ARUNA SENGGIGI RESORT & CONVENTION (Nusa Page : 1

Jl. Raya Senggigi Period : 23/01/20 - 23/01/20

Tel (0370) 6197777, 693101 Date : 23/01/20 16:38:30
Receiving List by all suppliers
Article's Main Group: FOOD
Date St ArtNo Description D-Unit Price Quantity Value Document-No DeliverNote ID
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MANDIRI
23/01/20 02 1160058 Kentang kg 20,000 5.00 100,000 Direct Purchase I200123001 90
23/01/20 02 1160060 Ketumbar kg 30,000 0.50 15,000 Direct Purchase I200123001 90
23/01/20 02 1160062 Kol Ungu kg 45,000 1.00 45,000 Direct Purchase I200123001 90
23/01/20 02 1160162 Nanas pcs 4,500 40.00 180,000 Direct Purchase I200123001 90
23/01/20 02 1160076 Paprika Hijau kg 50,000 2.00 100,000 Direct Purchase I200123001 90
23/01/20 02 1160078 Paprika Merah kg 60,000 2.00 120,000 Direct Purchase I200123001 90
23/01/20 02 1160129 Pisang Emas tandan 65,000 1.00 65,000 Direct Purchase I200123001 90
23/01/20 02 1160086 Rambutan kg 30,000 5.00 150,000 Direct Purchase I200123001 90
23/01/20 02 1160089 Salak Pondoh kg 16,500 5.00 82,500 Direct Purchase I200123001 90
23/01/20 02 1160092 Sawi Taiwan kg 18,000 5.00 90,000 Direct Purchase I200123001 90
23/01/20 02 1160096 Selada Bulat kg 35,000 3.00 105,000 Direct Purchase I200123001 90
23/01/20 02 1160098 Selada Merah kg 55,000 1.00 55,000 Direct Purchase I200123001 90
23/01/20 02 1160100 Selada Romaine kg 45,000 3.00 135,000 Direct Purchase I200123001 90
23/01/20 02 1160101 Seledri kg 50,000 0.50 25,000 Direct Purchase I200123001 90
23/01/20 02 1160102 Semangka kg 8,000 30.00 240,000 Direct Purchase I200123001 90
23/01/20 02 1160105 Singkong Parut kg 12,000 3.00 36,000 Direct Purchase I200123001 90
23/01/20 02 1160108 Tahu Putih kg 11,000 5.00 55,000 Direct Purchase I200123001 90
23/01/20 02 1160120 Tomat kg 15,000 7.00 105,000 Direct Purchase I200123001 90
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T O T A L 119.00 1,703,500
23/01/20 02 1160002 Asem kg 27,500 1.00 27,500 Direct Purchase I200123002 90
23/01/20 02 1160008 Bawang Merah Kupas kg 38,000 5.00 190,000 Direct Purchase I200123002 90
23/01/20 02 1160010 Bawang Putih Kupas kg 33,000 5.00 165,000 Direct Purchase I200123002 90
23/01/20 02 1160013 Blimbing Sayur kg 20,000 1.00 20,000 Direct Purchase I200123002 90
23/01/20 02 1160015 Buncis kg 25,000 3.00 75,000 Direct Purchase I200123002 90
23/01/20 02 1160019 Cabai Merah Besar kg 70,000 5.00 350,000 Direct Purchase I200123002 90
23/01/20 02 1160026 Daun Jeruk kg 80,000 0.25 20,000 Direct Purchase I200123002 90
23/01/20 02 1160036 Jagung Manis kg 10,000 5.00 50,000 Direct Purchase I200123002 90
23/01/20 02 1160041 Jinten kg 100,000 0.25 25,000 Direct Purchase I200123002 90
23/01/20 02 1160048 Kailan kg 44,000 5.00 220,000 Direct Purchase I200123002 90
23/01/20 02 1170002 Kelapa Muda kg 12,000 20.00 240,000 Direct Purchase I200123002 90
23/01/20 02 1160054 Kelapa Parut kg 20,000 5.00 100,000 Direct Purchase I200123002 90
23/01/20 02 1160057 Kencur kg 85,000 1.00 85,000 Direct Purchase I200123002 90
23/01/20 02 1130171 Ketan Hitam 38,500 2.00 77,000 Direct Purchase I200123002 90
23/01/20 02 1170019 Melon Orange kg 13,000 20.00 260,000 Direct Purchase I200123002 90
23/01/20 02 1170021 Nangka Matang kg 20,000 5.00 100,000 Direct Purchase I200123002 90
23/01/20 02 1170024 PEPAYA CALIFORNIA Kg 10,000 30.00 300,000 Direct Purchase I200123002 90
23/01/20 02 1120084 Tepung SP Kg 55,000 2.00 110,000 Direct Purchase I200123002 90
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T O T A L 115.50 2,414,500
23/01/20 02 1160124 Wortel Lokal kg 35,000 5.00 175,000 Direct Purchase I200123003 90
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T O T A L 5.00 175,000
SUKANDA DJAYA
23/01/20 01 1110021 Uht / Milk Uht Full Cream 1000 m kotak 12,463 240.00 2,991,120 Direct Purchase I200123004 90
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T O T A L 240.00 2,991,120
SARANA ARGA GEMEH AMERTA
ARUNA SENGGIGI RESORT & CONVENTION (Nusa Page : 2
Jl. Raya Senggigi Period : 23/01/20 - 23/01/20
Tel (0370) 6197777, 693101 Date : 23/01/20 16:38:30
Receiving List by all suppliers
Article's Main Group: FOOD
Date St ArtNo Description D-Unit Price Quantity Value Document-No DeliverNote ID
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23/01/20 01 3740017 Botol Kaca Spring 300 ml Botol 3,000 1,200.00 3,600,000 Direct Purchase I200123005 90
23/01/20 01 3740016 Krat Botol Spring 300 ml Krat 30,000 50.00 1,500,000 Direct Purchase I200123005 90
23/01/20 01 2320020 Spring 300 ml botol 1,375 1,200.00 1,650,000 Direct Purchase I200123005 90
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T O T A L 2,450.00 6,750,000
TIMUR JAYA
23/01/20 11 3990270 Busi pcs 20,000 2.00 40,000 Direct Purchase I200123006 90
23/01/20 11 3670002 Oli Motor 2 tak jrg 45,000 1.00 45,000 Direct Purchase I200123006 90
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T O T A L 3.00 85,000
MITRA ABADI
23/01/20 02 1160042 Kacang Hijau kg 22,000 5.00 110,000 Direct Purchase I200123007 90
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T O T A L 5.00 110,000
MANDIRI
23/01/20 02 1160113 Tempe kg 11,000 7.00 77,000 Direct Purchase I200123008 90
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T O T A L 7.00 77,000
NUSAFISINDO
23/01/20 02 1150021 Ikan Kakap Fillet Kg 64,000 14.90 953,600 Direct Purchase I200123009 90
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T O T A L 14.90 953,600
SINTA
23/01/20 02 1110020 Telur Ayam butir 1,350 600.00 810,000 Direct Purchase I200123010 90
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T O T A L 600.00 810,000
JASMINE JAYA
23/01/20 02 1140007 Beef Bacon 25 slice kg 98,000 5.00 490,000 Direct Purchase I200123011 90
23/01/20 02 1140081 Beef Frozen knuckle Kg 110,000 4.68 514,800 Direct Purchase I200123011 90
23/01/20 02 1140009 Buntut Sapi (Oxtail Cut) kg 100,000 3.08 308,000 Direct Purchase I200123011 90
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T O T A L 12.76 1,312,800
23/01/20 02 1140010 Ch Sausage (Sosis Ayam) 1 kg kg 68,000 5.00 340,000 Direct Purchase I200123012 90
23/01/20 02 1140023 Sosis Sapi 1 kg Kg 72,000 5.00 360,000 Direct Purchase I200123012 90
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T O T A L 10.00 700,000
TOKO SEJAHTERA
23/01/20 02 1130049 Hp Sauce 255 gr botol 50,000 2.00 100,000 Direct Purchase I200123013 90
23/01/20 02 1130091 Sauce Steak A1 240 gr botol 70,000 2.00 140,000 Direct Purchase I200123013 90
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T O T A L 4.00 240,000
23/01/20 01 1130062 Lea Perin Sauce botol 50,000 2.00 100,000 Direct Purchase I200123014 90
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T O T A L 2.00 100,000
ARUNA SENGGIGI RESORT & CONVENTION (Nusa Page : 3
Jl. Raya Senggigi Period : 23/01/20 - 23/01/20
Tel (0370) 6197777, 693101 Date : 23/01/20 16:38:30
Receiving List by all suppliers
Article's Main Group: FOOD
Date St ArtNo Description D-Unit Price Quantity Value Document-No DeliverNote ID
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CASH PURCHASE
23/01/20 02 1160048 Kailan kg 38,500 4.09 157,465 Direct Purchase I200123015 90
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T O T A L 4.09 157,465
23/01/20 02 1160202 Tahu Sumedang tray 70,000 2.00 140,000 Direct Purchase I200123016 90
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T O T A L 2.00 140,000
PASIFIK TOKO
23/01/20 02 3700058 Tempelan harga bks 3,000 5.00 15,000 Direct Purchase I200123017 90
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T O T A L 5.00 15,000
PT. Yaoya Berkat Sejati
23/01/20 02 1120031 Ovalet Kg 49,500 1.00 49,500 Direct Purchase I200123018 90
23/01/20 02 1130262 Perasa Pandan Btl 5,500 2.00 11,000 Direct Purchase I200123018 90
23/01/20 02 1120084 Tepung SP Kg 33,500 1.00 33,500 Direct Purchase I200123018 90
23/01/20 02 3700084 underline persegi pcs 388 25.00 9,700 Direct Purchase I200123018 90
23/01/20 02 3700085 underline segitiga pcs 850 10.00 8,500 Direct Purchase I200123018 90
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T O T A L 39.00 112,200
Sinar Plastik
23/01/20 02 3700063 Gelas Plastik Sedang + Tutup Dat Pcs 240 100.00 24,000 Direct Purchase I200123019 90
23/01/20 02 3990032 Kertas Roti (5lbr/glg) Glg 6,000 3.00 18,000 Direct Purchase I200123019 90
23/01/20 02 3700066 Kotak Mika 3A pcs 350 200.00 70,000 Direct Purchase I200123019 90
23/01/20 02 3990409 Pisau plastik ulang tahun pcs 1,500 5.00 7,500 Direct Purchase I200123019 90
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T O T A L 308.00 119,500
23/01/20 02 3700197 Mika Tabung pcs 3,333 108.00 360,001 Direct Purchase I200123020 90
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T O T A L 108.00 360,001
IBU NURAINI
23/01/20 02 1140003 Ayam Potong kg 33,000 25.00 825,000 Direct Purchase I200123021 90
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T O T A L 25.00 825,000
SALAM SEJAHTERA
23/01/20 01 1130014 Beras C4 (10 kg/zak) Zak 120,000 50.00 6,000,000 Direct Purchase I200123022 90
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T O T A L 50.00 6,000,000
Dapur Kita
23/01/20 02 3700034 Ice Scoope pcs 117,325 2.00 234,650 Direct Purchase I200123023 90
23/01/20 02 3620106 Sapu Wajan Pcs 24,225 3.00 72,675 Direct Purchase I200123023 90
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T O T A L 5.00 307,325
Ruby
23/01/20 11 3620199 Stella Automatic Aromatherapi unit 60,702 2.00 121,404 Direct Purchase I200123024 90
23/01/20 11 3620198 Wipol pcs 13,849 1.00 13,849 Direct Purchase I200123024 90
ARUNA SENGGIGI RESORT & CONVENTION (Nusa Page : 4
Jl. Raya Senggigi Period : 23/01/20 - 23/01/20
Tel (0370) 6197777, 693101 Date : 23/01/20 16:38:30
Receiving List by all suppliers
Article's Main Group: FOOD
Date St ArtNo Description D-Unit Price Quantity Value Document-No DeliverNote ID
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T O T A L 3.00 135,253
PASIFIK TOKO
23/01/20 01 3680053 Lambang Garuda Pancasila pcs 310,000 1.00 310,000 Direct Purchase I200123025 90
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T O T A L 1.00 310,000
CASH PURCHASE
23/01/20 01 3640165 PIGURA 150,000 1.00 150,000 Direct Purchase I200123026 90
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T O T A L 1.00 150,000
Crystal Photo
23/01/20 01 3680052 Foto Bingkai Presiden & Wapres set 150,000 1.00 150,000 Direct Purchase I200123027 90
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T O T A L 1.00 150,000
CASH PURCHASE
23/01/20 01 3680054 Kain Drill meter 35,000 12.00 420,000 Direct Purchase I200123028 90
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T O T A L 12.00 420,000
CV. TIRTA AGUNG / AQUA
23/01/20 01 2320009 AQUA 240 BOX 31,200 20.00 624,000 Direct Purchase I200123029 90
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T O T A L 20.00 624,000
Kokoh Bangunan
23/01/20 10 3610007 Dop 1" Pcs 2,000 3.00 6,000 Direct Purchase I200123030 90
23/01/20 10 3611013 Reducer 1 1/4" x 1" Pcs 4,500 2.00 9,000 Direct Purchase I200123030 90
23/01/20 10 3611014 Sok Derat Luar 1" Pcs 2,500 2.00 5,000 Direct Purchase I200123030 90
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T O T A L 7.00 20,000
23/01/20 10 3610065 WD 40 Can 50,000 20.00 1,000,000 Direct Purchase I200123031 90
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T O T A L 20.00 1,000,000
23/01/20 10 3610211 Pompa simetzu 513,000 1.00 513,000 Direct Purchase I200123032 90
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T O T A L 1.00 513,000
Toko Cakra Baru
23/01/20 01 3990210 Karpet Polos Meter 50,000 5.00 250,000 Direct Purchase I200123033 90
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T O T A L 5.00 250,000
Kokoh Bangunan
23/01/20 10 3610087 Fisher s10 6,000 1.00 6,000 Direct Purchase I200123034 90
23/01/20 10 3610086 Fisher s8 6,500 1.00 6,500 Direct Purchase I200123034 90
23/01/20 10 3611077 Palu Kambing Pcs 85,000 1.00 85,000 Direct Purchase I200123034 90
23/01/20 10 3610346 Plat Bordes 2mm lbr 411,000 1.00 411,000 Direct Purchase I200123034 90
23/01/20 10 3610335 Radar switch pcs 75,000 4.00 300,000 Direct Purchase I200123034 90
ARUNA SENGGIGI RESORT & CONVENTION (Nusa Page : 5
Jl. Raya Senggigi Period : 23/01/20 - 23/01/20
Tel (0370) 6197777, 693101 Date : 23/01/20 16:38:30
Receiving List by all suppliers
Article's Main Group: FOOD
Date St ArtNo Description D-Unit Price Quantity Value Document-No DeliverNote ID
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T O T A L 8.00 808,500
23/01/20 10 3610475 Ultran Lasur Natural DOF Klg 99,000 2.00 198,000 Direct Purchase I200123035 90
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T O T A L 2.00 198,000
Adhitama Media
23/01/20 01 3611007 Akrilik Bening Lembar 75,000 1.00 75,000 Direct Purchase I200123036 90
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T O T A L 1.00 75,000
CASH PURCHASE
23/01/20 10 3610935 Remot AC Ceiling Cassate Daikin Unit 980,000 1.00 980,000 Direct Purchase I200123037 90
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T O T A L 1.00 980,000
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GRAND TOTAL 4,217.25 32,092,764