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LAPORAN MARET (Edit Robbi)

This document provides a stock inventory report for Buana Central Park project as of March 30, 2021. It contains a list of 68 items in inventory including descriptions, quantities on hand according to Odoo and real counts, differences between the two, unit of measurement, and price per unit. Several items are noted as being in short supply based on differences between recorded and actual quantities.

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Nur Robbi Hidaya
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0% found this document useful (0 votes)
87 views7 pages

LAPORAN MARET (Edit Robbi)

This document provides a stock inventory report for Buana Central Park project as of March 30, 2021. It contains a list of 68 items in inventory including descriptions, quantities on hand according to Odoo and real counts, differences between the two, unit of measurement, and price per unit. Several items are noted as being in short supply based on differences between recorded and actual quantities.

Uploaded by

Nur Robbi Hidaya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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LAPORAN STOCK INVENTORY

PROYEK BUANA CENTRAL PARK


(Per. 30 Maret 2021)
Location : Physical Locations/WBCP/Stock
Company : Buana Cipta Propertindo
Date : 3 April 2021

No. Description Odoo Real Selisih MoU Harga Keterangan


1 [ACW-400] Amplas CW400 (1) 36 36 0 lbr Rp 1,500.00
2 [AM] Air Mancur (1) 1 1 0 set Rp 800,000.00
3 [APJU] Angkur PJU (1) 100 100 0 set Rp 51,000.00
4 [AQH] Aquaproof @4Kg Hitam (1) 10 10 0 pail Rp 217,000.00
5 [ASBC] Avian Synthetic @2.5L Base C (1) 1 1 0 pail Rp 208,050.00
6 [BBR] Baut Baja Ringan (1) 3 2 -1 box Rp 200,000.00 Lampiran
7 [BG-4"] Batu Gerinda 4" (1) 23 23 0 pcs Rp 6,000.00
8 [BG-Pot4"] Batu Gerinda (Potong) 4" (1) 21 11 -10 pcs Rp 3,000.00 Lampiran
9 [BGRCP] Baut GRC Putih (1) 8000 6000 -2000 pcs Rp 200.00 Lampiran
10 [BGS] Ban Gerobak Sorong (1) 2 2 0 pcs Rp 95,000.00
11 [BHGM] Besi Hollow Giv (Merah) 2" x 3" x 1.6mm (1) 3 3 0 btg Rp 245,000.00
12 [BM1GM] Box Mcb 1Group Multi OB @40x12Box Starmex/Pioline (1) 10 10 0 pcs Rp 2,500.00
13 [BMTROWEL-8MM] Baut Mata Trowel 8mm + Ring Plat + Ring Per + Nut (8set) (1) 1 1 0 pcs Rp 35,000.00
14 [BN] Benang Nylon (1) 30 30 0 roll Rp 8,000.00
15 [BR-4] Busa Roll 4" (1) 40 35 -5 roll Rp 10,000.00 Lampiran
16 [BS-2"] Baut Spandek 2" (1) 2 2 0 box Rp 120,000.00
17 [CANG-4] Cangkul No.4 (1) 1 1 0 pcs Rp 42,000.00
18 [CDK-9105] Cat Dalam Koreton White 9105N (1) 2 0 -2 pail Rp 383,000.00 Lampiran
19 [CLW-90000] Cat Luar Weatherforce White 90000 (1) 15 15 0 pail Rp 1,125,000.00
20 [CLW-90106] Cat Luar Weatherforce Cream 90106 (1) 6 6 0 pail Rp 1,100,000.00
21 [CLW-S-5030-Y40R] Cat Luar Weatherforce Coklat @18L (1) 2 2 0 pail Rp 1,273,000.00
22 [CP-20] Cat Exterior Putih 20L (1) 5 0 -5 pail Rp 1,400,000.00 Lampiran
23 [CPVC20] Conduit PVC 20mm White 2.3Mtr 180Deg @25/Pack Pioline (1) 20 20 0 pcs Rp 6,100.00
24 [CQ 0599] Cat Q-Ton @0,8L Black 0599 (1) 15 15 0 pail Rp 52,000.00
25 [CRMM] Coraseal @4Kg Merah Maroon (1) 1 1 0 pail Rp 185,000.00
26 [CZH] Cat Zinc Chromate @3.5L Hitam (1) 8 8 0 pail Rp 152,000.00
27 [D10] Besi 10 (1) 490.8 488.4 -2.4 kg Rp 11,600.00 Pembulatan
28 [D12] Besi 12 (93 Batang/Ton) (1) 619.4 614.8 -4.6 kg Rp 9,700.00 Pembulatan
29 [D5.5] Besi 5,5 (1) 462.7 461.7 -1 kg Rp 10,100.00 Pembulatan
30 [D8] Besi 8 (1) 101.6 98.7 -2.9 kg Rp 12,000.00 Pembulatan
31 [DB-001] Dinabolt M10 × 50 (1) 800 800 0 pcs Rp 2,000.00
32 [DB16X111] Dynabolt 16 x 111 (1) 16 16 0 pcs Rp 8,000.00
33 [DL4WE27] DL 4" White E27 @10x6x1 VISALUX (1) 6 6 0 pcs Rp 24,500.00
34 [DPTR-1/2] DOP Pipa 1/2" Trilliun (1) 37 27 -10 pcs Rp 1,500.00 Lampiran
35 [DPTR-4] DOP Pipa 4" Trilliun (1) 35 35 0 pcs Rp 18,500.00
36 [Duwell 98778] Shower Set Duwell 98778 (1) 1 1 0 pcs Rp 50,000.00
37 [Duwell 98779] Shower Set Duwell 98779 (1) 3 3 0 pcs Rp 70,000.00
38 [Duwell 98781] Shower Set Duwell 98781 (1) 3 3 0 pcs Rp 80,000.00
39 [Duwell 98785] Shower Set Duwell 98785 (1) 2 2 0 pcs Rp 70,000.00
40 [Duwell 98786] Shower Set Duwell 98786 (1) 2 2 0 pcs Rp 80,000.00
41 [EA4] Engsel Ando 4" (1) 27 27 0 pcs Rp 29,100.00
42 [EAW2] Elbow AW 2" (1) 33 33 0 pcs Rp 12,100.00
43 [EDD1/2P] Elbow Drat Dalam 1/2" Paralon (1) 13 13 0 pcs Rp 2,000.00
44 [EF 3] Engsel Ferza 3" (1) 2 2 0 pcs Rp 8,000.00
45 [EF 4] Engsel Ferza 4" (1) 50 50 0 pcs Rp 11,500.00
46 [EK3"] Engsel Kledy 3" (1) 137 137 0 pcs Rp 8,000.00
47 [EL3"] Elbow D 3" (1) 21 21 0 pcs Rp 11,250.00
48 [EL4"] Elbow 4" (1) 17 17 0 pcs Rp 23,660.00
49 [ELAW1/2"] Elbow AW 1/2" (1) 116 100 -16 pcs Rp 1,460.00 Lampiran
50 [EW-9102] Eco wall (Cat Interior) 9102 White 18 L (1) 14 0 -14 pail Rp 330,000.00 Lampiran
51 [FS4"] Floordrain Stainless 4" (1) 44 43 -1 pcs Rp 50,000.00 Lampiran
52 [FSM] Full Saddle Metal 3/4" @100/Bks (1) 50 50 0 pcs Rp 1,500.00
53 [GERBES] Gergaji Besi (1) 20 20 0 pcs Rp 20,000.00
54 [GG600-JN18] Keramik 60 × 60 Cream Polos (Kode GG 600 Seri JN18) (1) 56.16 56.16 0 m2 Rp 84,722.23
55 [GJ-702] Shower Set China Guangjong 702 (1) 14 14 0 pcs Rp 50,000.00
56 [HPB-BINOCHE] Handle Pintu Besar Merk Binoche (1) 14 14 0 pcs Rp 205,000.00
57 [HPB-SOLID] Handle Pintu Kecil Merk Solid (1) 35 35 0 pcs Rp 177,100.00
58 [HPE-02] Handle Pintu Elbrus Kecil (1868) (1) 2 2 0 pcs Rp 83,000.00
59 [HS-135] Hand Shower Vone HS-135 (1) 2 2 0 pcs Rp 90,000.00
60 [HS-182] Hand Shower Vone HS-182 Chroms (1) 1 1 0 pcs Rp 70,000.00
61 [HS-88] Shower Set Vone HS-88 Putih (1) 1 1 0 pcs Rp 55,000.00
62 [HS-9905] Hand Shower Set 9905 (1) 3 3 0 pcs Rp 50,000.00
63 [I100W] Inverter 1000W (2000W) In12V Out:220V/Usb W/Charger @3/Ctn VISALUX (1) 1 1 0 pcs Rp 1,200,000.00
64 [IL-10] Tiang PJU (1) 37 37 0 unit Rp 1,900,000.00
65 [ISBLK103] Isolasi Black 103 @10x50x1 Vinitape (Japan) (1) 20 20 0 pcs Rp 3,900.00
66 [IS-BLK3/4] Isolasi Black 3/4" 18m 1258JR @100/ctn 3M (1) 25 25 0 pcs Rp 8,800.00
67 [JSKMS] Jet Shower Kloset Merk Showy (1) 6 6 0 pcs Rp 105,000.00
68 [K2] Kayu 1x2x14 (1) 24 24 0 btg Rp 14,000.00
69 [KCJ-5] Kran Cabang Juls-5 (1) 20 20 0 pcs Rp 70,000.00
70 [KCSJ] Kabel Colokan Soket Jack Lampu Neon Flex Socket Selang Strip 220V (1) 30 30 0 pcs Rp 14,990.00
71 [KD-OLA] Kloset Duduk 'Ola' C633 (1) 2 0 -2 unit Rp 935,000.00 Lampiran
72 [KER-60x60(600)] Keramik 60 × 60 Cream Polos (Kode GG 600) (1) 59.04 58.32 -0.72 m2 Rp 84,000.00 2 keping pecah
73 [KFTGGE27] K.FTG Gantung E27 W/P 100m W/100Ptg Blk Ip65 1Ctn VISALUX (1) 1 1 0 pcs Rp 1,465,000.00
74 [KI4.8KG] Kawat Ikat 4,8 Kg (1) 4 4 0 roll Rp 75,000.00
75 [KIM601] Keramik 60 x 60 ICERA M601 (1) 30.96 25.2 -5.76 m2 Rp 100,000.00
76 [KLDAS] Kloset Duduk American Standart (1) 1 1 0 unit Rp 1,430,000.00
77 [KNYM2X1.5] K. NYM 2 x 1.5mm @100m 500V Kabel Metal (1) 3 3 0 roll Rp 690,000.00
78 [KNYM3X2.5] K. NYM 3 x 2.5mm @100m 500V Kabel Metal (1) 5 5 0 roll Rp 1,280,000.00
79 [KP] Kran Plastik (1) 140 140 0 pcs Rp 8,000.00
80 [KP152] Keramik Prato 60 x 60 Cream Polos (Seri 152) (1) 933.36 933.36 0 m2 Rp 86,000.00
81 [KR-4] Kuas Roll 4" (1) 12 7 -5 pcs Rp 16,500.00 Lampiran
82 [KRF-B01] Kran Angsa Flexibel Kepala Besar (1) 2 2 0 pcs Rp 91,000.00
83 [KRF-K01] Kran Angsa Flexibel Kepala Kecil (1) 5 5 0 pcs Rp 72,000.00
84 [KS-2"] Kuas 2" (1) 14 9 -5 pcs Rp 7,000.00 Lampiran
85 [KS-3"] Kuas 3" (1) 24 19 -5 pcs Rp 10,000.00 Lampiran
86 [KSR-6"] Kuas Roll 6" (1) 5 1 -4 pcs Rp 25,000.00 Lampiran
87 [KT25100] Kabel Ties 2.5 x 100mm Visalux (1) 5 5 0 roll Rp 5,000.00
88 [KT36150] Kabel Ties 3.6 x 150mm Visalux (1) 10 10 0 roll Rp 10,000.00
89 [KT36200] Kabel Ties 3.6 x 200mm Visalux (1) 15 15 0 roll Rp 12,000.00
90 [KT36250] Kabel Ties 3.6 x 250mm Visalux (1) 15 15 0 roll Rp 15,000.00
91 [KT36300] Kabel Ties 3.6 x 300mm Visalux (1) 7 7 0 roll Rp 20,000.00
92 [KTAM] Kawat Ayam (1) 10 10 0 mtr Rp 18,000.00
93 [KTK-112R] Kotak 112 Ricco CB 45 SIP (1) 1 1 0 pcs Rp 105,000.00
94 [KTK-119H] Kotak 119 Hercules CB 150 SIP (1) 2 2 0 pcs Rp 230,000.00
95 [KTMB] Kran Tee (Toilet) Merk Brachio (1) 14 14 0 pcs Rp 70,000.00
96 [LB3WF] Led Bulb 3W 220V E27 Frosted SNI @100/Ctn Pioline (1) 40 40 0 pcs Rp 5,100.00
97 [LB3WG] Led Bulb 3W 220V E27 Green SNI @100/Ctn Pioline (1) 41 41 0 pcs Rp 5,100.00
98 [LBLK] Label Key @200 Pcs (1) 1 1 0 box Rp 300,000.00
99 [LCB100LB] Led Christmas Black 100L Blue 10m CU W/O Sckt @50Ctn Visalux (1) 5 5 0 pcs Rp 31,000.00
100 [LCB100LG] Led Christmas Black 100L Green 10m CU W/O Sckt @50Ctn Visalux (1) 27 27 0 pcs Rp 31,000.00
101 [LF4W] Led Filament 4W 220V E27 Clear 2300k A60 @100/Ctn LUOQI (1) 100 100 0 pcs Rp 18,000.00
102 [LF50W] LED FL 50W 6500k Mythic SNI Ip66 SMD 24/Ctn VISALUX (1) 10 10 0 pcs Rp 178,000.00
103 [LJL] Lampu Jalan Listrik (1) 38 38 0 unit Rp 1,200,000.00
104 [LM12V7W] Led Meteor 12V 7W 50Cm-36Led Ip65 (1-1/1Mtr) RGBYW (1Set/10Lght) @50Set/Ctn Pioline (1) 2 2 0 pcs Rp 150,000.00
105 [LM50CM] Led Meteor 12v 7W 50cm (1-1/30cm) RGBYW (1set/10btg) pioline (1) 2 2 0 pcs Rp 140,000.00
106 [LM80CM] Led Meteor 12v 7W 80cm (1-1/30cm) RGBYW pioline (1) 2 2 0 pcs Rp 240,000.00
107 [LP500] Lem Pipa 500gr (1) 8 8 0 pcs Rp 45,000.00
108 [LPJBL] Lampu Pijar 5W E27 Blue G40 @100x4Box/Ctn Chiyoda (1) 35 35 0 pcs Rp 4,300.00
109 [LPJCL] Lampu Pijar 5W E27 Clear G40 @100x4Box/Ctn Chiyoda (1) 35 35 0 pcs Rp 4,000.00
110 [LPJGR] Lampu Pijar 5W E27 Green G40 @100x4Box/Ctn Chiyoda (1) 37 37 0 pcs Rp 4,300.00
111 [LPJRD] Lampu Pijar 5W E27 Red G40 @100x4Box/Ctn Chiyoda (1) 33 33 0 pcs Rp 4,300.00
112 [LS220V] LED Strip 220V 60L/m RGB Ip65 5050 @100m Visalux (1) 1 1 0 pcs Rp 2,000,000.00
113 [MSH] Meja Sofa Hitam (1) 1 1 0 unit Rp 1,650,000.00
114 [MTROW] Mata Trowel (1) 1 1 0 pcs Rp 472,000.00
115 [MTROWEL-8MM] Mata Trowel 8mm siap jadi (4pcs) (1) 1 1 0 pcs Rp 660,000.00
116 [P13AWV] Plug 13A White @20x18x1 Visalux (1) 20 20 0 pcs Rp 9,900.00
117 [PBE1.5] Paku Beton 1.5" (1) 1 1 0 box Rp 20,000.00
118 [PBE2] Paku Beton 2" (1) 1 1 0 box Rp 20,000.00
119 [PBE4] Paku Beton 4" (1) 10 10 0 box Rp 20,000.00
120 [PBI1] Paku Biasa 1" (1) 9.75 7 -2.75 kg Rp 16,125.00 material kecil mudah jatuh
121 [PBI1.5] Paku Biasa 1.5" (1) 31.2 29.5 -1.7 kg Rp 16,125.00 material kecil mudah jatuh
122 [PBI2] Paku Biasa 2" (1) 6.5 4 -2.5 kg Rp 15,500.00 material kecil mudah jatuh
123 [PBI2.5] Paku Biasa 2.5" (1) 22.5 20 -2.5 kg Rp 15,500.00 material kecil mudah jatuh
124 [PBI3] Paku Biasa 3" (1) 39.2 39.2 0 kg Rp 15,500.00
125 [PBI4] Paku Biasa 4" (1) 44 44 0 kg Rp 15,500.00
126 [PC-01] Plastik Cor (1) 31 31 0 roll Rp 265,000.00
127 [PJU-SP] PJU Solar Panel (1) 80 80 0 unit Rp 1,900,000.00
128 [PKM-ALU] Pintu Kamar Mandi (1) 18 16 -2 unit Rp 1,085,000.00 Lampiran
129 [PKM-JLB] Pintu Kamar Mandi Jalusi Bawah (1) 3 3 0 unit Rp 1,030,000.00
130 [PKRV5/32] Paku Rivet 5/32" x 1/2" (1) 9 9 0 box Rp 75,000.00
131 [POL] Bendera/Police Line/Pita Merah Putih 2" (1) 20 20 0 pcs Rp 12,000.00
132 [PP4"] Pipa Power 4" (1) 3 3 0 btg Rp 510,500.00
133 [PP6"] Pipa Power 6" (1) 6 6 0 btg Rp 533,000.00
134 [PPL6124R-W] PL Led 6" 12+4W WH+BL RD SNI @30/Ctn Pioline (1) 4 4 0 pcs Rp 60,000.00
135 [PR-4] Pipa Rucika 4" D (1) 3 3 0 btg Rp 246,500.00
136 [PR-6] Pipa Rucika 6" D (1) 15 15 0 btg Rp 506,800.00
137 [PT1/2"] Pipa 1/2" AW (Basic) Triliun (1) 72 17 -55 btg Rp 31,000.00 Lampiran
138 [PT-2AW] Pipa Triliun 2" AW (Basic) (1) 12 12 0 btg Rp 129,000.00
139 [PT-4] Pipa Triliun 4" (1) 9 9 0 btg Rp 220,000.00
140 [PT6"] Pipa Triliun 6" (1) 12 12 0 btg Rp 460,000.00
141 [PVCB-9MM] PVC Board 4ft x 8ft x 9mm (1) 9 9 0 lbr Rp 261,000.00
142 [PW3] Pipa Wavin 3" (1) 34 0 -34 btg Rp 174,300.00 Lampiran
143 [RJ-1kg] Dempul RJ Wall Puty @1 Kg (1) 10 10 0 pail Rp 17,000.00
144 [RJ-WALL@25KG] Dempul RJ Wall Puty @25 Kg (1) 1 1 0 pail Rp 235,000.00
145 [S01] Sealer KCC Eprime 105 (1) 2 2 0 pail Rp 36,000.00
146 [SAWS400] Sealer Air Wall Sealer 400 @20kg (1) 1 1 0 pail Rp 290,000.00
147 [SBB] Silinder Binoche Besar (1) 10 10 0 pcs Rp 35,000.00
148 [SC] Silicon Clear (1) 19 19 0 pcs Rp 30,000.00
149 [SCW2.5SB] Smart Cool Weather 2.5L (AP169-6) Sable Brown (1) 1 1 0 pail Rp 164,000.00
150 [SDL-1/2"] Soket Drat Luar 1/2" (1) 33 33 0 pcs Rp 1,700.00
151 [SEK] Silinder Elbrus Kecil (1) 17 17 0 pcs Rp 35,000.00
152 [SETAP] Seal Tape (1) 39 39 0 pcs Rp 4,000.00
153 [SFAS/S40] Selang Flexibel Anyam s/s 40 cm (1) 12 12 0 pcs Rp 22,000.00
154 [SFW-30CM] Selang Flexible Wastafel 30cm KLDA (1) 10 10 0 pcs Rp 22,000.00
155 [Shera Plank] Shera Plank 20x30x8mm (1) 5 5 0 kpg Rp 49,500.00
156 [SKB15M] Selang Kompresor Biru 15M (1) 1 1 0 pcs Rp 95,000.00
157 [SKL HS-9959] Hand Shower SKL HS-9959 (1) 1 1 0 pcs Rp 70,000.00
158 [SKL HS-99599] Hand Shower SKL HS-99599 (1) 3 3 0 pcs Rp 70,000.00
159 [SMP] Semen Merah Putih @40kg (1) 166 166 0 sak Rp 50,000.00
160 [SMU200-20] Semen Mu-200 20Kg (1) 6 4 -2 sak Rp 100,000.00 Lampiran
161 [SNKP] Sika Nat Keramik Putih (1) 45 45 0 bks Rp 11,000.00
162 [SO-230] Shower Set Onda SO 230 1/2" (1) 3 3 0 pcs Rp 150,000.00
163 [SOK-1/2"] Soket 1/2" (1) 251 246 -5 pcs Rp 1,200.00 Lampiran
164 [SOK-1/2"RUC] Soket 1/2" Rucika (1) 3 3 0 pcs Rp 2,100.00
165 [SOK-3"] Socket 3" (1) 19 19 0 pcs Rp 9,000.00
166 [SOK-4"] Socket 4" (1) 45 45 0 pcs Rp 16,000.00
167 [SP1"] Selang Polos (25mm x 30mm) 1" Hexza @100mtr (1) 2 2 0 roll Rp 960,000.00
168 [SPT-0.38MM] Seng Plat Talang 11mtr x 90cm x 0,38mm (1) 11 11 0 mtr Rp 26,500.00
169 [SPT-15MX0.38MM] Seng Plat Talang 15mtr x 90cm x 0,38mm (1) 8 8 0 mtr Rp 26,500.00
170 [SSM] Sofa Set Merah (1) 1 1 0 unit Rp 3,200,000.00
171 [SSM109] Suzuka @1Kg (SM 109) (1) 16 16 0 pail Rp 99,000.00
172 [SSS-01] Shower Set Showy (1) 6 6 0 pcs Rp 220,000.00
173 [STK] Sarung Tangan Kain (1) 20 20 0 pcs Rp 5,000.00
174 [T3] TEE 3" (1) 28 28 0 pcs Rp 22,000.00
175 [T4"] Tee 4" (1) 34 34 0 pcs Rp 37,000.00
176 [TAH] Tenda Atap Hijau (1) 2 2 0 unit Rp 210,000.00
177 [TAK] Tenda Atap Kuning (1) 4 4 0 unit Rp 210,000.00
178 [TH@18L] Thiner @18 Ltr (1) 7 5 -2 pail Rp 234,000.00 Lampiran
179 [THBOT] Thiner Botol (1) 21 21 0 btl Rp 8,000.00
180 [TM-100M] Tongkat Merah @100 (1) 2 2 0 pcs Rp 170,000.00
181 [TPVC1] Trunking Pvc 1" 30 x 13 x 1.6m 20/Pack Pioline (1) 20 20 0 pcs Rp 4,800.00
182 [TR6] Triplek 6mm (1) 10 0 -10 lbr Rp 100,000.00 Lampiran
183 [Tri-9] Triplek 9 mm (1) 17 17 0 lbr Rp 160,000.00
184 [VKT25036A] K.Ties 10" Black 250x3.6mm PA66 @200Pk/Ctn VISALUX (1) 10 10 0 pcs Rp 14,400.00
185 [WS-Luar] KCC Wall Sealer 500 (1) 11 10 -1 pail Rp 1,034,000.00 Lampiran
186 Zinchromate Grey @3.5L 1 1 0 tin Rp 152,000.00 stok lama
187 Propan Impra 4 4 0 tin stok lama
188 Cat KCC Exterior & Interior White @18L 1 1 0 pail stok lama
189 Cat Kansai Paint Exterior @20L 1 1 0 pail stok lama
190 Cat Smart Paint Hitam @15L 6 6 0 pail Rp 1,061,000.00 stok lama
191 Cat Superbiofine White @18L 3 3 0 pail Rp 1,450,000.00 stok lama
192 Cat PFF Hitam 1 1 0 pail stok lama
193 PVC Folding Door 3 3 0 unit Rp 275,000.00 stok lama
194 Wastafel Keramik World Globe 11 11 0 set Rp 550,000.00 stok lama
195 Socket 1" Triliun 100 100 0 pcs Rp 3,500.00 stok lama
196 Sikabond @10 Kg 2 2 0 pail Rp 396,000.00 stok lama
197 Tutup Septictank 3" 24 24 0 pcs Rp 9,400.00 stok lama
198 Tutup Septictank 4" 66 66 0 pcs Rp 26,000.00 stok lama
199 Lem Fox Kayu 92 92 0 pcs stok lama
200 Pipa 3/4 Triliun AW 9 9 0 btg stok lama
201 Roda Pagar Besi 4" 2 2 0 pcs Rp 78,000.00 stok lama
202 Serat Fiber 49 49 0 pcs Rp 5,000.00 stok lama

Batam, 3 April 2021


Dibuat Oleh, Diketahui Oleh, Disetujui Oleh,
Deby Novalia Gultom Halim Dinata A Jong
(Staff Administrasi) (Project Manager) (Direktur)
Lampiran
Keterangan
1 [BBR] Baut Baja Ringan (1)
Pekerjaan Rumah Kaca (Budi) 1 box Belum ada SPK
Total 1 box
Robbi:
2 [BG-4"] Batu Gerinda 4" (1) Ini di STF aja
SPK.0772/BCPA /BCP-RK/4/XII/2020 10 pcs
Total 10 pcs

3 [BGRCP] Baut GRC Putih (1)


Pekerjaan Rumah Kaca (Budi) 2000 pcs Belum ada SPK
Total 2000 pcs

4 [BR-4] Busa Roll 4" (1)


Pekerjaan cat kansteen (Budi) 5 pcs Belum ada SPK
Total 5 pcs

5 [CDK-9105] Cat Dalam Koreton White 9105N (1)


Pekerjaan cat miniapolis 11 (Budi) 2 pail Belum ada SPK
Total 2 pail

6 [CP-20] Cat Exterior Putih 20L (1)


Pekerjaan komplinan Monroe 17,18,35,36 (Budi) 5 pail Belum ada SPK
Total 5 pail
Robbi:
7 [DPTR-1/2] DOP Pipa 1/2" Trilliun (1) masuk ke SPK:
0541/BCPA/BCP-
Pekerjaan serena guest house (Budi) 2 pcs
TW/14/IX/2020
Pekerjaan penyambungan air blok I (Budi) 3 pcs Belum ada SPK
Pekerjaan pasar cetar (Budi) 1 pcs
Pekerjaan townhouse lexington (Budi) 4 pcs Belum ada SPK Robbi:
Total 10 pcs Masuk SPK:
0347/BCPOP/OPSR/8.3.1.
6/VII/2020
8 [ELAW1/2"] Elbow AW 1/2" (1)
Pekerjaan penyambungan air blok I (Budi) 6 pcs Belum ada SPK
Pekerjaan serena guest house (Budi) 4 pcs Robbi:
masuk ke SPK:
Pekerjaan MEP (Hendri) 6 pcs 0541/BCPA/BCP-
Total 16 pcs TW/14/IX/2020

9 [EW-9102] Eco wall (Cat Interior) 9102 White 18 L (1)


Pekerjaan komplinan (Budi) 14 pail Robbi:
SPK:
Total 14 pail
0407/BCPA/BCP-
TW/3.5.6/VIII/2020
10 [FS4"] Floordrain Stainless 4" (1)
(Atau Tanya Hendri)
Pekerjaan serena guest house (Budi) 1 pcs
Total 1 pcs
Robbi:
Tanya Yunita
11 [KD-OLA] Kloset Duduk 'Ola' C633 (1)

Robbi:
masuk ke SPK:
Robbi:
Tanya Yunita

Pekerjaan serena guest house (Budi) 2 unit


Total 2 unit

Robbi:
12 [KIM601] Keramik 60 x 60 ICERA M601 (1) masuk ke SPK:
Pekerjaan serena guest house (Budi) 5.76 box 0541/BCPA/BCP-
Total 5.76 box TW/14/IX/2020

13 [KR-4] Kuas Roll 4" (1) Robbi:


Pekerjaan cat kansteen (Budi) 1 pcs Belum ada SPK masuk ke SPK:
Pekerjaan cat gerbang (Budi) 4 pcs Belum ada SPK 0541/BCPA/BCP-
TW/14/IX/2020
Total 5 pcs

14 [KS-2"] Kuas 2" (1)


Pekerjaan cat kansteen (Budi) 3 pcs Belum ada SPK
Pekerjaan cat miniapolis 11 (Budi) 2 pcs Belum ada SPK
Total 5 pcs

15 [KS-3"] Kuas 3" (1)


Pekerjaan cat kansteen (Budi) 1 pcs Belum ada SPK
Pekerjaan cat miniapolis 11 (Budi) 2 pcs Belum ada SPK
Pekerjaan cat gerbang (Budi) 2 pcs Belum ada SPK
Total 5 pcs

16 [KSR-6"] Kuas Roll 6" (1)


Pekerjaan cat miniapolis 11 (Budi) 2 pcs Belum ada SPK
Pekerjaan komplinan (Budi) 2 pcs Belum ada SPK
Total 4 pcs
Robbi:
masuk ke SPK:
17 [PKM-ALU] Pintu Kamar Mandi (1) 0541/BCPA/BCP-
TW/14/IX/2020
Pekerjaan serena guest house (Budi) 2 unit
Total 2 unit

Robbi:
18 [PT1/2"] Pipa 1/2" AW (Basic) Triliun (1) tanya hendri
Pekerjaan crossing perumahan (Budi) 50 btg
Pekerjaan penyambungan air blok I (Budi) 5 btg Belum ada SPK
Total 55 btg

Robbi:
19 [PW3] Pipa Wavin 3" (1) Tanya hendri
Pekerjaan crossing perumahan (Budi) 31 btg
Pekerjaan crossing (Hendri) 1 btg
Pakerjaan (Dalan) 2 btg
Total 34 btg Robbi:
tanya hendri

20 [SMU200-20] Semen Mu-200 20Kg (1)


Pekerjaan komplinan Rumah Pak Ayong (Budi) 2 sak Belum ada SPK
Total 2 sak
Robbi:
spk:
21 [SOK-1/2"] Soket 1/2" (1) 0278/BCPA/BCP-
TW/8/I/2020
Robbi:
spk:
0278/BCPA/BCP-
TW/8/I/2020
Pekerjaan penyambungan air blok I (Budi) 5 pcs Belum ada SPK
Total 5 pcs

22 [TH@18L] Thiner @18 Ltr (1)


Pekerjaan cat kansteen (Budi) 1 pail Belum ada SPK
Pekerjaan cat miniapolis 11 (Budi) 1 pail Belum ada SPK
Total 2 pail

23 [WS-Luar] KCC Wall Sealer 500 (1)


Pekerjaan cat kansteen (Budi) 1 pail Belum ada SPK
Total 1 pail

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