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  • M (1) .S.P.weekly Equipment Inventory.12.05

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    This document is an inventory report from PT Mozart Sejati Prima for the month of August and September 2005. It shows the beginning and end quantities as well as any lost or broken items for various types of china, silverware and furniture over four weekly periods. There were 51 line items tracked in August and 52 items tracked in September, including plates, bowls, utensils and various decorative accessories. The inventory was checked by the supervisor and acknowledged by the store manager.

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    M[1].S.P.weekly Equipment Inventory.12.05

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    This document is an inventory report from PT Mozart Sejati Prima for the month of August and September 2005. It shows the beginning and end quantities as well as any lost or broken items for various types of china, silverware and furniture over four weekly periods. There were 51 line items tracked in August and 52 items tracked in September, including plates, bowls, utensils and various decorative accessories. The inventory was checked by the supervisor and acknowledged by the store manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views10 pages

    M (1) .S.P.weekly Equipment Inventory.12.05

    Uploaded by

    keyko.byasa
    This document is an inventory report from PT Mozart Sejati Prima for the month of August and September 2005. It shows the beginning and end quantities as well as any lost or broken items for various types of china, silverware and furniture over four weekly periods. There were 51 line items tracked in August and 52 items tracked in September, including plates, bowls, utensils and various decorative accessories. The inventory was checked by the supervisor and acknowledged by the store manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    PT Mozart Sejati Prima Month : August PT Mozart Sejati Prima

    Arcadia Plaza Senayan Year : 2005 Arcadia Plaza Senayan

    SERVICE INVENTORY M.S.P


    Week I Week II Week III Week IV
    No. Description No.
    Begin End L&B Begin End L&B Begin End L&B Begin End L&B
    China ware
    1 Ashtray ­ ­ ­ ­ ­ ­ 36 36 ­ 36 36 1
    2 Salad Saucer ­ ­ ­ ­ ­ ­ 24 24 ­ 24 24 2
    3 Dessert Plate ­ ­ ­ ­ ­ ­ 60 60 ­ 60 60 3
    4 Dinner Plate ( Choup ) ­ ­ ­ ­ ­ ­ 48 48 ­ 48 48 4
    5 Dinner Plate ( Flat ) ­ ­ ­ ­ ­ ­ 60 60 ­ 60 60 5
    6 Salad Bowl ­ ­ ­ ­ ­ ­ 36 36 ­ 36 36 6
    7 Sauce Dish ­ ­ ­ ­ ­ ­ 40 40 ­ 40 40 7
    8 Soucer Coffee ­ ­ ­ ­ ­ ­ 24 24 ­ 24 24 8
    9 Soucer Espresso ­ ­ ­ ­ ­ ­ 24 24 ­ 24 24 9
    10 Soucer Grande ­ ­ ­ ­ ­ ­ 18 18 ­ 18 18 10
    11 Soucer Tea ­ ­ ­ ­ ­ ­ 12 12 ­ 12 12 11
    12 Soup Bowl ­ ­ ­ ­ ­ ­ 48 48 ­ 48 48 12
    13 Sugar Bowl ­ ­ ­ ­ ­ ­ 6 6 ­ 6 6 13
    Silver ware
    14 Cake Fork ­ ­ ­ ­ ­ ­ 60 60 ­ 60 60 14
    15 Demitase spoon ­ ­ ­ ­ ­ ­ 36 36 ­ 36 36 15
    16 Dinner Fork ­ ­ ­ ­ ­ ­ 60 60 ­ 60 60 16
    17 Dinner knife ­ ­ ­ ­ ­ ­ 60 60 ­ 60 60 17
    18 Dinner Spoon ­ ­ ­ ­ ­ ­ 48 48 ­ 48 48 18

    20 Fish Knife ­ ­ ­ ­ ­ ­ 24 24 ­ 24 24 20
    21 Long Spoon ­ ­ ­ ­ ­ ­ 18 18 ­ 18 18 21
    22 Soup Spoon ­ ­ ­ ­ ­ ­ 18 18 ­ 18 18 22
    23 Steak Knife ­ ­ ­ ­ ­ ­ 24 24 ­ 24 24 23
    24 Tea Spoon ­ ­ ­ ­ ­ ­ 60 60 ­ 60 61 24
    Furniture
    25 Banguette Black ­ ­ ­ ­ ­ ­ 8 8 ­ 8 8 25
    26 Coffee Table ­ ­ ­ ­ ­ ­ 3 3 ­ 3 3 26
    27 Dining Chair Black ­ ­ ­ ­ ­ ­ 7 7 ­ 7 7 27
    28 Dining Table Round ­ ­ ­ ­ ­ ­ 4 4 ­ 4 4 28
    29 Dining Table Square ­ ­ ­ ­ ­ ­ 11 11 ­ 11 11 29
    30 Side table ­ ­ ­ ­ ­ ­ 7 7 ­ 7 7 30
    31 Sofa 1 Seater Black ­ ­ ­ ­ ­ ­ 2 2 ­ 2 2 31
    32 Sofa 2 Seater Black ­ ­ ­ ­ ­ ­ 6 6 ­ 6 6 32
    33 Sofa 3 Seater Black ­ ­ ­ ­ ­ ­ 1 1 ­ 1 1 33
    34 Rattan Chair 25 25 25 25 34
    35 Table Lamp ­ ­ ­ ­ ­ ­ 7 7 ­ 7 7 35
    36
    36 Flower Pot 5 5 5 5 37
    37 Vase rectangle ­ ­ ­ ­ ­ ­ 4 4 ­ 4 4 38
    Other Materials
    38 1 Set Bottle of Olive oil & Vinegar ­ ­ ­ ­ ­ ­ 2 2 ­ 2 2 39
    39 1 Set of Plastic Bottle Sauce ­ ­ ­ ­ ­ ­ 1 1 ­ 1 1 40
    40 Coaster Evian ­ ­ ­ ­ ­ ­ 48 48 ­ 48 48 41
    41 Coaster Silver ­ ­ ­ ­ ­ ­ 60 60 ­ 60 60 42
    42 F&B Menu ­ ­ ­ ­ ­ ­ 15 15 ­ 15 43
    43 Mill Pepper ­ ­ ­ ­ ­ ­ 1 1 ­ 1 44
    44 Mill Salt ­ ­ ­ ­ ­ ­ - - ­ - 45
    45 Parmesan box ­ ­ ­ ­ ­ ­ 2 2 ­ 2 46
    46 Round Tray Black ­ ­ ­ ­ ­ ­ 5 5 ­ 5 47
    47 Round Tray Silver ­ ­ ­ ­ ­ ­ - - ­ - 48
    48 Stand Menu ­ ­ ­ ­ ­ ­ - - ­ - 49
    49 Vase Candles ­ ­ ­ ­ ­ ­ 24 24 ­ 24 50
    50 Saucer Soup ­ ­ ­ ­ ­ ­ 24 24 ­ 24 51
    51 Box Cuttleries ­ ­ ­ ­ ­ ­ 2 2 ­ 2 52

    Note : Checked By Acknowledge By


    L & B : Lost & Breakage

    Mr Usman Afandi Mr Dimas


    Supervisor Store Manager.
    PT Mozart Sejati Prima Month : September. PT Mozart Sejati Prima
    Arcadia Plaza Senayan Year : 2005 Arcadia Plaza Senayan

    SERVICE INVENTORY M.S.P


    Week I Week II Week III Week IV
    Description No.
    Begin End L&B Begin End L&B Begin End L&B Begin End L&B
    China ware
    Ashtray 30 29 1 29 29 29 29 29 29 1
    Condiment saucer 24 24 24 24 24 24 24 24 2
    Dessert Plate 60 60 60 60 60 59 1 58 58 3
    Dinner Plate ( Choup ) 4
    Dinner Plate ( Flat ) 60 60 60 60 60 60 60 60 5
    Salad Bowl 36 36 36 36 36 36 36 36 6
    Sauce Dish 40 40 40 40 40 40 40 40 7
    Soucer Coffee 24 24 24 24 24 24 24 24 8
    Soucer Espresso 24 24 24 24 24 24 24 24 9
    Soucer Grande 18 18 18 18 18 18 18 18 10
    Soucer Tea 12 12 12 12 12 12 12 12 11
    Soup Bowl 48 48 48 48 48 47 1 46 46 12
    Sugar Bowl 6 6 6 6 6 6 6 6 13
    Silver ware
    Cake Fork 60 59 1 59 59 59 59 59 58 1 14
    Demitase spoon 36 36 36 36 36 36 36 36 15
    Dinner Fork 72 72 72 72 72 72 72 72 16
    Dinner knife 60 60 60 60 60 60 60 60 17
    Dinner Spoon 30 30 30 30 30 30 30 30 18

    Fish Knife 24 24 24 24 24 24 24 24 20
    Long Spoon 18 18 18 18 18 18 18 18 21
    Soup Spoon 30 30 30 30 30 30 30 30 22
    Steak Knife 24 24 24 24 24 24 24 24 23
    Tea Spoon 60 60 60 60 60 60 60 60 24
    Furniture
    Banguette Black 8 8 8 8 8 8 8 8 25
    Coffee Table 3 3 3 3 3 3 3 3 26
    Dining Chair Black 7 7 7 7 7 7 7 7 27
    Dining Table Round 4 4 4 4 4 4 4 4 28
    Dining Table Square 11 11 11 11 11 11 11 11 29
    Side table 7 7 7 7 7 7 7 7 30
    Sofa 1 Seater Black 2 2 2 2 2 2 2 2 31
    Sofa 2 Seater Black 6 6 6 6 6 6 6 6 32
    Sofa 3 Seater Black 1 1 1 1 1 1 1 1 33
    Rattan Chair 25 25 25 25 25 25 25 25 34
    Table Lamp 7 7 7 7 7 7 7 7 35
    Flower Pot 5 9 4+ 9 9 9 9 9 9 36
    Vase rectangle 4 4 4 4 4 4 4 4 37
    Victorian Chair Marun 4 4 4 4 4 4 4 4 38
    Other Materials
    1 Set Bottle of Olive oil & Vinegar 2 2 2 2 2 2 2 2 39
    1 Set of Plastic Bottle Sauce 1 1 1 1 1 1 1 1 40
    Coaster Evian 50 50 50 50 50 50 50 50 41
    Coaster Silver 58 58 58 58 58 58 58 58 42
    F&B Menu 13 13 13 13 13 13 13 13 43
    Mill Pepper 1 1 1 1 1 1 1 1 44
    Standind table 19 19 19 19 19 19 19 19 45
    Parmesan box 2 2 2 2 2 2 2 2 46
    Round Tray Black 5 5 5 5 5 5 5 5 47
    Round Tray Silver 3 3 3 3 3 3 3 3 48
    Stand Menu 1 1 1 1 1 1 1 1 49
    Vase Candles 24 24 24 24 24 24 24 24 50
    Saucer Soup 24 24 24 24 24 24 24 24 51
    Box Cuttleries 2 2 2 2 2 2 2 2 52

    Note : Checked By Acknowledge By


    L & B : Lost & Breakage

    Mr Usman Afandi Mr Dimas


    Supervisor Store Manager.
    PT Mozart Sejati Prima Month : October. PT Mozart Sejati Prima
    Arcadia Plaza Senayan Year : 2005 Arcadia Plaza Senayan

    SERVICE INVENTORY M.S.P


    Week I Week II Week III Week IV
    Description No.
    Begin End L&B Begin End L&B Begin End L&B Begin End L&B
    China ware
    Ashtray 29 29 - 29 29 - 29 29 - 29 29 - 1
    Condiment saucer 24 24 - 24 24 - 24 24 - 24 24 - 2
    Dessert Plate 58 58 - 58 59 1+ 59 59 - 59 59 - 3
    Dinner Plate ( Choup ) - - - - - - - - - - - - 4
    Dinner Plate ( Flat ) 60 60 - 60 60 - 60 60 - 60 60 - 5
    Salad Bowl 36 36 - 36 36 - 36 36 - 36 36 - 6
    Sauce Dish 40 40 - 40 40 - 40 40 - 40 40 - 7
    Soucer Coffee 24 24 - 24 24 - 24 24 - 24 24 - 8
    Soucer Espresso 24 24 - 24 24 - 24 24 - 24 24 - 9
    Soucer Grande 18 18 - 18 18 - 18 18 - 18 18 - 10
    Soucer Tea 12 12 - 12 12 - 12 12 - 12 12 - 11
    Soup Bowl 46 46 - 46 46 - 46 46 - 46 46 - 12
    Sugar Bowl 6 6 - 6 6 - 6 6 - 6 6 - 13
    Silver ware
    Cake Fork 58 58 - 58 58 - 58 58 - 58 58 - 14
    Demitase spoon 36 36 - 36 36 - 36 36 - 36 36 - 15
    Dinner Fork 72 72 - 72 72 - 72 72 - 72 72 - 16
    Dinner knife 60 60 - 60 60 - 60 60 - 60 60 - 17
    Dinner Spoon 30 30 - 30 30 - 30 30 - 30 30 - 18
    19
    Fish Knife 24 24 - 24 24 - 24 24 - 24 24 - 20
    Long Spoon 18 18 - 18 18 - 18 18 - 18 18 - 21
    Soup Spoon 30 30 - 30 30 - 30 30 - 30 30 - 22
    Steak Knife 24 24 - 24 24 - 24 24 - 24 24 - 23
    Tea Spoon 60 60 - 60 60 - 60 60 - 60 60 - 24
    Furniture
    Banguette Black 8 8 - 8 8 - 8 8 - 8 8 - 25
    Coffee Table 3 3 - 3 3 - 3 3 - 3 3 - 26
    Dining Chair Black 7 7 - 7 7 - 7 7 - 7 7 - 27
    Dining Table Round 4 4 - 4 4 - 4 4 - 4 4 - 28
    Dining Table Square 11 11 - 11 11 - 11 11 - 11 11 - 29
    Side table 7 7 - 7 7 - 7 7 - 7 7 - 30
    Sofa 1 Seater Black 2 2 - 2 2 - 2 2 - 2 2 - 31
    Sofa 2 Seater Black 6 6 - 6 6 - 6 6 - 6 6 - 32
    Sofa 3 Seater Black 1 1 - 1 1 - 1 1 - 1 1 - 33
    Rattan Chair 25 25 - 25 25 - 25 25 - 25 25 - 34
    Table Lamp 7 7 - 7 7 - 7 7 - 7 7 - 35
    Flower Pot 9 9 - 9 9 - 9 9 - 9 9 - 36
    Vase rectangle 4 4 - 4 4 - 4 4 - 4 4 - 37
    Victorian Chair Marun 4 4 - 4 4 - 4 4 - 4 4 - 38
    Other Materials
    1 Set Bottle of Olive oil & Vinegar 2 2 - 2 2 - 2 2 - 2 2 - 39
    1 Set of Plastic Bottle Sauce 1 1 - 1 1 - 1 1 - 1 1 - 40
    Coaster Evian 50 50 - 50 48 2 48 48 - 48 48 - 41
    Coaster Silver 58 58 - 58 58 - 58 58 - 58 58 - 42
    F&B Menu 13 13 - 13 13 - 13 13 - 13 13 - 43
    Mill Pepper 1 1 - 1 1 - 1 1 - 1 1 - 44
    Standind table 19 19 - 19 19 - 19 19 - 19 19 - 45
    Parmesan box 2 2 - 2 2 - 2 2 - 2 2 - 46
    Round Tray Black 5 5 - 5 5 - 5 5 - 5 5 - 47
    Round Tray Silver 3 3 - 3 3 - 3 3 - 3 3 - 48
    Stand Menu 1 1 - 1 1 - 1 1 - 1 1 - 49
    Vase Candles 24 24 - 24 24 - 24 24 - 24 24 - 50
    Saucer Soup 24 24 - 24 24 - 24 24 - 24 24 - 51
    Box Cuttleries 2 2 - 2 2 - 2 2 - 2 2 - 52

    Note : Checked By Acknowledge By


    L & B : Lost & Breakage

    Mr Usman Afandi Mr Dimas


    Supervisor Store Manager.
    PT Mozart Sejati Prima Month : November
    Arcadia Plaza Senayan Year : 2005

    SERVICE INVENTORY M.S.P


    Week I Week II Week III Week IV
    Description No.
    Begin End L&B Begin End L&B Begin End L&B Begin End L&B
    China ware
    Ashtray 29 29 - 29 29 - 29 29 - 29 29 - 1
    Condiment saucer 24 24 - 24 24 - 24 24 - 24 24 - 2
    Dessert Plate 59 59 - 59 59 - 59 59 - 59 59 - 3
    Dinner Plate ( Choup ) - - - - - - - - - - - - 4
    Dinner Plate ( Flat ) 60 60 - 60 60 - 60 60 - 60 60 - 5
    Salad Bowl 36 36 - 36 36 - 36 36 - 36 36 - 6
    Sauce Dish 40 40 - 40 40 - 40 40 - 40 40 - 7
    Soucer Coffee 24 24 - 24 24 - 24 24 - 24 24 - 8
    Soucer Espresso 24 24 - 24 24 - 24 24 - 24 24 - 9
    Soucer Grande 18 18 - 18 18 - 18 18 - 18 18 - 10
    Soucer Tea 12 12 - 12 12 - 12 12 - 12 12 - 11
    Soup Bowl 46 46 - 46 46 - 46 46 - 46 46 - 12
    Sugar Bowl 6 6 - 6 6 - 6 6 - 6 6 - 13
    Silver ware
    Cake Fork 58 58 - 58 58 - 58 58 - 58 58 - 14
    Demitase spoon 36 36 - 36 36 - 36 36 - 36 36 - 15
    Dinner Fork 72 72 - 72 72 - 72 72 - 72 72 - 16
    Dinner knife 60 60 - 60 60 - 60 60 - 60 60 - 17
    Dinner Spoon 30 30 - 30 30 - 30 30 - 30 30 - 18
    Fish Fork 24 24 - 24 24 - 24 24 - 24 24 - 19
    Fish Knife 24 24 - 24 24 - 24 24 - 24 24 - 20
    Long Spoon 18 18 - 18 18 - 18 18 - 18 18 - 21
    Soup Spoon 30 29 1 29 29 - 29 29 - 29 29 - 22
    Steak Knife 24 23 1 23 23 - 23 23 - 23 23 - 23
    Tea Spoon 60 60 - 60 60 - 60 60 - 60 60 - 24
    Furniture
    Banguette Black 8 8 - 8 8 - 8 8 - 8 8 - 25
    Coffee Table 3 3 - 3 3 - 3 3 - 3 3 - 26
    Dining Chair Black 7 7 - 7 7 - 7 7 - 7 7 - 27
    Dining Table Round 4 4 - 4 4 - 4 4 - 4 4 - 28
    Dining Table Square 11 11 - 11 11 - 11 11 - 11 11 - 29
    Side table 7 7 - 7 7 - 7 7 - 7 7 - 30
    Sofa 1 Seater Black 2 2 - 2 2 - 2 2 - 2 2 - 31
    Sofa 2 Seater Black 6 6 - 6 6 - 6 6 - 6 6 - 32
    Sofa 3 Seater Black 1 1 - 1 1 - 1 1 - 1 1 - 33
    Rattan Chair 25 25 - 25 25 - 25 25 - 25 25 - 34
    Table Lamp 7 7 - 7 7 - 7 7 - 7 7 - 35
    Flower Pot 9 9 - 9 9 - 9 9 - 9 9 - 36
    Vase rectangle 4 4 - 4 4 - 4 4 - 4 4 - 37
    Victorian Chair Marun 4 4 - 4 4 - 4 4 - 4 4 - 38
    Other Materials
    1 Set Bottle of Olive oil & Vinegar 2 2 - 2 2 - 2 2 - 2 2 - 39
    1 Set of Plastic Bottle Sauce 1 1 - 1 1 - 1 1 - 1 1 - 40
    Coaster Evian 48 48 - 48 48 - 48 48 - 48 48 - 41
    Coaster Silver 58 58 - 58 58 - 58 58 - 58 58 - 42
    F&B Menu 13 13 - 13 13 - 13 13 - 13 13 - 43
    Mill Pepper 1 1 - 1 1 - 1 1 - 1 1 - 44
    Standind table 19 19 - 19 19 - 19 19 - 19 19 - 45
    Parmesan box 2 2 - 2 2 - 2 2 - 2 2 - 46
    Round Tray Black 5 5 - 5 5 - 5 5 - 5 5 - 47
    Round Tray Silver 3 3 - 3 3 - 3 3 - 3 3 - 48
    Stand Menu 1 1 - 1 1 - 1 1 - 1 1 - 49
    Vase Candles 24 24 - 24 24 - 24 24 - 24 24 - 50
    Saucer Soup 24 24 - 24 24 - 24 24 - 24 24 - 51
    Box Cuttleries 2 2 - 2 2 - 2 2 - 2 2 - 52

    Note : Checked By Acknowledge By


    L & B : Lost & Breakage

    Mr Usman Afandi Mr Dimas


    Supervisor Store Manager.
    Month :
    Year :

    SERVICE INVENTORY
    Week I Week II Week III Week IV
    Description
    Begin End L&B Begin End L&B Begin End L&B Begin End L&B
    China ware
    Dinner plate
    Dessert plate
    B&B plate
    Saucer
    Tea cup
    Coffee cup
    Sauce dish
    Sauce dih divider
    Creamer
    Salt& pepper dish

    Silver ware

    Furniture
    Other Materials

    Note : Checked By Acknowledge By


    L & B : Lost & Breakage

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