Perpermint Lounge

ASTON BATAM HOTEL & RESIDANCES

Date: Friday 1 february 2019
Revenue Rp. 4.000.000++

No Description Qty Amount

A Biaya Pembelian
1 Bar Tools
Hario Kettle With Temp 1 unit Rp 470,000
French Press 350ML 3 unit Rp 110,000
Syphone Tca3 1 unit Rp 900,000
Cone V60 Stainless 1 unit Rp 200,000
Kalita Wave 155 Dripper 1 unit Rp 300,000
Vietnam Drip Stainless 6 unit Rp 90,000
Coffee Server 2 unit Rp 130,000
Thermometer Analog 1 unit Rp 150,000
Flat bottom v60 clear 1 unit Rp 100,000
Timer Digital 2 unit Rp 110,000
Sendok Takar 2 unit Rp 20,000
Coffe Pot Pour Over 3 unit Rp 130,000
Timbangan Timer 1 unit Rp 480,000
Chemex+Filter 1 unit Rp 750,000
B Another Tools
Stampel mock up and Logo 1 pcs Rp 100,000
Apron And Logo 2 pcs Rp 150,000
Grey Shirt Uniform 2 pcs Rp 100,000
Frame 6 pcs Rp 10,000
Paper Bag Brown 100 pcs Rp 500
C TALENT

D Food & Beverage

E OTHERS
1 Voucher
Latte Art Winner 1st 1 unit event Rp 300,000
Latte Art Winner 2nd 1 unit event Rp 200,000
Latte Art Winner rd 1 unit event Rp 100,000
2 Dokumentasi Foto package event Rp -

To
GRAND
GRAND TOT
Estimasi R

Prepared by, Acknnowledge by Acknnowledge by

Rudyanto Effendi Sandra Elminaliya Handayani

FBM Financial Controller DOSM
Lounge
Job Description: Pepermint Lounge
Project Officer: Dila Armanda

Total Remark
Rp 5,130,000

Rp 470,000
Rp 330,000
Rp 900,000
Rp 200,000
Rp 300,000
Rp 540,000
Rp 260,000
Rp 150,000
Rp 100,000
Rp 220,000
Rp 40,000
Rp 390,000
Rp 480,000
Rp 750,000
Rp 710,000
Rp 100,000
Rp 300,000
Rp 200,000
Rp 60,000
Rp 50,000
Rp -

Rp -

Rp 600,000

Rp 300,000
Rp 200,000
Rp 100,000
 Total A - E
GRAND TOTAL A Rp -
GRAND TOTAL A + B Rp -
Estimasi Revenue #REF!
P&L #REF! #REF!
#REF!

Approved by

Yanuwar Dedy S
General Manager