PT.

ULIMA NITRA COST PER HOUR

Jl. Betet No. 28 RT. 22 UN-TR-018 (BG 8942 UV)
Palembang - 30113
Telp: 0711-365157, 365158, Fax 0711-359469
TRUCK FM260 TI
NPWP: 01.574.771-0-308.000 Filtered by date : 2 Januari 2021 to 17 November 2021

No. Date WO No. KM/HM Location

WO Desc
Part Part Description Qty Unit Price Total Price
1 05-03-2021 09:42:43 WO001887 0/0 PTG
FIL-15607-2190L OIL FILTER FG/M FM260TI 1.00 160,000.00 160,000.00
SAKURA BY UNIT DIESEL
UTAMA
FIL-23401-1330 FUEL FILTER HINO FC-1301 1.00 205,000.00 205,000.00
LOUHAN BY UNIT DIESEL
UTAMA
HINO-23401-1440 FUEL WATER SPARATOR 1.00 0.00 0.00
OLI-SX-40 OLI MEDITRANS 15-40W @209L 15.00 0.00 0.00

Total Additional Cost : 0.00

Total Material Cost : 365,000.00
Total Cost : 365,000.00

2 24-04-2021 03:40:25 WO002627 0/0 PTG

FIL-15607-2190L OIL FILTER FG/M FM260TI 1.00 160,000.00 160,000.00
SAKURA BY UNIT DIESEL
UTAMA
FIL-23401-1330 FUEL FILTER HINO FC-1301 1.00 27,000.00 27,000.00
LOUHAN BY UNIT DIESEL
UTAMA
FIL-23401-1440L-UDU F/W SEPARATOR SFC1306-30 1.00 116,000.00 116,000.00
HINO BY SAKURA UDU
OLI-SX-40 OLI MEDITRANS 15-40W @209L 15.00 26,330.70 394,960.50

Total Additional Cost : 0.00

Total Material Cost : 697,960.50
Total Cost : 697,960.50

3 04-06-2021 08:18:16 WO004196 0/0 PTG

BS-10.00-20/BL/D/S-L317-16PR TYRE 1000-20 BRIDGESTONE 1.00 4,000,000.00 4,000,000.00
SET TUBE FLAP 16PLY

Total Additional Cost : 0.00

Total Material Cost : 4,000,000.00
Total Cost : 4,000,000.00

4 04-06-2021 08:28:14 WO004197 0/0 PTG

BS-10.00-20-TB BRIDGESTONE BAN DALAM 3.00 350,000.00 1,050,000.00
KLEP PANJANG
BS-10.00-20/BL/D/S-L317-16PR TYRE 1000-20 BRIDGESTONE 3.00 4,000,000.00 12,000,000.00
SET TUBE FLAP 16PLY

Total Additional Cost : 0.00

Total Material Cost : 13,050,000.00
Total Cost : 13,050,000.00

5 09-06-2021 03:42:09 WO004358 0/0 PTG

BS-10.00-20/BL/D/S-L317-16PR TYRE 1000-20 BRIDGESTONE 4.00 0.00 0.00
SET TUBE FLAP 16PLY

Total Additional Cost : 0.00

Total Material Cost : 0.00
Total Cost : 0.00

Phone: (0711) - 365157 / 365158 / 365580 • Fax: (0711) - 359469 • Email: info@ulimanitra.co.id •
6 29-06-2021 04:07:06 WO005453 0/0 PTG
HINO-49305-1110L2 RUBBER BUSHING / DINDONG 2.00 165,000.00 330,000.00
LAIN-MINYAK-REM MINYAK REM JUMBO 1 LITER 1.00 53,000.00 53,000.00

Total Additional Cost : 0.00

Total Material Cost : 383,000.00
Total Cost : 383,000.00

7 10-08-2021 04:50:18 WO007383 0/0 PTG

HINO-23401-1440 FUEL WATER SPARATOR 1.00 115,000.00 115,000.00

Total Additional Cost : 0.00

Total Material Cost : 115,000.00
Total Cost : 115,000.00

8 25-08-2021 09:29:14 WO008088 0/0 PTG

Total Additional Cost : 0.00

Total Material Cost : 0.00
Total Cost : 0.00

9 09-09-2021 09:54:13 WO008846 90520.0 / 4372.0 PTG

GREACE NLGI2 GEMUK NLGI-2 @178 KG 10.00 40,561.79 405,617.90
HINO-15607-2190L OIL FILTER FG/M GENUINE 1.00 165,000.00 165,000.00
HINO-23401-1330 FUEL FILTER HINO GENUINE 1.00 26,000.00 26,000.00
BY UDU
HINO-23401-1440 FUEL WATER SPARATOR 1.00 115,000.00 115,000.00
KAIN-MAJUN-PUTIH KAIN MAJUN PUTIH 1.00 35,000.00 35,000.00
OLI-SX-40 OLI MEDITRANS 15-40W @209L 15.00 24,942.58 374,138.70

Total Additional Cost : 0.00

Total Material Cost : 1,120,756.60
Total Cost : 1,120,756.60

10 25-10-2021 04:09:48 WO010857 0/0 PTG

LAIN-MINYAK-REM MINYAK REM JUMBO 1 LITER 3.00 53,000.00 159,000.00
OLI-SAE10W OLI MEDITRANS 10W @209 LTR 50.00 21,866.02 1,093,301.00

Total Additional Cost : 0.00

Total Material Cost : 1,252,301.00
Total Cost : 1,252,301.00

Grand Total : 20,984,018.10

Total Working Hours : 0.00
Total Cost Hour :

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