PT.

ULIMA NITRA COST PER HOUR

Jl. Betet No. 28 RT. 22 UN-TR-019 (BG 8943 UV)
Palembang - 30113
Telp: 0711-365157, 365158, Fax 0711-359469
TRUCK FM260 (BG8943UV)
NPWP: 01.574.771-0-308.000 Filtered by date : 1 Januari 2012 to 2 Maret 2022

No. Date WO No. KM/HM Location

WO Desc
Part Part Description Qty Unit Price Total Price
1 24-02-2021 07:10:20 WO000294 0/0 MU2
FIL-SFC1306-30 FILTER FUEL WS 1518512 BY 1.00 116,000.00 116,000.00
UDU

Total Additional Cost : 0.00

Total Material Cost : 116,000.00
Total Cost : 116,000.00

2 01-04-2021 05:01:41 WO001518 0/0 MU2

HINO-PER-FR-NO-1-FM260 PER DEPAN HINO NO 1 LOHAN 1.00 745,000.00 745,000.00
260
HINO-TUSUK-PER-FRFM TUSUK PER FR 1.00 65,000.00 65,000.00
LAIN-FC-1301 FUEL FILTER 1.00 27,500.00 27,500.00

Total Additional Cost : 0.00

Total Material Cost : 837,500.00
Total Cost : 837,500.00

3 23-04-2021 03:38:37 WO002572 0/0 MU2

BOLT-12X40-BJ BOLT+NUT 12X40 BAJA 10.00 2,000.00 20,000.00

Total Additional Cost : 0.00

Total Material Cost : 20,000.00
Total Cost : 20,000.00

4 05-05-2021 02:42:58 WO003088 0/0 MU2

BEARING-TK70 BEARING KOPLING 1.00 300,000.00 300,000.00
HINO/NISSAN CWB45
HINO-PACK-COUP-15 PACK COUPLING HINO FM260TI 1.00 950,000.00 950,000.00
/ 15"

Total Additional Cost : 0.00

Total Material Cost : 1,250,000.00
Total Cost : 1,250,000.00

5 08-05-2021 02:29:42 WO003182 0/0 MU2

HINO-SHOCK-ABS-FR HINO FM260TI SHOCK 2.00 350,000.00 700,000.00
ABSORBER FR

Total Additional Cost : 0.00

Total Material Cost : 700,000.00
Total Cost : 700,000.00

6 08-05-2021 02:51:39 WO003187 0/0 MU2

HINO-CLAMP-PER-FR KLAMP PER DEPAN HINO 2.00 95,000.00 190,000.00
FM260Ti

Total Additional Cost : 0.00

Total Material Cost : 190,000.00
Total Cost : 190,000.00

7 04-06-2021 04:37:16 WO004180 78385.0 / 0 MU2

HINO-81980-1930 FLASHER SIGN LOHAN 1.00 125,000.00 125,000.00
JACK-32T DONGKRAK 32 TON 1.00 475,000.00 475,000.00
LAIN-FC-1301 FUEL FILTER 1.00 27,500.00 27,500.00
Phone: (0711) - 365157 / 365158 / 365580 • Fax: (0711) - 359469 • Email: info@ulimanitra.co.id •
 Total Additional Cost : 0.00
Total Material Cost : 627,500.00
Total Cost : 627,500.00

8 04-06-2021 09:31:03 WO004206 78385.0 / 0 MU2

OLI-SX-40 OLI MEDITRANS 15-40W @209L 15.00 26,330.70 394,960.50

Total Additional Cost : 0.00

Total Material Cost : 394,960.50
Total Cost : 394,960.50

9 24-06-2021 07:49:13 WO005241 0/0 MU2

BS-10.00-20-ONR TYRE BRIDGESTONE 16PR 1.00 2,772,700.00 2,772,700.00
EMSA
BS-10.00-20-TB BRIDGESTONE BAN DALAM 2.00 350,000.00 700,000.00
KLEP PANJANG
BS-10.00-20/BL/D/S-L317-16PR TYRE 1000-20 BRIDGESTONE 4.00 4,000,000.00 16,000,000.00
SET TUBE FLAP 16PLY
BS-FLAP-20R BRIDGESTONE FLAP 2.00 197,300.00 394,600.00
SLENDANG 20R

Total Additional Cost : 0.00

Total Material Cost : 19,867,300.00
Total Cost : 19,867,300.00

10 24-08-2021 03:11:41 WO007957 0/0 MU2

OLI-SCA-SX40-E7S/D209 OLI SX15W 40 SCANIA GENUINE 7.00 23,923.45 167,464.15
OIL @209L

Total Additional Cost : 0.00

Total Material Cost : 167,464.15
Total Cost : 167,464.15

11 24-08-2021 08:43:23 WO008020 0/0 MU2

BATT-N-50GS+5LTR BATTERY N-50 GS 12V + 5 LTR 1.00 750,000.00 750,000.00

Total Additional Cost : 0.00

Total Material Cost : 750,000.00
Total Cost : 750,000.00

12 10-10-2021 03:18:35 WO010333 0/0 MU2

FIL-23401-1330 FUEL FILTER HINO FC-1301 1.00 32,000.00 32,000.00
LOUHAN BY UDU
FIL-23401-1440L-UDU F/W SEPARATOR SFC1306-30 1.00 140,000.00 140,000.00
HINO BY SAKURA UDU
HINO-KARET-SHOCK KARET SHOCK ATAS/BAWAH 8.00 1.00 8.00
HINO-PER-FR-NO.2 PER DEPAN HINO FF/FM NO.2 2.00 1.00 2.00
FM260

Total Additional Cost : 0.00

Total Material Cost : 172,010.00
Total Cost : 172,010.00

13 08-12-2021 04:16:25 WO012759 0/0 MU2

HINO-BOLT-DINGDONG-PDK- BOLT DINDING PENDEK BY 8.00 27,500.00 220,000.00
UTAMA UTAMA MOTOR
HINO-BOLT-DINGDONG-PJG- BOLT DINDONG PANJANG BY 4.00 47,500.00 190,000.00
UTAMA UTAMA MOTOR

Total Additional Cost : 0.00

Total Material Cost : 410,000.00
Phone: (0711) - 365157 / 365158 / 365580 • Fax: (0711) - 359469 • Email: info@ulimanitra.co.id •
 Total Cost : 410,000.00

14 31-10-2021 02:37:28 WO014362 0/0 MU2

OLI-SX-40 OLI MEDITRANS 15-40W @209L 10.00 24,942.58 249,425.80

Total Additional Cost : 0.00

Total Material Cost : 249,425.80
Total Cost : 249,425.80

15 31-10-2021 02:49:13 WO014366 0/0 MU2

OLI-HD-A140 OLI RORED HDA140 4.00 32,208.00 128,832.00

Total Additional Cost : 0.00

Total Material Cost : 128,832.00
Total Cost : 128,832.00

16 31-12-2021 03:14:21 WO014661 0/0 MU2

OLI-SCA-SX40-E7S/D209 OLI SX15W 40 SCANIA GENUINE 5.00 23,923.45 119,617.25
OIL @209L

Total Additional Cost : 0.00

Total Material Cost : 119,617.25
Total Cost : 119,617.25

17 08-11-2021 06:50:52 WO015265 0/0 MU2

HINO-48500-1690L SHOCK BREAKERS 2.00 350,000.00 700,000.00

Total Additional Cost : 0.00

Total Material Cost : 700,000.00
Total Cost : 700,000.00

18 03-11-2021 07:13:34 WO015389 0/0 MU2

LAIN-AMPLAS-HALUS AMPLAS HALUS 1.00 8,000.00 8,000.00
LAIN-AMPLAS-KASAR AMPLAS KASAR 1.00 8,000.00 8,000.00
LAIN-JK-106 SWITCH TARIK 1X 1.00 60,000.00 60,000.00
LAIN-TERMINAL-BATTREY TERMINAL BATERY PLUS 4.00 40,000.00 160,000.00
MINUS/TIMBAL KEPALA
BATTREY

Total Additional Cost : 0.00

Total Material Cost : 236,000.00
Total Cost : 236,000.00

19 14-02-2022 03:46:31 WO015881 0/0 MU2

ganti hose tanki hydraulic tgl 7 january 2022 saat mov di site dbu
HOSE-3/4X212CM2PCS FITTING HOSE-3/4X212CM2PCS FITTING 1.00 815,000.00 815,000.00
LURUS + 2 PERROL DIPRESS LURUS + 2 PERROL DIPRESS

Total Additional Cost : 0.00

Total Material Cost : 815,000.00
Total Cost : 815,000.00

Grand Total : 27,751,609.70

Total Working Hours : 0.00
Total Cost Hour :

Phone: (0711) - 365157 / 365158 / 365580 • Fax: (0711) - 359469 • Email: info@ulimanitra.co.id •