PERIODE : MARET 2021

No. Nama Supplier Tanggal Masuk

1 CV GLOBALINDO SEJATI 4-Mar-21

2 PT.BENUA PENTA GLOBAL 5-Mar-21

3 MR BEN 6-Mar-21

4 PT.INTIKA PANGAN GEMILANG 8-Mar-21

5 BINTANG MAS 8-Mar-21

6 CV GLOBALINDO SEJATI 9-Mar-21

7 SMARCO 12-Mar-21

8 PT.BENUA PENTA GLOBAL 12-Mar-21

9 MR BEN 17-Mar-21

10 PT.BENUA PENTA GLOBAL 19-Mar-21

11 PT TIRTA ALPIN MAKMUR 22-Mar-21

12 BINTANG MAS 23-Mar-21

13 PT.BENUA PENTA GLOBAL 26-Mar-21

13 JAYA KENCANA ABADI 3/302021

14 MR BEN 31-Mar-21
 Purchase Monthly
XO Suki - Focal P

No. Invoice No.

GS21/02/3893 1

1
2
3
4
00019/MDN/FCP/XO/III/2021 5
6
7
8
9
1
2
3
4
1
2
3
4
C.00090/2021.03/00001 5
6
7
8
9
10
11
12
13
14
SIP21030109 1

BM080321 1
2
1
GS21/03/0962 2
 1
2
1
2
3
4
00043/MDN/FCP/XO/III/2021 5
6
7
8
9

1
C.00090/2021.03/00002 2
2
4
1
2
3
00069/MDN/FCP/XO/III/2021 4
5
6

SIP21030109 1

1
BM230321 2

1
2
3
4
5
00088/MDN/FCP/XO/III/2021
6
7
8
 9
10

1
250/03/GD/2020 2

C.00090/2021.03/00002 2
3
 Purchase Monthly Report
XO Suki - Focal Point

Nama Barang Qty Bon UoM

Tissue Livie Multipupose 60Packs 1 Pck

Ham Bakso Ayam 4 Kg
Ham Bakso Udang 4 Kg
Ham Sapi XO 3 Kg
Ham Pangsit Ayam 8 Kg
Ham Pangsit Udang 3 Kg
Saos Suki 5 Kg
Mie Ikan 1 Kg
Bakso Ikan 50 Pcs
Asam Laksa XO 1.8 Kg
Maggie Chicken Stock 1,2Kg 1 Pck
Syrup Marjan Melon 460Ml 1 Btl
Nutrijel Melon 15Gr 5 Pcs
Nutirjel Starwberry 15Gr 5 Pcs
Fish Sauce Sayton 750Ml 3 Btl
Jamur Knacing Monsta 8 Can
Jamur Merang Mamata 14 Can
Red Boat Seawed (Cicai Nori) 3 Pck
Indomilk Full Cream 1L 5 Pck
Omela Kental 490Gr 7 Can
Sun Kara 1L 1 Pck
Susu Bendera Kental Manis Coklat 370Gr 5 Can
Masako Ayam 250Gr 2 Pck
Ajinomoto 1Kg 2 Pck
Amoy Vermicelly (Mie Suah) 300Gr 2 Pck
Soun Pck 4 Pck
Jamur Kancing Hitam Su Brand 1Kg 1 Pck
Kimono Sushi Nori Sachet 5 Pck
Beras Inna Hijau 10Kg 5 Zak
Minyak Goreng Bimoli BIB 1 8L 1 Ctn
Gula Pasir Lampung 1 Zak
Maggie Chicken Powder 1Kg 2 Pck
Nestle Lemontea 1Kg 1 Ctn
Coconut Jelly Powder 1 Pcs
Nutrijel Silky Puding 1 Pcs

Ham Bakso Ayam 4 Kg

Ham Bakso Udang 7 Kg
Ham Tenggiri 2 Kg
Ham Pangsit Ayam 7 Kg
Ham Pangsit Udang 2 Kg
Ham Swikiaw 2 Kg
Bakso Ikan 100 Pcs
Mie Ikan 1 Kg
Super Flour?Tepung Campur 4 Kg

Nutrijel Melon 3 Pcs

Nutrijel Strawberry 3 Pcs
Syrup Marjan Melon 2 Btl
Garam Refina 500Gr 4 Pck
Ham Bakso Ayam 4 Kg
Ham Bakso Udang 3 Kg
Ham Pangsit Ayam 10 Kg
Asam Laksa XO 4 Kg
Saus Suki 5 Kg
Mie Ikan 1 Kg

Amoz 600Ml 10 Ctn

Minyak Goreng Fortune BIB 1 Ctn

Garam Halus 6 Kg

Ham Bakso Ayam 4 Kg

Ham Bakso Udang 3 Kg
Ham Sapi XO 3 Kg
Ham Pangsit Ayam 10 Kg
Ham Pangsit Udang 2 Kg
Chiliboh 4 Kg
Saus Suki 5 Kg
Mie Ikan 1 Kg
Kopi Putih 1kg 1 Bks
Bubuk Cincau 1kg 1 Bks

Plastik sampah 15 kg
plastik wrap 30 9 pcs

Polaris zoda water 7 Pcs

Cicai Nori 9 Pcs
Davis Gelatine 1 kg
 Harga @ Total Harga Total / Bon

Rp 155,000 Rp 155,000 Rp 155,000

Rp 66,000 Rp 264,000
Rp 138,000 Rp 552,000
Rp 105,000 Rp 315,000
Rp 98,000 Rp 784,000
Rp 158,000 Rp 474,000 Rp 2,751,300
Rp 22,000 Rp 110,000
Rp 86,900 Rp 86,900
Rp 1,760 Rp 88,000
Rp 43,000 Rp 77,400
Rp 105,000 Rp 105,000
Rp 19,800 Rp 19,800
Rp 5,200 Rp 26,000
Rp 5,200 Rp 26,000
Rp 34,000 Rp 102,000
Rp 12,000 Rp 96,000
Rp 14,500 Rp 203,000
Rp 14,000 Rp 42,000
Rp 15,000 Rp 75,000
Rp 11,500 Rp 80,500 Rp 1,451,300
Rp 29,500 Rp 29,500
Rp 10,500 Rp 52,500
Rp 8,500 Rp 17,000
Rp 35,000 Rp 70,000
Rp 24,000 Rp 48,000
Rp 16,000 Rp 64,000
Rp 230,000 Rp 230,000
Rp 33,000 Rp 165,000
Rp 115,000 Rp 575,000 Rp 575,000
Rp 224,000 Rp 224,000
Rp 600,000 Rp 600,000 Rp 824,000

Rp 75,000 Rp 150,000
Rp 660,000 Rp 660,000 Rp 810,000
Rp 23,900 Rp 23,900
Rp 14,000 Rp 14,000 Rp 37,900

Rp 66,000 Rp 264,000
Rp 138,000 Rp 966,000
Rp 195,500 Rp 391,000
Rp 98,000 Rp 686,000
Rp 158,000 Rp 316,000 Rp 3,393,900
Rp 94,000 Rp 188,000
Rp 1,760 Rp 176,000
Rp 86,900 Rp 86,900
Rp 80,000 Rp 320,000

Rp 5,200 Rp 15,600
Rp 5,200 Rp 15,600
Rp 19,800 Rp 39,600 Rp 94,800
Rp 6,000 Rp 24,000
Rp 66,000 Rp 264,000
Rp 138,000 Rp 414,000
Rp 98,000 Rp 980,000
Rp 43,000 Rp 172,000 Rp 2,026,900
Rp 22,000 Rp 110,000
Rp 86,900 Rp 86,900

Rp 30,500 Rp 305,000 Rp 305,000

Rp 224,000 Rp 224,000
Rp 7,000 Rp 42,000 Rp 266,000

Rp 66,000 Rp 264,000
Rp 138,000 Rp 414,000
Rp 105,000 Rp 315,000
Rp 98,000 Rp 980,000
Rp 158,000 Rp 316,000
Rp 3,024,300
Rp 89,100 Rp 356,400
Rp 22,000 Rp 110,000
Rp 86,900 Rp 86,900
Rp 90,000 Rp 90,000
Rp 92,000 Rp 92,000

Rp 18,500 Rp 277,500
Rp 85,000 Rp 765,000 Rp 1,042,500

Rp 5,000 Rp 35,000
Rp 14,000 Rp 126,000 Rp 381,000
Rp 220,000 Rp 220,000
 PERIODE : MARET 2021
No. Nama Supplier Tanggal
Masuk

1 INTIMAS (CASH) 1-Mar-21

2 INTIMAS (CASH) 3-Mar-21

3 INTIMAS (CASH) 9-Mar-21

4 INTIMAS (CASH) 9-Mar-21

5 INTIMAS (CASH) 15-Mar-21

6 INTIMAS (CASH) 15-Mar-21

7 INTIMAS (CASH) 19-Mar-21

8 MR HO 16-Mar-21
 Purchase Monthly Report
XO Suki - Focal Point

No. Invoice No. Nama Barang Qty

Bon
1 FS Chicken Ball 500Gr 1
2 Mitraku Bakso Ikan Isi Tuna Origin 1
3 FS Gyoza 10Pcs 1
4 Nuuget Brocoli 500Gr 1
5 Ikanmie Crabstick Roll 450Gr 1
INV/20210301/XXI/III/766327402 6 Bumifood Siomay Udang isi 12 Pcs 1
7 fs Chicken Tofu 500Gr 1
8 Bumifood Hakau Udang 12Pcs 1
9 FS Honey Mustard 500Gr 1
10 MR HO Crab fish Chunk 450Gr 1
11 FS Bakso Keju 300Gr 1
12 Ikanmi ShrimpTail 450Gr 1
1 BumiFood Shrimp 1
2 Quen Food Tori Egg Roll 400Gr 1
3 Ikanmi Crabstickroll 450Gr 1
4 Ikanmi Shrimp Tail 450Gr 1
5 Fiesta Chivken Tofu 500Gr 1
217 6 Fiesta Cheese Chicken With Brokoli 500 1
7 FS Cheese Lover 500Gr 1
8 FS Gyoza 180Gr 1
9 FS Bakso Keju 300Gr 1
10 FS Siomay Udang 180Gr 1
11 Bumi Food Hakau Udang 12Pcs 1

1 Ikanmi Shrimp Tail 450Gr 3

3390 2 Ikanmie Crabstick Roll 450Gr 3
3 Bumi Food Hakau Udang 222Gr 5

1 FS Cheese Lovers 500Gr 5

2 FS Cheese Brokli 500Gr 5
23884
3 FS Gyoza 180Gr 5
4 FS Chicken Tofu 500Gr 1

1 Cedea Bakso ikan Udang 500Gr 5

2 Sunfish Bolado Telur Puyuh 280Gr 3
 3 Cedea Baso Cumi 500Gr 2
4 Cedea Fish Cake Singapore 500Gr 2
5 Cedea Bakso Ikan Sayuran 500Gr 4
6 Cedea Shrimp Ball 500Gr 3
3456
7 Cedea Salmon Ball 500Gr 10
8 Cedea CrabStick 1Kg 3
9 Karawachi Bakso Sapi Polos 4
10 Cedea Stick Ikan 500Gr 1
11 Ikanmi Shrimp Tail 450Gr 2
12 Bumifood Hakau Udang 222Gr 3

1 FS Chicken Sausage 500Gr 5

2 FS Nugget 500Gr 1
23953
3 FS Chessy Broccoli 500Gr 3
4 FS Gyoza 180Gr 2

24021 1 FS Bakso Keju 300Gr 5

1 Chikuwa 450Gr 15
2 Fish Tofu 8
3 Fish & Soy 6
4 Tofu Sandwich 8
HO160321 5 Vege Fish Ball 9
6 Squid Roll 4
7 Oborotsuki 6
8 Squidi 4
9 White Fish Ball 2
ly Report
Point

UoM Harga @ Total Harga Total / Bon

Pck Rp 37,000 Rp 37,000

Btl Rp 31,000 Rp 31,000
Pcs Rp 19,000 Rp 19,000
Pcs Rp 55,000 Rp 55,000
Btl Rp 33,000 Rp 33,000
Can Rp 30,000 Rp 30,000 Rp 424,000
Can Rp 33,000 Rp 33,000
Pck Rp 32,000 Rp 32,000
Pck Rp 49,000 Rp 49,000
Can Rp 45,000 Rp 45,000
Pck Rp 27,000 Rp 27,000
Can Rp 33,000 Rp 33,000
Pck Rp 25,000 Rp 25,000
Pck Rp 38,000 Rp 38,000
Pck Rp 33,000 Rp 33,000
Pck Rp 33,000 Rp 33,000
Pck Rp 33,000 Rp 33,000
Pck Rp 51,000 Rp 51,000 Rp 364,000
Pck Rp 51,000 Rp 51,000
Pck Rp 19,000 Rp 19,000
Pck Rp 27,000 Rp 27,000
Pck Rp 22,000 Rp 22,000
Pck Rp 32,000 Rp 32,000

Pck Rp 31,000 Rp 93,000

Pck Rp 31,000 Rp 93,000 Rp 341,000
Pck Rp 31,000 Rp 155,000

Pck Rp 54,000 Rp 270,000

Pck Rp 54,000 Rp 270,000
Pck Rp 20,000 Rp 100,000 Rp 675,000
Pck Rp 35,000 Rp 35,000

Pck Rp 28,500 Rp 142,500

Btl Rp 16,000 Rp 48,000
Pcs Rp 26,000 Rp 52,000
Pcs Rp 27,500 Rp 55,000
Btl Rp 25,500 Rp 102,000
Can Rp 25,500 Rp 76,500
Can Rp 28,500 Rp 285,000 Rp 1,330,000
Pck Rp 49,500 Rp 148,500
Pck Rp 60,000 Rp 240,000
Can Rp 25,500 Rp 25,500
Pck Rp 31,000 Rp 62,000
Can Rp 31,000 Rp 93,000

Pck Rp 41,000 Rp 205,000

Pck Rp 42,000 Rp 42,000
Pck Rp 54,000 Rp 162,000 Rp 449,000
Pck Rp 20,000 Rp 40,000

Pck Rp 29,000 Rp 145,000 Rp 145,000

Pck Rp 36,500 Rp 547,500

Pck Rp 40,000 Rp 320,000
Pck Rp 38,000 Rp 228,000
Pck Rp 40,000 Rp 320,000
Pck Rp 40,000 Rp 360,000 Rp 2,406,500
Pck Rp 40,000 Rp 160,000
Pck Rp 40,000 Rp 240,000
Pck Rp 41,000 Rp 164,000
Pck Rp 33,500 Rp 67,000
 Purchase M
BIG BANG DO
PERIODE : MARET 2021
Tanggal
No. Nama Supplier No. Invoice No.
Masuk
1 Belanja Cash 4-Mar-21 1

1
2 MR BEN 6-Mar-21 C.00091/2021.03/00001
2

3 Belanja Cash 18-Mar-21 1

1
4 BINTANG MAS 23-Mar-21 BM230321
2
 Purchase Monthly Report
BIG BANG DON - Focal Point

Qty
Nama Barang UoM Harga @ Total Harga Total / Bon
Bon
Telur Bungkus 4 Pck Rp 9,000 Rp 36,000 Rp 36,000

Kecap Asin Angsa 620Ml 2 Btl Rp 14,000 Rp 28,000

Rp 64,000
Kimono Sushi Nori 28Gr 1 Pcs Rp 36,000 Rp 36,000

Telur Bungkus 3 Pck Rp 8,000 Rp 24,000 Rp 24,000

Garam Halus 2 Kg Rp 7,000 Rp 14,000

Rp 238,000
Minyak Goreng Bimoli BIB 1 Ctn Rp 224,000 Rp 224,000
 Purchase Monthly Report
MIE ZHOU - Focal Point
PERIODE : MARET 2021

No. Nama Supplier Tanggal Masuk No. Invoice No.

1 MR BEN 6-Mar-21 C.00291/2021.03/00001 1

2 BINTANG MAS 8-Mar-21 BM080321 1

3 CV GLOBALINDO SEJATI 9-Mar-21 GS21/03/0963 1

1
1
4 RUMAH NUGET HOKY (Belanja Cash) 9-Mar-21 210309096
1
1

1
5 Belanja Cash 9-Mar-21
1

6 Rumah Nuget Hoky (Belanja Cash) 10-Mar-21 21031005F 1

7 SMARCO 10-Mar-21 174336001 1

8 AIR MINUM ISI ULANG (Galon) 13-Mar-21 1

1
9 Belanja Cash 13-Mar-21
1

10 MR BEN 17-Mar-21 C.00291/2021.03/00002 1

11 PT.TIRTA ALPIN MAKMUR 22-Mar-21 SI-210309309 1

12 BINTANG MAS 23-Mar-21 BM240321 1

1
13 JAYA KENCANA ABADI 30-Mar-21 249/01/GD/2021
2
Purchase Monthly Report
MIE ZHOU - Focal Point

Nama Barang Qty Bon UoM Harga @ Total Harga

Kecap Manis Angsa 2 Btl Rp 14,500 Rp 29,000

Minyak Goreng Bimoli BIB 18L 1 Ctn Rp 224,000 Rp 224,000

Maggie Chicken Powder 1Kg 1 PCk Rp 75,000 Rp 75,000

FS Pok-Pok 1 Pck Rp 45,000 Rp 45,000

Bakso Ayam Homade 400Gr 1 Pck Rp 20,000 Rp 20,000

FS Karage 500Gr 1 Pck Rp 46,000 Rp 46,000

Kitaro Tela-Tela 1Kg 2 Pck Rp 12,000 Rp 24,000

Tahuiso 1 Pck Rp 20,000 Rp 20,000

Bakso 1 Pck Rp 16,000 Rp 16,000

Sunny Gold Chicken Wings 1 Pck Rp 52,000 Rp 52,000

Frozen Sweet Potato 1Kg (Ubi Jalar) 1 Pck Rp 26,900 Rp 26,900

Air Minum 5 Gln Rp 5,000 Rp 25,000

Bakso Ayam 1 Pck Rp 100,000 Rp 100,000

Tahu Isi Bakso 1 Pck Rp 45,000 Rp 45,000

Garam Refina 500Gr 2 Pck Rp 6,000 Rp 12,000

Amoz 600Ml 2 Ctn Rp 30,500 Rp 61,000

Garam Halus 2 Kg Rp 7,000 Rp 14,000

Plastik sampah 5 Kg Rp 18,500 Rp 92,500

plastik wrap 30 3 pcs Rp 85,000 Rp 255,000

Tgl Pembelian Jenis Minuman Quantity Nominal Outlet
26-Feb Badak 24 Rp 93,000.00 XO Suki
Jaminan Kemasan 24 Rp 68,000.00 XO Suki
25-Feb Aw 330Ml 24 Rp 116,000.00 XO Suki
26-Feb Teh Botol Sosro Less 24 Rp 116,000.00 XO Suki
Tebs 230Ml 24 Rp 50,000.00 XO Suki
Fruit tea Blaccurrant 12 Rp 22,750.00 XO Suki
Fruit tea Apel 235Ml 12 Rp 22,750.00 XO Suki
Jaminan Kemasan 2Kr 24 Rp 50,000.00 XO Suki
27-Feb Coca-Cola 250Ml 24 Rp 109,000.00 XO Suki
Fanta 250Ml 12 Rp 54,500.00 XO Suki
Sprite 250Ml 12 Rp 54,500.00 XO Suki
4-Mar Teh Botol Sosro Less 24 Rp 116,000.00 XO Suki
12-Mar Teh Botol Sosro Less 12 Rp 58,000.00 MZ
16-Mar Fruitea Apel 235Ml 6 Rp 11,375.00 MZ
Fruit tea Blaccurrant 6 Rp 11,375.00 MZ
Jaminan Kemasan 12 Rp 12,500.00 MZ
10-Mar Badak 12 Rp 48,000.00 MZ
Jaminan Kemasan 12 Rp 24,000.00 MZ
10-Mar Badak 19 Rp 76,000.00 XO Suki
16-Mar Fruitea Apel 235Ml 6 Rp 11,375.00 XO Suki
Fruit tea Blaccurrant 6 Rp 11,375.00 XO Suki
26-Mar Badak 12 Rp 48,000.00 MZ
26-Mar Badak 14 Rp 56,000.00 XO Suki