000 Rp 750,000
fff 17. Grouper Fish 20 kg Rp 55,000 Rp 1,100,000
fff 20. Green Mussel 10 kg Rp 25,000 Rp 250,000
fff 22. Crabs Fresh (Live) 10 kg Rp 70,000 Rp 700,000
fff 24. Prawns Medium 25 kg Rp 95,000 Rp 2,375,000
fff 25. Prawns. B 10 kg Rp 100,000 Rp 1,000,000
fff 26. Motton Leg 20 kg Rp 100,000 Rp 2,000,000
fff 27. Babat 3 kg Rp 65,000 Rp 195,000
TOTAL Rp 11,480,000
GRAND TOTAL Rp 19,629,000

Waker / Yang Jaga Kapal Rp 400,000

Minyak Mobil Rp 400,000
Uang Pos Luar/Dalam Rp 250,000
TOTAL Rp 1,050,000

Bon Dari Ateng Rp 9,194,000

GRAND TOTAL Rp 29,873,000
 Uang Yang Diserahkan Ke Abang Rp 27,000,000
KEKURANGAN Rp 2,873,000

RINCIAN BIAYA

NO DESCRIPTION QTY UNIT PRICE AMOUNT

BONDED /DECK STORE

bs 01 LM Cigarete 50 ream Rp 195,000 Rp 9,750,000
bs 06. Mineral Water 1500ml 46 case Rp 35,000 Rp 1,610,000
bs 07. Mineral Water 600ml 10 case Rp 35,000 Rp 350,000
GRAND TOTAL Rp 11,710,000
 PRICE LIST

DESCRIPTION PRICE

HEMPAUN ENAMEL RED 52140 - 50630 Rp. 245.000 / LTR

THINNER Rp. 133.000 / LTR

MEREK JOTUN ALKYD HIGH GLOSS RED 926 Rp. 175.000 / LTR

THINNER Rp. 105.000 / LTR

 VESSEL NAME : MV. CLARA INSIGNIA
DATE : 20 FEBRUARI 2021
PORT OF: BELAWAN

INVOICE

NO DESCRIPTION QTY UNIT PRICE AMOUNT

1 Sim Card 3 Week Activation 20 Pcs USD 7.00 USD 140.00

GRAND TOTAL USD 140.00

PAID CASH BY MASTER

 RINCIAN BIAYA

NO DESCRIPTION QTY UNIT PRICE AMOUNT

BESI FLAT
1 3 BTG Rp 390,000 Rp 1,170,000
SIZE : 9 X 65mm X 6m

BESI FLAT
2 3 BTG Rp 270,000 Rp 810,000
SIZE : 5 X 65mm X 6m

BESI OLO SOLID

3 3 BTG Rp 460,000 Rp 1,380,000
SIZE : 22 X 22mm X 6m

BESI PIPA SEAMLESS SCH80

4 2 BTG Rp 2,450,000 Rp 4,900,000
SIZE : 4inch x 6m

TOTAL Rp 8,260,000

Nb : Besi Plat 3 mm tidak ada,

yang ada Besi Plat paling tipis ukuran 5 mm
 VESSEL NAME : MV. AMRTA JAYA I
DATE : 05 Maret 2021
PORT OF: BELAWAN

PRICE LIST

NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT

1 Nozzle A/E YANMAR 141616-53061 6 Pcs -
2 Lem Gasket (Lem Indian) 1 Pcs Rp 45,000 Rp 45,000
3 Packing Tombo 1mm 2 Meter Type Seperti Apa ?
4 Packing Tombo 2mm 2 Meter Type Seperti Apa ?
5 Packing Tombo 3mm 2 Meter Type Seperti Apa ?
6 Packing Teflon 3mm 2 Meter Rp 3,400,000 Rp 6,800,000
7 Senter Cahaya Putih 3 Pcs Rp 225,000 Rp 675,000
8 Isolasi Hitam 3 Pcs Rp 12,000 Rp 36,000
9 Oxygen 5 Botol Rp 175,000 Rp 875,000
10 Lampu Philips TL 18 Watt 1 Dus (@30Pcs) Rp 600,000 Rp 600,000
11 Starter Philips 110-130 V 1 Kotak (@25Pcs) Rp 225,000 Rp 225,000
12 Lampu Philips Spiral 15 Watt 1 Dus (@12Pcs) Rp 660,000 Rp 660,000
13 Pasta Sounding Minyak 10 Pcs Rp 225,000 Rp 2,250,000
14 Pasta Sounding Air 5 Pcs Rp 225,000 Rp 1,125,000
15 LO VISGA 15 2 Pal -
TOTAL Rp 13,291,000

- Paking Tombo Item 3,4,5 Minta Type Seperti Apa ?

 VESSEL NAME : MV. AMRTA JAYA I
DATE : 05 Maret 2021
PORT OF: BELAWAN

PRICE LIST

NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT

1 Asbess (Pembalut/Gulungan Knalpot) 4 inch 10 Meter Rp 25,000 Rp 250,000
2 Red Silycon 1 Dus (@12Pcs) Rp 240,000 Rp 240,000
3 Paking Karet 3mm 8 Meter Rp 90,000 Rp 720,000
4 Paking Karet 5mm 8 Meter Rp 170,000 Rp 1,360,000
5 Baut dan Mur 17 1 Dus (@50Set) Rp 150,000 Rp 150,000
6 Baut dan Mur 19 1 Dus (@50Set) Rp 250,000 Rp 250,000
7 Baut dan Mur 24 1 Dus (@50Set) Rp 325,000 Rp 325,000
8 Majun 100 Kg Rp 12,000 Rp 1,200,000
9 Saringan Kasa/Stainless Steel atau Baja (Uk) 10 Kg -
10 Cat Kuning (Jotun) 15 Liter Rp 105,000 Rp 1,575,000
11 Cat Hitam (Jotun) 15 Liter Rp 95,000 Rp 1,425,000
12 Cat Hijau (Jotun) 25 Liter Rp 95,000 Rp 2,375,000
13 Cat Putih (Jotun) 25 Liter Rp 95,000 Rp 2,375,000
14 Cat Mani (Jotun) 10 Liter Rp 90,000 Rp 900,000
15 Tinner 25 Liter Rp 30,000 Rp 750,000
16 Kuas Roll 3inch 2 Dus (@24Pcs) Rp 120,000 Rp 240,000
17 Kuas 5 Dus (@12Pcs) Rp 340,000 Rp 1,700,000
18 Sikat Kawat 4 Pcs Rp 25,000 Rp 100,000
19 Sarung Tangan Las 1 Pcs Rp 45,000 Rp 45,000
20 Mata Grinda Kawat 2 Pcs Rp 25,000 Rp 50,000
21 Kawat Las RB 4.0 10 Kg Rp 35,000 Rp 350,000
22 Kawat Las RB 3.2 10 Kg Rp 35,000 Rp 350,000
23 Remes Packing 20 Meter (Minta Ukuran)
24 Sarung Tangan Kerja 4 Lusin Rp 40,000 Rp 160,000
TOTAL Rp 16,890,000

- Remes Packing Minta Ukurannya

- Saringan Kasa Yang Stainless Atau Baja ? Dan Ukurannya
 RINCIAN BIAYA
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
1 DANNISH BISCUIT 200GR 12 PKT Rp 20,000 Rp 240,000
2 HOT CHILI RED 1 KG Rp 45,000 Rp 45,000
3 LONG BEAN 5 KG Rp 8,000 Rp 40,000
4 RED LINTEL 4 KG Rp 55,000 Rp 220,000
5 BEETROOT TOPPED FRESH 15 KG Rp 12,000 Rp 180,000
6 BROCCOLI FRESH 5 KG Rp 12,000 Rp 60,000
7 CABBAGE CHINESE FRESH 10 KG Rp 8,000 Rp 80,000
8 CABBAGE HARD WHITE FRESH 10 KG Rp 7,000 Rp 70,000
9 CARROT TOPPED FRESH 15 KG Rp 9,000 Rp 135,000
10 CELERY TABLE FRESH 3 KG Rp 35,000 Rp 105,000
11 CUCUMBER FRESH 15 KG Rp 8,000 Rp 120,000
12 EGGPLANT FRESH 5 KG Rp 9,000 Rp 45,000
13 GINGER ROOT FRESH 3 KG Rp 35,000 Rp 105,000
14 LETTUCE ICEBERG FRESH 10 KG Rp 35,000 Rp 350,000
15 ONION SPRING FRESH 3 KG Rp 20,000 Rp 60,000
16 GARLIC FRESH 5 KG Rp 30,000 Rp 150,000
17 ONION RED DRY 25 KG Rp 21,000 Rp 525,000
18 RADISH WHITE FRESH (DAIKON) 5 KG Rp 12,000 Rp 60,000
19 CAULIFLOWER Q.F 5 KG Rp 11,000 Rp 55,000
20 AVOCADO FRESH 10 KG Rp 20,000 Rp 200,000
21 BANANA HALF RIPE IMPORTED 10 KG Rp 12,000 Rp 120,000
22 LEMON IMPORTED 140-200S - 17KG NET 7 KG Rp 35,000 Rp 245,000
23 MELON SWEET PRINCE FRESH 20 KG Rp 18,000 Rp 360,000
24 MELON WATER FRESH 20 KG Rp 8,000 Rp 160,000
25 MANDARIN 15KG 15 KG Rp 22,000 Rp 330,000
26 BREAD WHITE SLICED APP. 1KG 30 LF Rp 19,000 Rp 570,000
27 BREAD BROWN SLICED 10 LF Rp 25,000 Rp 250,000
28 LEMON GRASS 2 KG Rp 8,000 Rp 16,000
29 EGG FRESH MEDIUM 1440 PCS Rp 1,300 Rp 1,872,000
30 MILK LONG LIFE 1 LTR 72 LTR Rp 18,000 Rp 1,296,000
31 YOGURT FRUIT ASSORTED 130ML 72 CUP Rp 12,000 Rp 864,000
32 ICE CREAM ASSORTED BULK 16 LTR Rp 32,000 Rp 512,000
33 CHEESE MOZARELLA 2 KG Rp 160,000 Rp 320,000
34 OIL COOKING 16.5KG 30 KG Rp 14,000 Rp 420,000
35 TUNA FLAKES IN OIL 12 TIN Rp 22,000 Rp 264,000
36 PEANUT BUTTER 450GRM 4 JAR Rp 45,000 Rp 180,000
37 JUICE APPLE 10 LTR Rp 21,000 Rp 210,000
38 JUICE PINEAPLLE 10 LTR Rp 32,000 Rp 320,000
39 JUICE ORANGE 20 LTR Rp 21,000 Rp 420,000
40 JUICE MULTIVITAMIN 12 LTR Rp 31,000 Rp 372,000
41 BEANS FRENCH 5 KG Rp 9,000 Rp 45,000
42 COFFEE INSTANT NESCAFE 16 JAR Rp 75,000 Rp 1,200,000
43 BISCUIT ASSORTED SWEET BULK 6 KG Rp 60,000 Rp 360,000
44 CRACKER RITZ 227GRM 18 PKT Rp 8,000 Rp 144,000
45 TOMATO KETCHUP 16 TIN Rp 12,000 Rp 192,000
46 VINEGAR WHITE 900ML 12 BTL Rp 9,000 Rp 108,000
47 CHEESE EDAM HALF HARD - APP10KG/CTN DUTCH 2 KG Rp 280,000 Rp 560,000
48 MINERAL WATER 12BTLS X 1.5LTR 159 CTN Rp 35,000 Rp 5,565,000
49 BESI FLAT SIZE : 9 X 65mm X 6m 3 BTG Rp 390,000 Rp 1,170,000
50 BESI FLAT SIZE : 5 X 65mm X 6m 3 BTG Rp 270,000 Rp 810,000
51 BESI OLO SOLID SIZE : 22 X 22mm X 6m 3 BTG Rp 460,000 Rp 1,380,000
52 BESI PIPA SEAMLESS SCH80 SIZE : 4inch x 6m 2 BTG Rp 2,450,000 Rp 4,900,000
TOTAL Rp 28,380,000
BIAYA TRANSPORT Rp 1,500,000
LOCAL AGENT
LOCAL SUPPLIER Rp 4,000,000
INSTANSI SETEMPAT
GRAND TOTAL Rp 33,880,000
LOCAL SUPPLIER MINTA TAMBAH UANG Rp 2,000,000
TRANSPORTASI BAWA MINERAL WATER Rp 1,200,000
ANGGOTA KERJA 2 ORANG Rp 300,000
PEMBUATAN SURAT RDT. COVID-19 DENGAN HASIL TEST : NON REAKTIF Rp 150,000
C/COOK MINTA COCACOLA Rp 120,000
TOTAL Rp 37,650,000
UANG DI TRANSFER Rp 34,000,000
KEKURANGAN Rp 3,650,000
 RINCIAN BIAYA
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
1 FISH FOR BOILING 20 KG Rp 38,000 Rp 760,000
2 FISH FOR TRYING 20 KG Rp 35,000 Rp 700,000
3 MACKEREL FISH 15 KG Rp 33,000 Rp 495,000
4 MILKFISH 20 KG Rp 32,000 Rp 640,000
5 TILAPIA 15 KG Rp 32,000 Rp 480,000
6 SAUSAGE BEEF 10 KG Rp 90,000 Rp 900,000
7 SAUSAGE FRANKFURTERS CHICKEN 5 KG Rp 130,000 Rp 650,000
8 EGGS FRESH 60 DOZ Rp 16,000 Rp 960,000
9 BUTTER COOKING 2 KG Rp 125,000 Rp 250,000
10 MARGARINE 5 KG Rp 30,000 Rp 150,000
11 CHEESE FETA 250GR 5 KG Rp 118,000 Rp 590,000
12 CHEESE GOUDA 5 KG -
13 CHEESE COTTAGE 6 CUP -
14 JUICE APPLE 24 LTR Rp 21,000 Rp 504,000
15 JUICE MANGO 24 LTR Rp 21,000 Rp 504,000
16 JUICE ORANGE 24 LTR Rp 21,000 Rp 504,000
17 MILK-CONDENSED 12 TIN Rp 10,000 Rp 120,000
18 MILK-CREAM 12 LTR Rp 18,000 Rp 216,000
19 MILK-EVAPORATED 12 TIN Rp 18,000 Rp 216,000
20 MILK-LONG LIFE 84 LTR Rp 18,000 Rp 1,512,000
21 YOGHURT FRUIT ASSORTED 72 CUP Rp 13,000 Rp 936,000
22 YOGHURT NATURAL 500GR 72 CUP Rp 13,000 Rp 936,000
23 APPLES 20 KG Rp 32,000 Rp 640,000
24 BANANAS HALF RIPE 25 KG Rp 12,000 Rp 300,000
25 MELON SWEET 25 KG Rp 18,000 Rp 450,000
26 ORANGES 20 KG Rp 36,000 Rp 720,000
27 MANDARINE 20 KG Rp 25,000 Rp 500,000
28 PEARS 20 KG Rp 25,000 Rp 500,000
29 WATERMELON 60 KG Rp 8,000 Rp 480,000
30 MANGOES 15 KG Rp 25,000 Rp 375,000
31 OKRA FROZEN 5 KG Rp 22,000 Rp 110,000
32 SPROUTS BRUSSEL FROZEN 3 KG Rp 9,000 Rp 27,000
33 MIXED VEGETABLE FROZEN 3 KG Rp 50,000 Rp 150,000
34 BEANS STRING FROZEN 5 KG Rp 11,000 Rp 55,000
35 PEA GREEN FROZEN 3 KG Rp 52,000 Rp 156,000
36 BROCCOLI FROZEN 5 KG Rp 12,000 Rp 60,000
37 LEMON GRASS 5 KG Rp 9,000 Rp 45,000
38 LEMONS 10 KG Rp 18,000 Rp 180,000
39 BROCCOLI 10 KG Rp 12,000 Rp 120,000
40 CAULIFLOWER 10 KG Rp 12,000 Rp 120,000
41 CABBAGE CHINESE 20 KG Rp 6,000 Rp 120,000
42 CABBAGE WHITE 25 KG Rp 6,000 Rp 150,000
43 CARROTS 20 KG Rp 9,000 Rp 180,000
44 CELERY 3 KG Rp 35,000 Rp 105,000
45 CHAYOTE 15 KG Rp 6,000 Rp 90,000
46 CHILLI GREEN LONG 3 KG Rp 45,000 Rp 135,000
47 CUCUMBERS 15 KG Rp 8,000 Rp 120,000
48 EGGPLANTS FRESH 15 KG Rp 8,000 Rp 120,000
49 GARLIC 8 KG Rp 23,000 Rp 184,000
50 GINGER 5 KG Rp 35,000 Rp 175,000
51 LETTUCE 12 PCS Rp 35,000 Rp 420,000
52 MARROW 10 KG Rp 8,000 Rp 80,000
53 ONION DRY 80 KG Rp 21,000 Rp 1,680,000
54 ONION SPRING FRESH 2 KG Rp 25,000 Rp 50,000
55 PARSLEY 2 KG Rp 45,000 Rp 90,000
56 PEPPER BELL GREEN 8 KG Rp 40,000 Rp 320,000
57 PEPPER BELL RED 8 KG Rp 45,000 Rp 360,000
58 POTATOES 80 KG Rp 11,000 Rp 880,000
59 PUMPKIN RED/YELLOW 12 KG Rp 8,000 Rp 96,000
60 RADISH WHITE 10 KG Rp 9,000 Rp 90,000
61 SPINACH 10 KG Rp 8,000 Rp 80,000
62 SPROUTS BEAN 10 KG Rp 8,000 Rp 80,000
63 TOMATOES HALF RIPE 20 KG Rp 12,000 Rp 240,000
64 PEARS 12 TIN Rp 45,000 Rp 540,000
65 FRIUT COCKTAIL 12 TIN Rp 55,000 Rp 660,000
66 BEANS STRING 24 TIN Rp 11,000 Rp 264,000
67 CORNED BEEF 12 TIN Rp 19,500 Rp 234,000
68 SARDINE IN TOMATO 110GR/TIN 48 TIN Rp 10,000 Rp 480,000
69 SUGAR GRANULATED 25 KG Rp 13,000 Rp 325,000
70 SUGAR POWDER 5 KG Rp 20,000 Rp 100,000
71 COCOA POWDER 8 PKT Rp 35,000 Rp 280,000
72 COFFEE AMERICAN 8 PKT Rp 105,000 Rp 840,000
73 COFFEE INSTANT NESCAFE 8 JAR Rp 75,000 Rp 600,000
74 COFFEE MAXWELL 8 BTL Rp 95,000 Rp 760,000
75 COFFEE CREAMER 12 JAR Rp 42,000 Rp 504,000
76 TEA 45 KG Rp 65,000 Rp 2,925,000
77 TEA-LIPTON'S-BAGS 100PCS/PKT 12 PKT Rp 56,000 Rp 672,000
78 BISCUIT-ASSORTED 15 KG Rp 65,000 Rp 975,000
79 BREAD-BROWN SLICED 30 LOV Rp 26,000 Rp 780,000
80 BREAD-WHITE SLICED 40 LOV Rp 19,000 Rp 760,000
81 HONEY 8 JAR Rp 60,000 Rp 480,000
82 JAM-ASSORTED 12 JAR Rp 40,000 Rp 480,000
83 BEANS MONGO 5 KG Rp 25,000 Rp 125,000
84 BEANS NAVY WHITE 5 KG Rp 35,000 Rp 175,000
85 FLOUR CORN 5 KG Rp 21,000 Rp 105,000
86 FLOUR WHITE 10 KG Rp 14,000 Rp 140,000
87 BAKING POWDER 450GR 5 PKT Rp 50,000 Rp 250,000
88 VANILLA POWDER 5 PKT Rp 9,000 Rp 45,000
89 NOODLES CHINESE 15 PKT Rp 9,000 Rp 135,000
90 SPAGHETTI ELBOW 10 KG Rp 25,000 Rp 250,000
91 SPAGHETTI 10 KG Rp 30,000 Rp 300,000
92 RICE VERMICELLI 10 KG Rp 16,000 Rp 160,000
93 RICE LONG GRAIN 120 KG Rp 14,000 Rp 1,680,000
94 OIL-COOKING 20 LTR Rp 16,000 Rp 320,000
95 SAUCE CHILI 10 BTL Rp 14,000 Rp 140,000
96 SAUCE SAMBAL OELEK 10 BTL Rp 18,000 Rp 180,000
97 SAUCE FISH 10 BTL Rp 35,000 Rp 350,000
98 SAUCE OYSTER 10 BTL Rp 30,000 Rp 300,000
99 TOMATO KETCHUP 6 BTL Rp 12,000 Rp 72,000
100 MAYONAISE 6 BTL Rp 32,000 Rp 192,000
101 MUSTARD 250GR 6 JAR Rp 32,500 Rp 195,000
102 JUICE TOMATO 12 LTR Rp 35,000 Rp 420,000
103 TOMATO PASTE 12 TIN Rp 18,000 Rp 216,000
104 TOMATO WHOLE 12 TIN Rp 22,000 Rp 264,000
105 KNORR SEASONING 6 BTL Rp 35,000 Rp 210,000
106 VINEGAR 6 BTL Rp 18,000 Rp 108,000
107 SALT TABLE 5 KG Rp 10,000 Rp 50,000
108 AJINOMOTO 1 KG Rp 38,000 Rp 38,000
109 YEAST DRY 2 PKT Rp 49,000 Rp 98,000
110 BAY LEAVES 1 KG Rp 285,000 Rp 285,000
111 MINERAL WATER 100 C/S Rp 47,000 Rp 4,700,000
112 CUBES BEEF/CHICKEN 2 BOX Rp 21,000 Rp 42,000
113 INSTANT NOODLES 6 C/S Rp 100,000 Rp 600,000
114 SAUCE MANG TOMAS 6 BTL Rp 29,000 Rp 174,000
115 PUFF PASTRY 6 PKT Rp 48,000 Rp 288,000
116 SKY FLAKE BISCUITS 18 PKT Rp 12,000 Rp 216,000
117 SUGAR BROWN 5 KG Rp 50,000 Rp 250,000
118 SPRING ROLL WRAPPERS 5 PKT Rp 28,000 Rp 140,000
119 BITTER GOURD (*AMPALAYA*) 12 KG Rp 7,000 Rp 84,000
120 TUNA FLAKE (*IN OIL*) 24 TIN Rp 21,000 Rp 504,000
CHICKEN GIZZARD (*CHICKEN GIZZARD (SUNAGIMO)
121 FROZEN*) 15 KG Rp 34,000 Rp 510,000

TOTAL Rp 49,826,000
122 CIGGARRETE L&M 50 KTN Rp 195,000 Rp 9,750,000
Rp 59,576,000

NB : BIAYA TRANSPORT MEDAN-MEULABOH 2 MOBIL Rp 4,000,000

TRANSPORT LAUT (BOAT) / ORANG BOAT MINTA TAMBAH KARENA BAWA MINERAL
Rp 4,500,000
W. 100 KTN
TRANSPORT UNTUK BELANJA BARANG Rp 500,000
ANGGOTA KERJA 4 ORANG Rp 400,000
KOTAK BUSA 4 PCS Rp 260,000
TOTAL Rp 9,660,000
GRAND TOTAL Rp 69,236,000

*NO DELIVERY
MILK FISH 20 KG Rp 32,000 Rp 640,000
CHEESE GOUDA 5 KG -
CHEESE COTTAGE 6 CUP -
MILK-CREAM 12 LTR Rp 18,000 Rp 216,000
COFFEE AMERICAN 8 PKT Rp 105,000 Rp 840,000
COFFEE MAXWELL 8 BTL Rp 95,000 Rp 760,000
CHICKEN GIZZARD (*CHICKEN GIZZARD (SUNAGIMO) 15 KG Rp 34,000 Rp 510,000
FROZEN*)
TOTAL Rp 2,966,000
GRAND TOTAL - NO DELIVERY Rp 66,270,000
UANG DITRANSFER Rp 70,000,000
SISA UANG Rp 3,730,000
 RINCIAN BIAYA
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
1 BEEF GROUND 80/20 20 KG Rp 95,900 Rp 1,918,000
2 BEEF ROUND, TOPSIDE 40 KG Rp 130,000 Rp 5,200,000
3 BEEF SPARE RIBS 20 KG Rp 130,000 Rp 2,600,000
4 BEEF STRIPLOIN 30 KG Rp 199,000 Rp 5,970,000
5 BEEF TENDERLOIN 30 KG -
6 BEEF OX FEET 20 KG Rp 75,000 Rp 1,500,000
7 BEEF BURGER PATTIES 20 KG Rp 145,000 Rp 2,900,000
8 BEEF OX TAIL 20 KG Rp 135,000 Rp 2,700,000
9 BEEF OX TONGUE 20 KG Rp 168,000 Rp 3,360,000
10 BEEF OX TRIPE (Stomach Lining) 20 KG Rp 75,000 Rp 1,500,000
11 BEEF RUMP 40 KG Rp 130,000 Rp 5,200,000
12 BEEF SHANK 20 KG Rp 130,000 Rp 2,600,000
13 LAMB CHOPS 20 KG Rp 125,000 Rp 2,500,000
14 LAMB LEG BONE IN 20 KG Rp 125,000 Rp 2,500,000
15 PORK CHOP 30 KG Rp 150,000 Rp 4,500,000
16 PORK HOCKS / KNUCKLES 20 KG Rp 140,000 Rp 2,800,000
17 PORK LEG BONE OUT 30 KG Rp 130,000 Rp 3,900,000
18 PORK LOIN BONE IN 20 KG Rp 130,000 Rp 2,600,000
19 PORK SPARERIBS 40 KG Rp 140,000 Rp 5,600,000
20 PORK EAR 10 KG -
21 CHICKEN BREAST BONELESS 40 KG Rp 38,000 Rp 1,520,000
22 CHICKEN BURGER PATTIES 20 KG Rp 62,000 Rp 1,240,000
23 CHICKEN GIBLETS 30 KG Rp 27,000 Rp 810,000
24 CHICKEN LEG QUARTERS 100 KG Rp 38,000 Rp 3,800,000
25 CHICKEN WHOLE, OVEN READY - (1.2KG) 200 KG Rp 33,000 Rp 6,600,000
26 DUCK WHOLE, OVEN READY (4-5KG) 30 KG Rp 55,000 Rp 1,650,000
27 BACON ENGLISH STYLE 20 KG Rp 250,000 Rp 5,000,000
28 BACON SMOKED 1 KG Rp 350,000 Rp 350,000
29 SAUSAGE LONGANIZA 10 KG -
30 SAUSAGE FRANKFURTER BEEF 20 KG Rp 90,000 Rp 1,800,000
31 SAUSAGE FRANKFURTER CHICKEN 20 KG Rp 85,000 Rp 1,700,000
32 SAUSAGE PORK 10 KG Rp 300,000 Rp 3,000,000
33 BOLOGNA 10 KG Rp 72,000 Rp 720,000
34 MORTADELLA 10 KG Rp 75,000 Rp 750,000
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
35 SALAMI BEEF 10 KG Rp 230,000 Rp 2,300,000
36 CORNED BEEF 24 TIN (350 GM) Rp 25,000 Rp 600,000
37 LUNCHEON MEAT, BEEF 24 TIN (350 GM) Rp 32,000 Rp 768,000
38 LUNCHEON MEAT, CHICKEN 24 TIN (350 GM) Rp 275,000 Rp 6,600,000
39 LUNCHEON MEAT, PORK 24 TIN (350 GM) Rp 58,500 Rp 1,404,000
40 COD FlLLET 20 KG -
41 DORY FILLET 20 KG Rp 45,000 Rp 900,000
42 HAKE FILLET - MERLUZA FILLET 20 KG -
43 POLLOCK FILLET 20 KG -
44 SALMON FILLET 20 KG -
45 WHITE FISH FILLET 1 KG Rp 55,000 Rp 55,000
46 KING FISH 1 KG Rp 70,000 Rp 70,000
47 LOCAL FISH FOR BOILING 20 KG Rp 45,000 Rp 900,000
48 LOCAL FISH FOR FRYING 20 KG Rp 35,000 Rp 700,000
49 MACKEREL 30 KG Rp 35,000 Rp 1,050,000
50 MILK FISH (BANGUS) 20 KG Rp 34,000 Rp 680,000
51 RED SNAPPER 20 KG Rp 65,000 Rp 1,300,000
52 SALMON 30 KG Rp 200,000 Rp 6,000,000
53 TILAPIA 20 KG Rp 32,000 Rp 640,000
54 TINAPA 10 KG Rp 45,000 Rp 450,000
55 TUNA 30 KG Rp 35,000 Rp 1,050,000
56 DRIED FISH ASSORTED 10 KG Rp 65,000 Rp 650,000
57 SALTED HERRINGS 10 KG -
58 SMOKED SALMON SLICED 5 KG -
59 TUYO 10 KG -
60 CRAB STICK IMMITATION 20 KG Rp 120,000 Rp 2,400,000
61 MUSSEL GREEN HALF SHELL 20 KG Rp 25,000 Rp 500,000
62 OCTOPUS, LARGE 20 KG Rp 60,000 Rp 1,200,000
63 SHRIMP RAW 26/30 20 KG Rp 110,000 Rp 2,200,000
64 SQUID WHOLE, LARGE 10 KG Rp 70,000 Rp 700,000
65 SQUID WHOLE, MEDIUM 1 KG Rp 65,000 Rp 65,000
66 ANCHOVY FILLETS IN OIL 48 TIN (56 GM) Rp 55,000 Rp 2,640,000
67 HERRING IN TOMATO 24 TIN (125 GM) Rp 21,000 Rp 504,000
68 MACKEREL IN OIL 24 TIN (275 GM) -
69 SALMON PINK 24 TIN (350 GM) -
70 SARDINES IN TOMATO 24 TIN (125 GM) Rp 21,500 Rp 516,000
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
71 TUNA IN OIL 48 TIN (350 GM) Rp 19,000 Rp 912,000
72 BEANS GREEN 10 KG Rp 8,500 Rp 85,000
73 BEAN SPROUTS 5 KG Rp 7,500 Rp 37,500
74 BEETROOT 20 KG Rp 9,000 Rp 180,000
75 BITTER GOURD 5 KG Rp 8,500 Rp 42,500
76 BOK CHOY 20 KG Rp 9,000 Rp 180,000
77 BROCCOLI 20 KG Rp 12,000 Rp 240,000
78 CABBAGE CHINESE/ NAPA 40 KG Rp 7,000 Rp 280,000
79 CABBAGE RED 10 KG Rp 8,000 Rp 80,000
80 CABBAGE GREEN 30 KG Rp 6,500 Rp 195,000
81 CARROTS 40 KG Rp 9,000 Rp 360,000
82 CAULIFLOWER 20 KG Rp 11,000 Rp 220,000
83 CELERY, TABLE 6 KG Rp 35,000 Rp 210,000
84 CHAYOTE 15 KG Rp 6,000 Rp 90,000
85 CUCUMBER 10 KG Rp 8,000 Rp 80,000
86 EGGPLANT 20 KG Rp 8,500 Rp 170,000
87 GARLIC 100 KG Rp 27,000 Rp 2,700,000
88 LEEK 5 KG Rp 15,000 Rp 75,000
89 LETTUCE ICEBERG 15 KG Rp 28,000 Rp 420,000
90 MUSHROOMS BUTTON WHITE 10 KG Rp 65,000 Rp 650,000
91 OKRA (LADYFINGER) 10 KG Rp 21,000 Rp 210,000
92 ONIONS DRY YELLOW 100 KG Rp 26,000 Rp 2,600,000
93 ONIONS RED 100 KG Rp 15,000 Rp 1,500,000
94 PEPPERS BELL GREEN 15 KG Rp 38,000 Rp 570,000
95 PEPPERS BELL RED 10 KG Rp 45,000 Rp 450,000
96 PEPPER BELL YELLOW 10 KG Rp 47,000 Rp 470,000
97 PEPPER HOT CHILLI GREEN 2 KG Rp 45,000 Rp 90,000
98 PEPPER HOT CHILLI RED 5 KG Rp 48,000 Rp 240,000
99 POTATOES LARGE 300 KG Rp 9,500 Rp 2,850,000
100 PUMPKINS 20 KG Rp 7,000 Rp 140,000
101 RADISH RED 6 KG Rp 14,000 Rp 84,000
102 RADDISH WHITE 20 KG Rp 12,000 Rp 240,000
103 SPINACH LEAVES 20 KG Rp 6,000 Rp 120,000
104 SPRING ONIONS 6 KG Rp 25,000 Rp 150,000
105 TOMATOES HALF RIPE 40 KG Rp 12,000 Rp 480,000
106 ZUCCHINI / MARROW / COURGETTE 15 KG Rp 25,000 Rp 375,000
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
107 CORIANDER FRESH 10 KG Rp 45,000 Rp 450,000
108 FRESH BASIL 5 KG -
109 FRESH DILL 10 KG -
110 FRESH MINT 5 KG Rp 40,000 Rp 200,000
111 FRESH PARSLEY 10 KG Rp 40,000 Rp 400,000
112 BEANS GREEN 20 KG Rp 50,000 Rp 1,000,000
113 BROCCOLI 20 KG Rp 25,000 Rp 500,000
114 CARROTS SLICED 20 KG -
115 CAULIFLOWER 20 PACK (400 GM) -
116 POTATO FRENCH FRIES - 3/8 Straight Cut 20 KG Rp 48,000 Rp 960,000
117 MIXED VEGETABLES 20 KG Rp 52,000 Rp 1,040,000
118 OKRA ( LADYFINGER) 10 KG -
119 PEAS GREEN 20 KG -
120 SPINACH LEAVES 1 KG -
121 SPINACH LEAVES 10 PACK (280 GM) -
122 PEPPERS CHILLI GREEN 1 KG Rp 45,000 Rp 45,000
123 WHOLE MUSHROOMS FROZEN 10 KG -
124 BEANS KIDNEY RED 20 KG Rp 35,000 Rp 700,000
125 BEANS MOONG 10 KG Rp 25,000 Rp 250,000
126 BEANS WHITE LARGE 10 KG Rp 35,000 Rp 350,000
127 GARBANZO BEANS/ CHICK PEAS 20 KG Rp 35,000 Rp 700,000
128 MUSHROOMS DRY CHINESE 3 KG Rp 300,000 Rp 900,000
129 PEAS GREEN DRY 10 PACK (1000 GM) -
130 CORN KERNELS WHOLE 12 TIN (1000 GM) Rp 15,000 Rp 180,000
131 KIDNEY BEANS 12 TIN (425 GM) Rp 35,000 Rp 420,000
132 MUSHROOMS SLICES 24 TIN (850 GM) Rp 15,000 Rp 360,000
133 MUSHROOMS WHOLE 24 TIN (850 GM) Rp 15,000 Rp 360,000
134 TOMATO PUREE 24 TIN (820 GM) Rp 120,000 Rp 2,880,000
135 APPLES GOLDEN (GOLDEN DELICIOUS) 30 KG Rp 35,000 Rp 1,050,000
136 APPLES GREEN (GRANNY SMITH) 20 KG Rp 36,000 Rp 720,000
137 APPLES RED 1 KG Rp 32,000 Rp 32,000
138 AVOCADO 10 KG Rp 15,000 Rp 150,000
139 BANANAS MEDIUM 40 KG Rp 6,000 Rp 240,000
140 GRAPEFRUIT PINK 1 KG Rp 75,000 Rp 75,000
141 GRAPES GREEN 10 KG Rp 70,000 Rp 700,000
142 GRAPES BLACK 10 KG Rp 75,000 Rp 750,000
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
143 KIWI 10 KG Rp 40,000 Rp 400,000
144 LEMON 10 KG Rp 38,000 Rp 380,000
145 MANDARINES 20 KG Rp 28,000 Rp 560,000
146 MANGO 20 KG Rp 25,000 Rp 500,000
147 MELON CANTALOUPE 50 KG Rp 14,000 Rp 700,000
148 MELON HONEYDEW 1 KG Rp 16,000 Rp 16,000
149 ORANGES - COMMON TYPE 30 KG Rp 35,000 Rp 1,050,000
150 PEARS 20 KG Rp 27,000 Rp 540,000
151 PINEAPPLE 20 KG Rp 7,000 Rp 140,000
152 WATERMELON 50 KG Rp 7,000 Rp 350,000
153 ALMONDS SLICED - RAW UNSALTED 5 KG Rp 240,000 Rp 1,200,000
154 CASHEW NUTS - RAW UNSALTED 5 KG Rp 180,000 Rp 900,000
155 COCONUT DESICCATED 5 KG Rp 48,000 Rp 240,000
156 DRY FRUIT, MIXED 3 KG -
157 PEANUTS, DRY - RAW UNSALTED 10 KG Rp 55,000 Rp 550,000
158 RAISINS DRY 5 KG Rp 95,000 Rp 475,000
159 CHERRIES 12 TIN (450 GM) -
160 FRUIT COCKTAIL 24 TIN (850 GM) Rp 59,000 Rp 1,416,000
161 PEACHES 24 TIN (820 GM) Rp 54,000 Rp 1,296,000
162 PEARS 24 TIN (820 GM) Rp 54,000 Rp 1,296,000
163 PINEAPPLE 24 TIN (800 GM) Rp 54,500 Rp 1,308,000
164 PINEAPPLE 24 TIN (425 GM) Rp 24,500 Rp 588,000
165 ALL PURPOSE FLOUR / TYPE 55 150 KG Rp 9,000 Rp 1,350,000
166 BREAD CRUMBS 10 PACK (400 GM) Rp 35,000 Rp 350,000
167 BREAD CRUMBS 10 PACK (800 GM) Rp 70,000 Rp 700,000
168 BREAD CRUMBS, Brand: CAPRICORN 1 PACK (400 GM) Rp 40,000 Rp 40,000
169 BREAD CRUMBS, Brand: WICKBOLD 1 PACK (1000 GM) Rp 40,000 Rp 40,000
170 BREAD CRUMBS, Brand: YOKI 1 PACK (500 GM) Rp 40,000 Rp 40,000
171 BREAD CRUMBS, Brand: BRITANIYA 1 PACK (400 GM) Rp 40,000 Rp 40,000
172 BREAD CRUMBS, Brand: RICH BAKE 1 PACK (400 GM) Rp 38,000 Rp 38,000
173 BREAD CRUMBS, Brand: LOWBLAW 1 PACK (400 GM) Rp 25,000 Rp 25,000
174 CORN FLOUR 24 PACK (500 GM) Rp 8,000 Rp 192,000
175 CORN STARCH 24 PACK (500 GM) Rp 12,000 Rp 288,000
176 RICE GLUTINOUS 10 KG Rp 15,000 Rp 150,000
177 RICE LONG GRAIN, THAI 12 BAG (25 KG) Rp 325,000 Rp 3,900,000
178 PASTA FUSSILI 10 KG Rp 45,000 Rp 450,000
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
179 PASTA LASAGNE 20 PACK (500 GM) Rp 48,000 Rp 960,000
180 PASTA LINGUINI 20 PACK (500 GM) Rp 50,000 Rp 1,000,000
181 PASTA MACARONI ELBOW 20 PACK (500 GM) Rp 20,000 Rp 400,000
182 PASTA PENNE 10 KG -
183 PASTA SPAGHETTI 20 KG Rp 35,000 Rp 700,000
184 INSTANT CUP NOODLES 2 BOX (24 PC) Rp 95,000 Rp 190,000
185 PANCIT CANTON NOODLES 20 PACK (450 GM) Rp 7,500 Rp 150,000
186 EGG NOODLES 20 PACK (500 GM) Rp 13,000 Rp 260,000
187 INSTANT RAMEN NOODLES 4 BOX (30 PACK) Rp 99,000 Rp 396,000
188 MISUA NOODLES 5 KG Rp 16,000 Rp 80,000
189 BEAN VERMICELLI 10 KG Rp 25,000 Rp 250,000
190 RICE STICK NOODLES 10 KG Rp 16,000 Rp 160,000
191 BEAN THREAD SOTANGHON 30 PACK (227 GM) Rp 25,000 Rp 750,000
192 HOKKIEN NOODLES 10 KG Rp 25,000 Rp 250,000
193 CEREAL BRAN FLAKES 12 PACK (500 GM) Rp 45,500 Rp 546,000
194 BUCKWHEAT WHOLE 30 KG -
195 CEREAL FRUITS & NUTS 24 PACK (500 GM) Rp 79,000 Rp 1,896,000
196 CEREAL MUESLI 24 PACK (400 GM) Rp 55,000 Rp 1,320,000
197 CEREAL OATS 24 PACK (250 GM) Rp 22,000 Rp 528,000
198 ASSORTED BISCUITS 48 PACK (800 GM) Rp 65,000 Rp 3,120,000
199 ASSORTED DANISH SWEETS 25 PACK (375 GM) Rp 35,000 Rp 875,000
200 BUTTER COOKIES 48 PACK (500 GM) Rp 45,000 Rp 2,160,000
201 CRACKERS CREAM 48 PACK (200 GM) Rp 7,000 Rp 336,000
202 MARIE BISCUITS 48 PACK (200 GM) Rp 12,000 Rp 576,000
203 BREAD BROWN SLICED 150 EACH (750 GM) Rp 26,000 Rp 3,900,000
204 BREAD WHITE SLICED 150 EACH (750 GM) Rp 18,000 Rp 2,700,000
205 BURGER BUNS 100 PACK (20 PC) Rp 25,000 Rp 2,500,000
206 BREAD CRUMBS - PANKO 1 PACK (500 GM) Rp 40,000 Rp 40,000
207 HOT DOG ROLLS 100 PACK (6 PC) Rp 20,000 Rp 2,000,000
208 PIZZA BASE 36 EACH Rp 13,000 Rp 468,000
209 SPRING ROLLS VEGETABLE 20 PACK (30 PC) Rp 26,000 Rp 520,000
210 EGGS FRESH, MEDIUM A 240 DOZ (12 PC) Rp 16,000 Rp 3,840,000
211 DUCK EGGS SALTED 200 EACH Rp 2,500 Rp 500,000
212 MILK COCONUT 24 TIN (440 GM) Rp 22,000 Rp 528,000
213 MILK CONDENSED 24 TIN (400 GM) Rp 9,000 Rp 216,000
214 MILK EVAPORATED 24 TIN (400 GM) Rp 18,000 Rp 432,000
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
215 MILK POWDER 5 KG Rp 96,000 Rp 480,000
216 MILK UHT FULL FAT 260 LTR Rp 17,000 Rp 4,420,000
217 HEAVY CREAM UHT 24 LTR Rp 17,000 Rp 408,000
218 SOUR CREAM UHT 24 LTR Rp 130,000 Rp 3,120,000
219 WHIPPING CREAM UHT 12 LTR Rp 96,500 Rp 1,158,000
220 YOGURT FRUIT LONG LIFE 200 CUP (125 GM) Rp 13,000 Rp 2,600,000
221 YOGURT PLAIN LONG LIFE 36 LTR Rp 80,000 Rp 2,880,000
222 CHEESE CHEDDAR 10 KG Rp 350,000 Rp 3,500,000
223 CHEESE COTTAGE 5 KG -
224 CHEESE CREAM 10 KG Rp 135,000 Rp 1,350,000
225 CHEESE CREAM PHILADELPHIA 24 PACK (250 GM) -
226 CHEESE EDAM 10 KG Rp 280,000 Rp 2,800,000
227 CHEESE FETA GREEK 10 KG Rp 240,000 Rp 2,400,000
228 CHEESE GRATED FOR PIZZA 10 KG -
229 CHEESE GOUDA 10 KG -
230 CHEESE MOZZARELLA 20 KG Rp 155,000 Rp 3,100,000
231 CHEESE PARMESAN WHOLE 10 KG Rp 310,000 Rp 3,100,000
232 CHEESE PROCESSED/SLICED 48 PACK (144 GM) Rp 30,000 Rp 1,440,000
233 ICE CREAM ASSORTED 10 LTR Rp 25,000 Rp 250,000
234 ICE CREAM CHOCOLATE 10 LTR Rp 25,000 Rp 250,000
235 ICE CREAM STRAWBERRY 10 LTR Rp 25,000 Rp 250,000
236 ICE CREAM VANILLA 10 LTR Rp 27,000 Rp 270,000
237 ICE CREAM PISTACHIO 10 TUB (1 LTR) Rp 25,000 Rp 250,000
238 MARGARINE BAKING 48 PACK (250 GM) Rp 9,000 Rp 432,000
239 BUTTER UNSALTED - PURE 48 PACK (250 GM) Rp 42,000 Rp 2,016,000
240 FRYING LARD 10 JAR (1000 GM) Rp 45,000 Rp 450,000
241 OIL OLIVE, PURE CLASSIC 24 LTR Rp 168,000 Rp 4,032,000
242 OIL SESAME 24 LTR Rp 66,000 Rp 1,584,000
243 OIL SESAME 12 BTL (900 ML) Rp 36,000 Rp 432,000
244 OIL SUNFLOWER 8 TIN (17 LTR) Rp 235,000 Rp 1,880,000
245 OLIVES BLACK 36 TIN (500 GM) Rp 48,000 Rp 1,728,000
246 OLIVES GREEN 36 TIN (500 GM) Rp 35,000 Rp 1,260,000
247 PICKLED CUCUMBERS 36 JAR (670 GM) Rp 49,000 Rp 1,764,000
248 PICKLED COCKTAIL 36 JAR (375 GM) Rp 55,000 Rp 1,980,000
249 VINEGAR BALSAMIC 4 BTL (750 ML) Rp 55,000 Rp 220,000
250 VINEGAR RED 12 BTL (1000 ML) Rp 63,000 Rp 756,000
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
251 VINEGAR WHITE 36 BTL (5000 ML) Rp 23,000 Rp 828,000
252 VINEGAR APPLE CIDER 12 BTL (450 ML) Rp 72,000 Rp 864,000
253 DRESSING ITALIAN 12 BTL (450 GM) Rp 41,000 Rp 492,000
254 DRESSING THOUSAND ISLANDS 36 BTL (250 GM) Rp 29,000 Rp 1,044,000
255 SAUCE BBQ 12 BTL (375 GM) Rp 45,000 Rp 540,000
256 SAUCE CHILLI HOT 24 BTL (400 GM) Rp 13,000 Rp 312,000
257 SAUCE CHILLI GARLIC 24 BTL (400 GM) Rp 13,000 Rp 312,000
258 SAUCE HOISIN 12 BTL (200 ML) Rp 149,500 Rp 1,794,000
259 SAUCE MAGGI 24 BTL (1000 ML) Rp 30,000 Rp 720,000
260 MAYONNAISE 24 JAR (500 GM) Rp 30,000 Rp 720,000
261 SAUCE OYSTER 24 BTL (500 GM) Rp 30,000 Rp 720,000
262 SAUCE PATIS FISH 12 BTL (730 ML) Rp 35,000 Rp 420,000
263 SAUCE SAMBAL OELEK 24 JAR (370 GM) Rp 30,000 Rp 720,000
264 SAUCE SOY 12 BTL (650 ML) Rp 16,000 Rp 192,000
265 SAUCE SOY DARK 12 BTL (650 ML) Rp 40,000 Rp 480,000
266 SAUCE SOY KIKKOMAN 24 BTL (1000 ML) Rp 125,000 Rp 3,000,000
267 SAUCE TABASCO 48 BTL (150 ML) Rp 28,000 Rp 1,344,000
268 SAUCE TOMATO KETCHUP, BRAND: HEINZ 36 BTL (400 GM) Rp 13,000 Rp 468,000
269 SAUCE WORCESTERSHIRE 6 BTL (300 ML) -
270 MENUDO/AFRITADA MIX 10 PACK (100 GM) -
271 BROTH CUBES BEEF 100 PACK (100 GM) Rp 20,000 Rp 2,000,000
272 BROTH CUBES FISH 100 PACK (100 GM) Rp 20,000 Rp 2,000,000
273 BROTH CUBES CHICKEN 100 PACK (100 GM) Rp 20,000 Rp 2,000,000
274 BROWN STOCK POWDER 5 PACK (600 GM) -
275 BASE BEEF CONSOMME 3 PACK (400 GM) -
276 BASE CHICKEN CONSOMME 3 PACK (400 GM) -
277 SINIGANG MIX 10 PACK (50 GM) -
278 AJINOMOTO, MSG 10 KG Rp 38,000 Rp 380,000
279 ALL SPICE POWDER 6 PACK (500 GM) Rp 20,000 Rp 120,000
280 ANISE SEED 2 PACK (100 GM) Rp 12,000 Rp 24,000
281 ANISE STAR 2 PACK (100 GM) Rp 12,000 Rp 24,000
282 BASIL DRY 2 PACK (500 GM) -
283 BAY LEAVES 2 PACK (500 GM) Rp 140,000 Rp 280,000
284 CINNAMON POWDER 2 PACK (500 GM) Rp 50,000 Rp 100,000
285 CORIANDER LEAVES 3 PACK (400 GM) -
286 CORIANDER SEED 1 KG Rp 50,000 Rp 50,000
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
287 FENNEL SEED 2 KG Rp 30,000 Rp 60,000
288 MINT DRY 2 PACK (500 GM) -
289 NUTMEG GROUND 2 PACK (500 GM) Rp 90,000 Rp 180,000
290 OREGANO, DRY 2 PACK (500 GM) Rp 140,000 Rp 280,000
291 PAPRIKA SWEET 3 KG -
292 PEPPER BLACK GROUND 10 PACK (500 GM) Rp 40,000 Rp 400,000
293 PEPPER BLACK WHOLE 3 PACK (500 GM) Rp 95,000 Rp 285,000
294 PEPPER WHITE GROUND 5 PACK (500 GM) Rp 130,000 Rp 650,000
295 RED CHILLI POWDER 10 PACK (500 GM) Rp 80,000 Rp 800,000
296 RED CHILLI WHOLE DRY 2 KG Rp 70,000 Rp 140,000
297 RED CHILLI FLAKES 2 PACK (350 GM) Rp 60,000 Rp 120,000
298 ROSEMARY, DRY 2 PACK (500 GM) Rp 140,000 Rp 280,000
299 SESAME SEED WHITE 3 PACK (500 GM) Rp 40,000 Rp 120,000
300 MAGIC SARAP SEASONING 20 PACK (48 GM) Rp 15,000 Rp 300,000
301 CURRY POWDER 5 KG Rp 120,000 Rp 600,000
302 ITALIAN MIX HERBS 2 BTL (120 GM) Rp 75,000 Rp 150,000
303 SALT COOKING 10 KG Rp 8,000 Rp 80,000
304 SALT TABLE 10 PACK (500 GM) Rp 5,000 Rp 50,000
305 BAKING POWDER 6 PACK (500 GM) Rp 49,000 Rp 294,000
306 CAKE MIX ASSORTED 24 PACK (500 GM) Rp 44,000 Rp 1,056,000
307 CHOCOLATE DARK BAKING 12 KG Rp 59,900 Rp 718,800
308 COCOA POWDER 5 KG Rp 105,000 Rp 525,000
309 ESSENCE ALMOND 2 BTL (500 ML) -
310 ESSENCE LEMON 2 BTL (500 ML) -
311 ESSENCE ORANGE 2 BTL (500 ML) Rp 15,000 Rp 30,000
312 FOOD COLOR GREEN 6 BTL (30 ML) Rp 7,000 Rp 42,000
313 FOOD COLOR RED 6 BTL (30 ML) Rp 7,000 Rp 42,000
314 FOOD COLOR YELLOW 6 BTL (30 ML) Rp 7,000 Rp 42,000
315 GELATINE POWDER PLAIN 5 KG Rp 220,000 Rp 1,100,000
316 PUFF PASTRY SHEETS FROZEN 10 KG Rp 48,000 Rp 480,000
317 SPRINGROLL WRAPPER 10 PACK (575 GM) Rp 26,000 Rp 260,000
318 YEAST DRY 12 PACK (500 GM) Rp 49,000 Rp 588,000
319 WONTON WRAPPER 50 PACK Rp 30,000 Rp 1,500,000
320 HONEY (PURE BEE HONEY) 24 JAR (500 GM) Rp 70,000 Rp 1,680,000
321 JAM ASSORTED 12 JAR (450 GM) Rp 40,000 Rp 480,000
322 JAM ASSORTED 12 JAR (350 GM) Rp 35,000 Rp 420,000
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
323 MARMALADE ORANGE 12 JAR (450 GM) Rp 40,000 Rp 480,000
324 PEANUT BUTTER 24 JAR (450 GM) Rp 35,000 Rp 840,000
325 CHOCOLATE SPREAD NUTELLA 24 JAR (450 GM) Rp 70,000 Rp 1,680,000
326 PINEAPPLE JAM 12 JAR (280 GM) Rp 30,000 Rp 360,000
327 SUGAR BROWN 10 KG Rp 50,000 Rp 500,000
328 SUGAR GRANULATED 50 KG Rp 13,000 Rp 650,000
329 JUICE APPLE (100% PURE) 36 LTR Rp 21,000 Rp 756,000
330 JUICE GRAPE (100% PURE) 36 LTR Rp 35,000 Rp 1,260,000
331 JUICE GRAPEFRUIT (100% PURE) 24 LTR Rp 35,000 Rp 840,000
332 JUICE MANGO (100% PURE) 36 LTR Rp 21,000 Rp 756,000
333 JUICE ORANGE (100% PURE) 36 LTR Rp 21,000 Rp 756,000
334 JUICE PEACH (100% PURE) 36 LTR Rp 33,000 Rp 1,188,000
335 JUICE PINEAPPLE (100% PURE) 36 LTR Rp 38,000 Rp 1,368,000
336 JUICE TOMATO (100% PURE) 12 LTR Rp 38,000 Rp 456,000
337 JUICE TROPICAL (100% PURE) 36 LTR Rp 36,000 Rp 1,296,000
338 TANG ORANGE POWDER 24 TIN (600 GM) Rp 48,000 Rp 1,152,000
339 TEA CAMOMILE 24 PACK (24 PC) -
340 TEA GREEN 24 PACK (24 PC) Rp 26,000 Rp 624,000
341 TEA LIPTON, YELLOW LABEL 12 PACK (100 PC) Rp 48,000 Rp 576,000
342 COFFEE GROUND 12 PACK (370 GM) Rp 25,000 Rp 300,000
343 COFFEE GROUND, BRAND: JACOBS 12 PACK (250 GM) -
344 CREAMER COFFEEMATE, BRAND: NESTLE 48 JAR (500 GM) Rp 30,000 Rp 1,440,000
345 COFFEE INSTANT GOLD, BRAND: NESCAFE 36 JAR (200 GM) Rp 150,000 Rp 5,400,000
346 COFFEE ESPRESSO, Brand: LAVAZZA 12 PACK (225 GM) -
347 COFFEE INSTANT CLASSIC, BRAND: NESCAFE 24 JAR (250 GM) Rp 75,000 Rp 1,800,000
348 CHOCOLATE DRINK NESQUICK 24 JAR (500 GM) Rp 60,000 Rp 1,440,000
349 CHOCOLATE DRINK MILO 24 PACK (340 GM) Rp 40,000 Rp 960,000
350 MINERAL WATER STILL 166 CTN (12 BTL/CTN) Rp 35,000 Rp 5,810,000
351 CUMIN GROUND 1 PACK (670 GM) Rp 80,000 Rp 80,000
352 KARE-KARE MIX 10 PACK (50 GM) Rp 30,000 Rp 300,000
353 TURMERIC POWDER 3 PACK (500 GM) Rp 60,000 Rp 180,000
354 TURMERIC POWDER 3 PACK (1000 GM) Rp 120,000 Rp 360,000
355 MASALA, GARAM 6 PACK (100 GM) Rp 30,000 Rp 180,000
356 MASALA, MUTTON 4 PACK (200 GM) Rp 30,000 Rp 120,000
357 MASALA TANDORI 6 PACK (100 GM) -
358 CAJUN SPICE 5 KG -
NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT
TOTAL Rp 337,041,800
 VESSEL NAME : MV. AMATA JAYA 1
DATE : 31 May 2021
PORT OF: BELAWAN

PRICE LIST

NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT

1 LMPU TL 18 WATT @30 PCS 1 DUS Rp 600,000 Rp 600,000

2 LAMPU PHILIPS SPIRAL 10 WATT @12 PCS 1 DUS Rp 660,000 Rp 660,000

3 STATER LAMPU 110 @25 PCS 1 DUS Rp 225,000 Rp 225,000

4 CAT PUTIH 25 LTR Rp 95,000 Rp 2,375,000

5 CAT SILVER 10 LTR Rp 160,000 Rp 1,600,000

6 THINNER 30 LTR Rp 40,000 Rp 1,200,000

7 OSD (OIL SPILL DISPERSAN) 2 DRIGEN -

8 AIR AKI 20 LTR Rp 8,000 Rp 160,000

9 RAGUM 8 INCH 1 PCS Rp 980,000 Rp 980,000

10 KAWAT LAS (ELECTRODA) RB 26-3,2 MM 10 KG Rp 35,000 Rp 350,000

11 KAWAT LAS (ELECTRODA) RB 26-4,0 MM 5 KG Rp 35,000 Rp 175,000

12 PIPA 2" (INCH) - SCHEDULE 80.6 MM 1 BTG Rp 1,900,000 Rp 1,900,000

13 -

TOTAL Rp 10,225,000
 VESSEL NAME : MV. CAPTAIN MIKE
DATE : 26 JULI 2021
PORT OF : BELAWAN

RINCIAN BIAYA

NO DESCRIPTION QTY UNIT PRICE AMOUNT

TELMISARTAN AMLODIPINE
1 BESILATE TWYNSTA 150 TABLET Rp 32,000 Rp 4,800,000
40MG/10MG

2 MELOXICAM TABLET 15MG 60 TABLET Rp 11,000 Rp 660,000

3 COLORED PRINTER & 1 UNIT Rp 5,500,000 Rp 5,500,000

SCANNER BRAND : EPSON
TYPE: L5190

NB : PEMAKAIAN &
PENGGUNAANNYA SAMA
DENGAN TYPE ET2720

TOTAL Rp 10,960,000
 RINCIAN BIAYA PEKERJAAN DI PADANG

NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT

1 KAWAT RAZOR BTO22 80 ROLL Rp 325,000 Rp 26,000,000

2 PLASTIK BAN 25 CM 7 PKT Rp 25,000 Rp 175,000

3 SARUNG TANGAN LAS 4 PCS Rp 80,000 Rp 320,000

TOTAL Rp 26,495,000

UANG DI TERIMA Rp 26,000,000

KEKURANGAN Rp 495,000

TRANSPORT MEDAN - PADANG Rp 5,500,000

UANG YANG DI TERIMA Rp 5,000,000

KEKURANGAN Rp 500,000

TOTAL KEKURANGAN Rp 995,000

 VESSEL NAME : MT. BEN STAR
DATE : 26 SEPTEMBER 2021
PORT OF: BELAWAN

INVOICE

NO ITEM DESCRIPTION QTY UNIT U/PRICE AMOUNT

1 RICE 100 KG USD 1.50 USD 150.00
2 PAPER TOILET 10 BOX USD 10.00 USD 100.00
3 SAUCE FISH 12 BTL USD 3.00 USD 36.00
4 SAUCE CHILI 24 BTL USD 1.50 USD 36.00
5 GROUND NUT 5 KG USD 3.00 USD 15.00
6 SAT 10 KG USD 0.80 USD 8.00
7 TOOTH BRUSH TICK @24 PCS 10 BOX USD 5.00 USD 50.00
8 TAMARIND 10 KG USD 2.50 USD 25.00
9 BLACK BEAN 10 KG USD 4.50 USD 45.00
10 CHICKEN LEFF 40 KG USD 5.00 USD 200.00
11 DUCK 20 KG USD 5.00 USD 100.00
12 BEFF 10 KG USD 12.00 USD 120.00
13 SQUISH 25 KG USD 5.50 USD 137.50
14 SPINACH 10 KG USD 0.80 USD 8.00
15 KANG KONG 20 KG USD 0.70 USD 14.00
16 PORK CHOY 10 KG USD 1.00 USD 10.00
17 MUSTARD 10 KG USD 1.20 USD 12.00
18 GREEN MUSTARD 10 KG USD 1.00 USD 10.00
19 RAPE 10 KG USD 1.50 USD 15.00
20 CHAYOTE 7 KG USD 0.70 USD 4.90
21 RADISH 10 KG USD 1.00 USD 10.00
22 YAM 10 KG USD 1.20 USD 12.00
23 FRENCH BEAN 7 KG USD 1.10 USD 7.70
24 BITTER GOURD 7 KG USD 0.90 USD 6.30
25 RIDGED GOURD 10 KG USD 1.00 USD 10.00
26 SQUASH 15 KG USD 1.00 USD 15.00
27 FLOWER BANANA 5 PCS USD 1.50 USD 7.50
28 CUCUMBER 5 KG USD 1.00 USD 5.00
29 TOMATO 15 KG USD 1.70 USD 25.50
30 LEMON 5 KG USD 2.00 USD 10.00
31 ONION BIG 5 KG USD 3.00 USD 15.00
32 GARLIC 10 KG USD 3.50 USD 35.00
33 ONION SMALL 5 KG USD 3.00 USD 15.00
34 SPRING ONION 4 KG USD 2.50 USD 10.00
35 LETTUCE 5 KG USD 3.50 USD 17.50
36 GLASS LEMON 1 KG USD 1.50 USD 1.50
37 GALANCA 2 KG USD 1.50 USD 3.00
38 GINGER 1 KG USD 3.00 USD 3.00
39 FISH 30 KG USD 3.50 USD 105.00
40 CA'KHO 15 KG USD 3.00 USD 45.00
41 KHOAITAY 10 KG USD 1.20 USD 12.00
42 CAROT 5 KG USD 1.00 USD 5.00
TOTAL USD 1,472.40

MASTER SUPPLIER