Vendor

No PO Tanggal PO Nama Vendror Nama Barang
PO.22.0104 2022-04-08 ANGSA DAYA,PT PREMIERE 25X40 PXD 12669

ANGSA DAYA,PT PREMIERE 25X40 PXD 14669
ANGSA DAYA,PT PREMIERE 50x50 PSZ 14579 KW2
ANGSA DAYA,PT PREMIERE 50X50 PSZ 12579 (BEIGIE)
ANGSA DAYA,PT PREMIERE 40X40 PSX 84177
ANGSA DAYA,PT PREMIERE 25X50 PDZ 71451
PO.22.0113 2022-04-19 ANGSA DAYA,PT PREMIERE 40X40 PSX 11020 ( PUTIH ) KW 2
ANGSA DAYA,PT PREMIERE 40X40 PSX 11020 ( PUTIH ) KW 2
PO.22.0125 2022-05-23 ANGSA DAYA,PT PREMIERE 40X40 PSX 85677
ANGSA DAYA,PT PREMIERE 25X50 PDZ 87451 KW 2
PO.22.0126 2022-05-23 ANGSA DAYA,PT PREMIERE 25X50 PDZ 71451
PO.22.0137 2022-06-07 ANGSA DAYA,PT PREMIERE 40X40 PSX 85666
ANGSA DAYA,PT PREMIERE 25X40 PXD 32380 POLOS
PO.22.0148 2022-06-24 ANGSA DAYA,PT PREMIERE 25X50 PDZ 71451
ANGSA DAYA,PT PREMIERE 25X50 PDZ 87451 KW 2
PO.22.0151 2022-06-27 ANGSA DAYA,PT PREMIERE 40X40 PSX 11020 ( PUTIH ) KW 2
PO.22.0158 7/5/2022 ANGSA DAYA, PT PREMIERE 40X40 PSX 85667
ANGSA DAYA, PT PREMIERE 40X40 PSX 85666
ANGSA DAYA, PT PREMIERE 25X40 PXD 37659
PO.22.0205 8/15/2022 ANGSA DAYA, PT PREMIERE 25X40 PXD 12669 KW 2
ANGSA DAYA, PT PREMIERE 25X40 PXD 14669 KW2
ANGSA DAYA, PT PREMIERE 40X40 PSX 85666 KW 2
ANGSA DAYA, PT PREMIERE 40X40 PSX VEGAS GREY KW 2
ANGSA DAYA, PT PREMIERE 25X25 PSL 26421
ANGSA DAYA, PT PREMIERE 50x50 PSZ 14579
PO.22.0206 8/15/2022 ANGSA DAYA, PT PREMIERE 40X40 PSX 11020 ( PUTIH ) KW 1
ANGSA DAYA, PT PREMIERE 50X50 PSZ 12579 (BEIGIE)
ANGSA DAYA, PT PREMIERE 50x50 PSZ 14579
PO.22.0251 9/17/2022 ANGSA DAYA,PT PREMIERE 25X50 PDZ 71451
ANGSA DAYA,PT PREMIERE 25X25 PSL 62651
ANGSA DAYA,PT PREMIERE 40X40 PSX 75577 (BROWN)
PO.22.0310 10/28/2022 ANGSA DAYA, PT PREMIERE 50X50 PSZ 12579 (BEIGIE)
ANGSA DAYA, PT PREMIERE 40X40 PSX 11020 ( PUTIH ) KW 2
ANGSA DAYA, PT PREMIERE 40X40 PSX 11020 ( PUTIH ) KW 2
PO.22.0347 24-Nov ANGSA DAYA, PT PREMIERE 25X40 PXD 37659
Qty Satuan Harga Satuan Total No Invoice Tanggal Invoice
192 DUS 46,100 8,851,200.00
192 DUS 46,100 8,851,200.00
288 DUS 55,300 15,926,400.00 PT01-004/09/04/2022 4/9/2022
192 DUS 55,300 10,617,600.00
192 DUS 55,300 10,617,600.00
157 DUS 46,800 7,347,600.00
160 DUS 49,800 7,968,000.00 PT01-005/09/04/2022 4/9/2022
144 DUS 55,300 7,963,200.00
144 DUS 55,300 7,963,200.00
144 DUS 55,300 7,963,200.00 PT01-013/16/04/2022 4/16/2022
144 DUS 55,300 7,963,200.00
384 DUS 55,300 21,235,200.00
288 DUS 57,400 16,531,200.00
192 DUS 46,100 8,851,200.00 PT01-012/16/04/2022 4/16/2022
192 DUS 46,100 8,851,200.00
144 DUS 55,300 7,963,200.00
1,440 DUS 32,600 46,944,000.00 PT01-005/20/04/2022 4/20/2022
1,440 DUS 32,600 46,944,000.00 PT01-010/22/04/2022 4/22/2022
144 DUS 55,300 7,963,200.00
96 DUS 55,300 5,308,800.00
384 DUS 55,300 21,235,200.00
BATAL
768 DUS 52,400 40,243,200.00
144 DUS 55,300 7,963,200.00
1,536 DUS 55,300 84,940,800.00
144 DUS 55,300 7,963,200.00
216 DUS 55,300 11,944,800.00 PT01-001/08/06/2022 6/8/2022
216 DUS 55,300 11,944,800.00
288 DUS 55,300 15,926,400.00
288 DUS 55,300 15,926,400.00
PT01-002/08/06/2022 6/8/2022
288 DUS 55,300 15,926,400.00
192 DUS 55,300 10,617,600.00
480 DUS 55,300 26,544,000.00 PT01-003/29/06/2022 6/29/2022
96 DUS 46,100 4,425,600.00 PT01-004/29/06/2022 6/29/2022
672 DUS 52,400 35,212,800.00 PT01-005/29/06/2022 6/29/2022
72 DUS 55,300 3,981,600.00
PT01-002/29/06/2022 6/29/2022
72 DUS 55,300 3,981,600.00
1,360 DUS 32,600 44,336,000.00 PT01/001/30/06/2022 6/30/2022
72 DUS 55,300.00 3,981,600.00
PT01-006/11/07/2022 7/11/2022
72 DUS 55,300.00 3,981,600.00
576 DUS 55,300.00 31,852,800.00
PT01-005/11/07/2022 7/11/2022
96 DUS 46,100.00 4,425,600.00
960 DUS 53,300.00 51,168,000.00 PT01-004/11/07/2022 7/11/2022
192 DUS 41,100.00 7,891,200.00 PT01-013/23/08/2022 8/23/2022
192 DUS 41,100.00 7,891,200.00 PT01-014/23/08/2022 8/23/2022
384 DUS 55,300.00 21,235,200.00 PT01-012/23/08/2022 8/23/2022
72 DUS 55,300.00 3,981,600.00
216 DUS 55,300.00 11,944,800.00
144 DUS 55,300.00 7,963,200.00
PT01-015/23/08/2022 8/23/2022
72 DUS 55,300.00 3,981,600.00
72 DUS 39,900.00 2,872,800.00
128 DUS 49,300.00 6,310,400.00
160 DUS 49,800.00 7,968,000.00 PT01-016/23/08/2022 8/23/2022
800 DUS 34,600.00 27,680,000.00 PT01-005/16/08/2022 8/16/2022
240 DUS 49,800.00 11,952,000.00 PT01-006/16/08/2022 8/16/2022
320 DUS 49,800.00 15,936,000.00 PT01-007/16/08/2022 8/16/2022
480 DUS 53,300.00 25,584,000.00
PT01-002/12/09/2022 9/13/2022
384 DUS 55,300.00 21,235,200.00
128 DUS 48,300.00 6,182,400.00
128 DUS 49,300.00 6,310,400.00
PT01-003/12/09/2022 9/12/2022
128 DUS 49,300.00 6,310,400.00
144 DUS 55,300.00 7,963,200.00
639 DUS 34,600.00 22,109,400.00 PT01-014/15/09/2022 9/15/2022
478 DUS 34,600.00 16,538,800.00
PT01-015/15/09/2022 9/15/2022
80 DUS 32,600.00 2,608,000.00
144 DUS 53,300.00 7,675,200.00 PT01-016/15/09/2022 9/15/2022
96 DUS 46,100.00 4,425,600.00
PT01-017/15/09/2022 9/15/2022
96 DUS 46,100.00 4,425,600.00
160 DUS 51,300.00 8,208,000.00 PT01-008/02/11/2022 11/2/2022
144 DUS 56,800.00 8,179,200.00
360 DUS 56,800.00 20,448,000.00 PT01-007/02/11/2022 11/2/2022
144 DUS 56,800.00 8,179,200.00
1280 DUS 34,100.00 43,648,000.00 PT01-005/02/11/2022 11/2/2022
560 DUS 34,100.00 19,096,000.00 PT01-006/02/11/2022 11/2/2022
480 DUS 56,800.00 27,264,000.00
192 DUS 47,600.00 9,139,200.00 PT01-002/01/12/2022 12/1/2022
672 DUS 54,800.00 36,825,600.00
216 DUS 56,800.00 12,268,800.00 PT01-003/01/12/2022 12/1/2022
Nominal Invoice
51,248,452.00
21,726,969.00
22,420,985.00
59,320,900.00
44,479,171.00
44,479,171.00
30,749,784.00
53,507,034.00
24,321,379.00
4,033,654.00
30,527,326.00
7,687,445.00
42,008,107.00
7,687,445.00
33,219,310.00
46,836,800.00
6,789,014.00
6,789,014.00
19,457,103.00
35,284,267.00
1,646,226.00
26,294,825.00
11,024,796.00
14,699,727.00
44,536,946.00
25,740,648.00
20,844,782.00
18,341,057.00
7,402,294.00
8,067,310.00
7,666,698.00
35,555,537.00
41,438,754.00
18,129,454.00
67,070,006.00
11,851,846.00
No PO Tanggal PO Nama Vendror
PO.22.0021 2022-01-18 CAHAYA LESTARI PERMAI ABADI, PT
CAHAYA LESTARI PERMAI ABADI, PT
PO.22.0157 7/5/2022 CAHAYA LESTARI PERMAI ABADI, PT
2022-07-27 CAHAYA LESTARI PERMAI ABADI, PT
PO.22.0325 11-Nov CAHAYA LESTARI PERMAI ABADI, PT
PO.22.0393 CAHAYA LESTARI PERMAI ABADI, PT
Nama Barang Qty
VALENTINO 60X60 ROMANO ORIGINALE 41
VALENTINO 60X60 LINER WHITE 34
VALENTINO 60X60 ANZIO LIGHT GREY 4
VALENTINO 60X60 OBSIDIAN BLACK 8
VALENTINO 80X80 VENA BIANCO POLISH 199
VALENTINO 80X80 APOLION BLACK POLISH 23
VALENTINO 60X120 ASHFORD BLACK 25
VALENTINO 60X60 ROMANO ORIGINALE SURFACE MATT 18
VALENTINO 80X80 NEW CLASSIC BLACK 4
VALENTINO 60X60 SEDONA IVORY RUSTIC 38
VALENTINO 60X120 JUDY BEIGE GLAZED POLISH 37
VALENTINO 60X120 VENA BIANCO MATT 118
VALENTINO 60X120 VENA BIANCO GLOSSY 116
VALENTINO 60X60 GSTONE RUSTIC CREAM 455
VALENTINO 60X60 NEW PLATE IVORY 233
VALENTINO 60X60 BULGARI GREY MATT 213
VALENTINO 60X60 ROMANO ORIGINALE SURFACE MATT 9
VALENTINO 60X120 SILVER TRAVERTINE POLISH 19
PLINT VALENTINO 10X60 BULGARI GREY MATT 8
VALENTINO CRYSTALLION WHITE 60X60 22
VALENTINO 75X150 OROBICO BROWN 1
VALENTINO 75X150 OROBICO BROWN 79
VALENTINO 60X120 TURA GREY 6
VALENTINO 60X120 WHITE CAMELIA POLISH 25
VALENTINO 60X60 BLACK MONTE POLISH 18
VALENTINO 60X60 SEDONA IVORY MATT 7
VALENTINO 60X60 N ROVER MATT GREY (ANTI SLIP) A 110
VALENTINO 60X60 SEDONA MATT LIGHT GREY (R13 ANTI SLIP) 37
VALENTINO 100X100 BIANCO FORZA 1
VALENTINO 60X120 VENA BIANCO MATT 16
VALENTINO 60X120 GLACIER BLACK 24
VALENTINO 60X60 SUPER BLACK 352
VALENTINO 80X80 SUPER BLACK 1
VALENTINO 60X60 BLACK MONTE POLISH 3
VALENTINO 15X60 NEW MAHOGANY COFFEE 68
VALENTINO 60X60 GRANITE IVORY MATT 80
VALENTINO 60X60 N ROVER GREY 35
PLINT VALENTINO 10X30 N ROVER GREY 1 DUS @48PCS 2
VALENTINO 120X240 ALCANTARA WHITE POLISH 98
VALENTINO 60X60 PORTO MED CREAM POLISH 15
VALENTINO 80X80 MARMER ITALIANA 36
VALENTINO 60X60 SEDONA MATT LIGHT GREY (R13 ANTI SLIP) 48
PLINT VALENTINO 10X60 SEDONA MATT LIGHT GREY (R13 ANTI SLIP) 1DUS @24PCS 4
PLINT VALENTINO 10X60 SEDONA MATT LIGHT GREY (R13 ANTI SLIP) 1DUS @24PCS 15
VALENTINO 80X80 MARMER ITALIANA 30
VALENTINO 80X80 MYSTIC BLACK 12
PLINT VALENTINO 10X60 SEDONA DARK GREY 1DUS@24PCS 3
CUTTING VALENTINO 30X60 MOZART CEMENTO 13
CUTTING VALENTINO 10X30 MOZART CEMENTO 62
CUTTING VALENTINO 30X60 NEW MOZART DARK GREY 12
VALENTINO 60X60 SEDONA DARK GREY 19
PLINT VALENTINO 10X30 HOSPITAL1DUS@48 6
VALENTINO 120X240 ALCANTARA WHITE POLISH 5
Satuan Harga Satuan Total No Invoice Tanggal Invoice
DUS 230,133 9,435,453.00 140095 1/18/2022
DUS 232,000 7,888,000.00
141198 1/25/2022
DUS 201,000 804,000.00
DUS 227,000 1,816,000.00 141192 1/25/2022
DUS 332,160 66,099,840.00
144380 2/17/2022
DUS 358,080 8,235,840.00
DUS 358,080 6,087,360.00 144387 2/17/2022
DUS 358,080 2,506,560.00 144388 2/17/2022
DUS 308,880 7,722,000.00
144379 17/02//22
DUS 1,354,320 8,125,920.00
DUS 230,133 4,142,394.00 144381 2/17/2022
DUS 460,800 1,843,200.00 144382 2/17/2022
DUS 198,000.00 7,524,000.00
154521 4/13/2022
DUS 282,240.00 10,442,880.00
DUS 315,072.00 37,178,496.00 154522 4/13/2022
DUS 290,880.00 33,742,080.00 154520 4/12/2022
DUS 194,400 88,452,000.00 154219 4/14/2022
DUS 144,000 33,552,000.00 153963 4/16/2022
DUS 207,792 44,259,696.00 159629 6/14/2022
DUS 232,226.00 2,090,034.00 159630 6/14/2022
DUS 285,120 5,417,280.00 162511 6/30/2022
DUS 261,072 2,088,576.00 164802 7/16/2022
DUS 187,200.00 11,980,800.00 166464 7/27/2022
DUS 309,600.00 2,476,800.00 BATAL
DUS 188,611.00 4,149,442.00 166465 7/27/2022
DUS 197,850.00 12,068,850.00 166466 7/27/2022
DUS - - SAMPEL
DUS 742,500.00 58,657,500.00 165550 7/21/2022
DUS 519,480.00 3,116,880.00 1666467 7/27/2022
DUS 447,552.00 11,188,800.00
DUS 167,832.00 3,020,976.00 166469 7/27/2022
DUS 199,800.00 1,398,600.00
DUS 167,832.00 18,461,520.00
166468 7/27/2022
DUS 207,792.00 7,688,304.00
DUS 543,900.00 543,900.00 166471 7/27/2022
DUS 187,200 2,246,400.00 166472 7/27/2022
DUS 295,704 4,731,264.00 166470 7/27/2022
DUS 311,688 1,558,440.00 170688 8/9/2022
DUS 261,072 2,871,792.00 172642 8/12/2022
DUS 511,488 12,275,712.00
170647 8/20/2022
DUS 252,547 13,890,085.00
DUS 261,072.00 4,960,368.00 172641 8/9/2022
DUS 207,792.00 20,779,200.00 169644 8/13/2022
DUS 285,120.00 5,702,400.00 170646 8/20/2022
DUS 188,611.00 66,391,072.00
170648 8/20/2022
DUS 387,878.00 387,878.00
DUS 285,120.00 3,706,560.00 175511 9/15/2022
DUS 198,000.00 594,000.00 175512 9/15/2022
DUS 261,072.00 783,216.00 183045 10/11/2022
DUS 233,280.00 15,863,040.00 182221 10/22/2022
DUS 187,200.00 2,246,400.00 188952 11/30/2022
DUS 199,800.00 15,984,000.00
184229 11/3/2022
DUS 167,832.00 5,874,120.00
DUS 287,832.00 575,664.00 189827 11/25/2022
KP 1,296,000.00 127,008,000.00 184228 11/3/2022
DUS 223,200.00 669,600.00 185359 11/4/2022
DUS 199,800.00 2,997,000.00 184231 11/3/2022
DUS 451,200.00 16,243,200.00 184230 11/3/2022
DUS 207,792.00 9,974,016.00 187265 11/19/2022
DUS 290,376.00 1,161,504.00 194760 12/1/2022
DUS 234,432.00 4,454,208.00
194759 12/1/2022
DUS 290,376.00 4,355,640.00
DUS 223,200.00 223,200.00 189146 12/1/2022
DUS 207,792.00 10,389,600.00 187264 11/19/2022
DUS 451,200.00 13,536,000.00 188953 11/30/2022
DUS 403,200.00 4,838,400.00 BATAL
DUS 207,792.00 1,038,960.00 193160 12/23/2022
DUS 261,072.00 522,144.00 200834 2/3/2023
DUS 235,032.00 470,064.00
DUS 298,080.00 894,240.00
DUS 187,200.00 2,433,600.00 195002 12/19/2022
DUS 236,160.00 14,641,920.00
DUS 187,200.00 2,246,400.00
DUS 167,832.00 1,510,488.00
DUS 208,800.00 3,967,200.00
DUS 208,800.00 15,451,200.00 189359 12/2/2022
DUS 167,832.00 2,013,984.00
DUS 479,520.00 2,877,120.00
DUS 205,283.00 17,038,489.00 188954 11/30/2022
KP 1,296,000.00 6,480,000.00 191090 12/14/2022
DUS 479,520.00 1,918,080.00 192539 12/21/2022
DUS 479,520.00 1,918,080.00 193693 12/27/2022
DUS 199,800.00 3,396,600.00
DUS 208,800.00 1,461,600.00 194643 12/31/2022
DUS 207,792.00 2,077,920.00
DUS 208,800.00 1,670,400.00 202006 2/10/2023
Nominal Invoice
9,435,453
8,692,000
1,816,000
74,335,680
6,087,360
2,506,560
15,847,920
4,142,394
1,843,200
17,966,880.00
37,178,496.00
33,742,080.00
88,452,000.00
33,552,000.00
44,259,696
2,090,034
5,417,280
2,088,576
11,980,800
ATAL
4,149,442
12,068,850
MPEL
58,657,500
3,116,880
15,608,376
26,149,824
543,900
2,246,400
4,731,264
1,558,440
2,871,792
26,165,797
4,960,368
20,779,200
5,702,400
66,778,950
3,706,560
594,000
783,216
15,863,040
2,246,400
21,858,120
575,664
127,008,000
669,600
2,997,000
21,657,600
9,974,016
809,280
8,809,848
223,200
10,389,600
13,536,000
ATAL
1,038,960
522,144
20,686,224
25,819,992
17,038,489
6,480,000
1,918,080
1,918,080
6,936,120
1,670,400.00
PO.22.0010 2022-01-11 ELEGANZA TILE INDONESIA, PT
ELEGANZA TILE INDONESIA, PT
PO.22.0192 8/1/2022 ELEGANZA TILE INDOENSIA, PT
Nama Barang Qty Satuan Harga Satuan
ELEGANZA 26X30 PM WHITE GOLD MATTE DJNS85222 39 KP 44,690
ELEGANZA 28.4X32.4 PM WHITE GOLD MATTE MT31000+DJMT31000 104 KP 41,410
ELEGANZA 26X30 PM WHITE GOLD MATTE DJNS84222 104 KP 44,690
ELEGANZA 25.6X29.55 CARRARA WHITE MATTE PMFQ82223 125 KP 44,690
ELEGANZA 25.6X29.55 CARRARA WHITE MATTE PMFQ82223 35 KP 44,690.00
ELEGANZA 60X60 BRILIANT WHITE (IV2000) 1188 DUS 132,667.00
ELEGANZA 25.6X29.55 CARRARA WHITE MATTE PMFQ82223 132 KP 44,690.00
Total No Invoice Tanggal Invoice Nominal Invoice
1,742,910.00
LAI220000341 1/14/2022 6,049,550.00
4,306,640.00
4,647,760.00 LAI220000429 1/25/2022 4,647,760.00
5,586,250.00 LAI220002363 3/29/2022 5,586,250.00
1,564,150.00 LAI220006241 8/2/2022 1,564,150.00
157,608,396.00 LAI220006260 8/22/2022 157,608,396.00
5,899,080.00 LAI220006261 8/22/2022 5,899,080.00
PO.22.0202 8/10/2022 ECON CIPTA INDONESIA, PT
ECON CIPTA INDONESIA, PT
Nama Barang Qty Satuan Harga Satuan Total No Invoice
ATAP UPVC DOUBLE LAYER 86 CM 30 KP 426,240.00 12,787,200.00
ATAP UPVC DOUBLE LAYER 86 CM 30 KP 710,400.00 21,312,000.00 084/ECI/VIII/2022
NOK ATAP UPVC DOUBLE LAYER 8 40 PCS 124,320.00 4,972,800.00
108/ECI/X/2022
ROOF SEAL UPVC SCREW #12-24X7 2000 PCS 2,331.00 4,662,000.00
ATAP UPVC DOUBLE LAYER 86 CM 17 KP 1,065,600.00 18,115,200.00
109/ECI/X/2022
Tanggal Invoice Nominal Invoice
8/15/2022 81,696,000.00
10/18/2022 50,127,600.00
10/18/2022 28,984,320.00
PO.22.0011 2022-01-12 ETEX BUILDING PERFOMANCE INDONESIA, PT
2022-01-12 ETEX BUILDING PERFOMANCE INDONESIA, PT
ETEX BUILDING PERFOMANCE INDONESIA, PT
PO.22.0201 8/10/2022 ETEX BUILDING PERFORMANCE INDONESIA, PT
ETEX BUILDING PERFORMANCE INDONESIA, PT
PO.22.0317 3-Nov ETEX BUILDING PERFORMANCE INDONESIA, PT
KALSICLAD 10 (1200X2400) 110 KP 152,586 16,784,460.00
KALSIPART 8(1200X2400) 140 KP 120,898 16,925,720.00 3022000183
KALSI BOARD LING 6 (1200X2400) 960 KP 93,406 89,669,760.00
KALSI BOARD LING 4,5 (1200X2400) 650 KP 69,604 45,242,600.00
KALSI BOARD LING 3,5 (1200X2400).. 1,020 KP 43,000 43,860,000.00 3022000351
KALSIPART 8(1200X2400) 70 KP 120,898 8,462,860.00
KALSICLAD 12 (1200X2400) 96 KP 184,802 17,740,992.00
KALSIPART 8(1200X2400) 70 KP 120,898 8,462,860.00
KALSICLAD 10 (1200X2400) 55 KP 152,586 8,392,230.00 3022000983
KALSI PLANK 8 POLOS (300X3000) 240 KP 37,600 9,024,000.00
KALSI PLANK 9 CEDAR (200X4000) 4,788 KP 42,685 204,375,780.00 3022001878
KALSIPART 8(1200X2400) 280 KP 121,998 34,159,440.00
KALSI BOARD LING 6 (1200X2400) 960 KP 94,256 90,485,760.00 3022003152
KALSICLAD 10 (1200X2400) 55 KP 153,975 8,468,625.00
KALSI PLANK 9 CEDAR (200X4000) 4,284 KP 42,685 182,862,540.00
3022002835
KALSIFLOOR 20 (1200X2400) 56 KP 475,859 26,648,104.00
KALSI BOARD LING 3,5 (1200X2400).. 18,360 KP 43,420 797,191,200.00 BA
KALSI BOARD LING 3,5 (1200X2400).. 2890 KP 43,420.00 125,483,800.00
3022003292
KALSI BOARD LING 4 (1200X2400) 145 KP 56,909.00 8,251,805.00
KALSI BOARD LING 3,5 (1200X2400).. 2720 KP 43,420.00 118,102,400.00
KALSI PLANK 8 JATI (300X3000) 240 KP 39,859.00 9,566,160.00 3222000081
KALSICLAD 10 (1200X2400) 55 KP 153,975.00 8,468,625.00
KALSI PLANK 9 CEDAR (200X4000) 4788 KP 41,685.00 199,587,780.00 3022003585
KALSI BOARD LING 3,5 (1200X2400).. 3060 KP 43,420.00 132,865,200.00 3022004189
KALSIPART 8(1200X2400) 350 KP 121,998.00 42,699,300.00
KALSICLAD 10 (1200X2400) 110 KP 153,975.00 16,937,250.00 3022004234
KALSIFLOOR 20 (1200X2400) 140 KP 475,859.00 66,620,260.00
3022005089
KALSI PLANK 8 JATI (200X3000) 5100 KP 27,000.00 137,700,000.00
KALSI PLANK 8 JATI (200X3000) R 859 KP - - BARANG RIJ
KALSIPART 8(1200X2400) 140 KP 121,998.00 17,079,720.00
KALSICLAD 10 (1200X2400) 275 KP 153,975.00 42,343,125.00 3022005187
KALSI PLINTH 8 3000X100X8 23 KP 18,295.00 420,785.00 3022005401
1/24/2022 123,380,587
2/4/2022 150,578,599
3/16/2022 124,323,343
4/19/2022 103,339,291.00
5/25/2022 132,864,802
5/25/2022 132,864,802
5/21/2022 204,376,019
6/17/2022 132,864,802
6/17/2022 132,864,802
6/20/2022 132,864,802
6/20/2022 132,864,802
3/23/2022 132,864,802
3/23/2022 132,864,802
30/02/2022 132,864,802
30/02/2022 132,864,802
30/02/2022 132,864,802
30/02/2022 132,864,802
30/02/2022 132,864,802
30/02/2022 132,864,802
7/29/2022 133,113,442
7/12/2022 44,288,267
7/12/2022 209,510,871
BATAL
8/16/2022 133,735,170
8/27/2022 136,136,818
8/31/2022 199,587,493
8/31/2022 199,587,493
8/31/2022 199,587,493
8/31/2022 199,587,493
9/1/2022 199,587,493
9/27/2022 183,597,552
9/27/2022 183,597,552
9/27/2022 183,597,552
10/12/2022 183,597,552
10/24/2022 183,597,552
10/24/2022 183,597,552
10/25/2022 183,597,552
10/25/2022 183,597,552
11/4/2022 183,597,552
11/4/2022 183,597,552
11/4/2022 183,597,552
11/9/2022 183,597,552
11/9/2022 183,597,552
11/9/2022 183,597,552
11/14/2022 183,597,552
11/14/2022 183,597,552
11/15/2022 183,597,552
11/29/2022 183,597,552
12/21/2022 183,597,552
10/12/2022 132,864,802
10/12/2022 132,864,802
10/12/2022 132,864,802
10/24/2022 132,864,802
10/24/2022 132,864,802
10/25/2022 132,864,802
10/25/2022 132,864,802
10/18/2022 29,525,512
10/14/2022 122,976,278
11/21/2022 132,864,802.00
12/1/2022 132,864,802.00
12/1/2022 132,864,802.00
12/1/2022 132,864,802.00
12/15/2022 132,864,802.00
12/15/2022 132,864,802.00
12/23/2022 132,864,802.00
12/23/2022 132,864,802.00
12/23/2022 132,864,802.00
12/29/2022 103,339,291.00
12/29/2022 103,339,291.00
12/29/2022 103,339,291.00
12/29/2022 103,339,291.00
11/7/2022 44,288,267.00
11/30/2022 204,318,455.00
BARANG RIJECT GUDANG

12/30/2022 103,339,291.00
12/30/2022 103,339,291.00
12/30/2022 103,339,291.00
12/30/2022 103,339,291.00
12/30/2022 29,525,512.00
1/2/2023 147,627,558.00
1/3/2023 147,627,558.00
1/4/2023 103,339,291.00
1/5/2023 103,339,291.00
12/7/2022 122,762,864.00
12/21/2022 420,809.00
PO.22.0127 2022-05-23 GARUDA ASIA SEMESTA PALEMBANG, CV
GARUDA ASIA SEMESTA PALEMBANG, CV
PO.22.0128 2022-05-23 GARUDA ASIA SEMESTA PALEMBANG, CV
Nama Barang Qty Satuan Harga Satuan Total
ALKAN ** STARMAS 1030 UK 8 360 KP 93,000 33,480,000.00
ALKAN**STARMAS 1030 UK8,3 374 KP 93,000 34,735,500.00
ALKAN POLOS STAR 45 @50 G.A 1 KP 4,500,000 4,500,000.00
ALKAN POLOS STAR 45X61CM @50 G.A 1 KP 2,275,000 2,275,000.00
ALKAN POLOS STAR 45X61CM @25 G.A 1 KP 1,137,500 1,137,500.00
No Invoice Tanggal Invoice Nominal Invoice
JL,2204,5570 4/29/2022 68,215,500.00
JL,2204,5571 4/29/2022 7,912,500.00

PO.22.0003 2022-01-05 LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 SEMERU BLACK
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 BLORA BROWN
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 KAPUAS CREAM
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 MUSI COFFE
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 BRAGA GREY
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 BATU RAJA BLACK KW 3
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 SENTANI BLACK
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 BRILLIANT WHITE
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 KAPUAS BROWN KW 3
PO.22.0023 2022-01-18 LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 BRILLIANT WHITE
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 GARUT BEIGE
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 TIMAU GREY
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 KAIMANA YELLOW
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 KIRURU BEIGE
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 SINGOSARI TERACOTA
PO.22.0045 2022-02-03 LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 MUSI COFFE
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 BRAGA GREY KW 3
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 KAPUAS BROWN
PO.22.0081 2022-03-11 LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 MUSI COFFE
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 KAPUAS CREAM
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 BRILLIANT WHITE
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 MERAPI BROWN
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 MUSI COFFE KW 3
PO.22.0101 2022-04-05 LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 BATU RAJA BLACK
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 KIRURU BEIGE
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 SEMERU BLACK
PO.22.0117 2022-05-18 LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 BRILLIANT WHITE
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 SINGOSARI TERACOTA
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 TROWULAN BROWN
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 JIMBARAN BLUE
PO.22.0136 2022-06-03 LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 GARUT BEIGE
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 MUSI BROWN
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 NIAS BLACK
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 TROWULAN BROWN
PO.22.0146 2022-06-22 LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 MUSI BROWN
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 TOLIKARA BIANCO
PO.22.0171 7/15/2022 LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 JIMBARAN BLUE
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 KETAPANG BROWN
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 LAWU DECO BLACK
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 TOLIKARA BIANCO KW 3
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 UBUD GREY
PO.22.0213 8/18/2022 LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 BATU RAJA BLACK KW 3
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 MUSI BROWN
PO.22.0293 10/20/2022 LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 BRAGA GREY
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 SUMBA BLACK
LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 LEMBANG BIANCO
PO.22.0345 24-Nov LAGUNA PUTERA GEMILANG, PT PASCAL 25X40 TROWULAN BROWN
LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 MARTAPURA BROWN
PO.22.0371 12/12/2023 LAGUNA PUTERA GEMILANG, PT PASCAL 50X50 MUSI COFFE
216 DUS 50,901 10,994,616.00
360 DUS 46,361 16,689,960.00
80 DUS 49,850 3,988,000.00
480 DUS 52,841 25,363,680.00
800 DUS 48,853 39,082,400.00 INV.2022.01.30-025 1/7/2022
240 DUS 48,853 11,724,720.00
119 DUS 48,853 5,813,507.00
80 DUS 45,862 3,668,960.00
160 DUS 45,862 7,337,920.00
400 DUS 45,862 18,344,800.00
240 DUS 47,856 11,485,440.00
216 DUS 46,361 10,013,976.00
INV.2022.01.30-102 1/24/2022
216 DUS 46,361 10,013,976.00
72 DUS 44,367 3,194,424.00
216 DUS 50,847 10,982,952.00
568 DUS 52,841 30,013,688.00
240 DUS 44,865 10,767,600.00
INV.2022.02.30-080 2/15/2022
326 DUS 49,850 16,251,100.00
114 DUS 48,853 5,569,242.00
259 DUS 52,841 13,685,819.00
400 DUS 48,853 19,541,200.00
80 DUS 49,850 3,988,000.00
80 DUS 49,850 3,988,000.00
INV.2022.04.30-029 4/7/2022
80 DUS 45,862 3,668,960.00
72 DUS 46,361 3,337,992.00
72 DUS 50,847 3,660,984.00
320 DUS 48,853 15,632,960.00
144 DUS 52,841 7,609,104.00
213 DUS 48,853 10,405,689.00
144 DUS 43,370 6,245,280.00
171 DUS 49,850 8,524,350.00 INV.2022.04.30-029 4/7/2022
144 DUS 49,850 7,178,400.00
144 DUS 45,364 6,532,416.00
480 DUS 52,841 25,363,680.00
160 DUS 46,859 7,497,440.00
480 DUS 53,838 25,842,240.00
288 DUS 46,361 13,351,968.00
72 DUS 50,847 3,660,984.00 INV.2022.05.30-039 5/19/2022
72 DUS 50,847 3,660,984.00
72 DUS 46,361 3,337,992.00
240 DUS 49,850 11,964,000.00
240 DUS 48,853 11,724,720.00
182 DUS 52,343 9,526,426.00
241 DUS 49,850 12,013,850.00
INV.2022.06.30-010 6/4/2022
162 DUS 51,844 8,398,728.00 INV.2022.06.30-010 6/4/2022
72 DUS 51,844 3,732,768.00
72 DUS 51,844 3,732,768.00
400 DUS 49,850 19,940,000.00
240 DUS 52,343 12,562,320.00
240 DUS 49,850 11,964,000.00
320 DUS 49,850 15,952,000.00 INV.2022.06.30-151 27/06/022
480 DUS 53,838 25,842,240.00
72 DUS 47,358 3,409,776.00
72 DUS 47,358.00 3,409,776.00
72 DUS 51,844.00 3,732,768.00
144 DUS 49,850.00 7,178,400.00
320 DUS 49,850.00 15,952,000.00
INV.2022.07.30-086 7/16/2022
216 DUS 52,841.00 11,413,656.00
75 DUS 49,850.00 3,738,750.00
270 DUS 45,862.00 12,382,740.00
211 DUS 52,841.00 11,149,451.00
320 DUS 49,850.00 15,952,000.00
453 DUS 49,850.00 22,582,050.00
160 DUS 50,847.00 8,135,520.00 INV.2022.08.30-103 8/19/2022
320 DUS 52,343.00 16,749,760.00
72 DUS 52,841.00 3,804,552.00
400 DUS 49,850.00 19,940,000.00
320 DUS 53,838.00 17,228,160.00
80 DUS 52,841.00 4,227,280.00
160 DUS 49,850.00 7,976,000.00 INV.2022.10.30-109 10/22/2022
218 DUS 50,847.00 11,084,646.00
72 DUS 47,358.00 3,409,776.00
114 DUS 47,358.00 5,398,812.00
144 DUS 52,343.00 7,537,392.00
288 DUS 46,859.00 13,495,392.00
240 DUS 48,853.00 11,724,720.00
INV.2022.11.30-104 11/25/2022
240 DUS 48,853.00 11,724,720.00
288 DUS 49,850.00 14,356,800.00
144 DUS 49,850.00 7,178,400.00
560 DUS 54,337.00 30,428,720.00
400 DUS 50,349.00 20,139,600.00
INV.2022.12.30-043 12/13/2022
160 DUS 50,349.00 8,055,840.00
144 DUS 50,349.00 7,250,256.00
Nominal Invoice
124,683,025.00
64,035,063.00
62,601,626.00
67,503,843.00
71,858,631.00
69,315,248.00
69,069,078.00
69,069,078.00
69,730,024.00
68,957,469.00
67,223,562.00
69,264,488.00
66,017,280.00
65,873,152.00
PO.22.0029 2022-01-22 MAPEI INDONESIA CONSTRUCTION PRODUCTS, PT
MAPEI POROCOL PEREKAT BATA @25KG 880 SAK 47,520 41,817,600.00
FC00004759 1/31/2022 41,817,600.00
No PO Tanggal PO Nama Vendror Nama Barang Qty
PO.22.0168 7/14/2022 PUTRA INTI KENCANA, PT PVC LIS PVC ELITE 4 METER 13-W @24 KP 48
PUTRA INTI KENCANA, PT PVC PLAFON ELITE 4 METER PL 01 @15KP 960
PUTRA INTI KENCANA, PT PVC PLAFON ELITE 4 METER PL 01-2 @15KP 450
PUTRA INTI KENCANA, PT PVC PLAFON ELITE 5 METER PL 01 @15KP 450
PO.22.0169 7/14/2022 PUTRA INTI KENCANA, PT PVC PLAFON ELITE 6 METER PL 01 @15KP 600
PO.22.0331 15-Nov PUTRA INTI KENCANA, PT PVC LIS PVC ELITE 4 METER 7-W (LIST SIKU) 40
PUTRA INTI KENCANA, PT PVC LIS PVC ELITE 4 METER 7-W (LIST SIKU) 10
PUTRA INTI KENCANA, PT PVC LIS PVC ELITE 4 METER 5(L)-W (LIST TUTUP) 50
PO.22.0350 25-Nov PUTRA INTI KENCANA, PT GENTENG METAL ULTIMA ROOF BERWARNA HITA 7378
PUTRA INTI KENCANA, PT GENTENG MINIMALIS KOKO ROOF BERWARNA H ###
PUTRA INTI KENCANA, PT NOK C BESAR BERWARNA HITAM MINIMALIS L2 700
PUTRA INTI KENCANA, PT NOK SEGITIGA MINIMALIS BERWARNA REAL BLA1000
Satuan Harga Satuan Total No Invoice Tanggal Invoice Nominal Invoice
PCS 36,000.00 1,728,000.00
KP 42,000.00 40,320,000.00
KP 42,000.00 18,900,000.00 029/PIK/FH/INV/7/22 7/14/2022 100,323,000.00
KP 52,500.00 23,625,000.00
KP 52,500.00 15,750,000.00
KP 63,000.00 37,800,000.00 044/PIK/FH/INV/7/22 7/22/2022 37,800,000.00
KP 63,000.00 18,900,000.00 059/PIK/FH/INV/7/22 7/26/2022 18,900,000.00
PCS 30,000.00 1,200,000.00 031/PIK/FH/INV/11/22 11/22/2022 1,200,000.00
PCS 30,000.00 300,000.00
018/PIK/FH/INV/11/22 11/18/2022 1,800,000.00
PCS 30,000.00 1,500,000.00
LBR 30,000.00 221,340,000.00
LBR 23,000.00 230,828,000.00
KONSINYASI
PCS 19,000.00 13,300,000.00
PCS 19,000.00 19,000,000.00
PO.22.0319 4-Nov HOPELMAR MITRA DISTRIBUSI, PT
HOPELMAR MITRA DISTRIBUSI, PT
RAK CERAMICS 60X120 ATLAS HIGH GLOSSY 430 DUS 216,976.00
RAK CERAMICS 60X120 LIQUID MARBLE HIGH GLOSSY 430 DUS 216,976.00
RAK CERAMICS 60X120 PORTORO BLACK HIGH GLOSSY 430 DUS 216,976.00
RAK CERAMICS 60X120 EMERALD ONYX GLOSSY 430 DUS 192,087.00
93,299,680.00
93,299,680.00
BELUM TERIMA INVOICE
93,299,680.00
82,597,410.00
PO.22.0022 2022-01-18 QUADRA DINAMIKA INTERNASIONAL, PT
QUADRA DINAMIKA INTERNASIONAL, PT
PO.22.0163 7/12/2022 QUADRA DINAMIKA INTERNASIONAL, PT
PO.22.0337 19-Nov QUADRA DINAMIKA INTERNASIONAL, PT
QUADRA 12 42 DUS 1,584,000 66,528,000.00 471022627
QUADRA 16 40 KP 2,406,400 96,256,000.00
471023708
QUADRA 1 29 KP 2,150,400 62,361,600.00
QUADRA 16 1 KP 1,523,200 1,523,200.00
471025335
QUADRA 16 7 KP 2,406,400 16,844,800.00
QUADRA 16 7 KP 1,523,200 10,662,400.00 471025340
QUADRA 16 118 KP 1,523,200 179,737,600.00 471023970
QUADRA 12 5 KP 1,584,000 7,920,000.00 471023706
QUADRA 32 2 KP 5,632,000 11,264,000.00 471023946
QUADRA 16 14 DUS 1,395,200 19,532,800.00 471023707
QUADRA 12 5 KP 1,857,600 9,288,000.00 471023969
QUADRA 16 28 DUS 1,408,000 39,424,000.00 471025337
QUADRA 24 2 KP 2,001,600 4,003,200.00 471025336
QUADRA 12 45 DUS 1,584,000 71,280,000.00
471025338
QUADRA 32 5 KP 6,026,240 30,131,200.00
QUADRA 12 134 DUS 1,540,800 206,467,200.00 471025339
QUADRA 32 8 KP 7,604,122 60,832,976.00 471027142
QUADRA 32 3 KP 6,649,344 19,948,032.00
471027143
QUADRA 32 3 KP 7,604,122 22,812,366.00
QUADRA 28 15 KP 2,480,184 37,202,760.00
471033349
QUADRA 28 139 KP 2,480,184 344,745,576.00
QUADRA 32 1 KP 5,990,400 5,990,400.00 471026288
QUADRA 16 5 KP 2,560,000 12,800,000.00 471026291
QUADRA 16 1 DUS 1,420,800 1,420,800.00 471026289
QUADRA 32 1 KP 5,529,600 5,529,600.00 471026290
QUADRA 16 4 DUS 1,510,400 6,041,600.00 471028546
QUADRA 24 14 KP 1,929,600 27,014,400.00 471028543
QUADRA 24 1 KP 1,929,600 1,929,600.00 471028552
QUADRA 1 2 DUS 640,000.00 1,280,000.00
QUADRA 16 1 DUS 640,000.00 640,000.00
471032534
QUADRA 1 1 DUS 640,000.00 640,000.00
QUADRA 16 1 DUS 640,000.00 640,000.00
QUADRA 12 1 KP 928,800.00 928,800.00 KONSINYASI
QUADRA 28 3 KP 2,620,800.00 7,862,400.00 471030518
QUADRA 32 2 KP 6,092,800.00 12,185,600.00 471030519
QUADRA 32 2 KP 5,529,600.00 11,059,200.00 471030514
QUADRA 32 3 KP 5,324,800.00 15,974,400.00 471030520
QUADRA 32 7 KP 5,324,800.00 37,273,600.00 471030515
QUADRA 15 1 KP 1,186,313.00 1,186,313.00 471030517
QUADRA 12 6 DUS 1,699,200.00 10,195,200.00
QUADRA 16 5 DUS 1,510,400.00 7,552,000.00 471030516
QUADRA 32 1 KP 5,324,800.00 5,324,800.00
QUADRA 30 1 KP 3,996,000.00 3,996,000.00 471031641
QUADRA 12 23 DUS 1,670,400.00 38,419,200.00
471031644
471031644
QUADRA 16 14 DUS 1,484,800.00 20,787,200.00
BIAYA PEM 3.2 M3 66,600.00 213,120.00 476008040
QUADRA 32 9 KP 5,273,600.00 47,462,400.00 471031642
QUADRA 32 3 KP 3,125,760.00 9,377,280.00 471031647
QUADRA 32 1 KP 7,014,400.00 7,014,400.00 471031646
QUADRA 12 63 DUS 1,670,400.00 105,235,200.00
471031643
QUADRA 32 34 KP 5,478,400.00 186,265,600.00
QUADRA 28 3 KP 2,587,200.00 7,761,600.00 41031645
QUADRA 30 4 KP 3,246,750.00 12,987,000.00 471031651
QUADRA 32 2 KP 7,817,216.00 15,634,432.00
471032535
QUADRA 32 2 KP 7,817,216.00 15,634,432.00
QUADRA 16 1 DUS 640,000.00 640,000.00
KONSINYASI BARANG PECAH
QUADRA 1 1 DUS 640,000.00 640,000.00
QUADRA 32 1 KP 5,273,600.00 5,273,600.00
471031648
QUADRA 12 1 DUS 1,670,400.00 1,670,400.00
QUADRA 32 5 KP 6,758,400.00 33,792,000.00
QUADRA 16 71 DUS 1,459,200.00 103,603,200.00 471031649
QUADRA 16 145 DUS 1,459,200.00 211,584,000.00
QUADRA 1 4 DUS 1,130,181.00 4,520,724.00
471031650
QUADRA 16 3 DUS 1,130,181.00 3,390,543.00
QUADRA 32 2 KP 7,065,600.00 14,131,200.00 471031652
QUADRA 16 23 DUS 1,510,400.00 34,739,200.00 471032530
QUADRA 32 2 KP 5,324,800.00 10,649,600.00 471032531
QUADRA 12 1 DUS 1,699,200.00 1,699,200.00 471032532
QUADRA 16 43 KP 1,989,120.00 85,532,160.00 471033345
QUADRA 32 18 KP 4,981,762.00 89,671,716.00
QUADRA 12 33 DUS 1,673,598.00 55,228,734.00 471033343
QUADRA 16 29 DUS 1,484,801.00 43,059,229.00
BIAYA PE 181.21 M2 66,600.00 12,068,586.00 476008729
QUADRA 12 1 DUS 1,694,304.00 1,694,304.00
471033350
QUADRA 16 1 DUS 1,506,048.00 1,506,048.00
QUADRA 16 2 KP 3,125,760.00 6,251,520.00 471033344
BIAYA PEM 3.20 M2 66,600.00 213,120.00 476008730
QUADRA 16 2 KP 3,125,760.00 6,251,520.00 471033498
QUADRA 12 1 DUS 1,694,300.00 1,694,300.00 471033346
QUADRA 30 1 KP 3,496,500.00 3,496,500.00 471033347
QUADRA 16 3 DUS 1,506,048.00 4,518,144.00
471033348
QUADRA 32 1 KP 5,256,960.00 5,256,960.00
QUADRA 32 1 KP 5,390,768.00 5,390,768.00 471034139
QUADRA 12 13 KP 2,129,968.00 27,689,584.00
471034138
QUADRA 12 13 KP 2,129,968.00 27,689,584.00
QUADRA 12 1 DUS 1,669,170.00 1,669,170.00 471034137
QUADRA 32 4 KP 7,182,769.00 28,731,076.00
QUADRA 32 2 KP 9,281,670.00 18,563,340.00
471034136
QUADRA 32 2 KP 9,281,670.00 18,563,340.00
471034136
QUADRA 3 2 KP 5,851,569.00 11,703,138.00

QUADRA 16 2 DUS 1,561,600.00 3,123,200.00 471035020
QUADRA 12 1 DUS 1,756,800.00 1,756,800.00 471035021
BIAYA PAC 1 PCS 610,500.00 610,500.00
476009240
BIAYA PAC 1 PCS 427,350.00 427,350.00
QUADRA 16 1 DUS 1,523,200.00 1,523,200.00 471036613
QUADRA 3 9 KP 6,374,400.00 57,369,600.00 471035804
QUADRA 12 2 DUS 1,670,400.00 3,340,800.00 471036612
QUADRA 32 1 KP 8,785,920.00 8,785,920.00
QUADRA 32 1 KP 8,785,920.00 8,785,920.00
KONSINYASI
QUADRA 32 2 KP 8,785,920.00 17,571,840.00
QUADRA 32 1 KP 8,785,920.00 8,785,920.00
QUADRA 12 10 DUS 1,670,400.00 16,704,000.00 471036615
QUADRA 12 9 DUS 1,713,600.00 15,422,400.00 471036614
QUADRA 2 37 KP 2,688,000.00 99,456,000.00
QUADRA 32 1 KP 9,062,400.00 9,062,400.00 471037444
QUADRA 32 1 KP 9,062,400.00 9,062,400.00
QUADRA 12 1 KP 2,073,600.00 2,073,600.00
471037445
QUADRA 28 1 KP 2,721,600.00 2,721,600.00
QUADRA 12 6 KP 2,688,000.00 16,128,000.00 471037449
QUADRA 32 1 KP 9,062,400.00 9,062,400.00
471037450
QUADRA 32 2 KP 9,062,400.00 18,124,800.00
QUADRA 32 4 KP 5,683,200.00 22,732,800.00 471037446
1/19/2022 66,528,000.00
2/18/2022 158,617,519.00
3/31/2022 18,367,988.00
3/31/2022 10662378
2/25/2022 179,737,237.00
2/18/2022 7,920,000.00
2/24/2022 11,264,000.00
2/18/2022 19,532,778.00
2/25/2022 9,288,006.00
3/31/2022 39,424,000.00
3/31/2022 4,003,201.00
3/31/2022 101,411,200.00
3/31/2022 206,466,929.00
5/27/2022 60,832,972.00
5/27/2022 42,760,396.00
10/19/2022 381,948,336.00
4/23/2022 5,990,399.00
4/23/2022 12,800,001.00
4/23/2022 1,420,800.00
4/23/2022 5,529,594.00
6/29/2022 6,041,593.00
6/29/2022 27,014,373.00
6/29/2022 1,929,598.00
9/30/2022 3,199,996.00
KONSINYASI
8/19/2022 7,862,391.00
8/19/2022 12,185,598.00
8/19/2022 11,059,188.00
8/19/2022 15,974,384.00
8/19/2022 37,273,562.00
8/19/2022 1,186,312.00
8/19/2022 23,071,977.00
9/13/2022 3,996,000.00
9/13/2022 59,206,339.00
9/13/2022 59,206,339.00
9/13/2022 213,120.00
9/13/2022 47,462,352.00
9/13/2022 9,377,280.00
9/13/2022 7,014,398.00
9/13/2022 291,500,508.00
9/13/2022 7,761,591.00
9/13/2022 12,987,000.00
9/30/2022 31,268,853.00
KONSINYASI BARANG PECAH
9/13/2022 6,944,001.00
9/13/2022 348,978,879.00
9/13/2022 7,911,247.00
9/13/2022 14,131,196.00
9/30/2022 34,739,164.00
9/30/2022 10,649,600.00
9/30/2022 1,699,201.00
10/19/2022 85,532,160.00
10/19/2022 187,959,503.00
10/19/2022 12,068,586.00
10/19/2022 3,200,352.00
10/19/2022 6,251,520.00
10/19/2022 213,120.00
10/21/2022 6,251,520.00
10/19/2022 1,694,304.00
10/19/2022 3,496,500.00
10/19/2022 9,775,104.00
11/2/2022 5,390,764.00
11/2/2022 55,379,145.00
11/2/2022 1,669,168.00
11/2/2022 77,560,869.00
11/2/2022 77,560,869.00
11/23/2022 3,123,202.00
11/23/2022 1,756,801.00
11/23/2022 1,037,850.00
12/23/2022 1,523,197.00
12/7/2022 57,369,619.00 WIJAK
12/23/2022 3,340,796.00
KONSINYASI
12/23/2022 16,703,983.00
12/23/2022 15,422,369.00
13-Jan 117,580,842.00
13-Jan 4,795,194.00
13-Jan 16,128,005.00
13-Jan 27,187,190.00
13-Jan 22,732,800.00
PO.22.0373 12/14/2022 SATYA LANGGENG SENTOSA, PT
SATYA LANGGENG SENTOSA, PT
ROMAN 30X30 G337106 VIVAZ BIANCO 30 DUS 107,808.00
ROMAN GT 60X60 GT602058R DPICCABILILITY TAUPE 20 DUS 171,270.00
ROMAN 30X60 W63763AR DCALABRIA RAYAS 7 DUS 157,780.00
ROMAN 30X60 W63463R DCALABRIA ARABESCATO 36 DUS 145,126.00
ROMAN 30X30 33463RP DCALABRIA ARABESCATO 12 DUS 145,126.00
ROMAN 30X30 G337106 VIVAZ BIANCO 110 DUS 107,808.00
ROMAN 60X60 AGT 602/35/R DAYTON BONE 75 DUS 168,614.00
ROMAN 60x60 GT602073CR DPLATO PERLA 42 DUS 241,250.00
ROMAN 60x120 DPANTHEUM GRIGIO 10 DUS 452,909.00
3,234,240.00
371470640 12/19/2022 3,234,262.00
3,425,400.00
1,104,460.00
5,224,536.00 371470642 12/19/2022 8,070,499.00
1,741,512.00
11,858,880.00 371471822 12/23/2022 11,858,962.00
12,646,050.00 371472482 12/27/2022 12,646,674.00
10,132,500.00
BATAL ?
4,529,090.00
PO.22.0004 2022-01-05 SUMBER CAHAYA MAKMUR, CV
SUMBER CAHAYA MAKMUR, CV
PO.22.0368 12/8/2023 SUMBER CAHAYA MAKMUR, CV
PO.22.0369 12/8/2023 SUMBER CAHAYA MAKMUR, CV
Nama Barang Qty
LANTAI VINYL SELGRID LUXURY VINYL FLOORING NO 3310 @3,34SQM(24PCS/BOX) 70
LANTAI VINYL TIPE CW 305 UK152.4MMX914.4MM @3.34SQM(24PCS/BOX) 20
RAK HANDUK LIPAT BLACK GT.B07 14
RAK HANDUK LIPAT GREY GT.B07 26
KAPSTOCK 6 KAIT KOTAK BESAR GREY GT 206 250
KAPSTOCK 6 KAIT KOTAK BESAR GOLD GT 206 250
KAPSTOCK 6 KAIT KOTAK BESAR BLACK GT 206 18
GRASSTILE 119
GRASSTILE 8
WPC DECKING SG 25H-2 TEAK 2900X140X25MM DEEP EMBOSS 8
JOINT 2900X40X25MM BLACK 4
FISCHER + SCREW @5PCS 1
PLASTIC CLIP + SCREW @10PCS 1
STARTING CLIP + SCREW 1
SIDE COVER TEAK 1
KAPSTOCK 6 KAIT KOTAK BESAR BLACK GT 206 18
Satuan Harga Satuan Total No Invoice Tanggal Invoice
BOX 357,380 25,016,600.00
BOX 357,380 7,147,600.00 SCM-22/016 1/7/2022
PCS 262,500 3,675,000.00
PCS 262,500 6,825,000.00
PCS 48,500 12,125,000.00
PCS 48,500 12,125,000.00
PCS 278,500 6,962,500.00
SCM-22/015 RETUR 11/30/2022
PCS 346,500 8,662,500.00
PCS 340,000 8,500,000.00
PCS 289,000 7,225,000.00
PCS 300,000 7,200,000.00
PCS 300,000 7,800,000.00
PCS 50,000 900,000.00 PO.22.0369 SAMA SEPERTI PO INI
PCS 47,452 5,646,788.00 SCM-22/037 1/15/2022
PCS 47,452 379,616.00 SCM-22/091 2/9/2022
BTG 182,218.00 1,457,744.00
BTG 68,332.00 273,328.00
KTG 5,062.00 5,062.00
SCM-22/1207 12/13/2022
KTG 9,491.00 9,491.00
PCS 2,531.00 2,531.00
PCS 63,270.00 63,270.00
PCS 50,000.00 900,000.00 SCM-22/1191 12/8/2022
Nominal Invoice
32,164,209.00
5
26
470
25
83,690,750.00
25
25
25
20
RETUR 26
SAMA SEPERTI PO INI
4,646,764.00
379,614.00
1,811,425.00
900,000.00
No PO Tanggal PO Nama Vendror Nama Barang Qty
PO.22.034 24-Nov SINAR FORTUNA CAHAYA GEMILANG, PT MGM 60X60 VERONA GREY 10
Satuan Harga Satuan Total No Invoice Tanggal Invoice Nominal Invoice
DUS 182,520.00 1,825,200.00 INV/22.12.001 12/5/2022 1,825,200.00
PO.22.0002 2022-01-05 SUMITOMO FORESTRY INDNESIA, PT
SUMITOMO FORESTRY INDNESIA, PT
PO.22.0160 7/7/2022 SUMITOMO FORESTRY INDONESIA, PT
SUMITOMO FORESTRY INDONESIA, PT
PO.22.0185 2022-07-27 SUMITOMO FORESTRY INDONESIA, PT
PO.22.0339 21-Nov SUMITOMO FORESTRY INDONESIA, PT
GYPSUM YOSHINO REGULAR 9MM 1560 KP 28,875 45,045,000.00
GYPSUM YOSHINO REGULAR 9MM 1560 KP 40,215.00 62,735,400.00
GYPSUM YOSHINO REGULAR 9MM 1,560 KP 40,215 62,735,400.00
GYPSUM YOSHINO REGULAR 9MM 1,560 KP 33,689.00 52,554,840.00
SFI-G-0107/1/2022 1/7/2022 45,045,000
SFI-G-0108/1/2022 1/11/2022 45,045,000
SFI-G-0109/1/2022 1/12/2022 33,175,428
SFI-G-0110/1/2022 1/12/2022 33,175,428
SFI-G-0144/1/2022 1/18/2022 62,735,244
SFI-G-0145/1/2022 1/18/2022 62,735,244
SFI-G-0176/1/2022 1/24/2022 62,735,244
SFI-G-0203/1/2022 1/21/2022 62,735,244
SFI-G-0204/1/2022 1/25/2022 62,735,244
SFI-G-0218/1/2022 1/26/2022 62,735,244
SFI-G-0269/1/2022 1/28/2022 62,735,244
SFI-G-0270/1/2022 1/28/2022 62,735,244
SFI-G-0337/II/2022 2/9/2022 47,385,624
SFI-G-0463/II/2022 2/18/2022 52,653,744
SFI-G-0464/II/2022 2/18/2022 65,075,868
SFI-G-0507/II/2022 2/23/2022 65,075,868
SFI-G-0522/II/2022 2/24/2022 65,075,868
SFI-G-0523/II/2022 2/24/2022 65,075,868
SFI-G-0443/II/2022 2/15/2022 40,374,620
SFI-G-0566/II/2022 2/25/2022 65,075,868
SFI-G-0567/II/2022 2/25/2022 65,075,868
SFI-G-0568/II/2022 2/25/2022 65,075,868
SFI-G-0653/III/2022 3/11/2022 52,554,216
SFI-G-0658/III/2022 3/14/2022 65,075,868
SFI-G-0683/III/2022 3/16/2022 65,075,868
SFI-G-0684/III/2022 3/16/2022 65,075,868
SFI-G-0758/III/2022 3/22/2022 65,075,868
SFI-G-0759/III/2022 3/23/2022 65,075,868
SFI-G-0760/III/2022 3/23/2022 65,075,868
SFI-G-0880/III/2022 3/29/2022 65,075,868
SFI-G-0881/III/2022 3/29/2022 65,075,868
SFI-G-0882/III/2022 3/29/2022 65,075,868
SFI-G-0883/III/2022 3/30/2022 65,075,868
SFI-G-0994/IV/2022 4/11/2022 44,434,588.00
SFI-G-0995/IV/2022 4/14/2022 44,434,588.00
SFI-G-1088/IV/2022 4/18/2022 44,434,588.00
SFI-G-1089/IV/2022 4/21/2022 44,434,588.00
SFI-G-1093/IV/2022 4/22/2022 65,855,397.00
SFI-G-1094/IV/2022 4/22/2022 65,855,397.00
SFI-G-1095/IV/2022 4/22/2022 65,855,397.00
SFI-G-1096/IV/2022 4/22/2022 65,855,397.00
SFI-G-1097/IV/2022 4/25/2022 65,855,397.00
SFI-G-1259/V/2022 5/17/2022 65,855,397
SFI-G-1260/V/2022 5/19/2022 65,855,397
SFI-G-1261/V/2022 5/19/2022 65,855,397
SFI-G-1282/V/2022 5/20/2022 65,855,397
SFI-G-1317/V/2022 5/24/2022 40,850,001
SFI-G-1355/V/2022 5/27/2022 65,855,397
SFI-G-1356/V/2022 5/27/2022 65,855,397
SFI-G-1357/V/2022 5/27/2022 65,855,397
SFI-G-1463/VI/2022 6/8/2022 65,855,398
SFI-G-1464/VI/2022 6/13/2022 65,855,398
SFI-G-1485/VI/2022 6/15/2022 65,855,398
SFI-G-1491/VI/2022 6/16/2022 65,855,398
SFI-G-1526/VI/2022 6/20/2022 65,855,398
SFI-G-1527/VI/2022 6/20/2022 65,855,398
SFI-G-1575/VI/2022 6/23/2022 65,855,398
SFI-G-1576/VI/2022 6/23/2022 65,855,398
SFI-G-1620/VI/2022 6/29/2022 65,855,398
SFI-G-1724/VII/2022 7/12/2022 35,606,995
SFI-G-1725/VII/2022 7/13/2022 35,606,995
SFI-G-1797/VII/2022 7/20/2022 65,855,398
SFI-G-1798/VII/2022 7/20/2022 65,855,398
SFI-G-1838/VII/2022 7/27/2022 65,855,398
SFI-G-1839/VII/2022 7/29/2022 65,855,398
SFI-G-1999/VIII/2022 8/4/2022 65,855,398
SFI-G-2000/VIII/2022 8/10/2022 65,855,398
SFI-G-2001/VIII/2022 8/12/2022 70,921,197
SFI-G-2002/VIII/2022 8/19/2022 70,921,197
SFI-G-2003/VIII/2022 8/19/2022 70,921,197
SFI-G-2026/VIII/2022 8/23/2022 70,921,197
SFI-G-2083/VIII/2022 8/23/2022 70,921,197
SFI-G-2084/VIII/2022 8/26/2022 70,921,197
SFI-G-2116/VIII/2022 8/31/2022 70,921,197
SFI-G-2229/IX/2022 9/6/2022 70,921,197
SFI-G-2331/IX/2022 9/12/2022 70,921,197
SFI-G-2232/IX/2022 9/14/2022 70,921,197
SFI-G-2233/IX/2022 9/14/2022 70,921,197
SFI-G-2248/IX/2022 9/16/2022 70,921,197
SFI-G-2351/IX/2022 9/26/2022 70,921,197
SFI-G-2330/IX/2022 9/12/2022 40,850,001
SFI-G-2352/IX/2022 9/26/2022 70,921,197
SFI-G-2353/IX/2022 9/27/2022 70,921,197
SFI-G-2354/IX/2022 9/27/2022 70,921,197
SFI-G-2544/X/2022 10/4/2022 141,842,395
SFI-G-2545/X/2022 10/7/2022 70,921,197

SFI-G-2546/X/2022 10/7/2022 70,921,197
SFI-G-2547/X/2022 10/14/2022 42,086,671
SFI-G-2548/X/2022 10/14/2022 69,152,378
SFI-G-2550/X/2022 10/19/2022 70,921,197
SFI-G-2551/X/2022 10/19/2022 70,921,197
SFI-G-2594/X/2022 10/24/2022 70,921,197
SFI-G-2618/X/2022 10/26/2022 70,921,197
SFI-G-2593/X/2022 10/24/2022 77,786,397
SFI-G-2619/X/2022 10/26/2022 70,921,197

SFI-G-2620/X/2022 10/26/2022 70,921,197
SFI-G-2706/XI/2022 11/2/2022 70,921,197
SFI-G-2707/XI/2022 11/2/2022 70,921,197
SFI-G-2708/XI/2022 11/8/2022 42,087,362
SFI-G-2709/XI/2022 11/8/2022 62,605,197
SFI-G-2733/XI/2022 11/11/2022 70,921,197
SFI-G-2734/XI/2022 11/11/2022 70,921,197
SFI-G-2789/XI/2022 11/15/2022 70,921,197
SFI-G-2790/XI/2022 11/15/2022 70,921,197
SFI-G-2791/XI/2022 11/18/2022 70,921,197
SFI-G-2792/XI/2022 11/18/2022 70,921,197
SFI-G-2854/XI/2022 11/25/2022 70,921,197
SFI-G-2896/XI/2022 11/30/2022 70,921,197
SFI-G-2837/XI/2022 11/24/2022 41,325,001
SFI-G-2948/XII/2022 10/2/2022 70,921,197
SFI-G-2949/XII/2022 12/6/2022 70,921,197
SFI-G-2950/XII/2022 12/6/2022 70,921,197
SFI-G-2951/XII/2022 12/7/2022 42,086,671
SFI-G-2952/XII/2022 12/7/2022 64,063,339
SFI-G-3032/XII/2022 12/14/2022 70,921,197
SFI-G-3080/XII/2022 12/16/2022 70,921,197
SFI-G-3092/XII/2022 12/20/2022 70,921,197
SFI-G-3102/XII/2022 21/12/20222 70,921,197
SFI-G-3103/XII/2022 12/21/2022 70,921,197
SFI-G-3130/XII/2022 12/22/2022 70,921,197
SFI-G-3131/XII/2022 12/22/2022 70,921,197
SFI-G-3132/XII/2022 12/26/2022 70,921,197
SFI-G-3133/XII/2022 12/26/2022 70,921,197
PO.22.000 2022-01-05 SURYA MULTI CEMERLANG, PT
SURYA MULTI CEMERLANG, PT
PO.22.014 7/4/2022 SURYA MULTI CEMERLANG, PT
PO.22.031 2-Nov SURYA MULTI CEMERLANG, PT
INFINITY BOTTICINO BROWN 60X60 GLOSSY @4KP 14 DUS 195,552
INFINITY 60X60 STONE BLACK KW.A @4KP 186 DUS 191,362
INFINITY 60X60 TERRAZO WHITE KW.A 144 DUS 177,394
INFINITY 60X60 STONE BLACK KW.A @4KP 144 DUS 191,362
TITANIUM 100X100 CALACATTA CLASSICO 3 DUS 728,858
TITANIUM 120X240 CEMENT GREY MATT 4 DUS 1,466,291
INFINITY 60X60 SANDSTONE BLACK MATT KW.A @4KP 4 DUS 184,378
INFINITY 60X60 TERRAZO DARK GREY KW.A @4kp 30 DUS 177,394
TITANIUM 60X120 VERONA GREY GLOSSY 15 DUS 524,778
INFINITY 60X60 PULPIS DARK BROWN GLOSY @4KP 138 DUS 223,488
INFINITY 60X60 CENTURY BLACK GLOSY @4KP 169 DUS 223,488
INFINITY BOTTICINO BROWN 60X60 GLOSSY @4KP 81 DUS 195,552
INFINITY 60X60 CEMENTO CREAM MATT KW A @4KP 340 DUS 177,394
TITANIUM 60X120 TRAVERTINO WHITE NATURALE MATT 107 DUS 401,301
TITANIUM 20X120 WOOD ROBLE @6PCS 136 DUS 453,492
INFINITY 60X60 SANDSTONE BEIGE KW.A @4KP 216 DUS 182,880
INFINITY 60X60 COSTA DARK GREY KW.A @4KP 324 DUS 182,880
INFINITY 60X60 GIGALITO BLACK 288 DUS 197,280
INFINITY TERAZZO VENICE WHITE 60X60 MATT @4KP 180 DUS 182,880
INFINITY 60X60 COSTA GREY KW.A @4KP 360 DUS 182,880
INFINITY 60X60 PIACENZA GREY MATT @4KP 10 DUS 191,362
INFINITY 60X60 CEMENTO DARK GREY KW A @4KP 91 DUS 182,880
INFINITY BOTTICINO CREAM 60X60 GLOSSY 241 DUS 201,600
INFINITY 60X60 CRYSTALLO CREAM KW A @4KP 64 DUS 201,600
INFINITY 60X60 PALLADIO BLACK MATT KW A 4 KP 144 DUS 190,080
INFINITY 60X60 CEMENTO CREAM MATT KW A @4KP 144 DUS 182,880
INFINITY 60X60 TERRAZO DARK GREY KW.A @4kp 14 DUS 177,394
TITANIUM 60X120 ARDESIA GREY MATT 10 DUS 401,301
TITANIUM 60X120 MONOCHROME BLACK 5 DUS 401,301
TITANIUM 120X240 ARDESIA GREY 1 KP 1,466,291
INFINITY 60X60 CEMENTO DARK GREY KW A @4KP 7 DUS 177,394
INFINITY 30X60 ARIZONA BEIGE KW.A 2 DUS 133,045
INFINITY CASABLANCA grey 60X60 GLOSSY KWA 4KP 90 DUS 195,552
INFINITY TERAZZO VENICE GREY 60X60 MATT @4KP 108 DUS 182,880
TITANIUM 100X100 VERONA GREY GLOSSY 55 DUS 751,400
INFINITY CRYSTALLO GREY 60X60 GLOSSY KW A 216 DUS 201,600
INFINITY CRYSTALLO WHITE 60X60 GLOSSY KW A 300 DUS 201,600
INFINITY 60X60 STATUARIO GREY GLOSY @4 KP 720 DUS 201,600
INFINITY 60X60 STATUARIO GREY GLOSY @4 KP 720 DUS 201,600
INFINITY 60X60 CEMENTO GREY KW A @4KP 70 DUS 177,394
INFINITY 60X60 TERRAZZO VENICE BROWN @4KP 2 DUS 177,394
INFINITY 60X60 TERRAZO BROWN KW.A @4KP 144 DUS 177,394
INFINITY 60X60 CENTURY BLACK GLOSY @4KP 214 DUS 223,488
INFINITY TERAZZO VENICE GREY 60X60 MATT @4KP 85 DUS 177,394
INFINITY 60X60 TERRAZZO VENICE BROWN @4KP 23 DUS 177,394
TITANIUM 60X120 TRAVERTINO WHITE NATURALE MATT 10 DUS 413,712.00
INFINITY CASABLANCA grey 60X60 GLOSSY KWA 4KP 57 DUS 201,600.00
INFINITY 60X60 MOROCCAN 72 DUS 197,280.00
INFINITY 60X120 IMPERIAL BROWN 120 DUS 279,360.00
INFINITY 60X60 MONTECARLO GREY 180 DUS 201,600.00
INFINITY 60X120 STATUARIO GREY 150 DUS 279,360.00
INFINITY 60X120 MARVELOUS GREY 90 DUS 279,360.00
INFINITY 60X60 MONTECARLO GREY 36 DUS 201,600.00
INFINITY 60X120 MARVELOUS GREY 30 DUS 279,360.00
INFINITY 60X60 JUPITER DARK GREY 65 DUS 230,400.00
INFINITY BOTTICINO BROWN 60X60 GLOSSY @4KP 72 DUS 201,600.00
INFINITY 60X60 SANDSTONE BEIGE KW.A @4KP 36 DUS 182,880.00
INFINITY 60X60 SANDSTONE DARK GREY KW.A 232 DUS 182,880.00
TITANIUM 100X100 SANTORINI KWA 46 DUS 751,400.00
TITANIUM 100X100 SANTORINI KWA 20 DUS 751,400.00
TITANIUM 100X100 TRAVERTINO BEIGE NATURALE 6 DUS 574,600.00
TITANIUM 100X100 CALACATTA CLASSICO 102 DUS 728,858
TITANIUM 60X120 BELGIUM GREY MATT 5 DUS 401,301.00
INFINITY TERAZZO VENICE WHITE 60X60 MATT @4KP 360 DUS 182,880.00
INFINITY 60X60 TERRAZZO VENICE BROWN @4KP 72 DUS 182,880.00
TITANIUM 60X120 TRAVERTINO WHITE NATURALE MATT 6 DUS 401,301.00
INFINITY 60X60 BOTTICINO BROWN POLISH KW B @4KP 50 DUS 156,442.00
INFINITY 60X60 BOTTICINO GREY POLISH KW B @4KP 50 DUS 156,442.00
INFINITY 60X60 CASABLANCA GREY POLISH KW B @4KP 50 DUS 156,442.00
INFINITY 60X60 CENTURY BLACK POLISH KW B @4KP 49 DUS 178,790.00
INFINITY 60X60 CHESTER BROWN POLISH KW B @4 KP 50 DUS 178,790.00
INFINITY 60X60 CRYSTALLO GREY POLISH KW B @4KP 169 DUS 156,442.00
INFINITY 60X60 JUPITER GREY POLISH KW B @4KP 36 DUS 167,616.00
INFINITY 60X60 OLYMPIA GREY POLISH KW B @4KP 46 DUS 167,616.00
INFINITY 60X60 PULPIS BLACK POLISH KW B @4KP 50 DUS 178,790.00
INFINITY 60X60 PULPIS DARK BROWN POLISH KW B @4KP 50 DUS 178,790.00
INFINITY 60X60 STATUARIO GREY POLSIH KW B @4KP 50 DUS 156,442.00
INFINITY 60X60 TRAVERTINO CREAM POLISH KW B @4KP 100 DUS 156,442.00
INFINITY 60X60 CEMENTO DARK GREY KW A @4KP 40 DUS 182,880.00
INFINITY 60X60 GIGALITO BLACK 180 DUS 197,280.00
INFINITY 60X60 PULPIS DARK BROWN GLOSY @4KP 36 DUS 230,400.00
INFINITY 60X60 SANDSTONE BLACK MATT KW.A @4KP 144 DUS 190,080.00
INFINITY 60X60 TERRAZZO TERRA CREAM MATT @4KP 32 DUS 182,880.00
INFINITY 60X60 TERRAZZO TERRA GREY MATT KW A @4KP 73 DUS 182,880.00
INFINITY CRYSTALLO WHITE 60X60 GLOSSY KW A 72 DUS 201,600.00
INFINITY TERAZZO VENICE GREY 60X60 MATT @4KP 36 DUS 182,880.00
INFINITY 60X60 CEMENTO GREY KW A @4KP 579 DUS 182,880.00
INFINITY 60X60 CEMENTO DARK GREY KW B @4KP 41 DUS 141,775.00
INFINITY 60X60 PULPIS DARK BROWN GLOSY @4KP 108 DUS 230,400.00
INFINITY 60X60 SANDSTONE BLACK MATT KW.A @4KP 65 DUS 190,080.00
INFINITY 60X60 GIGALITO BLACK 271 DUS 197,280.00
TITANIUM 100X100 TRAVERTINO BEIGE NATURALE 1 DUS 574,600.00
INFINITY 60X60 TERRAZO BROWN KW.A @4KP 21 DUS 182,880.00
INFINITY 60X60 TERAZZO VENICE WHITE MATT KW B @4KP 7 DUS 141,775.00
INFINITY 60X60 COSTA GREY KW.A @4KP 64 DUS 177,394.00
TITANIUM 60X120 TERAZZO NOVA WHITE MATT 8 DUS 401,301.00
INFINITY 60X60 MOROCCAN 432 DUS 197,280.00
INFINITY 60X60 TERRAZZO TERRA GREY MATT KW A @4KP 15 DUS 182,880.00
INFINITY 60X120 URBAN DARK GREY MATT 20 DUS 279,360.00
INFINITY 60X60 COSTA DARK GREY KW.A @4KP 180 DUS 182,880.00
TITANIUM 60X120 TRAVERTINO BEIGE GLOSSY 28 DUS 524,778.00
TITANIUM 60X120 TRAVERTINO WHITE GLOSSY 32 DUS 524,778.00
INFINITY 60X60 TERRAZZO GREY KW B @3KP 5 DUS
TITANIUM 60X120 CEMENT WHITE MATT 2 DUS 401,300.00
TITANIUM 80X120 SAINT LAURENT BLACK 7 DUS 848,905.00
TITANIUM 60X120 TRAVERTINO BEIGE GLOSSY 29 DUS 524,778.00
TITANIUM 100X100 CALACATTA CLASSICO 1 DUS 728,858.00
INFINITY 60X60 TERRAZO WHITE KW.B 120 DUS 141,775.00
TITANIUM 100X100 CALACATTA CLASSICO 31 DUS 728,858.00
2,737,728.00 INAB-2201-0000126 1/8/2022 2,737,735.00
35,593,332.00
25,544,736.00 INAB-2201-0000127 1/8/2022 61,137,931.00
27,556,128.00 INAB-2201-0000398 1/19/2022 27,556,056.00
2,186,574.00 INAB-2201-0000123 1/8/2022 2,186,574.00
5,865,164.00 INAB-2201-0000124 1/8/2022 5,885,163.00
737,512.00 INAB-2201-0000128 1/8/2022 737,510.00
5,321,820.00 INAB-2201-0000372 1/18/2022 5,321,811.00
7,871,670.00 INAB-2201-0000375 1/19/2022 7,871,666.00
30,841,344.00
37,769,472.00 INAB-2201-0000374 1/19/2022 84,450,528.00
15,839,712.00
60,313,960.00 INAB-2201-0000471 1/22/2022 60,313,960.00
42,939,207.00 INAB-2202-0000307 2/17/2022 42,939,168.00
61,674,912.00 INAB-2201-0000674 1/31/2022 61,674,912.00
39,502,080.00
59,253,120.00
56,816,640.00 INAB-220-0000686 1/31/2022 254,327,040.00
32,918,400.00
65,836,800.00
1,913,620.00 INAB-2202-0000318 2/17/2022 1,913,616.00
11,337,300.00 INAB-2203-0000258 3/12/2022 11,337,300.00
16,642,080.00
48,585,600.00 INAB-2203-0000257 3/12/2022 78,130,080.00
12,902,400.00
27,371,520.00
INAB-2203-0000259 3/12/2022 53,706,240.00
26,334,720.00
2,483,516.00 INAB-2203-0000491 3/21/2022 2,483,516.00
4,013,010.00
INAB-2204-0000003 4/1/2022 6,019,509.00
2,006,505.00
1,466,291.00 INAB-2204-0000004 4/1/2022 1,466,290.00
1,241,758.00 INAB-2204-0000005 4/1/2022 1,241,758.00
266,090.00 INAB-2204-0000022 4/1/2022 266,090.00
17,599,680.00 BATAL
19,751,040.00 INAB-2204-0000414 4/23/2022 19,751,040.00
41,327,000.00 INAB-2204-0000409 4/23/2022 41,327,000.00
43,545,600.00
INAB-2204-0000408 4/23/2022 104,025,600.00
60,480,000.00
145,152,000.00 INAB-2205-0000117 5/18/2022 145,152,000.00
145,152,000.00 INAB-2205-0000116 5/18/2022 145,152,000.00
3,627,936.00 BATAL
12,417,580.00
INAB-2206-0000192 6/9/2022 12,772,368.00
354,788.00
25,544,736.00 INAB-2206-0000288 6/13/2022 25,544,736.00
47,826,432.00
15,078,490.00 INAB-2206-0000270 6/13/2022 66,984,984.00
4,080,062.00
4,137,120.00 INAB-2207-0000243 7/13/2022 4,137,120.00
11,491,200.00
14,204,160.00 INAB-2207-0000242 7/13/2022 59,218,560.00
33,523,200.00
36,288,000.00
41,904,000.00 INAB-2207-0000241 7/13/2022 103,334,400.00
25,142,400.00
7,257,600.00
8,380,800.00 INAB-2207-0000605 7/30/2022 24,019,200.00
8,380,800.00
14,976,000.00
14,515,200.00 INAB-2207-0000609 7/30/2022 32,515,200.00
3,024,000.00
6,583,680.00 INAB-2207-0000614 7/30/2022 6,583,680.00
42,428,160.00 INAB-2207-0000615 7/30/2022 42,428,160.00
7,056,000.00 INAB-2207-0000608 7/30/2022 7,056,000.00
34,564,400.00 INAB-2207-0000606 7/30/2022 34,564,400.00
15,028,000.00
INAB-2207-0000607 7/30/2022 18,475,600.00
3,447,600.00
74,343,516.00 INAB-2208-0000334 8/18/2022 74,343,516.00
2,006,505.00 BATAL
69,955,200.00 INAB-2208-0000397 8/20/2022 69,955,200.00
65,836,800.00
INAB-2208-0000407 8/20/2022 79,004,160.00
13,167,360.00
2,407,806.00 INAB-2208-0000331 8/18/2022 2,407,803.00
7,822,100.00
7,822,100.00
7,822,100.00
8,760,710.00
8,939,500.00
26,438,698.00
INAB-2209-0000105 9/6/2022 122,694,912.00
6,034,176.00
7,710,336.00
8,939,500.00
8,939,500.00
7,822,100.00
15,644,200.00
7,315,200.00
35,510,400.00
8,294,400.00
19,751,040.00
27,371,520.00 BATAL
BATAL
5,852,160.00
13,350,240.00
14,515,200.00
6,583,680.00
105,887,520.00 INAB-2209-0000579 9/27/2022 105,887,520.00
5,812,775.00 INAB-2209-0000350 9/16/2022 5,812,783.00
24,883,200.00
14,515,200.00 INAB-2209-0000276 9/14/2022 59,961,600.00
20,563,200.00
12,355,200.00
INAB-22090000280 9/14/2022 17,841,600.00
5,486,400.00
6,583,680.00 INAB-2209-0000300 9/14/2022 6,583,680.00
6,583,680.00
INAB-2209-0000302 9/14/2022 60,046,560.00
53,462,880.00
574,600.00 INAB-2209-0000562 9/27/2022 574,600.00
41,904,000.00 INAB-2209-0000561 9/27/2022 41,904,000.00
11,263,824.00 INAB-2210-0000086 10/6/2022 11,263,795.00
3,840,480.00 INAB-2209-0000580 9/27/2022 3,840,480.00
9,386,520.00
145,152,000.00 INAB-2210-0000539 10/25/2022 145,152,000.00
145,152,000.00 INAB-2209-0000660 9/30/2022 145,152,000.00
992,425.00 BATAL
11,353,216.00 INAB-2211-000077 11/4/2022 11,353,190.00
11,353,216.00 INAB-2211-0000081 11/4/2022 11,353,190.00
2,128,728.00 INAB-2211-0000060 11/4/2022 2,128,723.00
3,210,408.00 INAB-2211-0000061 11/4/2022 3,210,405.00
177,394.00 INAB-2211-0000062 11/4/2022 177,393.00
45,720,000.00 BATAL
85,224,960.00
16,459,200.00 INAB-2211-0000708 11/30/2022 104,427,360.00
2,743,200.00
1,463,040.00 INAB-2211-0000760 11/30/2022 1,463,040.00
13,898,880.00 INAB-2211-0000761 11/30/2022 13,898,880.00
6,583,680.00 INAB-2211-0000759 11/30/2022 6,583,680.00
5,587,200.00 INAB-2211-0000709 11/30/2022 5,587,200.00
2,377,440.00 INAB-2301-0000149 1/10/2023 6,822,110.00
26,334,720.00
32,918,400.00
INAB-2212-0000189 12/8/2022 118,506,240.00
32,918,400.00
26,334,720.00
14,693,784.00
INAB-2212-0000618 12/24/2022 31,486,665
16,792,896.00
131,673,600.00 BATAL
- KONSINYASI KE WKK
9,934,064.00 BATAL
802,600.00 INAB-2212-0000441 12/19/2022 802,601.00
5,942,335.00
15,218,562.00 INAB-2212-0000619 12/24/2022 21,889,749.00
728,858.00
10,207,800.00 INAB-2301-0000156 1/10/2023 10,207,814.00
9,073,600.00 INAB-2212-0000624 12/24/2022 9,073,612.00
17,013,000.00 INAB-2301-0000155 1/10/2023 17,013,024.00
22,594,598.00 INAB-2301-0000148 1/10/2023 22,594,598.00
2,194,560.00 BATAL KARENA BARANG KOSONG
PO.22.0181 2022-07-26 SURYAPRABHA JATISATYA, PT
SURYAPRABHA JATISATYA, PT
PO.22.0238 9/6/2022 SURYAPRABHA JATISATYA, PT
PO.22.0336 18-Nov SURYAPRABHA JATISATYA, PT
PO.22.0343 22-Nov SURYAPRABHA JATISATYA, PT
Nama Barang Qty SatuanHarga Satuan Total
VICTORIA WB WH 52X41 (ID) 5 PCS 479,846 2,399,230.00
HANDSHOWER KIT 2 PCS 118,956 237,912.00
BE FRESH HEALTHY SHOWER WHITE 5 PCS 162,517 812,585.00
ATLAS PILLAR TAP 5 PCS 291,755 1,458,775.00
T-CONNECTOR 15 PCS 55,782 836,730.00
P-TRAP FOR BASIN W WASTE 5 PCS 183,532 917,660.00
MONODIN-N WM BATH-SHOWER MIXER, CHR 5 PCS 807,202 4,036,010.00
ANGLE VALVE 5 PCS 87,178 435,890.00
FLEXIBLE HOSE 300MM 5 PCS 52,511 262,555.00
BOL WB OC 42 (ID) 1 PCS 560,468 560,468.00
ATLAS HIGH NECK PILLAR TAP 1 PCS 539,452 539,452.00
BANA URINAL WH TI (ID) 5 PCS 1,029,395 5,146,975.00
P-TRAP FOR BASIN W WASTE 1 PCS 183,532 183,532.00
VICTORIA 305 WC CC S-TRAP 305 (ID) 15 PCS 899,366 13,490,490.00
WALL-MOUNTED URINAL FLUSH VALVE CHROME 5 PCS 898,306 4,491,530.00
VICTORIA BUILT IN BATH SHOWER MIXER 2 PCS 419,108 838,216.00
VICTORIA 305 WC CISTERN 4.5/3L (ID) 15 PCS 504,748 7,571,220.00
VICTORIA-T PLUS THER BATH SHOWER COLUMN 2 PCS 4,484,647 8,969,294.00
STELLA WALL MOUNTED SHOWER HEAD 2 PCS 241,099 482,198.00
VICTORIA SC SOFT-CLOSE (ID) 15 PCS 340,787 5,111,805.00
ESTRELLA WALL SPOUT WITH DIVERTER 2 PCS 448,210 896,420.00
BE FRESH HEALTHY SHOWER CHROME 10 PCS 237,290 2,372,900.00
ADELE WC CLOSE-COUPLED S-TRAP 220MM 20 PCS 671,134 13,422,680.00
VICTORIA DUAL FLUSH 4.5/3L WC CISTERN 20 PCS 512,342 10,246,840.00
ADELE SOFT-CLOSING SEAT AND COVER 20 PCS 155,604 3,112,080.00
VICTORIA 500 CLOSED-COUPLED WC 5 PCS ### 4,496,830.00
VICTORIA 500 WC CISTERN 4,5/3L 5 PCS ### 2,523,740.00
VICTORIA SC SOFT-CLOSE (ID) 5 PCS ### 1,703,935.00
BE FRESH HEALTHY SHOWER WHITE 5 PCS ### 812,585.00
T-CONNECTOR 5 PCS ### 278,910.00
MULTICLEAN EASY RD 6 PCS ### 4,221,198.00
DEBBA WB WH 50X42 3 PCS ### 1,722,483.00
ATLAS PILLAR TAP 3 PCS ### 875,265.00
ANGLE VALVE 3 PCS ### 261,534.00
FLEXIBLE HOSE 300MM 3 PCS ### 157,533.00
P-TRAP FOR BASIN W WASTE 3 PCS ### 550,596.00
DEBBA WB PEDESTAL FULL 1 PCS ### 412,098.00
EASY DROP-IN BATHTUB 1700X750 MM, BASIC 1 PCS ### 2,838,379.00
FOOT TOUCH FLEXIBLE PIPE POP 1 PCS ### 587,134.00
ROCA CASA SQUATTING PAN SEMI-TRAP 6 PCS ### 1,358,166.00
ROCA CASA SQUATTING PAN FULLTRAP 2 PCS ### 761,674.00
FLOOR DRAIN 3 PCS ### 778,500.00
ANGLE VALVE 1/2" OUTLET AND FLANGE CHROME 2 PCS ### 187,614.00
BOL 420 MM OVER COUNTERTOP BASIN 2 PCS ### 1,809,868.00
BANA MUSLIM URINAL WITH NOZZLE WHITE 2 PCS ### 2,223,630.00
BE FRESH NEO HEALTHY FAUCHET SET CHROME 3 PCS ### 876,384.00
HAND DRYER WITH SENSOR 2 PCS ### 15,271,420.00
BOL WB OC 42 (ID) 2 PCS ### 1,120,936.00
ATLAS HIGH NECK PILLAR TAP 2 PCS ### 1,078,904.00
HORIZON 600X420 MM COUNTERTOP BASIN WITH TAPHO 2 PCS ### 7,985,850.00
ESCUADRA BASIN MIXER WITH 2 FLEXIBLE AND POP UP W 1 PCS ### 2,907,004.00
ZINC BOTTLE TRAP . BOTTLE TRAP ZINC MAX 226 MM. C 2 PCS ### 635,238.00
RUY OHTAKE 540X375 MM OVER COUNTERTOP BASIN INC 1 PCS ### 2,879,982.00
ESCUADRA HIGH NECK BASIN MIXER WITH 2 FLEXIBLE AN 1 PCS ### 4,220,305.00
SOFIA 465 MM OVER COUNTERTOP BASIN 4 PCS ### 4,386,508.00
RUY OHTAKE 375 MM OVER COUNTERTOP BASIN INCLUDE 2 PCS ### 3,904,216.00
MONODIN-N HIGH NECK BASIN TAP WITH FLEXIBLE HOSE 3 PCS ### 1,755,825.00
BOTTLE TRAP ZINC MAX 300MM CHROME 3 PCS ### 809,088.00
WC FS CC 655 S-TRAP 220 R13 (ID) DEBBA RND 2 PCS ### 2,207,846.00
WC CISTERN CC BI 4,5/3L (ID) DEBBA RND 2 PCS ### 1,444,498.00
DEBBA RD SC SOFT-CLOSE UF 2 PCS ### 594,390.00
RUY OHTAKE 540X375 MM OVER COUNTERTOP BASIN INC 1 PCS ### 2,303,885.00
BOL WB OC 42 (ID) 2 PCS ### 1,120,936.00
VICTORIA 500 CLOSED-COUPLED WC 1 PCS ### 899,366.00
VICTORIA 500 WC CISTERN 4,5/3L 1 PCS ### 504,748.00
MULTICLEAN EASY RD 1 PCS ### 701,533.00
VICTORIA SC SOFT-CLOSE (ID) 6 PCS ### 2,044,722.00
VICTORIA BUILT IN BATH SHOWER MIXER 3 PCS ### 1,257,324.00
STELLA WALL MOUNTED SHOWER HEAD 3 PCS ### 723,297.00
ESTRELLA WALL SPOUT WITH DIVERTER 3 PCS ### 1,344,630.00
HANDSHOWER KIT 3 PCS ### 356,868.00
WC FS CC 655 S-TRAP 220 R13 (ID) DEBBA RND 15 PCS ### 16,558,845.00
WC CISTERN CC BI 4,5/3L (ID) DEBBA RND 15 PCS ### 10,833,735.00
DEBBA RD SC SOFT-CLOSE UF 15 PCS ### 4,457,925.00
BOL WB OC 42 (ID) 5 PCS ### 2,802,340.00
BE FRESH HEALTHY SHOWER CHROME 2 PCS ### 474,580.00
ELEMENT FREE STANDING WITH INTEGRATED ONE PIECE 2 PCS ### 13,270,880.00
ELEMENT FREE STANDING WITH INTEGRATED ONE PIECE 3 PCS ### 38,618,262.00
ONE-PIECE WC S-TRAP 305 MM BOWL SHAPE ELONGATED S 1 PCS ### 4,802,522.00
SEAT&COVER WITH SOFT CLOSE 1 PCS ### 841,716.00
INSPIRA 550X370 MM SEMI-INSERT BASIN INCLUDES CER 2 PCS ### 5,795,654.00
L20 HIGH NECK BASIN MIXER WITH 2 FLEXIBLES AND PO 2 PCS ### 3,125,208.00
BOL WB OC 42 (ID) 5 PCS ### 2,802,340.00
HAMITO-S WITH FIXING SET AND OUTLET ACCESSORIES W 1 PCS ### 1,472,875.00
HAMITO-S SINK PEDESTAL WHITE 1 PCS ### 419,074.00
NEXO 680MM ONE-PIECE WC DUAL OUTLET 305 MMBOWL 3 PCS ### 10,585,431.00
SEAT & COVER WITH SOFT CLOSE 3 PCS ### 2,115,252.00
HORIZON 600X420 MM COUNTERTOP BASIN WITH TAPHO 1 PCS -
VICTORIA WB WH 52X41 (ID) 10 PCS ### 4,798,640.00
ATLAS PILLAR TAP 10 PCS ### 2,917,750.00
P-TRAP FOR BASIN W WASTE 10 PCS ### 1,835,320.00
ANGLE VALVE 10 PCS ### 871,780.00
WALL-MOUNTED URINAL FLUSH VALVE CHROME 5 PCS ### 4,491,530.00
ROCA STOP VALVE HANDLE ZINC, OTHER ALL BRASS 1 PCS ### 93,807.00
L20 BASIN MIXER WITH 2 FLEXIBLES AND POP UP WASTE 1 PCS ### 927,876.00
DEBBA WB WH 55 X 44 1 PCS ### 608,998.00
DEBBA WB PEDESTAL FULL 2 PCS ### 1,095,098.00
EASY DROP-IN BATHTUB 1700X750 MM, BASIC 2 PCS ### 5,676,758.00
FOOT TOUCH FLEXIBLE PIPE POP 2 PCS ### 1,174,268.00
CADENA BATH-SHOWER COLUMN 1 PCS ### 2,982,400.00
DEBBA WB WH 50X42 2 PCS ### 1,148,320.00
012207/SL/1195 7/27/2022 62,051,824.00
012207/SL/196 7/27/2022 26,781,565.00
012209/SL/0291 9/13/2022 53,894,079.00

012209/SL/0292 9/13/2022 2,566,904.00
012209/SL/04347 9/10/2022 36,034,636.00
012209/SL/0346 9/13/2022 4,674,551.00
012210/SL/0059 10/13/2022 81,489,227.00

012210/SL/0455 10/13/2022 13,270,990.00
012210/SL/0456 10/13/2022 44,262,499.00
012210/SL/0720 10/19/2022 3,992,926.00
12210/SL/1239 11/2/2022 8,920,865.00
012210/SL/1225 11/2/2022 6,417,254.00
012210/SL/1311 11/2/2022 1,891,952.00
012211/SL/0834 11/19/2022 12,700,683.00
012211/SL/1023 12/1/2022 1,993,405.00
012212/SL/0848 12/22/2022 25,720,669.00
012301/SL/0060 1/14/2023 4,805,075.00
012301/SL/0012 1/14/2023 21,560,527.00

012301/SL/0012 1/14/2023 21,560,527.00
PO.22.0074 2022-02-24 TRITUNGGAL DELTA SEJAHTERA, PT
PO.22.0100 2022-04-05 TRITUNGGAL DELTA SEJAHTERA, TK
PO.22.0161 7/8/2022 TRITUNGGAL DELTA SEJAHTERA, PT
TRITUNGGAL DELTA SEJAHTERA, PT
CAT TDS DUVAC STONE WALL TEXTURE GREY @25KG 15 PAIL 640,000
CAT TDS DUVAC STONE WALL TEXTURE GREY @25KG 6 PAIL 646,400
CAT TDS VITARA WARNA PUTIH @4KG 20 GLN 28,880.00
CAT TDS VITARA WARNA PUTIH @18KG 200 PAIL 118,332.00
CAT TDS DJ WALLPUTTY @5KG 100 GLN 37,977.00
CAT TDS DJ WALLPUTTY @25KG 150 PAIL 170,248.00
CAT TDS DJ WALLPUTTY @1KG 48 GLN 11,335.00
9,600,000.00 0519/CT/111/2022 3/8/2022 9,599,999.00
3,878,400.00 0820/CT/IV/2022 4/13/2022 3,878,399.00
577,600.00
23,666,400.00
3,797,700.00 1910/CT/VII/2022 7/22/2022 54,122,956.00
25,537,200.00
544,080.00
PO.22.0087 2022-03-21 WAVIN TRADING INDONESIA, PT
WAVIN TRADING INDONESIA, PT
PO.22.0172 7/15/2022 WAVIN TRADING INDONESIA, PT
PO.22.0323 8-Nov WAVIN TRADING INDONESIA, PT
PO.22.0387 12/22/2023 WAVIN TRADING INDONESIA,PT
WAVIN TRADING INDONESIA,PT
FITTING 1" X 3/4" REDUCING TEE AW @70 140 BTG 5,039 705,460.00
FITTING 1 1/2" FAUCET SOCKET AW @54 54 BTG 7,272 392,688.00
PIPA AW uPVC 1" 4m 463 BTG 43,416 20,101,608.00
PIPA AW uPVC 1 1/4" 4m 20 BTG 65,016 1,300,320.00
FITTING 1 1/2" VALVE SOCKET AW @60 60 BTG 5,976 358,560.00
FITTING 1 1/4" X 1" REDUCING SOCKET AW @110 110 BTG 4,176 459,360.00
FITTING 1 1/2" X 1" REDUCING SOCKET AW @65 65 BTG 5,760 374,400.00
PIPA AW uPVC 8" 4m 4 BTG 1,209,312 4,837,248.00
PIPA AW uPVC 1/2" 4m 1,500 PCS 23,496 35,244,000.00
PIPA AW uPVC 1/2" 4m 1,500 PCS 23,496 35,244,000.00
PIPA AW uPVC 3/4" 4m 1,130 PCS 31,826 35,963,380.00
PIPA AW uPVC 1" 4m 250 PCS 44,144 11,036,000.00
PIPA AW uPVC 1 1/4" 4m 250 PCS 64,934 16,233,500.00
PIPA AW uPVC 2 1/2" 4m 250 PCS 138,840 34,710,000.00
PIPA AW uPVC 3" 4m 200 PCS 202,920 40,584,000.00
PIPA AW uPVC 4" 4m 200 PCS 327,519 65,503,800.00
PIPA AW uPVC 6" 4m 20 PCS 712,712 14,254,240.00
PIPA AW uPVC 8" 4m 20 PCS 1,203,280 24,065,600.00
FITTING 4" ELBOW 45 AW @18 108 PCS 63,984.00 6,910,272.00
PIPA D uPVC 1 1/4" 4m 50 BTG 30,525.00 1,526,250.00
PIPA D uPVC 1 1/2" 4m 89 BTG 34,521.00 3,072,369.00
PIPA D uPVC 2" 4m 275 BTG 44,215.00 12,159,125.00
PIPA D uPVC 2 1/2" 4m 375 BTG 59,740.00 22,402,500.00
PIPA D uPVC 3" 4m 450 BTG 83,190.00 37,435,500.00
PIPA D uPVC 4" 4m 266 BTG 127,733.00 33,976,978.00
PIPA AW uPVC 4" 4m 184 BTG 245,640.00 45,197,760.00
FITTING 2 1/2" ELBOW 90 AW @28 280 PCS 17,490.00 4,897,200.00
FITTING 2 1/2" ELBOW45 AW @30 300 PCS 19,258.00 5,777,400.00
7180009885 3/30/2022 23,692,535.00
7180009952 3/31/2022 4,837,248.00
7180012892 7/13/2022 277,595,273.00
BATAL
7180017272 12/5/2022 155,770,258.00
7180018167 12/26/2022 20,787,039.00

No PO Tanggal PO Nama Vendror Nama Barang Qty Satuan
PO.22.0190 2022-07-28 WIRAMA MERCU METAL, PT HOLLOW 4X4 GALVALUME 1,998 BTG
WIRAMA MERCU METAL, PT HOLLOW 2X4 GALVALUME 4,948 BTG
PO.22.0212 8/18/2022 WIRAMA MERCU METAL, PT HOLLOW 2X4 GALVALUME 1000 BTG
WIRAMA MERCU METAL, PT HOLLOW 4X4 GALVALUME 4000 BTG
WIRAMA MERCU METAL, PT BAJA RINGAN KANAL C 75.65 45 BTG
WIRAMA MERCU METAL, PT RENG MAXI 31.40 20 BTG
PO.22.0351 25-Nov WIRAMA MERCU METAL, PT FLATSHEET GALVALUME L90 15 ROLL
Harga Satuan Total No Invoice Tanggal Invoice Nominal Invoice
17,000 33,966,000.00
007/08/WMM/2022 8/1/2022 98,290,000.00
13,000 64,324,000.00
### 13,000,000.00
063/08/WMM/2022 8/19/2022 81,000,000.00
### 68,000,000.00
### 110,825,000.00 080/08/WMM/2022 8/27/2022 110,825,000.00
### 26,400,000.00 077/10/WMM/2022 10/26/2022 26,400,000.00
### 47,760,000.00 076/10/WMM/2022 10/26/2022 47,760,000.00
### 3,015,000.00
078/10/WMM/2022 10/26/2022 3,715,000.00
### 700,000.00
### 8,887,500.00 053/11/WMM/2022 11/22/2022 8,887,500.00
### 31,500,000.00 018/12/WMM/2022 12/7/2022 31,500,000.00
### 41,790,000.00 019/12/WMM/2022 12/7/2022 41,790,000.00
PO.22.0001 2022-01-05 WISMA KARYA KERAMIKA, PT LEICHTMIX NEW THIN BED LM 306 @40KG
PO.22.0009 2022-01-05 WISMA KARYA KERAMIKA, PT LEICHTMIX SKIMCOAT PLASTER LM 200 @40KG
PO.22.0028 2022-01-21 WISMA KARYA KERAMIKA, PT BATA RINGAN LEICHBRIC 100MM
PO.22.0032 2022-01-25 WISMA KARYA KERAMIKA, PT BATA RINGAN LEICHTBRIC 75MM.
PO.22.0166 7/14/2022 WISMA KARYA KERAMIKA, PT BATA RINGAN LEICHBRIC 100MM
WISMA KARYA KERAMIKA, PT LEICHTMIX NEW THIN BED LM 306 @40KG
PO.22.0167 7/14/2022 WISMA KARYA KERAMIKA, PT BATA RINGAN LEICHTBRIC 75MM.
PO.22.0259 9/26/2022 WISMA KARYA KERAMIKA, PT LEICHTMIX SKIMCOAT PLASTER LM 200 @40KG
WISMA KARYA KERAMIKA, PT LEICHTMIX BASE PLASTER LM 101 @40KG
PO.22.0263 9/29/2022 WISMA KARYA KERAMIKA, PT LEICHTMIX BASE PLASTER LM 101 @40KG
PO.22.0264 9/29/2022 WISMA KARYA KERAMIKA, PT LEICHTMIX NEW THIN BED LM 306 @40KG
WISMA KARYA KERAMIKA, PT BATA RINGAN LEICHTBRIC 75MM.
PO.22.0265 9/29/2022 WISMA KARYA KERAMIKA, PT LEICHTMIX NEW THIN BED LM 306 @40KG
WISMA KARYA KERAMIKA, PT BATA RINGAN LEICHBRIC 100MM
PO.22.0272 10/10/2022 WISMA KARYA KERAMIKA, PT LEICHTMIX BASE PLASTER LM 101 @40KG
PO.22.0309 10/28/2022 WISMA KARYA KERAMIKA, PT LEICHTMIX SKIMCOAT PLASTER LM 200 @40KG
WISMA KARYA KERAMIKA, PT LEICHTMIX BASE PLASTER LM 101 @40KG
PO.22.0321 7-Nov WISMA KARYA KERAMIKA, PT BATA RINGAN LEICHBRIC 100MM
PO.22.0322 8-Nov WISMA KARYA KERAMIKA, PT BATA RINGAN LEICHTBRIC 75MM.
PO.22.0335 18-Nov WISMA KARYA KERAMIKA, PT LEICHTMIX NEW THIN BED LM 306 @40KG
WISMA KARYA KERAMIKA, PT BATA RINGAN LEICHTBRIC 75MM.
11 M3 51,500.00 566,500.00 PJ,WKK,22,0002 1/5/2022
4 SAK 63,525 254,100.00 PJ,WKK,22,0003 1/5/2022
5 51,500 257,500.00 PJ,WKK,22,0004 1/12/2022
10 SAK 51,500 515,000.00 PJ,WKK,22,0005 1/13/2022
10 SAK 51,500 515,000.00 PJ,WKK,22,0006 1/15/2022
15 SAK 51,500 772,500.00 PJ,WKK,22,0008 1/17/2022
3 SAK 63,525 190,575.00 PJ,WKK,22,0009 1/17/2022
12 SAK 51,500 618,000.00 PJ,WKK,22,0010 1/18/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0012 1/21/2022
27 SAK 51,500 1,390,500.00 PJ,WKK,22,0013 1/24/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0032 1/25/2022
1 SAK 51,500 51,500.00 PJ,WKK,22,0016 1/26/2022
5 SAK 51,500 257,500.00 PJ,WKK,22,0018 1/27/2022
8 SAK 51,500 412,000.00 PJ,WKK,22,0019 1/29/2022
5 SAK 51,500.00 257,500.00 PJ,WKK,22,0020 2/3/2022
50 SAK 51,500 2,575,000.00 PJ,WKK,22,0021 2/4/2022
13 SAK 51,500 669,500.00 PJ,WKK,22,0022 2/7/2022
4 SAK 51,500 206,000.00 PJ,WKK,22,0023 2/7/2022
27 M3 751,000 20,277,000.00 PJ,WKK,22,0024 2/8/2022
1 SAK 51,500 51,500.00 PJ,WKK,22,0025 2/9/2022
1 SAK 51,500 51,500.00 PJ,WKK,22,0027 2/10/2022
5 SAK 51,500 257,500.00 PJ,WKK,22,0028 2/12/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0030 2/14/2022
2 SAK 63,525 127,050.00 PJ,WKK,22,0029 2/14/2022
3 SAK 51,500 154,500.00 PJ,WKK,22,0031 2/14/2022
5 SAK 51,500 257,500.00 PJ,WKK,22,0032 2/16/2022
3 SAK 51,500 154,500.00 PJ,WKK,22,0033 2/17/2022
10 SAK 51,500 515,000.00 PJ,WKK,22,0034 2/17/2022
2 SAK 51,500 103,000.00 PJ,WKK,22,0036 2/21/2022
5 SAK 51,500 257,500.00 PJ,WKK,22,0037 2/22/2022
10 SAK 51,500 515,000.00 PJ,WKK,22,0038 2/23/2022
4 SAK 51,500 206,000.00 PJ,WKK,22,0039 2/25/2022
61 M3 751,000 45,811,000.00 PJ,WKK,22,0041 3/8/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0042 3/10/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0043 3/22/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0045 4/1/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0046 4/9/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0047 4/25/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0050 25/05/20222
32 M3 751,000 24,032,000.00 PJ,WKK,22,0051 5/25/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0053 6/6/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0054 6/16/2022
32 M3 751,000 24,032,000.00
PJ,WKK,22,0055 6/29/2022
32 M3 751,000 24,032,000.00
32 M3 751,000 24,032,000.00 PJ,WKK,22,0056 6/29/2022
96 M3 751,000.00 72,096,000.00
PJ,WKK,22,0057 7/14/2022
150 SAK 51,500.00 7,725,000.00
32 M3 751,000.00 24,032,000.00 PJ,WKK,22,0058 7/14/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0059 7/25/2022
32 M3 751,000 24,032,000.00 PJ,WKK,22,0060 7/28/2022
32 M3 751,000.00 24,032,000.00 PJ,WKK,22,0061 8/18/2022
64 M3 751,000.00 48,064,000.00
PJ,WKK,22,0062 8/22/2022
40 SAK 51,500.00 2,060,000.00
32 M3 751,000.00 24,032,000.00 PJ,WKK,22,0064 9/3/2022
32 M3 751,000.00 24,032,000.00 PJ,WKK,22,0066 9/5/2022
32 M3 790,000.00 25,280,000.00 PJ,WKK,22,0067 9/9/2022
32 M3 790,000.00 25,280,000.00
PJ,WKK,22,0068 9/12/2022
50 SAK 56,000.00 2,800,000.00
32 M3 790,000.00 25,280,000.00
PJ,WKK,22,0069 9/15/2022
50 SAK 56,000.00 2,800,000.00
32 M3 790,000.00 25,280,000.00
PJ,WKK,22,0073 9/26/2022
50 SAK 56,000.00 2,800,000.00
50 SAK 69,000.00 3,450,000.00
PJ,WKK,22,0074 9/26/2022
100 SAK 54,000.00 5,400,000.00
200 SAK 54,500.00 10,900,000.00 PJ,WKK,22,0075 9/29/2022
50 SAK 56,000.00 2,800,000.00
PJ,WKK,22,0076 9/29/2022
32 M3 790,000.00 25,280,000.00
50 SAK 56,000.00 2,800,000.00
PJ,WKK,0077 9/30/2022
32 M3 790,000.00 25,280,000.00
32 M3 790,000.00 25,280,000.00
PJ,WKK,22,0078 10/3/2022
50 SAK 57,000.00 2,850,000.00
200 SAK 54,500.00 10,900,000.00 PJ,WKK,22,0079 10/10/2022
32 M3 790,000.00 25,280,000.00
PJ,WKK,22,0080 10/10/2022
50 SAK 57,000.00 2,850,000.00
32 M3 790,000.00 25,280,000.00
PJ,WKK,22,0081 10/10/2022
50 SAK 57,000.00 2,850,000.00
32 M3 790,000.00 25,280,000.00
PJ,WKK,22,0082 10/17/2022
50 SAK 57,000.00 2,850,000.00
32 M3 790,000.00 25,280,000.00
PJ,WKK,22,0083 10/21/2022
50 SAK 57,000.00 2,850,000.00
32 M3 790,000.00 25,280,000.00 PJ,WKK,22,0084 11/20/2022
32 M3 790,000.00 25,280,000.00
PJ,WKK,22,0091 10/22/2022
50 SAK 57,000.00 2,850,000.00
32 M3 790,000.00 25,280,000.00
PJ,WKK,22,0092 10/26/2022
50 SAK 57,000.00 2,850,000.00
53 SAK 69,000.00 3,657,000.00
PJ,WKK,22,0094 10/28/2022
55 SAK 54,500.00 2,997,500.00
32 M3 800,000.00 25,600,000.00
PJ,WKK,22,009 11/7/2022
50 SAK 57,000.00 2,850,000.00
32 M3 800,000.00 25,600,000.00
PJ,WKK,22,0096 11/7/2022
50 SAK 57,000.00 2,850,000.00
32 M3 800,000.00 25,600,000.00
PJ,WKK,22,0099 11/14/2022
50 SAK 57,000.00 2,850,000.00
5 M3 800,000.00 4,000,000.00 PJ,WKK,22,0102 11/17/2022
50 SAK 57,000.00 2,850,000.00 PJ,WKK,22,0104 11/10/2022
26 M3 800,000.00 20,800,000.00 PJ,WKK,22,0106 11/21/2022
32 M3 800,000.00 25,600,000.00
PJ,WKK,22,0107 11/23/2022
50 SAK 57,000.00 2,850,000.00
32 M3 800,000.00 25,600,000.00
PJ,WKK,22,0108 11/28/2022
50 SAK 57,000.00 2,850,000.00
32 M3 800,000.00 25,600,000.00 PJ,WKK,22,0110 12/1/2022
32 M3 800,000.00 25,600,000.00
PJ,WKK,22,0111 12/6/2022
32 M3 800,000.00 25,600,000.00
32 M3 800,000.00 25,600,000.00 PJ,WKK,22,0114 12/19/2022
32 M3 800,000.00 25,600,000.00 PJ,WKK,22,0118 12/24/2022
Nominal Invoice
566,500.00
254,100.00
257,500.00
515,000.00
515,000.00
772,500.00
190,575.00
618,000.00
24,032,000.00
1,390,500.00
24,032,000.00
51,500.00
257,500.00
412,000.00
257,500.00
2,575,000.00
669,500.00
206,000.00
20,277,000.00
51,500.00
51,500.00
257,500.00
24,032,000.00
127,050.00
154,500.00
257,500.00
154,500.00
515,000.00
103,000.00
257,500.00
515,000.00
206,000.00
45,811,000.00
24,032,000.00
24,032,000.00
24,032,000.00
24,032,000.00
24,032,000.00
24,032,000.00
24,032,000.00
24,032,000.00
24,032,000.00
48,064,000.00
24,032,000.00
79,621,000.00
24,032,000.00
24,032,000.00
24,032,000.00
24,032,000
50,124,000
24,032,000.00
24,032,000.00
25,280,000.00
28,080,000.00
26,080,000.00
26,080,000.00
8,900,000.00
10,900,000.00
28,080,000.00
28,080,000.00
28,130,000.00
10,900,000.00
28,130,000.00
28,130,000.00
28,130,000.00
28,130,000.00
25,280,000.00
28,130,000.00
26,130,000.00
6,654,500.00
28,450,000.00
28,450,000.00
28,450,000.00
4,000,000.00
2,850,000.00
20,800,000.00
28,450,000.00
28,450,000.00
25,600,000
51,200,000
25,600,000
25,600,000

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No PO Tanggal PO Nama Vendror Nama Barang

PO.22.0104 2022-04-08 ANGSA DAYA,PT PREMIERE 25X40 PXD 12669

BARANG RIJECT GUDANG

JL,2204,5571 4/29/2022 7,912,500.00

QUADRA 3 2 KP 5,851,569.00 11,703,138.00

KONSINYASI BARANG PECAH

SFI-G-2544/X/2022 10/4/2022 141,842,395

SFI-G-2545/X/2022 10/7/2022 70,921,197

SFI-G-2593/X/2022 10/24/2022 77,786,397

SFI-G-2619/X/2022 10/26/2022 70,921,197

012207/SL/1195 7/27/2022 62,051,824.00

012207/SL/196 7/27/2022 26,781,565.00

012209/SL/0291 9/13/2022 53,894,079.00

012209/SL/04347 9/10/2022 36,034,636.00

012209/SL/0346 9/13/2022 4,674,551.00

012210/SL/0059 10/13/2022 81,489,227.00

012210/SL/0456 10/13/2022 44,262,499.00

012210/SL/0720 10/19/2022 3,992,926.00

12210/SL/1239 11/2/2022 8,920,865.00

012210/SL/1225 11/2/2022 6,417,254.00

012210/SL/1311 11/2/2022 1,891,952.00

012211/SL/0834 11/19/2022 12,700,683.00

012211/SL/1023 12/1/2022 1,993,405.00

012212/SL/0848 12/22/2022 25,720,669.00

012301/SL/0060 1/14/2023 4,805,075.00

012301/SL/0012 1/14/2023 21,560,527.00

7180009885 3/30/2022 23,692,535.00

7180009952 3/31/2022 4,837,248.00

7180012892 7/13/2022 277,595,273.00

7180017272 12/5/2022 155,770,258.00

7180018167 12/26/2022 20,787,039.00

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