Data Inventaris Kantor

Furniture

Keterangan/
No Ruangan Jenis Barang Jumlah Kondisi Harga Satuan Total

Lantai 1
1 Resepsionis
Meja Resepsionis 1 Sedikit Rusak @1,000,000 1,000,000
Kursi Kerja 2 @300,000 600,000
Kursi Tamu 2 @100,000 200,000
Kursi Plastik 2
Lukisan 1
Rak Set 1 Rusak
Logo Korman 1
2 HRD + Operasional
Meja Kubical 6 @1,500,000 9,000,000
Kursi Kerja 6 @300,000 1,800,000
Laci Arsip 5 @100,000 500,000
Lemari Besi 2 @500,000 1,000,000
Meja Mesin Fax 1
Lukisan 1
3 Finance
Meja Kubical 5 @1,500,000 7,500,000
Kursi Kerja 5 @300,000 1,500,000
Lemari Besi 4 @500,000 2,000,000
Laci Arsip 5 @100,000 500,000
Brankas 1 @3,000,000 3,000,000
Lemari Kayu 1 @2,000,000 2,000,000
Lukisan 1
Total 30,600,000
Lantai 2
4 Doc. Export &
Import
Meja Kubical 12 @500,000 18,000,000
Kursi Kerja 12 @300,000 3,600,000
Laci Arsip 9 @100,000 900,000
Papan Tulis Besar 3 @100,000 300,000
Rak Gantung Set 1 @500,000 500,000
5 Bu Yutie
Meja Kerja 1 @1,500,000 1,500,000
Kursi Kerja 2 @300,000 600,000
Sofa 1 @300,000 300,000
Laci Arsip 2 1 Besi, 1 Kayu @500,000 1,000,000
Papan Tulis Kecil 1
Lukisan 2
Bupet 2 @500,000 1,000,000

6 Pak Frans &

 Pak Jeam
Brankas 1 @1,000,000 1,000,000
Lemari Besi 1 @500,000 500,000
Bupet 2 @500,000 1,000,000
Sofa 2 @300,000 600,000
Kursi Kerja 2 @200,000 400,000
Kursi Direktur 2 @300,000 600,000
Meja Kerja 2 @750,000 1,500,000
Meja Tamu 1 @500,000 500,000
Lukisan 1 @500,000 500,000
Total 34,300,000

Lantai 3
7 Marketing
Meja Kubical 6 @1,500,000 9,000,000
Kursi Kerja 5 @300,000 1,500,000
Laci Arsip 4 @100,000 400,000
8 Pantry
Meja Makan 1 200,000 200,000
Kursi 6 @200,000 1,200,000
Lemari Kaca 1 @200,000 200,000
Laci Kayu 1 @200,000 200,000
Rak Piring Gantung 1 @100,000 100,000

9 Meeting Room
Meja Meeting 1 @5,000,000 5,000,000
Kursi 11 @300,000 3,300,000
Lukisan 2 @15000000 15,000,000
Total 36,100,000

Data Inventaris Kantor

Elektronik

No Ruangan Jenis Barang Jumlah Keterangan/ Harga Sekarang Total

Kondisi
1 Resepsionis
AC 1 @1,000,000 1,000,000
Fingerprint 1 @500,000 500,000
Genset 2 @8,000,000 16,000,000
PABX 1 @5,000,000 5,000,000
Keyphone 1 @4,750,000 4,750,000
2 HRD & Operasional
Komputer :
Monitor 5 @300,000 1,500,000
CPU 5 @750,000 3,750,000
UPS 3 @200,000 600,000
Printer 5 2 Rusak @300,000 1,500,000
Telepon 6 @150,000 900,000
AC 2 @1,000,000 2,000,000
Jam Dinding 1
Mesin Ketik 1 @300,000 300,000
Mesin Fax 1 @300,000 300,000

Mesin Fotocopy Dalam

1 Perbaikan @3,000,000 3,000,000
Dispenser 1 @200,000 200,000
Laptop 1 @3,000,000 3,000,000
3 Finance
Komputer :
Monitor 6 @300,000 1,800,000
CPU 7 @750,000 5,250,000
UPS 5 @200,000 1,000,000
Printer 1 @300,000 300,000
Telepon 4 @150,000 600,000
AC 1 @1,000,000 1,000,000
Keyphone 2 @750,000 1,500,000
Total 55,750,000

Lantai 2
4 Doc. Export &
import
Komputer :
Monitor 10 @300,000 3,000,000
CPU 12 @750,000 9,000,000
UPS 11 @200,000 2,200,000
1 Telepon
Telepon
10 Hitam @150,000 1,500,000
Keyphone 2 @750,000 1,500,000
Dispenser 1 @200,000 200,000
AC 2 @1,000,000 2,000,000
Mesin Fax 1 @300,000 300,000
Jam Dinding 1
Printer 4 2 Rusak @300,000 1,200,000
Laptop Pak Andi 1 @3,000,000 3,000,000
5 Bu Yutie
 Infinity CCTV 1 @5,000,000 5,000,000
(Digital Video Rec.)
Microwave 1 @1,000,000 1,000,000
TV Sharp 1 @5,000,000 5,000,000
AC 1 @1,000,000 1,000,000
Keyphone 1 @750,000 750,000
Macbook 1 @3,000,000 3,000,000
Jam Dinding 1
6 Pak Frans & Pak Jim Laptop 2 @3,000,000 6,000,000
AC 2 @1,000,000 2,000,000
Keyphone 2 @750,000 1,500,000
Penghacur kertas 1 @500,000 500,000
Total 49,650,000

Lantai 3
7 Marketing
Komputer :
Monitor 4 1 Rusak @300,000 1,200,000
CPU 3 @750,000 2,250,000
UPS 3 @200,000 600,000
Telepon 2 @150,000 300,000
AC 2 @1,500,000 3,000,000
Dispenser 1 @300,000 300,000
Keyphone 1 @750,000 750,000
8 Pantry
Kulkas 1 @1,000,000 1,000,000
Telepon 1 @150,000 150,000
9 Meeting Room
AC 2 @2,000,000 4,000,000
Blower 1 @500,000 500,000
Total 14,050,000

Data Inventaris Kantor

Kendaraan
No Jenis Barang Jumlah Keterangan/ Harga Sekarang Total
Kondisi

1 Honda CRV (B 1330 UJD) 1 Tahun 2010 @225,000,000 225,000,000

2 Mercedes Benz (B 78 KAU) 1 Tahun 2012 @230,000,000 230,000,000

3 Toyota Avanza (B 1495 SKQ) 1 Tahun 2010 @100,000,000 100,000,000

4 Toyota Avanza (B 1303 UKH) 1 Tahun 2010 @100,000,000 100,000,000

5 Toyota New Avanza (B 1640 URA) 1 Tahun 2013 @125,000,000 125,000,000

6 Mobil Truk (B 9883 IG) 1 Tahun 2008 @80,000,000 80,000,000

7 Mobil Truk (B 9578 IT) 1 Tahun 2005 @75,000,000 75,000,000

8 Motor Honda Revo (B 3831 UJH) 1 Tahun 2015 @11,000,000 11,000,000

9 Motor Honda Revo (B 3784 UJG) 1 Tahun 2015 @11,000,000 11,000,000

10 Motor Honda Revo (B 3865 UJJ) 1 Tahun 2015 @11,000,000 11,000,000

11 Motor Honda Supra Fit (B 6152 UKI) 1 Tahun 2007 @11,000,000 11,000,000

12 Mobil mercy Pak Jeam 1 Tahun 2010 @580,000,000 580,000,000

Total 1,559,000,000
 Data Inventaris Kantor
Furniture

Keterangan/
No Ruangan Jenis Barang Jumlah Kondisi Harga Satuan Total

Lantai 1
1 Resepsionis
Meja Resepsionis 1 @1,000,000 1,000,000
Kursi Kerja 2 @300,000 600,000
Kursi Tamu 2 @100,000 200,000
2 HRD + Operasional
Meja Kubical 6 @500,000 3,000,000
Kursi Kerja 6 @300,000 1,800,000
Laci Arsip 5 @100,000 500,000
Lemari Besi 2 @500,000 1,000,000
3 Finance
Meja Kubical 5 @500,000 2,500,000
Kursi Kerja 5 @300,000 1,500,000
Lemari Besi 4 @500,000 2,000,000
Laci Arsip 5 @100,000 500,000
Brankas 1 @3,000,000 3,000,000
Lemari Kayu 1 @2,000,000 2,000,000
Lukisan 1
Total 19,600,000
Lantai 2
4 Doc. Export &
Import
Meja Kubical 12 @500,000 18,000,000
Kursi Kerja 12 @300,000 3,600,000
Laci Arsip 9 @100,000 900,000
Papan Tulis Besar 3 @100,000 300,000
Rak Gantung Set 1 @500,000 500,000
5 Bu Yutie
Meja Kerja 1 @1,500,000 1,500,000
Kursi Kerja 2 @300,000 600,000
Sofa 1 @300,000 300,000
Laci Arsip 2 1 Besi, 1 Kayu @500,000 1,000,000
Bupet 2 @500,000 1,000,000

6 Pak Frans &

Pak Jeam
Brankas 1 @1,000,000 1,000,000
Lemari Besi 1 @500,000 500,000
Bupet 2 @500,000 1,000,000
Sofa 2 @300,000 600,000
Kursi Kerja 2 @200,000 400,000
 Kursi Direktur 2 @300,000 600,000
Meja Kerja 2 @750,000 1,500,000
Meja Tamu 1 @500,000 500,000
Lukisan 1 @500,000 500,000
Total 34,300,000

Lantai 3
7 Marketing
Meja Kubical 6 @1,500,000 9,000,000
Kursi Kerja 5 @300,000 1,500,000
Laci Arsip 4 @100,000 400,000
8 Pantry
Meja Makan 1 200,000 200,000
Kursi 6 @200,000 1,200,000
Lemari Kaca 1 @200,000 200,000
Laci Kayu 1 @200,000 200,000
Rak Piring Gantung 1 @100,000 100,000

9 Meeting Room
Meja Meeting 1 @5,000,000 5,000,000
Kursi 11 @300,000 3,300,000
Lukisan 2 @15000000 15,000,000
Total 36,100,000
 Data Inventaris Kantor
Elektronik

No Ruangan Jenis Barang Jumlah Keterangan/ Harga Sekarang Total

Kondisi
1 Resepsionis
AC 1 @1,000,000 1,000,000
Fingerprint 1 @500,000 500,000
Genset 2 @8,000,000 16,000,000
PABX 1 @5,000,000 5,000,000
Keyphone 1 @750,000 750,000
2 HRD & Operasional
Komputer :
Monitor 5 @300,000 1,500,000
CPU 5 @750,000 3,750,000
UPS 3 @200,000 600,000
Printer 2 @300,000 600,000
Telepon 6 @150,000 900,000
AC 2 @1,000,000 2,000,000
Mesin Ketik 1 @300,000 300,000
Mesin Fax 1 @300,000 300,000
Mesin Fotocopy 1 @10,000,000 10,000,000
Dispenser 1 @200,000 200,000
Laptop 1 @1,000,000 1,000,000
3 Finance
Komputer :
Monitor 6 @300,000 1,800,000
CPU 7 @750,000 5,250,000
UPS 5 @200,000 1,000,000
Printer 1 @300,000 300,000
Telepon 4 @150,000 600,000
AC 1 @1,000,000 1,000,000
Keyphone 2 @750,000 1,500,000
Total 55,850,000

Lantai 2
4 Doc. Export &
import
Komputer :
Monitor 10 @300,000 3,000,000
CPU 12 @750,000 9,000,000
UPS 11 @200,000 2,200,000
1 Telepon
Telepon 10 @150,000 1,500,000
Hitam
Keyphone 2 @750,000 1,500,000
Dispenser 1 @200,000 200,000
AC 2 @1,000,000 2,000,000
 Mesin Fax 1 @300,000 300,000
Printer 3 @300,000 1,200,000
Laptop Pak Andi 1 @3,000,000 3,000,000
5 Bu Yutie
Infinity CCTV 1
@5,000,000 5,000,000
(Digital Video Rec.)
Microwave 1 @1,000,000 1,000,000
TV Sharp 1 @5,000,000 5,000,000
AC 1 @1,000,000 1,000,000
Keyphone 1 @750,000 750,000

6 Pak Frans & Pak Jim Laptop 2 @3,000,000 6,000,000

AC 2 @1,000,000 2,000,000
Keyphone 2 @750,000 1,500,000
Penghancur kertas 1 @500,000 500,000
Total 46,650,000

Lantai 3
7 Marketing
Komputer :
Monitor 4 @300,000 1,200,000
CPU 3 @750,000 2,250,000
UPS 3 @200,000 600,000
Telepon 2 @150,000 300,000
AC 2 @1,500,000 3,000,000
Dispenser 1 @300,000 300,000
Keyphone 1 @750,000 750,000
8 Pantry
Kulkas 1 @1,000,000 1,000,000
Telepon 1 @150,000 150,000
9 Meeting Room
AC 2 @2,000,000 4,000,000
Blower 1 @500,000 500,000
Total 14,050,000
 Data Inventaris Kantor
Kendaraan

No Jenis Barang Jumlah Keterangan/ Harga Sekarang Total

Kondisi

1 Honda CRV (B 1330 UJD) 1 Tahun 2010 @225,000,000 225,000,000

2 Mercedes Benz (B 78 KAU) 1 Tahun 2007 @230,000,000 230,000,000

3 Toyota Avanza (B 1495 SKQ) 1 Tahun 2010 @100,000,000 100,000,000

4 Toyota Avanza (B 1303 UKH) 1 Tahun 2010 @100,000,000 100,000,000

5 Toyota New Avanza (B 1640 URA) 1 Tahun 2013 @125,000,000 125,000,000

6 Mobil Truk (B 9883 IG) 1 Tahun 2008 @80,000,000 80,000,000

7 Mobil Truk (B 9578 IT) 1 Tahun 2005 @75,000,000 75,000,000

8 Motor Honda Revo (B 3831 UJH) 1 Tahun 2015 @11,000,000 11,000,000

9 Motor Honda Revo (B 3784 UJG) 1 Tahun 2015 @11,000,000 11,000,000

10 Motor Honda Revo (B 3865 UJJ) 1 Tahun 2015 @11,000,000 11,000,000

11 Motor Honda Supra Fit (B 6152 UKI) 1 Tahun 2007 @5,000,000 5,000,000

12 Mobil mercy Pak Jeam (B 19 SKT) 1 Tahun 2010 @580,000,000 580,000,000

Total 1,553,000,000
No Kendaraan PT. Korman Indo Express

1 Honda CRV (B 1330 UJD) : Bu Yutie

2 Mercedes Benz (B 78 KAU) : Pak Frans

3 Toyota Avanza (B 1495 SKQ) : Pak Andi

4 Toyota Avanza (B 1303 UKH) : Operasional

5 Toyota New Avanza (B 1640 URA) : Pak Ian

6 Mobil Truk Toyota Dyna Putih (B 9883 IG)

7 Mobil Truk Toyota Dyna Biru (B 9578 IT)

8 Motor Honda Revo (B 3831 UJH)

9 Motor Honda Revo (B 3784 UJG)

10 Motor Honda Revo (B 3865 UJJ)

11 Motor Honda Supra Fit (B 6152 UKI)

12 Mobil Mercy Pak Jeam (B 19 SKT)