STOCK INVENTARIS & PERLENGKAPAN HOTEL REDDOORZ BINTANG GANGG

TOTAL
HARGA / PCS
NO KETERANGAN STOCK 17
(JAN 23)
JUNI 23

MATRAS COMPACT SPRING EMERALD UK 160 X 200 1,360,000 36

1
MATRAS DELUXE PLUS EMERALD UK 90 X 200 1,020,000 1
DIVAN FULL OSCAR HITAM UK 160 X 200 30
2 DIVAN 05 GREY(FULL OSCAR) uk 160 x 200 950,000 6
DIVAN 05 GREY (FULL OSCAR) uk 90 x 200 712,500 1
3 Bantal (uk 50x75) , FULL DACRON, 1200 GR 79,800 77
BED SHEET CVC 200TC UK 260X300 177,200 120
4
BED SHEET CVC 200TC UK SPRINGBED 90 X 200 152,000 0
DUVET COVER (CVC 200TC UK 215X230) 302,100 135
5
DUVET COVER CVC 200TC, UK SPRINGBED 90 X 200 252,600 0
INNER DUVET, UK SPRiNGBED 160 X 200 (utk family room) 40
6
INNER DUVET, UK SPRiNGBED 90 X 200 (utk PREMIUM room) 207,600 0
MATRAS PROTECTOR, UK SPRiNGBED 160 X 200 (utk PREMIUM room) 40
7
MATRAS PROTECTOR, UK SPRiNGBED 90 X 200 (utk family room) 156,000 0
8 PILLOW CASE CVC200TC UK 52 X77 25,600 266
9 BATH TOWEL 20/2 UK 60X120 WHITE 396GR 69,600 188
10 KESET HANDUK (TERAKHIR INVICTA MARUN) 24,990 103
11 BED RUNNER RD 42,200 35
INTANG GANGGA
STOCK OPNAME 2 SEP'23
SELISIH
SELISIH (RP)
BON WASH OUT BON BG
REJECT (AKAN (UNIT)
GUDANG HOTEL KAMAR
1/9 LAUNDRY 1/9
DIBAWA TOTAL
EPPY)

36 36 0
1 1 0
30 30 0
6 6 0
1 1 0
71 71 6
37 37 83 Rp 14,707,600

37 37 98 Rp 29,605,800

36 36 4

36 36 4
73 73
73 73 115 Rp 8,004,000
36 36 67 Rp 1,674,330
35 35 0 Rp -
TOTAL SELISIH Rp 53,991,730
STOCK INVENTARIS & PERLENGKAPAN HOTEL REDDOORZ BINTANG GANGGA
HARGA / PCS
NO KETERANGAN
(JAN 23)
MATRAS COMPACT SPRING EMERALD UK 160 X 200 1,360,000
1
MATRAS DELUXE PLUS EMERALD UK 90 X 200 1,020,000
DIVAN FULL OSCAR HITAM UK 160 X 200
2 DIVAN 05 GREY(FULL OSCAR) uk 160 x 200 950,000
DIVAN 05 GREY (FULL OSCAR) uk 90 x 200 712,500
3 Bantal (uk 50x75) , FULL DACRON, 1200 GR 79,800
BED SHEET CVC 200TC UK 260X300 177,200
4
BED SHEET CVC 200TC UK SPRINGBED 90 X 200 152,000
DUVET COVER (CVC 200TC UK 215X230) 302,100
5
DUVET COVER CVC 200TC, UK SPRINGBED 90 X 200 252,600
INNER DUVET, UK SPRiNGBED 160 X 200 (utk family room)
6
INNER DUVET, UK SPRiNGBED 90 X 200 (utk PREMIUM room) 207,600
MATRAS PROTECTOR, UK SPRiNGBED 160 X 200 (utk PREMIUM room)
7
MATRAS PROTECTOR, UK SPRiNGBED 90 X 200 (utk family room) 156,000
8 PILLOW CASE CVC200TC UK 52 X77 25,600
9 BATH TOWEL 20/2 UK 60X120 WHITE 396GR 69,600
10 KESET HANDUK (TERAKHIR INVICTA MARUN) 24,990
11 BED RUNNER RD 42,200
G GANGGA STOCK OPNAME 17 JUNI'23

REJECT
TOTAL (DIBAWA
STOCK JAN 23 BARU (8 FEB 23) GUDANG HOTEL KAMAR WASH OUT BG
STOCK EPPY 17 JUNI
23)
30 6 36 36
1 1 1
30 30 30
6 6 6
1 1 1
64 13 77 5 71 1
116 24 140
66 37 17
4 4
116 24 140
88 37 10
4 4
39 39
4 36
1 1
39 39
4 36
1 1
232 35 267 94 73 67 32
232 52 284 22 73 64 29 21
116 24 140 28 36 25 14 1
29 6 35 35
 SELISIH
TOTAL SELISIH (RP)
(UNIT)
36 0
1 0
30 0
6 0
1 0
77 0
120 24 Rp 4,252,800

135 9 Rp 2,718,900

40 0

40 0
266
209 75 Rp 5,220,000
104 36 Rp 899,640
35 0 Rp -
TOTAL SELISIH Rp 13,091,340