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PT.

TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1203013
SS-026

Page :
12/10/2016

Total
Disc
PPN
Pbulatan

1,800,000

Tot. Akhir (IDR)

1,800,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 14/03/2012
Nama : SUMBER

KODE BRG. NAMA BARANG

MR

JUMLAH

75-0135

Seacock / Intake Strainer 1-1/2"

CB
KUMAWA/OTHR/MS/

PCS

500,000

1,000,000

79-0017

Anchor Light (White) 360, 4"

CB
KUMAWA/OTHR/MS/

PCS

200,000

800,000

vath (2015-11-04 14:58:21)

No. Nota :
Supplier

PO1205027
ST-001

Total
Disc
PPN
Pbulatan

1,354,900,800

Tot. Akhir (IDR)

1,354,900,800

HARGA DISC (%)

SUBTOTAL

Tanggal : 03/05/2012
Nama : TRAYAGANTHA

KODE BRG. NAMA BARANG

MR

JUMLAH

87-0154

Main Engine Cummins QSB 355 INT Non DTS

CB
KUMAWA/OTHR/MS/

UNIT

315,377,52

630,755,040

87-0155

Hamilton Jet HJ-292 + Accessories

CB
KUMAWA/OTHR/MS/

UNIT

362,072,88

724,145,760

SINGGIH (2015-11-18 12:56:25)

No. Nota :
Supplier

PO1205024
SK-003

Total
Disc
PPN
Pbulatan

6,464,500

Tot. Akhir (IDR)

6,464,500

HARGA DISC (%)

SUBTOTAL

Tanggal : 12/05/2012
Nama : PT ANDALAN

MR

JUMLAH

79-0027

Kabel Marine 2 x 1,5

CB
KUMAWA/OTHR/MS/

100 MTR

17,500

1,750,000

79-0028

Kabel Marine 2 x 2,5

CB
KUMAWA/OTHR/MS/

50

MTR

28,000

1,400,000

79-0029

Kabel Ties 30

CB
KUMAWA/OTHR/MS/

200 PCS

250

50,000

79-0133

Saklar Seri - 3Pin

CB
KUMAWA/OTHR/MS/

PCS

14,400

72,000

79-0168

Timah Solder

CB
KUMAWA/OTHR/MS/

ROLL

65,000

130,000

79-0244

Kabel Marine 2 x 6

CB
KUMAWA/OTHR/MS/

50

MTR

42,500

2,125,000

79-0397

Kabel NYYHY 2 x 2.5

CB
KUMAWA/OTHR/MS/

100 MTR

8,250

825,000

79-0457

Stop Kontak 1x "broco " tanam

CB
KUMAWA/OTHR/MS/

5,000

25,000

KODE BRG. NAMA BARANG

PCS

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

79-0459

Saklar Engkel "Broco" Tanam

CB
KUMAWA/OTHR/MS/

PCS

10,500

52,500

79-0470

Stop Kontak 2x

CB
KUMAWA/OTHR/MS/

PCS

7,000

35,000

HENDRA (2015-11-05 08:17:50)

No. Nota :
Supplier

PO1205017
SS-026

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

SET

Panel DOL Starter Level Switch Automatic Tankifuel CB


Oil (BBM)
KUMAWA/OTHR/MS/

UNIT

KODE BRG. NAMA BARANG


71-0138

Waste Water Tank

79-0276

Total
Disc
PPN
Pbulatan

13,200,000

Tot. Akhir (IDR)

13,200,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 30/05/2012
Nama : SUMBER

6,000,000

12,000,000

600,000

1,200,000

vath (2015-11-03 09:10:57)

No. Nota :
Supplier

PO1206056
SS-063

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0449

CB
KUMAWA/OTHR/MS/

Bohlam Navigasi 24V 40W

Total
Disc
PPN
Pbulatan

65,000

Tot. Akhir (IDR)

65,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 04/06/2012
Nama : SUARA MAS

PCS

32,500

65,000

HENDRA (2015-11-05 08:18:45)

No. Nota :
Supplier

PO1206057
SP-071

KODE BRG. NAMA BARANG


99-0837

Buku Jurnal Deck dan Mesin Nasional

Total
Disc
PPN
Pbulatan

200,000

Tot. Akhir (IDR)

200,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 08/06/2012
Nama : PT SURYA

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

SET

100,000

200,000

HENDRA (2015-11-05 09:07:37)

No. Nota :
Supplier

PO1206059
SS-009

Total
Disc
PPN
Pbulatan

1,190,250,629

Tot. Akhir (IDR)

1,190,250,629

HARGA DISC (%)

SUBTOTAL

Tanggal : 21/06/2012
Nama : Soon Lian

KODE BRG. NAMA BARANG

MR

JUMLAH

67-0190

Plat Aluminium 3mm x 1500mm x 6000mm

CB
KUMAWA/OTHR/MS/

LBR

4,674,673

23,373,365

67-0006

Plat Aluminium 4mm x 1500mm x 6000mm

CB
KUMAWA/OTHR/MS/

40

LBR

5,814,073

232,562,920

67-0191

Chequered Plat Aluminium 4mm x 1500mm x

CB

LBR

6,469,228

32,346,140

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

6000mm

KUMAWA/OTHR/MS/

67-0007

Plat Aluminium 5mm x 1500mm x 6000mm

CB
KUMAWA/OTHR/MS/

40

LBR

8,700,553

348,022,120

67-0192

Plat Aluminium 5mm x 1500mm x 6020mm

CB
KUMAWA/OTHR/MS/

LBR

8,700,553

43,502,765

67-0193

Chequered Plat Aluminium 5mm x 1500mm x


6000mm

CB
KUMAWA/OTHR/MS/

LBR

7,978,933

15,957,866

67-0008

Plat Aluminium 6mm x 1500mm x 6000mm

CB
KUMAWA/OTHR/MS/

25

LBR

8,501,158

212,528,950

67-0009

Plat Aluminium 8mm x 1500mm x 6000mm

CB
KUMAWA/OTHR/MS/

LBR

12,147,238

60,736,190

67-0001

Plat Aluminium 10mm x 1500mm x 6000mm

CB
KUMAWA/OTHR/MS/

LBR

16,097,158

48,291,474

67-0027

T-bar Aluminium 5mm x (50,8 x 50,8) x 6000mm


(Length)

CB
KUMAWA/OTHR/MS/

15

LJR

411,418

6,171,270

67-0026

T-bar Aluminium 5mm x (50 x 100) x 6000mm


(Length)

CB
KUMAWA/OTHR/MS/

50

LJR

658,288

32,914,400

67-0194

Angle Bar Aluminium 4,5mm x (38,1 x 63,5) x


6000mm (Length)

CB
KUMAWA/OTHR/MS/

30

LJR

544,348

16,330,440

67-0036

Angle Bar Aluminium 6mm x (75 x 75) x 6000mm


(Length)

CB
KUMAWA/OTHR/MS/

15

LJR

762,733

11,440,995

67-0196

Angle Bar Aluminium 2mm x (25,4 x 25,4) x


6000mm (Length)

CB
KUMAWA/OTHR/MS/

20

LJR

164,548

3,290,960

67-0197

Angle Bar Aluminium 6mm x (50,8 x 50,8) x


6000mm (Length)

CB
KUMAWA/OTHR/MS/

10

LJR

506,368

5,063,680

67-0198

Angle Bar Aluminium 1,5mm x (38,1 x 38,1) x


6000mm (Length)

CB
KUMAWA/OTHR/MS/

20

LJR

183,538

3,670,760

67-0199

Plat Bar Aluminium 6mm x 44,45 x 4880mm (Length) CB

100 LJR

231,013

23,101,300

KUMAWA/OTHR/MS/
67-0200

Plat Bar Aluminium 6mm x 50,8 x 4880mm (Length)

CB
KUMAWA/OTHR/MS/

200 LJR

250,003

50,000,600

67-0070

Plat Bar Aluminium 6mm x 101.6mm x 6000 mm

CB
KUMAWA/OTHR/MS/

10

LJR

544,348

5,443,480

67-0201

Round Bar Aluminium 1/2" x 4880mm (Length)

CB
KUMAWA/OTHR/MS/

LJR

145,558

1,164,464

71-0154

Pipa Aluminium OD=2-1/2" x ID=6mm x 4880mm


(Length)

CB
KUMAWA/OTHR/MS/

10

LJR

762,733

7,627,330

71-0155

Pipa Aluminium OD=1-1/4" x ID=4,5mm x 4880mm


(Length)

CB
KUMAWA/OTHR/MS/

10

LJR

306,973

3,069,730

71-0156

Pipa Aluminium OD=1-1/2" x ID=4,5mm x 4880mm


(Length)

CB
KUMAWA/OTHR/MS/

10

LJR

363,943

3,639,430

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

Total
Disc
PPN
Pbulatan

4,310,000

Tot. Akhir (IDR)

4,310,000

HARGA DISC (%)

SUBTOTAL

SINGGIH (2015-11-12 09:32:42)

No. Nota :
Supplier

PO1207052
SI-004

Tanggal : 12/07/2012
Nama : ISTANA SELANG

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0032

Selang Pemadam

CB
KUMAWA/OTHR/MS/

PCS

65,000

65,000

33-0069

Fire Hydrant Hose Inc. Kopling (20M) + Nozzle +


Valve,

CB
KUMAWA/OTHR/MS/

SET

880,000

880,000

35-0004

Hose Pipa 1" 25A

CB
KUMAWA/OTHR/MS/

10

MTR

51,000

510,000

35-0034

Multi Purpose Hose 3/8"

CB
KUMAWA/OTHR/MS/

MTR

5,000

10,000

35-0030

Hose Klem 3/4"

CB
KUMAWA/OTHR/MS/

PCS

1,500

6,000

35-0049

Rubber Hose 2-1/2"

CB
KUMAWA/OTHR/MS/

MTR

189,000

1,134,000

35-0050

Klem Superior 74 - 79

CB
KUMAWA/OTHR/MS/

PCS

30,000

120,000

35-0051

CAB 3 3/8"

CB
KUMAWA/OTHR/MS/

PCS

11,000

44,000

73-0101

Klem Superior 56 - 59

CB
KUMAWA/OTHR/MS/

PCS

25,000

100,000

73-0151

Double Nepple, Stainless Steel 2"

CB
KUMAWA/OTHR/MS/

PCS

50,000

100,000

73-0166

Nepple Male

CB
KUMAWA/OTHR/MS/

PCS

135,000

270,000

73-0199

Klem Superior 60-63

CB
KUMAWA/OTHR/MS/

PCS

25,000

100,000

73-0202

Nepple drat 3/8"

CB
KUMAWA/OTHR/MS/

PCS

8,000

32,000

73-0210

Pipa Tee Stainless Steel 2" x 2"

CB
KUMAWA/OTHR/MS/

PCS

70,000

70,000

73-0282

Nepel selang elbow 3/8 " SS male

CB
KUMAWA/OTHR/MS/

PCS

47,500

190,000

73-0283

Nepple selang Stainless Steel 1"

CB
KUMAWA/OTHR/MS/

PCS

40,000

80,000

73-0289

Klem Superior 48 - 51

CB
KUMAWA/OTHR/MS/

PCS

23,000

69,000

73-0291

Reducer Stainless Steel 2" x 1-1/2"

CB
KUMAWA/OTHR/MS/

PCS

40,000

40,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

75-0075

Hydrant Valve, Bronze x 1-1/2" 40 complete with


Hose Coupling Flange

CB
KUMAWA/OTHR/MS/

PCS

200,000

200,000

73-0292

Klem Superior 36 - 39

CB
KUMAWA/OTHR/MS/

16

PCS

15,000

240,000

99-0891

V Ring Stainless Steel 1" x 1-1/4"

CB
KUMAWA/OTHR/MS/

PCS

25,000

50,000

VIKO (2015-11-05 10:06:14)

No. Nota :
Supplier

PO1207050
SS-057

Total
Disc
PPN
Pbulatan

580,000

Tot. Akhir (IDR)

580,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 17/07/2012
Nama : SUMBER

KODE BRG. NAMA BARANG

MR

JUMLAH

19-0001

Apron Dada

CB
KUMAWA/OTHR/MS/

PCS

75,000

300,000

19-0002

Apron lengan

CB
KUMAWA/OTHR/MS/

PCS

85,000

170,000

99-0027

Sarung Tangan Kombinasi

CB
KUMAWA/OTHR/MS/

10

PSNG

11,000

110,000

HENDRA (2015-11-05 08:20:21)

No. Nota :
Supplier

PO1207046
SW-001

KODE BRG. NAMA BARANG


23-0001

Fenders Type F3

Total
Disc
PPN
Pbulatan

800,000

Tot. Akhir (IDR)

800,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 18/07/2012
Nama : WAHANA PUTRA

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

PCS

400,000

800,000

vath (2015-11-04 15:05:35)

No. Nota :
Supplier

PO1207049
SA-046

Total
Disc
PPN
Pbulatan

405,400

Tot. Akhir (IDR)

405,400

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/07/2012
Nama : ACE

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0421

Gembok 40mm

CB
KUMAWA/OTHR/MS/

PCS

79,500

159,000

99-0452

Karpet Lubang 90 x 90

CB
KUMAWA/OTHR/MS/

LBR

61,600

246,400

HENDRA (2015-11-05 08:14:42)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1207016
SS-054

Total
Disc
PPN
Pbulatan

46,000,000

Tot. Akhir (IDR)

50,600,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 23/07/2012
Nama : SAMUDERA

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0426

CB
KUMAWA/OTHR/MS/

20

Kursi Double Seat

Page :
12/10/2016

SET

2,300,000

4,600,000

46,000,000

vath (2015-11-03 09:11:48)

No. Nota :
Supplier

PO1207047
SS-054

Total
Disc
PPN
Pbulatan

15,400,000

Tot. Akhir (IDR)

16,940,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 23/07/2012
Nama : SAMUDERA

1,540,000

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0874

Jendela uk. 300 x 600

CB
KUMAWA/OTHR/MS/

PCS

210,000

840,000

99-0875

Jendela uk. 1022 x 600

CB
KUMAWA/OTHR/MS/

PCS

700,000

2,800,000

99-0876

Jendela uk. 1000 x 600

CB
KUMAWA/OTHR/MS/

12

PCS

670,000

8,040,000

99-0877

Jendela uk. 800 x 700

CB
KUMAWA/OTHR/MS/

PCS

650,000

2,600,000

99-0878

Jendela 700 x 700

CB
KUMAWA/OTHR/MS/

PCS

560,000

1,120,000

vath (2015-11-04 16:04:38)

No. Nota :
Supplier

PO1207048
SG-009

KODE BRG. NAMA BARANG


99-0006

Kursi Pilot (Captain)

Total
Disc
PPN
Pbulatan

6,600,000

Tot. Akhir (IDR)

6,600,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 23/07/2012
Nama : GEMILANG

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

PCS

3,300,000

6,600,000

vath (2015-11-04 16:06:08)

No. Nota :
Supplier

PO1207045
SL-008

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0833

CB
KUMAWA/OTHR/MS/

Swirl Ring T30 V

VIKO (2015-11-04 14:30:15)

Total
Disc
PPN
Pbulatan

875,000

Tot. Akhir (IDR)

962,500

HARGA DISC (%)

SUBTOTAL

Tanggal : 26/07/2012
Nama : LEADEN

PCS

175,000

87,500

875,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1207056
SI-001

Total
Disc
PPN
Pbulatan

3,100,000

Tot. Akhir (IDR)

3,100,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 26/07/2012
Nama : INDOMARINE

KODE BRG. NAMA BARANG

MR

JUMLAH

37-0008

CB
KUMAWA/OTHR/MS/

Handy Talkie

Page :
12/10/2016

SET

1,550,000

3,100,000

HENDRA (2015-11-05 13:33:37)

No. Nota :
Supplier

PO1207051
ST-002

Total
Disc
PPN
Pbulatan

3,450,000

Tot. Akhir (IDR)

3,450,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 30/07/2012
Nama : TANGGO

KODE BRG. NAMA BARANG

MR

JUMLAH

61-0143

Ass Boss Troly

CB
KUMAWA/OTHR/MS/

PCS

250,000

250,000

99-0311

Handle Pintu

CB
KUMAWA/OTHR/MS/

SET

400,000

3,200,000

VIKO (2015-11-05 10:01:23)

No. Nota :
Supplier

PO1208033
SS-010

KODE BRG. NAMA BARANG


33-0002

Lampu Life Jacket (PH 2701 - Putih)

Total
Disc
PPN
Pbulatan

1,950,000

Tot. Akhir (IDR)

1,950,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 08/08/2012
Nama : SEMERU

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

30

PCS

65,000

1,950,000

VIKO (2015-11-04 14:42:32)

No. Nota :
Supplier

PO1208034
SS-037

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0842

CB
KUMAWA/OTHR/MS/

10

CB. Bosh "GWS 6 - 100"

Total
Disc
PPN
Pbulatan

400,000

Tot. Akhir (IDR)

400,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 08/08/2012
Nama : SINAR SURYA

PCS

40,000

400,000

VIKO (2015-11-04 14:43:19)

No. Nota :
Supplier

PO1208052
SA-046

KODE BRG. NAMA BARANG


33-0063

Lampu Emergency

Total
Disc
PPN
Pbulatan

1,649,180

Tot. Akhir (IDR)

1,649,180

HARGA DISC (%)

SUBTOTAL

Tanggal : 14/08/2012
Nama : ACE

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

PCS

152,500

305,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

49-0023

Socket Deep SQ 1/2" 6PT 19 mm

CB
KUMAWA/OTHR/MS/

PCS

23,000

23,000

49-0022

Work Safe Mat Blk

CB
KUMAWA/OTHR/MS/

PCS

138,900

138,900

49-0025

Knife Utility Snap Off 229 HT

CB
KUMAWA/OTHR/MS/

PCS

20,580

20,580

49-0028

Sliding Bar SQ 1/2 Inch 250mm

CB
KUMAWA/OTHR/MS/

PCS

56,500

56,500

49-0029

Portable Work Light 500W

CB
KUMAWA/OTHR/MS/

PCS

255,500

255,500

49-0027

Flashlight Alu Power Lite Cree LED 150 LM 3 Warna CB

PCS

199,800

199,800

KUMAWA/OTHR/MS/
49-0030

Aerosol Dispenser (WHT) SA - 2100

CB
KUMAWA/OTHR/MS/

PCS

122,600

122,600

49-0024

Refill Parfume Lemon Lime

CB
KUMAWA/OTHR/MS/

PCS

25,300

25,300

99-0421

Gembok 40mm

CB
KUMAWA/OTHR/MS/

PCS

79,500

159,000

99-0912

Battery Alkaline

CB
KUMAWA/OTHR/MS/

PACK

24,800

49,600

79-0489

Chamois PVA W/Mesh PGA -01C

CB
KUMAWA/OTHR/MS/

PCS

23,500

47,000

53-0008

Bathmat Solid (Alas Kamar Mandi)

CB
KUMAWA/OTHR/MS/

SET

61,600

246,400

vath (2015-11-05 11:16:53)

No. Nota :
Supplier

PO1208053
SK-015

KODE BRG. NAMA BARANG

MR

JUMLAH

63-0056

CB
KUMAWA/OTHR/MS/

Saw Blade Bull 7 x 60

Total
Disc
PPN
Pbulatan

175,000

Tot. Akhir (IDR)

175,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 14/08/2012
Nama : KATSU - RADEN

PCS

175,000

175,000

vath (2015-11-05 11:17:46)

No. Nota :
Supplier

PO1208054
SG-011

KODE BRG. NAMA BARANG


99-0914

Sertifikat Inflatable Liferaft

vath (2015-11-05 11:18:45)

Total
Disc
PPN
Pbulatan

3,450,000

Tot. Akhir (IDR)

3,450,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 14/08/2012
Nama : GULIGA CORP.

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

SET

1,150,000

3,450,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1208055
SU-009

Total
Disc
PPN
Pbulatan

3,200,000

Tot. Akhir (IDR)

3,200,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 14/08/2012
Nama : UD TANGO

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0311

CB
KUMAWA/OTHR/MS/

Handle Pintu

Page :
12/10/2016

SET

400,000

3,200,000

vath (2015-11-05 11:19:32)

No. Nota :
Supplier

PO1208047
SA-020

Total
Disc
PPN
Pbulatan

1,039,000

Tot. Akhir (IDR)

1,039,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/08/2012
Nama : ANUGERAH

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0001

Masker

CB
KUMAWA/OTHR/MS/

10

PCS

22,500

225,000

75-0010

Ball Valve, Bronze x 2" 50A

CB
KUMAWA/OTHR/MS/

PCS

312,500

625,000

79-0471

Battery AA Eveready

CB
KUMAWA/OTHR/MS/

27

PACK

7,000

189,000

VIKO (2015-11-05 09:57:32)

No. Nota :
Supplier

PO1208048
SS-010

Total
Disc
PPN
Pbulatan

680,000

Tot. Akhir (IDR)

680,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/08/2012
Nama : SEMERU

MR

JUMLAH

87-0009

Seawater strainer scoop x 50A

CB
KUMAWA/OTHR/MS/

PCS

600,000

600,000

99-0507

Element Racor 2040TM

CB
KUMAWA/OTHR/MS/

PCS

80,000

80,000

KODE BRG. NAMA BARANG

VIKO (2015-11-05 09:57:58)

No. Nota :
Supplier

PO1208049
SK-003

Total
Disc
PPN
Pbulatan

1,020,000

Tot. Akhir (IDR)

1,020,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/08/2012
Nama : PT ANDALAN

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0472

Kabel Log 25

CB
KUMAWA/OTHR/MS/

PCS

10,000

60,000

79-0028

Kabel Marine 2 x 2,5

CB
KUMAWA/OTHR/MS/

20

MTR

35,000

700,000

79-0473

Kabel Flexible 25

CB
KUMAWA/OTHR/MS/

MTR

49,500

247,500

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
99-0281

Compound Kabel

Page :
12/10/2016
CB
KUMAWA/OTHR/MS/

KG

12,500

10
12,500

VIKO (2015-11-05 09:58:46)

No. Nota :
Supplier

PO1208050
SP-072

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0371

CB
KUMAWA/OTHR/MS/

Tutup Connector Accu 200A

Total
Disc
PPN
Pbulatan

60,000

Tot. Akhir (IDR)

60,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/08/2012
Nama : PD. TEGUH

SET

20,000

60,000

VIKO (2015-11-05 09:59:18)

No. Nota :
Supplier

PO1208057
SS-009

KODE BRG. NAMA BARANG

MR

JUMLAH

67-0006

CB
KUMAWA/OTHR/MS/

15

Plat Aluminium 4mm x 1500mm x 6000mm

Total
Disc
PPN
Pbulatan

93,883,440

Tot. Akhir (IDR)

93,883,440

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/08/2012
Nama : Soon Lian

LBR

6,258,896

93,883,440

SINGGIH (2015-11-12 08:09:02)

No. Nota :
Supplier

PO1208032
SS-066

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0324

CB
KUMAWA/OTHR/MS/

50

Rubber Fender

Total
Disc
PPN
Pbulatan

18,000,000

Tot. Akhir (IDR)

18,000,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 28/08/2012
Nama : SEKET UTAMA,

MTR

360,000

18,000,000

VIKO (2015-11-04 14:40:28)

No. Nota :
Supplier

PO1208035
ST-001

KODE BRG. NAMA BARANG

MR

JUMLAH

87-0127

CB
KUMAWA/OTHR/MS/

Paguro 6000 6 KVA Marine Genset

Total
Disc
PPN
Pbulatan

210,000,000

Tot. Akhir (IDR)

210,000,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 28/08/2012
Nama : TRAYAGANTHA

UNIT

105,000,00

210,000,000

vath (2015-11-04 15:03:08)

No. Nota :
Supplier

PO1208040
SP-018

KODE BRG. NAMA BARANG

MR

JUMLAH

37-0012

CB

PA Amplifier/ Loud Hailer

Total
Disc
PPN
Pbulatan

1,174,000

Tot. Akhir (IDR)

1,174,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 28/08/2012
Nama : PT KAWAN LAMA

SET

250,000

250,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

11

KUMAWA/OTHR/MS/
99-0838

Dark Green Yellow Cover

CB
KUMAWA/OTHR/MS/

SET

308,000

308,000

99-0839

Red Yellow Cover

CB
KUMAWA/OTHR/MS/

SET

308,000

308,000

99-0840

Grey W/O Pedal

CB
KUMAWA/OTHR/MS/

SET

308,000

308,000

HENDRA (2015-11-05 09:03:53)

No. Nota :
Supplier

PO1208041
ST-052

KODE BRG. NAMA BARANG

MR

JUMLAH

61-0140

CB
KUMAWA/OTHR/MS/

Kunci Shock 8 - 32mm

Total
Disc
PPN
Pbulatan

620,000

Tot. Akhir (IDR)

620,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 28/08/2012
Nama : TOKO NM

SET

620,000

620,000

HENDRA (2015-11-05 09:04:41)

No. Nota :
Supplier

PO1208042
SL-009

KODE BRG. NAMA BARANG


99-0834

Gorden 9 Set

Total
Disc
PPN
Pbulatan

790,000

Tot. Akhir (IDR)

790,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 28/08/2012
Nama : LIA GORDEN

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

SET

790,000

790,000

HENDRA (2015-11-05 09:05:30)

No. Nota :
Supplier

PO1208043
SS-068

Total
Disc
PPN
Pbulatan

1,094,000

Tot. Akhir (IDR)

1,094,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 28/08/2012
Nama : SAMUDRA LUAS

KODE BRG. NAMA BARANG

MR

JUMLAH

21-0020

Wire Rope PVC 4 x 6

CB
KUMAWA/OTHR/MS/

10

MTR

7,000

70,000

37-0049

Peta No 206, 206A, 206B, 206C

CB
KUMAWA/OTHR/MS/

PCS

250,000

1,000,000

61-0141

Segel Galvanis 1/4"

CB
KUMAWA/OTHR/MS/

PCS

3,000

12,000

73-0285

Klem Selling 1/4"

CB
KUMAWA/OTHR/MS/

PCS

3,000

12,000

HENDRA (2015-11-05 09:06:31)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1208044
SA-028

12

Total
Disc
PPN
Pbulatan

5,776,000

Tot. Akhir (IDR)

5,776,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 28/08/2012
Nama : ALEXANDER

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0841

CB
KUMAWA/OTHR/MS/

AF Lle @ 1.5Kg

Page :
12/10/2016

PCS

1,925,333.3

5,776,000

HENDRA (2015-11-05 09:08:15)

No. Nota :
Supplier

PO1208051
SP-031

Total
Disc
PPN
Pbulatan

8,773,800

Tot. Akhir (IDR)

8,773,800

HARGA DISC (%)

SUBTOTAL

Tanggal : 28/08/2012
Nama : PT. AGRINDO

KODE BRG. NAMA BARANG

MR

JUMLAH

67-0154

Plat Aluminium 15 x 100 x 1400

CB
KUMAWA/OTHR/MS/

10

LBR

156,000

1,560,000

73-0013

Flange Stainless Steel x 1-1/2" 40A x 5K

CB
KUMAWA/OTHR/MS/

50

PCS

43,000

2,150,000

73-0015

Flange Stainless Steel x 1" 25A x 5K

CB
KUMAWA/OTHR/MS/

40

PCS

33,800

1,352,000

73-0016

Flange Stainless Steel x 1/2" 15A x 5K

CB
KUMAWA/OTHR/MS/

80

PCS

27,600

2,208,000

73-0130

Flange Stainless Steel x 1-1/4" 32A x 5K

CB
KUMAWA/OTHR/MS/

20

PCS

39,000

780,000

75-0105

Flange, Stainless Steel x 3/4" x 5K

CB
KUMAWA/OTHR/MS/

20

PCS

35,500

710,000

99-0850

Block Aluminium (drat 1-1/2")

CB
KUMAWA/OTHR/MS/

PCS

6,900

13,800

SINGGIH (2015-11-18 13:00:00)

No. Nota :
Supplier

PO1208056
ST-001

Total
Disc
PPN
Pbulatan

1,401,774,000

Tot. Akhir (IDR)

1,401,774,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 28/08/2012
Nama : TRAYAGANTHA

MR

JUMLAH

87-0154

Main Engine Cummins QSB 355 INT Non DTS

CB
KUMAWA/OTHR/MS/

UNIT

326,288,10

652,576,200

87-0155

Hamilton Jet HJ-292 + Accessories

CB
KUMAWA/OTHR/MS/

UNIT

374,598,90

749,197,800

KODE BRG. NAMA BARANG

SINGGIH (2015-11-11 15:36:59)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1208045
SI-005

Page :
12/10/2016

13

Total
Disc
PPN
Pbulatan

11,980,000

Tot. Akhir (IDR)

13,178,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 30/08/2012
Nama : INTI MARINA

1,198,000

KODE BRG. NAMA BARANG

MR

JUMLAH

69-0319

Sink Oval SS 5"x 12"

CB
KUMAWA/OTHR/MS/

PCS

720,000

1,440,000

73-0290

Deck Fill Keyfree - diesel 2", 80216-05

CB
KUMAWA/OTHR/MS/

PCS

150,000

300,000

79-0003

Fluorescent Light 01812-12

CB
KUMAWA/OTHR/MS/

14

PCS

108,000

1,512,000

79-0005

Fluorescent Light 01827-12

CB
KUMAWA/OTHR/MS/

PCS

170,000

680,000

79-0011

Electric horn 15013-12V

CB
KUMAWA/OTHR/MS/

PCS

319,000

638,000

79-0013

Mast Head Light (White) 225, 4"

CB
KUMAWA/OTHR/MS/

PCS

180,000

360,000

79-0014

STBD Side Light (Green) 112.5, 4"

CB
KUMAWA/OTHR/MS/

PCS

180,000

360,000

79-0015

Port Side Light (Red) 112.5, 4"

CB
KUMAWA/OTHR/MS/

PCS

180,000

360,000

79-0184

Battery Switch 10008

CB
KUMAWA/OTHR/MS/

PCS

365,000

1,460,000

79-0420

Switch Gang Waterproof 10016 - Black

CB
KUMAWA/OTHR/MS/

PCS

335,000

670,000

79-0421

Switch Gang Waterproof 10087 - Black

CB
KUMAWA/OTHR/MS/

PCS

505,000

1,010,000

79-0466

Rotary Light Yellow 12V DC 4" Bulat

CB
KUMAWA/OTHR/MS/

PCS

175,000

350,000

87-0119

Bilge Pump 10057 TMC 2000 GPH

CB
KUMAWA/OTHR/MS/

PCS

550,000

2,200,000

99-0121

Deck Fill, Stainless Steel x 1-1/2" Water

CB
KUMAWA/OTHR/MS/

PCS

160,000

640,000

HENDRA (2015-11-05 09:36:11)

No. Nota :
Supplier

PO1209026
SI-004

KODE BRG. NAMA BARANG


35-0053

Double Nepple, Selang 1-1/4"

Total
Disc
PPN
Pbulatan

3,394,000

Tot. Akhir (IDR)

3,394,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 05/09/2012
Nama : ISTANA SELANG

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

15

PCS

27,700

415,500

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

14

73-0069

Nepple Drat, Stainless Steel 3/4"

CB
KUMAWA/OTHR/MS/

20

PCS

16,600

332,000

73-0175

Double Nepple, 1-1/2"

CB
KUMAWA/OTHR/MS/

25

PCS

35,400

885,000

73-0178

Double Nepple, Stainless Steel 1"

CB
KUMAWA/OTHR/MS/

15

PCS

25,500

382,500

73-0173

Nepple 1/2"

CB
KUMAWA/OTHR/MS/

15

PCS

14,500

217,500

73-0190

Double Nepple, Drat dalam- drat luar 1/2"

CB
KUMAWA/OTHR/MS/

15

PCS

22,100

331,500

73-0064

Nepple Drat, Stainless Steel 1-1/2"

CB
KUMAWA/OTHR/MS/

10

PCS

29,800

298,000

73-0283

Nepple selang Stainless Steel 1"

CB
KUMAWA/OTHR/MS/

10

PCS

16,600

166,000

73-0200

Double Nepple, Stainless Steel 3/4"

CB
KUMAWA/OTHR/MS/

15

PCS

24,400

366,000

vath (2015-11-05 09:45:02)

No. Nota :
Supplier

PO1209013
SI-005

Total
Disc
PPN
Pbulatan

2,990,000

Tot. Akhir (IDR)

3,289,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 07/09/2012
Nama : INTI MARINA

299,000

MR

JUMLAH

99-0121

Deck Fill, Stainless Steel x 1-1/2" Water

CB
KUMAWA/OTHR/MS/

PCS

160,000

640,000

99-0689

Deck Fill, Stainless Steel x 2" Diesel

CB
KUMAWA/OTHR/MS/

PCS

195,000

1,170,000

99-0768

Railing no. 80139

CB
KUMAWA/OTHR/MS/

20

PCS

59,000

1,180,000

KODE BRG. NAMA BARANG

vath (2015-11-03 09:20:56)

No. Nota :
Supplier

PO1209012
SC-024

Total
Disc
PPN
Pbulatan

4,500,000

Tot. Akhir (IDR)

4,950,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 11/09/2012
Nama : CAHAYA

450,000

MR

JUMLAH

79-0027

Kabel Marine 2 x 1,5

CB
KUMAWA/OTHR/MS/

150 MTR

13,000

1,950,000

79-0028

Kabel Marine 2 x 2,5

CB
KUMAWA/OTHR/MS/

150 MTR

17,000

2,550,000

KODE BRG. NAMA BARANG

vath (2015-11-03 09:19:55)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1209023
SN-007

15

Total
Disc
PPN
Pbulatan

6,000,000

Tot. Akhir (IDR)

6,000,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 11/09/2012
Nama : NIAGA TEKNIK

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0862

CB
KUMAWA/OTHR/MS/

Emergency Valve, Marine 5K / 25

Page :
12/10/2016

UNIT

1,500,000

6,000,000

vath (2015-11-04 16:02:11)

No. Nota :
Supplier

PO1209025
SW-006

Total
Disc
PPN
Pbulatan

170,800,000

Tot. Akhir (IDR)

186,940,600

HARGA DISC (%)

SUBTOTAL

Tanggal : 11/09/2012
Nama : WELLRACOM

854,000
16,994,600

KODE BRG. NAMA BARANG

MR

JUMLAH

37-0002

SART (SAMYUNG 4B04646 - 9)

CB
KUMAWA/OTHR/MS/

PCS

5,500,000

11,000,000

37-0018

Peta Perairan

CB
KUMAWA/OTHR/MS/

PCS

500,000

1,000,000

37-0019

Radar 16 NM FURUNO 1623

CB
KUMAWA/OTHR/MS/

SET

16,500,000

33,000,000

37-0020

Marine Radio VHF/FM ICOM IC-M304

CB
KUMAWA/OTHR/MS/

SET

9,900,000

19,800,000

37-0021

Antena Shakespiere 425

CB
KUMAWA/OTHR/MS/

SET

750,000

1,500,000

37-0022

SSB/HF Radio ICOM IC-M710

CB
KUMAWA/OTHR/MS/

SET

1,600,000

3,200,000

37-0023

Antena Shakespiere 393

CB
KUMAWA/OTHR/MS/

SET

2,800,000

5,600,000

37-0024

Echo Sounder FURUNO FCV688

CB
KUMAWA/OTHR/MS/

SET

9,250,000

18,500,000

37-0025

GPS GARMIN GPSMAP2108i

CB
KUMAWA/OTHR/MS/

SET

7,000,000

14,000,000

37-0041

Thuner ICOM AT130

CB
KUMAWA/OTHR/MS/

SET

4,500,000

9,000,000

37-0044

Navtex Reciever Samyung SNX 300

CB
KUMAWA/OTHR/MS/

SET

9,500,000

19,000,000

37-0046

EPIRB (SAMYUNG SEP-406)

CB
KUMAWA/OTHR/MS/

PCS

5,500,000

11,000,000

37-0048

Compas 78mm w/ bracket

CB
KUMAWA/OTHR/MS/

PCS

925,000

1,850,000

37-0050

Radio HT Marine IS

CB
KUMAWA/OTHR/MS/

PCS

1,600,000

3,200,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

16

79-0230

Cabel RG8 30M

CB
KUMAWA/OTHR/MS/

50

MTR

40,000

2,000,000

79-0356

Connector RG8

CB
KUMAWA/OTHR/MS/

PCS

50,000

100,000

79-0362

Interphone Commax + Kabel Telphone

CB
KUMAWA/OTHR/MS/

UNIT

7,500,000

15,000,000

79-0467

Well DA 441A 40A

CB
KUMAWA/OTHR/MS/

UNIT

1,025,000

2,050,000

HENDRA (2015-11-05 09:24:14)

No. Nota :
Supplier

PO1209027
SK-003

Total
Disc
PPN
Pbulatan

10,515,000

Tot. Akhir (IDR)

10,515,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 11/09/2012
Nama : PT ANDALAN

MR

JUMLAH

79-0027

Kabel Marine 2 x 1,5

CB
KUMAWA/OTHR/MS/

150 MTR

13,000

1,950,000

79-0028

Kabel Marine 2 x 2,5

CB
KUMAWA/OTHR/MS/

150 MTR

17,000

2,550,000

79-0176

Kabel NYYHY 2 x 1.5

CB
KUMAWA/OTHR/MS/

200 MTR

5,400

1,080,000

79-0244

Kabel Marine 2 x 6

CB
KUMAWA/OTHR/MS/

50

MTR

42,500

2,125,000

79-0397

Kabel NYYHY 2 x 2.5

CB
KUMAWA/OTHR/MS/

100 MTR

9,100

910,000

79-0462

Kabel 1 x 10mm (Federal)

CB
KUMAWA/OTHR/MS/

50

MTR

21,000

1,050,000

79-0463

Pipa Konduit 1" Panasonic

CB
KUMAWA/OTHR/MS/

LJR

75,000

150,000

79-0464

Pipa Konduit 5/8" (Panasonic)

CB
KUMAWA/OTHR/MS/

10

LJR

55,000

550,000

79-0029

Kabel Ties 30

CB
KUMAWA/OTHR/MS/

600 PCS

250

150,000

KODE BRG. NAMA BARANG

HENDRA (2015-11-05 10:31:35)

No. Nota :
Supplier

PO1209029
ST-001

KODE BRG. NAMA BARANG


87-0153

Van Belt HJ-274

SINGGIH (2015-11-11 15:30:52)

Total
Disc
PPN
Pbulatan

3,716,700

Tot. Akhir (IDR)

3,716,700

HARGA DISC (%)

SUBTOTAL

Tanggal : 11/09/2012
Nama : TRAYAGANTHA

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

PCS

1,858,350

3,716,700

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1209020
SD-015

17

Total
Disc
PPN
Pbulatan

700,000

Tot. Akhir (IDR)

700,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 13/09/2012
Nama : DISNAV

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0064

CB
KUMAWA/OTHR/MS/

Lifebuoy

Page :
12/10/2016

PCS

175,000

700,000

VIKO (2015-11-04 14:28:28)

No. Nota :
Supplier

PO1209028
SN-003

Total
Disc
PPN
Pbulatan

15,477,000

Tot. Akhir (IDR)

15,477,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/09/2012
Nama : NBB ACCU

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0272

Battery Accu 200A / 12V

CB
KUMAWA/OTHR/MS/

UNIT

2,950,000

14,750,000

99-0101

Klem accu

CB
KUMAWA/OTHR/MS/

10

PCS

13,000

130,000

99-0101

Klem accu

CB
KUMAWA/OTHR/MS/

PCS

13,000

52,000

99-0869

Accu kering 50A

CB
KUMAWA/OTHR/MS/

PCS

545,000

545,000

vath (2015-11-05 11:47:37)

No. Nota :
Supplier

PO1209019
SW-002

KODE BRG. NAMA BARANG


99-0665

Segel D Stainless Steel 38mm

Total
Disc
PPN
Pbulatan

380,000

Tot. Akhir (IDR)

380,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 26/09/2012
Nama : WIJAYA MARINE

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

PCS

95,000

380,000

VIKO (2015-11-04 14:27:20)

No. Nota :
Supplier

PO1210019
ST-021

Total
Disc
PPN
Pbulatan

34,050,500

Tot. Akhir (IDR)

34,050,500

HARGA DISC (%)

SUBTOTAL

Tanggal : 01/10/2012
Nama : TOSADAH

KODE BRG. NAMA BARANG

MR

JUMLAH

25-0030

Interbond 201 French Grey (KDJ 724) Part A

CB
KUMAWA/OTHR/MS/

20

LTR

67,500

1,350,000

25-0039

Thinner International GTA 007

CB
KUMAWA/OTHR/MS/

10

LTR

31,700

317,000

25-0078

Intergard 263 Light Grey (FAJ034/A)

CB
KUMAWA/OTHR/MS/

40

LTR

74,600

2,984,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

18

25-0080

Interspeed 376 Red

CB
KUMAWA/OTHR/MS/

30

LTR

352,200

10,566,000

25-0084

Interthane 990 White

CB
KUMAWA/OTHR/MS/

40

LTR

88,100

3,524,000

25-0087

Thinner International GTA 220

CB
KUMAWA/OTHR/MS/

10

LTR

34,100

341,000

25-0087

Thinner International GTA 220

CB
KUMAWA/OTHR/MS/

10

LTR

34,100

341,000

25-0087

Thinner International GTA 220

CB
KUMAWA/OTHR/MS/

10

LTR

34,100

341,000

25-0088

Thinner International GTA 733

CB
KUMAWA/OTHR/MS/

20

LTR

39,950

799,000

25-0127

Intertuf 262 Epoxy Red (KHA303)

CB
KUMAWA/OTHR/MS/

40

LTR

61,500

2,460,000

25-0127

Intertuf 262 Epoxy Red (KHA303)

CB
KUMAWA/OTHR/MS/

40

LTR

61,500

2,460,000

25-0127

Intertuf 262 Epoxy Red (KHA303)

CB
KUMAWA/OTHR/MS/

20

LTR

61,500

1,230,000

25-0129

Interthane 990 Green

CB
KUMAWA/OTHR/MS/

40

LTR

153,800

6,152,000

25-0130

Interthane 990 Black (PHY 999)

CB
KUMAWA/OTHR/MS/

LTR

83,300

416,500

25-0131

Interthine 990 - Yellow PHB 134

CB
KUMAWA/OTHR/MS/

LTR

153,800

769,000

vath (2015-11-03 09:24:21)

No. Nota :
Supplier

PO1210041
SS-053

KODE BRG. NAMA BARANG

MR

JUMLAH

67-0153

CB
KUMAWA/OTHR/MS/

Plat Aluminium 5.8mm x 120mm x 6000mm

Total
Disc
PPN
Pbulatan

3,210,000

Tot. Akhir (IDR)

3,531,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 01/10/2012
Nama : SURABAYA BAJA

LBR

1,070,000

321,000

3,210,000

vath (2015-11-04 14:32:06)

No. Nota :
Supplier

PO1210061
SA-027

Total
Disc
PPN
Pbulatan

1,147,870

Tot. Akhir (IDR)

1,262,657

HARGA DISC (%)

SUBTOTAL

Tanggal : 02/10/2012
Nama : AJBS

114,787

MR

JUMLAH

69-0317

Baut Persing Stainless Steel JF (L) M12 x 40

CB
KUMAWA/OTHR/MS/

100 PCS

7,143

714,300

69-0373

Mur Nylon Stainless Steel M12

CB
KUMAWA/OTHR/MS/

70

2,810

196,700

KODE BRG. NAMA BARANG

PCS

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

19

69-0295

Mur Nylon Stainless Steel M4

CB
KUMAWA/OTHR/MS/

20

PCS

286

5,720

69-0382

Baut Stainless Steel M4 x 25

CB
KUMAWA/OTHR/MS/

20

PCS

420

8,400

69-0167

Baut SS M6x20 JP

CB
KUMAWA/OTHR/MS/

25

PCS

610

15,250

69-0342

Mur Nylon Stainless Steel M6

CB
KUMAWA/OTHR/MS/

25

PCS

420

10,500

69-0384

Bolt Butterfly Stainless Stell M6 x 25

CB
KUMAWA/OTHR/MS/

20

PCS

7,620

152,400

69-0011

Baut Stainless Steel M10 x 15

CB
KUMAWA/OTHR/MS/

100 PCS

446

44,600

TYA (2015-11-09 14:19:35)

No. Nota :
Supplier

PO1210059
SI-005

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0121

CB
KUMAWA/OTHR/MS/

Deck Fill, Stainless Steel x 1-1/2" Water

Total
Disc
PPN
Pbulatan

640,000

Tot. Akhir (IDR)

704,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 04/10/2012
Nama : INTI MARINA

PCS

160,000

64,000

640,000

HENDRA (2015-11-05 13:35:28)

No. Nota :
Supplier

PO1210033
SS-066

KODE BRG. NAMA BARANG


99-0324

Rubber Fender

Total
Disc
PPN
Pbulatan

6,120,000

Tot. Akhir (IDR)

6,120,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 05/10/2012
Nama : SEKET UTAMA,

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

17

PCS

360,000

6,120,000

vath (2015-11-04 11:51:54)

No. Nota :
Supplier

PO1210036
SK-003

Total
Disc
PPN
Pbulatan

1,470,000

Tot. Akhir (IDR)

1,617,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 05/10/2012
Nama : PT ANDALAN

147,000

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0028

Kabel Marine 2 x 2,5

CB
KUMAWA/OTHR/MS/

50

MTR

9,400

470,000

79-0199

KW meter CIC

CB
KUMAWA/OTHR/MS/

PCS

1,000,000

1,000,000

vath (2015-11-04 11:57:57)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1210060
SI-004

Page :
12/10/2016

20

Total
Disc
PPN
Pbulatan

33,202,000

Tot. Akhir (IDR)

33,202,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 08/10/2012
Nama : ISTANA SELANG

KODE BRG. NAMA BARANG

MR

JUMLAH

35-0030

Hose Klem 3/4"

CB
KUMAWA/OTHR/MS/

20

PCS

15,000

300,000

35-0038

Hose Klem 2"

CB
KUMAWA/OTHR/MS/

70

PCS

95,000

6,650,000

35-0034

Multi Purpose Hose 3/8"

CB
KUMAWA/OTHR/MS/

40

MTR

31,000

1,240,000

35-0042

Hose Pipa 3/4" 20A

CB
KUMAWA/OTHR/MS/

20

MTR

65,000

1,300,000

71-0148

Multi Purpose Hose 6"

CB
KUMAWA/OTHR/MS/

MTR

1,085,000

2,170,000

71-0150

Hose Spring 2" 50A

CB
KUMAWA/OTHR/MS/

24

MTR

150,000

3,600,000

71-0149

Hose Pipa 8,5"

CB
KUMAWA/OTHR/MS/

20

MTR

23,500

470,000

71-0151

Hose Spring 1-1/4" 32A

CB
KUMAWA/OTHR/MS/

MTR

78,000

312,000

73-0146

Elbow Stainless Steel x 2" 50A x Sch 40 Seamless

CB
KUMAWA/OTHR/MS/

PCS

225,000

1,800,000

73-0068

Nepple Drat, Stainless Steel 2"

CB
KUMAWA/OTHR/MS/

PCS

120,000

960,000

73-0202

Nepple drat 3/8"

CB
KUMAWA/OTHR/MS/

PCS

25,000

100,000

73-0196

Nepple Drat Joint Selang dia. 3/4"

CB
KUMAWA/OTHR/MS/

PCS

40,000

320,000

73-0171

Klem Superior 6"

CB
KUMAWA/OTHR/MS/

40

PCS

215,000

8,600,000

73-0202

Nepple drat 3/8"

CB
KUMAWA/OTHR/MS/

PCS

8,000

32,000

73-0226

Klem Superior 1-1/4"

CB
KUMAWA/OTHR/MS/

20

PCS

85,000

1,700,000

73-0287

Nepple Selang Stainless Steel 1-1/4"

CB
KUMAWA/OTHR/MS/

PCS

65,000

260,000

73-0298

Klem 8,5"

CB
KUMAWA/OTHR/MS/

12

PCS

2,000

24,000

73-0297

Klem 3/8"

CB
KUMAWA/OTHR/MS/

32

PCS

2,000

64,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

21

75-0010

Ball Valve, Bronze x 2" 50A

CB
KUMAWA/OTHR/MS/

PCS

300,000

2,400,000

73-0284

Reducer Nepple 3/8" x 1/2"

CB
KUMAWA/OTHR/MS/

PCS

25,000

200,000

99-0443

Sock Drat Dalam, Stainless Steel 2"

CB
KUMAWA/OTHR/MS/

PCS

175,000

700,000

vath (2015-11-05 14:27:09)

No. Nota :
Supplier

PO1210032
SS-026

Total
Disc
PPN
Pbulatan

6,700,000

Tot. Akhir (IDR)

6,700,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 09/10/2012
Nama : SUMBER

MR

JUMLAH

37-0015

Window Wiper

CB
KUMAWA/OTHR/MS/

SET

850,000

1,700,000

79-0022

Search Light c/w Handle

CB
KUMAWA/OTHR/MS/

PCS

2,500,000

5,000,000

KODE BRG. NAMA BARANG

vath (2015-11-04 11:50:48)

No. Nota :
Supplier

PO1210034
SS-010

Total
Disc
PPN
Pbulatan

8,800,000

Tot. Akhir (IDR)

8,800,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 09/10/2012
Nama : SEMERU

KODE BRG. NAMA BARANG

MR

JUMLAH

37-0028

Clear View Screen (CVS) 10"

CB
KUMAWA/OTHR/MS/

PCS

4,250,000

8,500,000

79-0292

Lampu Kodok/ X Wall Royalux

CB
KUMAWA/OTHR/MS/

PCS

60,000

300,000

vath (2015-11-04 11:53:12)

No. Nota :
Supplier

PO1210037
SW-002

KODE BRG. NAMA BARANG


75-0185

Quick Closing Valve, Bronze x 1" 25A

Total
Disc
PPN
Pbulatan

7,200,000

Tot. Akhir (IDR)

7,200,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 09/10/2012
Nama : WIJAYA MARINE

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

PCS

1,800,000

7,200,000

VIKO (2015-11-04 14:25:10)

No. Nota :
Supplier

PO1210040
SS-026

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0346

CB

Battery Charger 24V / 25A

Total
Disc
PPN
Pbulatan

5,000,000

Tot. Akhir (IDR)

5,500,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 09/10/2012
Nama : SUMBER

PCS

5,000,000

500,000

5,000,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

22

Total
Disc
PPN
Pbulatan

12,204,500

Tot. Akhir (IDR)

13,424,950

HARGA DISC (%)

SUBTOTAL

KUMAWA/OTHR/MS/
VIKO (2015-11-04 14:31:10)

No. Nota :
Supplier

PO1210057
SK-003

Tanggal : 10/10/2012
Nama : PT ANDALAN

1,220,450

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0137

Ampere Meter GAE (90mm x 90mm)

CB
KUMAWA/OTHR/MS/

PCS

160,000

160,000

79-0142

NFB Mitsubishi 100A

CB
KUMAWA/OTHR/MS/

PCS

464,500

464,500

79-0191

Skun Kabel 10 - 25

CB
KUMAWA/OTHR/MS/

20

PCS

1,500

30,000

79-0407

Kabel NYY 4 x 2,5

CB
KUMAWA/OTHR/MS/

100 MTR

115,500

11,550,000

HENDRA (2015-11-05 13:26:54)

No. Nota :
Supplier

PO1210038
SP-031

Total
Disc
PPN
Pbulatan

92,000

Tot. Akhir (IDR)

92,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 11/10/2012
Nama : PT. AGRINDO

MR

JUMLAH

67-0151

Support Plate 15 x 115 x 130

CB
KUMAWA/OTHR/MS/

PCS

9,200

36,800

67-0152

Support Pipa 1"

CB
KUMAWA/OTHR/MS/

PCS

13,800

55,200

KODE BRG. NAMA BARANG

VIKO (2015-11-04 14:26:32)

No. Nota :
Supplier

PO1210054
SA-052

Total
Disc
PPN
Pbulatan

4,100,000

Tot. Akhir (IDR)

4,100,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 11/10/2012
Nama : AGUNG JAYA

KODE BRG. NAMA BARANG

MR

JUMLAH

81-0028

Sikaflex 292 White

CB
KUMAWA/OTHR/MS/

12

PCS

175,000

2,100,000

81-0029

Sikaflex Multi Primer Marine

CB
KUMAWA/OTHR/MS/

PCS

1,000,000

2,000,000

vath (2015-11-05 11:45:09)

No. Nota :
Supplier

PO1210016
ST-021

Tanggal : 15/10/2012
Nama : TOSADAH

Total
Disc
PPN
Pbulatan

5,075,000

Tot. Akhir (IDR)

5,075,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

23

HARGA DISC (%)

SUBTOTAL

KODE BRG. NAMA BARANG

MR

JUMLAH

25-0032

Intergard 269 Red

CB
KUMAWA/OTHR/MS/

50

LTR

66,300

3,315,000

25-0126

Interthane 990 French Grey PHJ 724/046

CB
KUMAWA/OTHR/MS/

20

LTR

88,000

1,760,000

vath (2015-11-03 09:16:38)

No. Nota :
Supplier

PO1210042
SJ-007

Total
Disc
PPN
Pbulatan

5,910,000

Tot. Akhir (IDR)

5,910,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/10/2012
Nama : JASTINDO RAYA

MR

JUMLAH

71-0008

Pipa Stainless Steel x 1" 25A x Sch 40 x 6000mm


(Length)

CB
KUMAWA/OTHR/MS/

LJR

525,000

525,000

71-0013

Pipa Stainless Steel x 3" 80A x Sch 40 x 6000mm


(Length)

CB
KUMAWA/OTHR/MS/

LJR

1,795,000

5,385,000

KODE BRG. NAMA BARANG

VIKO (2015-11-04 14:38:07)

No. Nota :
Supplier

PO1210035
SP-004

Total
Disc
PPN
Pbulatan

20,726,800

Tot. Akhir (IDR)

20,726,800

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/10/2012
Nama : PT ECONOMIC

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0005

Smoke Detector

CB
KUMAWA/OTHR/MS/

10

PCS

281,600

33-0006

Portable Fire Extinguisher (CO2), Cap 5 Kg

CB
KUMAWA/OTHR/MS/

PCS

792,000

33-0026

Heat Detector

CB
KUMAWA/OTHR/MS/

PCS

80,300

321,200

33-0042

Main Control Fire Alarm 5 Zone

CB
KUMAWA/OTHR/MS/

UNIT

4,149,200

8,298,400

33-0079

Portable Fire Extinguiser (CO2), Cap 3 Kg

CB
KUMAWA/OTHR/MS/

PCS

632,500

1,265,000

73-0250

Valve, CO2

CB
KUMAWA/OTHR/MS/

PCS

862,500

5,175,000

2,816,000

10.00/
0.00/ 0.00

2,851,200

vath (2015-11-04 11:56:56)

No. Nota :
Supplier

PO1210045
SP-004

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0006

CB
KUMAWA/OTHR/MS/

Portable Fire Extinguisher (CO2), Cap 5 Kg

Total
Disc
PPN
Pbulatan

21,117,800

Tot. Akhir (IDR)

21,117,800

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/10/2012
Nama : PT ECONOMIC

PCS

712,800

2,851,200

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

24

33-0026

Heat Detector

CB
KUMAWA/OTHR/MS/

PCS

80,300

321,200

33-0042

Main Control Fire Alarm 5 Zone

CB
KUMAWA/OTHR/MS/

UNIT

4,149,200

8,298,400

33-0073

Ionizasion Smoke Detector (HC-202D)

CB
KUMAWA/OTHR/MS/

10

PCS

281,600

2,816,000

33-0079

Portable Fire Extinguiser (CO2), Cap 3 Kg

CB
KUMAWA/OTHR/MS/

PCS

569,250

1,138,500

73-0250

Valve, CO2

CB
KUMAWA/OTHR/MS/

PCS

948,750

5,692,500

VIKO (2015-11-04 15:25:11)

No. Nota :
Supplier

PO1210055
SA-011

KODE BRG. NAMA BARANG


67-0167

Plat Stainless Steel 5mm x 1200mm x 6000mm

Total
Disc
PPN
Pbulatan

7,800,000

Tot. Akhir (IDR)

7,800,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 17/10/2012
Nama : ASAHAN SAKTI

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

LBR

3,900,000

7,800,000

vath (2015-11-05 11:46:14)

No. Nota :
Supplier

PO1210017
SI-005

Total
Disc
PPN
Pbulatan

8,994,000

Tot. Akhir (IDR)

9,893,400

HARGA DISC (%)

SUBTOTAL

Tanggal : 22/10/2012
Nama : INTI MARINA

899,400

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0077

Lifebuoy Ring

CB
KUMAWA/OTHR/MS/

19

PCS

30,000

570,000

79-0011

Electric horn 15013-12V

CB
KUMAWA/OTHR/MS/

PCS

300,000

600,000

61-0010

Hand Pump (AAA)

CB
KUMAWA/OTHR/MS/

PCS

215,000

430,000

79-0307

Lampu Strobo Biru - Merah

CB
KUMAWA/OTHR/MS/

PCS

2,600,000

5,200,000

79-0313

Portable Ventilator 12" (SHT 30)

CB
KUMAWA/OTHR/MS/

UNIT

59,000

236,000

79-0422

Lampu Sorot 60 Watt

CB
KUMAWA/OTHR/MS/

PCS

220,000

440,000

87-0004

Bilge Submersible Pump @1500 gall/h

CB
KUMAWA/OTHR/MS/

PCS

85,000

340,000

99-0690

Deck Fill, Stainless Steel x 2" Water

CB
KUMAWA/OTHR/MS/

PCS

150,000

150,000

99-0769

Hinge 52598 uk. 6" SS

CB
KUMAWA/OTHR/MS/

16

PCS

29,000

464,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
99-0770

Hinge, Stainless Steel 3" (52599)

Page :
12/10/2016
CB
KUMAWA/OTHR/MS/

12

PCS

47,000

25

564,000

vath (2015-11-03 09:18:58)

No. Nota :
Supplier

PO1210039
SK-015

KODE BRG. NAMA BARANG


99-0303

Blower Portable 12" (Heavy Duty)

Total
Disc
PPN
Pbulatan

5,700,000

Tot. Akhir (IDR)

5,700,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 22/10/2012
Nama : KATSU - RADEN

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

UNIT

950,000

5,700,000

VIKO (2015-11-04 14:29:15)

No. Nota :
Supplier

PO1210058
SW-001

KODE BRG. NAMA BARANG

MR

JUMLAH

23-0019

CB
KUMAWA/OTHR/MS/

Jangkar Danforth 25 Kg

Total
Disc
PPN
Pbulatan

3,800,000

Tot. Akhir (IDR)

3,800,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 22/10/2012
Nama : WAHANA PUTRA

SET

1,900,000

3,800,000

HENDRA (2015-11-05 13:34:33)

No. Nota :
Supplier

PO1210048
SI-013

KODE BRG. NAMA BARANG


99-0873

List Karet Pintu uk. 42 x 42

Total
Disc
PPN
Pbulatan

8,400,000

Tot. Akhir (IDR)

8,400,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 24/10/2012
Nama : Ir. Sutrisno

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

ROLL

4,200,000

8,400,000

vath (2015-11-04 16:03:01)

No. Nota :
Supplier

PO1210056
SS-010

Total
Disc
PPN
Pbulatan

3,560,000

Tot. Akhir (IDR)

3,560,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 25/10/2012
Nama : SEMERU

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0004

Lampu Lifebuoy

CB
KUMAWA/OTHR/MS/

PCS

175,000

1,400,000

37-0032

Teropong Binokuler

CB
KUMAWA/OTHR/MS/

PCS

400,000

800,000

99-0098

Filter Racor 2010 SN - or 2 Micro

CB
KUMAWA/OTHR/MS/

PCS

80,000

160,000

99-0491

Filter Water Separator FG 500 FD Racor

CB
KUMAWA/OTHR/MS/

UNIT

600,000

1,200,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

26

Total
Disc
PPN
Pbulatan

26,487,000

Tot. Akhir (IDR)

29,135,700

HARGA DISC (%)

SUBTOTAL

HENDRA (2015-11-05 13:25:37)

No. Nota :
Supplier

PO1210018
SI-012

Tanggal : 28/10/2012
Nama : INDAL

KODE BRG. NAMA BARANG

MR

JUMLAH

71-0001

CB
KUMAWA/OTHR/MS/

270 MTR

Pipa Aluminium 3" x Sch 40 x 6000mm (Length)

98,100

2,648,700

26,487,000

vath (2015-11-03 09:21:49)

No. Nota :
Supplier

PO1210049
SB-033

KODE BRG. NAMA BARANG


99-0882

Catir

Total
Disc
PPN
Pbulatan

1,100,000

Tot. Akhir (IDR)

1,100,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 30/10/2012
Nama : BPK. RUDI

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

PSNG

1,100,000

1,100,000

vath (2015-11-04 16:07:23)

No. Nota :
Supplier

PO1210053
SI-004

Total
Disc
PPN
Pbulatan

16,638,000

Tot. Akhir (IDR)

16,638,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 30/10/2012
Nama : ISTANA SELANG

KODE BRG. NAMA BARANG

MR

JUMLAH

35-0003

Hose Pipa 1-1/2" 40A

CB
KUMAWA/OTHR/MS/

10

MTR

100,000

1,000,000

35-0004

Hose Pipa 1" 25A

CB
KUMAWA/OTHR/MS/

20

MTR

112,000

2,240,000

35-0005

Hose Pipa 1/2" 15A

CB
KUMAWA/OTHR/MS/

20

MTR

39,000

780,000

35-0009

Hose Pipa 2" 50A

CB
KUMAWA/OTHR/MS/

30

MTR

225,000

6,750,000

35-0010

Hose Pipa 2" 50A (Spring Bening)

CB
KUMAWA/OTHR/MS/

20

MTR

56,000

1,120,000

35-0042

Hose Pipa 3/4" 20A

CB
KUMAWA/OTHR/MS/

30

MTR

31,000

930,000

71-0140

Hose Spring 1-1/2" 40A

CB
KUMAWA/OTHR/MS/

MTR

33,000

198,000

73-0157

Klem Superior 2"

CB
KUMAWA/OTHR/MS/

40

PCS

25,000

1,000,000

73-0172

Klem Superior 1/2"

CB
KUMAWA/OTHR/MS/

40

PCS

15,000

600,000

73-0172

Klem Superior 1/2"

CB
KUMAWA/OTHR/MS/

20

PCS

25,000

500,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

27

73-0233

Klem Superior 1"

CB
KUMAWA/OTHR/MS/

40

PCS

22,500

900,000

73-0238

Klem Superior 1-1/2"

CB
KUMAWA/OTHR/MS/

20

PCS

25,000

500,000

73-0266

Klem Superior 20 - 22

CB
KUMAWA/OTHR/MS/

60

PCS

2,000

120,000

HENDRA (2015-11-05 10:20:40)

No. Nota :
Supplier

PO1210043
SW-002

Total
Disc
PPN
Pbulatan

21,370,000

Tot. Akhir (IDR)

21,370,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 31/10/2012
Nama : WIJAYA MARINE

KODE BRG. NAMA BARANG

MR

JUMLAH

71-0056

Selang Hydrolis 3/8" x 45 cm,Inc. Nepple

CB
KUMAWA/OTHR/MS/

PCS

5,000

20,000

73-0284

Reducer Nepple 3/8" x 1/2"

CB
KUMAWA/OTHR/MS/

PCS

5,000

40,000

75-0022

Gate Valve, Bronze x 1" 25A

CB
KUMAWA/OTHR/MS/

PCS

925,000

5,550,000

75-0023

Gate Valve, Bronze x 40A

CB
KUMAWA/OTHR/MS/

PCS

1,440,000

5,760,000

75-0049

Swing Check Valve, Bronze x 1-1/2" 40A x 5K

CB
KUMAWA/OTHR/MS/

PCS

1,420,000

5,680,000

75-0050

Swing Check Valve, Bronze x 1" 25A x 5K

CB
KUMAWA/OTHR/MS/

PCS

930,000

3,720,000

99-0458

Packing Tombo 3mm Biru uk. 1,27x1,27 Meter

CB
KUMAWA/OTHR/MS/

LBR

300,000

600,000

vath (2015-11-04 15:01:36)

No. Nota :
Supplier

PO1211025
SP-031

Total
Disc
PPN
Pbulatan

486,400

Tot. Akhir (IDR)

486,400

HARGA DISC (%)

SUBTOTAL

Tanggal : 01/11/2012
Nama : PT. AGRINDO

KODE BRG. NAMA BARANG

MR

JUMLAH

67-0155

Support Valve, Fuel Oil

CB
KUMAWA/OTHR/MS/

PCS

41,300

330,400

67-0154

Plat Aluminium 15 x 100 x 1400

CB
KUMAWA/OTHR/MS/

LBR

156,000

156,000

VIKO (2015-11-04 14:36:59)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1211029
SW-001

Page :
12/10/2016

28

Total
Disc
PPN
Pbulatan

11,880,000

Tot. Akhir (IDR)

11,880,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 02/11/2012
Nama : WAHANA PUTRA

KODE BRG. NAMA BARANG

MR

JUMLAH

23-0001

Fenders Type F3

CB
KUMAWA/OTHR/MS/

12

PCS

415,000

4,980,000

79-0461

Lampu Aldish 12 V 30 W

CB
KUMAWA/OTHR/MS/

UNIT

3,100,000

6,200,000

33-0039

Kapak

CB
KUMAWA/OTHR/MS/

PCS

175,000

700,000

vath (2015-11-04 15:06:35)

No. Nota :
Supplier

PO1211049
SK-003

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0254

CB
KUMAWA/OTHR/MS/

60

Kabel Accu 70mm

Total
Disc
PPN
Pbulatan

6,300,000

Tot. Akhir (IDR)

6,300,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 06/11/2012
Nama : PT ANDALAN

MTR

105,000

6,300,000

HENDRA (2015-11-05 13:31:13)

No. Nota :
Supplier

PO1211051
SI-005

KODE BRG. NAMA BARANG


99-0503

Plastic All Round 00161

Total
Disc
PPN
Pbulatan

100,000

Tot. Akhir (IDR)

100,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 07/11/2012
Nama : INTI MARINA

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

PCS

50,000

100,000

HENDRA (2015-11-05 13:36:18)

No. Nota :
Supplier

PO1211050
SY-002

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0291

CB
KUMAWA/OTHR/MS/

Ac Marine Model YT 18 CM (18000 BTU)

Total
Disc
PPN
Pbulatan

98,000,000

Tot. Akhir (IDR)

98,000,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 12/11/2012
Nama : YULIANTO

PCS

24,500,000

98,000,000

HENDRA (2015-11-05 13:32:34)

No. Nota :
Supplier

PO1211053
ST-044

KODE BRG. NAMA BARANG

Tanggal : 12/11/2012
Nama : TRI PILAR

MR

JUMLAH

Total
Disc
PPN
Pbulatan

5,340,000

Tot. Akhir (IDR)

5,874,000

HARGA DISC (%)

SUBTOTAL

534,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
71-0060

Pipa Aluminium 1" x Sch 40 x 6000mm (Length)

Page :
12/10/2016
CB
KUMAWA/OTHR/MS/

180 MTR

29,666.66

29

0.00/
0.00/ 0.00

5,340,000

Total
Disc
PPN
Pbulatan

22,750,000

Tot. Akhir (IDR)

22,750,000

HARGA DISC (%)

SUBTOTAL

HENDRA (2015-11-05 13:38:42)

No. Nota :
Supplier

PO1211026
SA-013

Tanggal : 13/11/2012
Nama : ASEAN TEKNIK

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0636

CB
KUMAWA/OTHR/MS/

70

Rubber Fender Uk. 70 x 70

MTR

325,000

22,750,000

VIKO (2015-11-04 14:41:37)

No. Nota :
Supplier

PO1211048
SS-010

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0034

CB
KUMAWA/OTHR/MS/

Liferaft

Total
Disc
PPN
Pbulatan

60,000,000

Tot. Akhir (IDR)

60,000,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 13/11/2012
Nama : SEMERU

UNIT

15,000,000

60,000,000

HENDRA (2015-11-05 13:30:20)

No. Nota :
Supplier

PO1211046
SA-027

Total
Disc
PPN
Pbulatan

906,150

Tot. Akhir (IDR)

996,765

HARGA DISC (%)

SUBTOTAL

Tanggal : 14/11/2012
Nama : AJBS

90,615

KODE BRG. NAMA BARANG

MR

JUMLAH

69-0021

Baut Stainless Steel M12 x 20

CB
KUMAWA/OTHR/MS/

150 PCS

2,620

393,000

69-0062

Mur Teflon Stainless Steel M12

CB
KUMAWA/OTHR/MS/

150 PCS

2,810

421,500

69-0335

Tap Screw M8 x 5/8"

CB
KUMAWA/OTHR/MS/

200 PCS

150

30,000

71-0044

U-Bolt 1/4" x 1/2"

CB
KUMAWA/OTHR/MS/

50

PCS

440

22,000

71-0135

U-Bolt 5/16" x 3/4"

CB
KUMAWA/OTHR/MS/

50

PCS

793

39,650

HENDRA (2015-11-05 13:24:25)

No. Nota :
Supplier

PO1211024
SS-026

KODE BRG. NAMA BARANG

MR

JUMLAH

37-0035

CB

Anchor Roller Type 56024

Total
Disc
PPN
Pbulatan

4,000,000

Tot. Akhir (IDR)

4,000,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/11/2012
Nama : SUMBER

UNIT

500,000

1,000,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

30

KUMAWA/OTHR/MS/
79-0456

Positif Log Kabel uk. 10 m

CB
KUMAWA/OTHR/MS/

UNIT

1,500,000

3,000,000

SINGGIH (2015-11-06 07:56:06)

No. Nota :
Supplier

PO1211010
SI-005

Total
Disc
PPN
Pbulatan

1,930,000

Tot. Akhir (IDR)

2,123,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 19/11/2012
Nama : INTI MARINA

193,000

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0022

Search Light c/w Handle

CB
KUMAWA/OTHR/MS/

PCS

450,000

900,000

79-0184

Battery Switch 10008

CB
KUMAWA/OTHR/MS/

PCS

385,000

770,000

79-0223

Lampu deck light "AAA" 00802

CB
KUMAWA/OTHR/MS/

UNIT

130,000

260,000

vath (2015-11-03 09:15:48)

No. Nota :
Supplier

PO1211039
SC-005

Total
Disc
PPN
Pbulatan

490,000

Tot. Akhir (IDR)

490,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/11/2012
Nama : CV MAKMUR

MR

JUMLAH

69-0340

Hock Angin 4"SS

CB
KUMAWA/OTHR/MS/

PCS

20,000

80,000

73-0134

Elbow, Stainless Steel x 2" 50A

CB
KUMAWA/OTHR/MS/

PCS

12,500

100,000

99-0420

Grendel 2"

CB
KUMAWA/OTHR/MS/

PCS

15,000

30,000

99-0471

Gas Spring P.700

CB
KUMAWA/OTHR/MS/

PCS

35,000

70,000

99-0890

Door Stoper BLC DS 06STST

CB
KUMAWA/OTHR/MS/

PCS

35,000

210,000

KODE BRG. NAMA BARANG

HENDRA (2015-11-05 08:47:21)

No. Nota :
Supplier

PO1211052
SI-005

KODE BRG. NAMA BARANG


99-0503

Plastic All Round 00161

HENDRA (2015-11-05 13:37:02)

Total
Disc
PPN
Pbulatan

200,000

Tot. Akhir (IDR)

200,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/11/2012
Nama : INTI MARINA

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

PCS

50,000

200,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1211031
SP-031

Page :
12/10/2016

31

Total
Disc
PPN
Pbulatan

266,800

Tot. Akhir (IDR)

266,800

HARGA DISC (%)

SUBTOTAL

Tanggal : 21/11/2012
Nama : PT. AGRINDO

KODE BRG. NAMA BARANG

MR

JUMLAH

67-0151

Support Plate 15 x 115 x 130

CB
KUMAWA/OTHR/MS/

PCS

9,200

36,800

67-0152

Support Pipa 1"

CB
KUMAWA/OTHR/MS/

PCS

13,800

82,800

67-0156

Support Plate 15 x 125 x 130

CB
KUMAWA/OTHR/MS/

PCS

9,200

73,600

67-0157

Support Plate 15 x 120 x 120

CB
KUMAWA/OTHR/MS/

PCS

9,200

73,600

VIKO (2015-11-04 15:24:05)

No. Nota :
Supplier

PO1211027
SQ-001

Total
Disc
PPN
Pbulatan

1,441,000

Tot. Akhir (IDR)

1,585,100

HARGA DISC (%)

SUBTOTAL

Tanggal : 22/11/2012
Nama : QUADRA

144,100

KODE BRG. NAMA BARANG

MR

JUMLAH

45-0001

ATF Dexton 111 (Automatic Transmission Fluid)

CB
KUMAWA/OTHR/MS/

PL18

441,000

441,000

45-0004

RUBIA XT 15W-40 (Multigrade Oil Diesel Engine)

CB
KUMAWA/OTHR/MS/

PL18

500,000

1,000,000

VIKO (2015-11-04 14:44:14)

No. Nota :
Supplier

PO1211028
SI-004

Total
Disc
PPN
Pbulatan

1,354,000

Tot. Akhir (IDR)

1,354,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 22/11/2012
Nama : ISTANA SELANG

MR

JUMLAH

69-0082

Water Mur Stainless Steel 1-1/2"

CB
KUMAWA/OTHR/MS/

PCS

95,000

190,000

73-0173

Nepple 1/2"

CB
KUMAWA/OTHR/MS/

PCS

20,000

40,000

73-0175

Double Nepple, 1-1/2"

CB
KUMAWA/OTHR/MS/

PCS

35,000

140,000

73-0286

Elbow Drat Dalam, Stainless Steel x 1/2" 15A

CB
KUMAWA/OTHR/MS/

PCS

75,000

300,000

99-0835

V Ring Stainless Steel 1" x 1-1/2"

CB
KUMAWA/OTHR/MS/

PCS

35,000

70,000

75-0006

Ball Valve, Bronze x 1-1/2" 40A

CB
KUMAWA/OTHR/MS/

PCS

251,000

502,000

KODE BRG. NAMA BARANG

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

32

99-0836

V Ring Stainless Steel 1" x 1/2"

CB
KUMAWA/OTHR/MS/

PCS

30,000

60,000

99-0843

Plug Drad Luar 3/4" SS

CB
KUMAWA/OTHR/MS/

PCS

13,000

52,000

vath (2015-11-04 15:04:43)

No. Nota :
Supplier

PO1211045
SI-004

Total
Disc
PPN
Pbulatan

2,304,000

Tot. Akhir (IDR)

2,304,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 22/11/2012
Nama : ISTANA SELANG

MR

JUMLAH

73-0041

Elbow Drat Dalam, Stainless Steel x 1-1/4" 32A

CB
KUMAWA/OTHR/MS/

PCS

40,000

80,000

73-0042

Elbow, Stainless Steel x 1" 25A

CB
KUMAWA/OTHR/MS/

PCS

37,000

74,000

73-0129

Double Nepple, Stainless Steel 3/8"

CB
KUMAWA/OTHR/MS/

PCS

47,500

380,000

73-0131

Reducer Stainless Steel 1 1/4" x 1 1/2"

CB
KUMAWA/OTHR/MS/

PCS

30,000

60,000

73-0178

Double Nepple, Stainless Steel 1"

CB
KUMAWA/OTHR/MS/

PCS

25,000

50,000

73-0265

Klem Superior 40 - 43

CB
KUMAWA/OTHR/MS/

20

PCS

20,000

400,000

73-0287

Nepple Selang Stainless Steel 1-1/4"

CB
KUMAWA/OTHR/MS/

PCS

65,000

130,000

73-0288

Klem Superior 32 - 35

CB
KUMAWA/OTHR/MS/

40

PCS

15,000

600,000

73-0289

Klem Superior 48 - 51

CB
KUMAWA/OTHR/MS/

20

PCS

23,000

460,000

99-0084

Sock Drat Luar, Stainless Steel 1-1/4"

CB
KUMAWA/OTHR/MS/

PCS

35,000

70,000

KODE BRG. NAMA BARANG

HENDRA (2015-11-05 10:12:01)

No. Nota :
Supplier

PO1211035
SA-045

Total
Disc
PPN
Pbulatan

738,500

Tot. Akhir (IDR)

738,500

HARGA DISC (%)

SUBTOTAL

Tanggal : 23/11/2012
Nama : ANUGERAH, CV

MR

JUMLAH

51-0002

Kuas 4"

CB
KUMAWA/OTHR/MS/

24

PCS

12,000

288,000

51-0007

Sikat Baja HJ21

CB
KUMAWA/OTHR/MS/

PCS

8,500

42,500

75-0008

Ball Valve, Bronze x 1" 25A

CB
KUMAWA/OTHR/MS/

PCS

90,000

180,000

KODE BRG. NAMA BARANG

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
75-0011

Ball Valve, Bronze x 3/4" ONDA

Page :
12/10/2016
CB
KUMAWA/OTHR/MS/

PCS

57,000

33

228,000

HENDRA (2015-11-05 08:42:05)

No. Nota :
Supplier

PO1211036
SB-001

Total
Disc
PPN
Pbulatan

256,500

Tot. Akhir (IDR)

256,500

HARGA DISC (%)

SUBTOTAL

Tanggal : 23/11/2012
Nama : BAMBE JAYA

MR

JUMLAH

47-0001

Isolasi Kertas 1"

CB
KUMAWA/OTHR/MS/

PCS

60,000

240,000

63-0007

Cutter

CB
KUMAWA/OTHR/MS/

PCS

3,000

6,000

79-0403

Dop Lampu 18W

CB
KUMAWA/OTHR/MS/

PCS

1,500

6,000

99-0531

Isi Cutter

CB
KUMAWA/OTHR/MS/

PCS

4,500

4,500

KODE BRG. NAMA BARANG

HENDRA (2015-11-05 08:43:58)

No. Nota :
Supplier

PO1211047
SI-005

Total
Disc
PPN
Pbulatan

2,110,000

Tot. Akhir (IDR)

2,110,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 23/11/2012
Nama : INTI MARINA

MR

JUMLAH

79-0097

Rollbar spotlight 01607 12V DC

CB
KUMAWA/OTHR/MS/

PCS

220,000

440,000

79-0223

Lampu deck light "AAA" 00802

CB
KUMAWA/OTHR/MS/

UNIT

130,000

260,000

79-0485

Bolt / Hook 50031 - SS 4"

CB
KUMAWA/OTHR/MS/

PCS

55,000

220,000

79-0486

Door Stoper & Catcher 85019

CB
KUMAWA/OTHR/MS/

PCS

130,000

520,000

79-0487

Flushhalch With Looking 2" SS 80265

CB
KUMAWA/OTHR/MS/

PCS

180,000

360,000

79-0488

Flushlasch 2" SS 80264

CB
KUMAWA/OTHR/MS/

PCS

155,000

310,000

KODE BRG. NAMA BARANG

HENDRA (2015-11-05 13:28:34)

No. Nota :
Supplier

PO1211038
SS-067

KODE BRG. NAMA BARANG

Tanggal : 24/11/2012
Nama : SHIMIZU

MR

JUMLAH

Total
Disc
PPN
Pbulatan

75,000

Tot. Akhir (IDR)

75,000

HARGA DISC (%)

SUBTOTAL

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
99-0683

Pelampung Radar

Page :
12/10/2016
CB
KUMAWA/OTHR/MS/

PCS

75,000

34
75,000

HENDRA (2015-11-05 08:45:47)

No. Nota :
Supplier

PO1211034
SH-001

KODE BRG. NAMA BARANG

MR

JUMLAH

69-0268

CB
KUMAWA/OTHR/MS/

200 PCS

Sekrup Tap Stainless Steel JF 6 x 1"

Total
Disc
PPN
Pbulatan

50,000

Tot. Akhir (IDR)

50,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 26/11/2012
Nama : HASIL FASTINDO

250

50,000

HENDRA (2015-11-05 08:40:45)

No. Nota :
Supplier

PO1211037
SI-004

KODE BRG. NAMA BARANG

MR

JUMLAH

73-0282

CB
KUMAWA/OTHR/MS/

12

Nepel selang elbow 3/8 " SS male

Total
Disc
PPN
Pbulatan

240,000

Tot. Akhir (IDR)

240,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 27/11/2012
Nama : ISTANA SELANG

PCS

20,000

240,000

HENDRA (2015-11-05 08:44:49)

No. Nota :
Supplier

PO1212040
SK-003

Total
Disc
PPN
Pbulatan

1,542,500

Tot. Akhir (IDR)

1,542,500

HARGA DISC (%)

SUBTOTAL

Tanggal : 03/12/2012
Nama : PT ANDALAN

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0027

Kabel Marine 2 x 1,5

CB
KUMAWA/OTHR/MS/

30

MTR

14,000

420,000

79-0028

Kabel Marine 2 x 2,5

CB
KUMAWA/OTHR/MS/

50

MTR

18,000

900,000

79-0439

Ohm Scakel 30 A

CB
KUMAWA/OTHR/MS/

PCS

40,000

80,000

79-0460

Kabel SSB 4 x 0.75

CB
KUMAWA/OTHR/MS/

15

MTR

9,500

142,500

VIKO (2015-11-04 14:39:41)

No. Nota :
Supplier

PO1212009
ST-021

Total
Disc
PPN
Pbulatan

1,508,500

Tot. Akhir (IDR)

1,508,500

HARGA DISC (%)

SUBTOTAL

Tanggal : 04/12/2012
Nama : TOSADAH

KODE BRG. NAMA BARANG

MR

JUMLAH

25-0030

Interbond 201 French Grey (KDJ 724) Part A

CB
KUMAWA/OTHR/MS/

20

LTR

67,500

1,350,000

25-0039

Thinner International GTA 007

CB

LTR

31,700

158,500

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

35

Total
Disc
PPN
Pbulatan

650,000

Tot. Akhir (IDR)

650,000

HARGA DISC (%)

SUBTOTAL

KUMAWA/OTHR/MS/
vath (2015-11-03 09:14:41)

No. Nota :
Supplier

PO1212036
SI-005

Tanggal : 04/12/2012
Nama : INTI MARINA

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0223

CB
KUMAWA/OTHR/MS/

Lampu deck light "AAA" 00802

UNIT

130,000

650,000

VIKO (2015-11-04 14:31:48)

No. Nota :
Supplier

PO1212037
SK-003

Total
Disc
PPN
Pbulatan

470,000

Tot. Akhir (IDR)

470,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 04/12/2012
Nama : PT ANDALAN

MR

JUMLAH

79-0027

Kabel Marine 2 x 1,5

CB
KUMAWA/OTHR/MS/

20

MTR

14,000

280,000

79-0460

Kabel SSB 4 x 0.75

CB
KUMAWA/OTHR/MS/

20

MTR

9,500

190,000

KODE BRG. NAMA BARANG

VIKO (2015-11-04 14:32:46)

No. Nota :
Supplier

PO1212008
ST-021

KODE BRG. NAMA BARANG

MR

JUMLAH

25-0033

CB
KUMAWA/OTHR/MS/

Interlac 655 White (CLB 000) Part A

Total
Disc
PPN
Pbulatan

504,500

Tot. Akhir (IDR)

504,500

HARGA DISC (%)

SUBTOTAL

Tanggal : 08/12/2012
Nama : TOSADAH

LTR

100,900

504,500

vath (2015-11-03 09:13:29)

No. Nota :
Supplier

PO1212086
SB-001

Total
Disc
PPN
Pbulatan

949,000

Tot. Akhir (IDR)

949,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 08/12/2012
Nama : BAMBE JAYA

MR

JUMLAH

67-0046

Canal Steel C100 x 6000mm (Length)

CB
KUMAWA/OTHR/MS/

18

MTR

27,833.33

501,000

67-0055

Plat Steel 2mm x 120mm x 240mm

CB
KUMAWA/OTHR/MS/

LBR

448,000

448,000

KODE BRG. NAMA BARANG

vath (2015-11-05 11:44:01)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1212087
SP-032

36

Total
Disc
PPN
Pbulatan

1,500,000

Tot. Akhir (IDR)

1,650,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 08/12/2012
Nama : PASIFIC

KODE BRG. NAMA BARANG

MR

JUMLAH

45-0004

CB
KUMAWA/OTHR/MS/

54

RUBIA XT 15W-40 (Multigrade Oil Diesel Engine)

Page :
12/10/2016

LTR

27,777.77

150,000

0.00/
0.00/ 0.00

1,500,000

Total
Disc
PPN
Pbulatan

3,390,000

Tot. Akhir (IDR)

3,390,000

HARGA DISC (%)

SUBTOTAL

HENDRA (2015-11-05 13:37:54)

No. Nota :
Supplier

PO1212007
SI-005

Tanggal : 10/12/2012
Nama : INTI MARINA

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0099

Masthead light 00132 12V DC AAA

CB
KUMAWA/OTHR/MS/

PCS

180,000

360,000

79-0421

Switch Gang Waterproof 10087 - Black

CB
KUMAWA/OTHR/MS/

PCS

505,000

3,030,000

vath (2015-11-03 09:12:44)

No. Nota :
Supplier

PO1212039
SK-003

Total
Disc
PPN
Pbulatan

1,074,200

Tot. Akhir (IDR)

1,074,200

HARGA DISC (%)

SUBTOTAL

Tanggal : 11/12/2012
Nama : PT ANDALAN

MR

JUMLAH

79-0191

Skun Kabel 10 - 25

CB
KUMAWA/OTHR/MS/

20

PCS

1,500

30,000

79-0027

Kabel Marine 2 x 1,5

CB
KUMAWA/OTHR/MS/

50

MTR

17,000

850,000

79-0257

Vinyl Kabel 70mm Hitam

CB
KUMAWA/OTHR/MS/

25

PCS

3,500

87,500

79-0438

Terminal Kontak

CB
KUMAWA/OTHR/MS/

PCS

18,700

18,700

99-0108

Skun 70-10

CB
KUMAWA/OTHR/MS/

16

PCS

5,500

88,000

KODE BRG. NAMA BARANG

VIKO (2015-11-04 14:36:11)

No. Nota :
Supplier

PO1212070
SA-045

KODE BRG. NAMA BARANG

MR

JUMLAH

31-0001

CB
KUMAWA/OTHR/MS/

10

Kaca Mata Gerinda

Total
Disc
PPN
Pbulatan

817,000

Tot. Akhir (IDR)

817,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/12/2012
Nama : ANUGERAH, CV

PCS

9,000

90,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

37

53-0005

Hand Shower AER type XSH 1

CB
KUMAWA/OTHR/MS/

PCS

52,000

104,000

75-0068

Kran Washtafle Stainless Steel 1/2 Inch

CB
KUMAWA/OTHR/MS/

PCS

88,000

176,000

75-0009

Ball Valve, Bronze x 15A "ONDA"

CB
KUMAWA/OTHR/MS/

PCS

42,500

170,000

75-0144

Gate Valve, Cast Iron x 1" 25A x 5K

CB
KUMAWA/OTHR/MS/

PCS

83,500

167,000

99-0439

Avur FL502 "ONDA"

CB
KUMAWA/OTHR/MS/

PCS

10,000

20,000

75-0111

Kran Air

CB
KUMAWA/OTHR/MS/

PCS

45,000

90,000

vath (2015-11-05 10:33:26)

No. Nota :
Supplier

PO1212071
SE-004

Total
Disc
PPN
Pbulatan

280,000

Tot. Akhir (IDR)

280,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/12/2012
Nama : ENAM JAYA

MR

JUMLAH

71-0145

Pipa Glas Duga dia. 15 x 410

CB
KUMAWA/OTHR/MS/

PCS

170,000

170,000

71-0146

Pipa Glas Duga dia. 12 x 410

CB
KUMAWA/OTHR/MS/

PCS

55,000

110,000

KODE BRG. NAMA BARANG

vath (2015-11-05 10:34:10)

No. Nota :
Supplier

PO1212072
SC-002

Total
Disc
PPN
Pbulatan

984,000

Tot. Akhir (IDR)

984,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/12/2012
Nama : CKE SURABAYA

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0806

Ceiling Duct KTD12E 8/IP Plastic

CB
KUMAWA/OTHR/MS/

PCS

236,000

472,000

99-0910

Exhaust Fan Toilet 4"

CB
KUMAWA/OTHR/MS/

UNIT

128,000

512,000

vath (2015-11-05 10:34:53)

No. Nota :
Supplier

PO1212073
SB-001

Total
Disc
PPN
Pbulatan

283,000

Tot. Akhir (IDR)

283,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/12/2012
Nama : BAMBE JAYA

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0797

Isolasi Lakban Putih

CB
KUMAWA/OTHR/MS/

PCS

8,500

34,000

61-0006

Kertas Gosok no 150

CB
KUMAWA/OTHR/MS/

20

LBR

3,500

70,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

38

61-0007

Kertas Gosok no 240

CB
KUMAWA/OTHR/MS/

20

LBR

2,500

50,000

99-0073

Lem G

CB
KUMAWA/OTHR/MS/

PCS

4,500

9,000

99-0042

Isolasi kertas 1/2"

CB
KUMAWA/OTHR/MS/

PACK

60,000

120,000

vath (2015-11-05 10:36:06)

No. Nota :
Supplier

PO1212074
SP-005

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0911

CB
KUMAWA/OTHR/MS/

TV LED LG 19 LS 3300

Total
Disc
PPN
Pbulatan

1,095,000

Tot. Akhir (IDR)

1,095,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/12/2012
Nama : PERDANA

UNIT

1,095,000

1,095,000

vath (2015-11-05 10:36:46)

No. Nota :
Supplier

PO1212075
SU-026

Total
Disc
PPN
Pbulatan

430,000

Tot. Akhir (IDR)

430,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/12/2012
Nama : UD NIKYSAI

MR

JUMLAH

79-0483

Armature GWS 6-100 Nagoya

CB
KUMAWA/OTHR/MS/

PCS

80,000

240,000

79-0484

Armature MT 580 Nagoya

CB
KUMAWA/OTHR/MS/

PCS

95,000

190,000

KODE BRG. NAMA BARANG

vath (2015-11-05 10:37:33)

No. Nota :
Supplier

PO1212076
SI-004

Total
Disc
PPN
Pbulatan

199,000

Tot. Akhir (IDR)

199,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/12/2012
Nama : ISTANA SELANG

KODE BRG. NAMA BARANG

MR

JUMLAH

35-0036

Multi Purpose Hose 1/2"

CB
KUMAWA/OTHR/MS/

20

MTR

5,000

100,000

71-0147

Pipa PVC 4" x 80 cm

CB
KUMAWA/OTHR/MS/

PCS

50,000

50,000

73-0295

Klem 7/8"

CB
KUMAWA/OTHR/MS/

10

PCS

1,500

15,000

75-0172

Kran 1/2"

CB
KUMAWA/OTHR/MS/

PCS

8,500

34,000

vath (2015-11-05 10:38:46)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1212077
SA-001

39

Total
Disc
PPN
Pbulatan

162,000

Tot. Akhir (IDR)

162,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 15/12/2012
Nama : ABADI BARU

KODE BRG. NAMA BARANG

MR

JUMLAH

61-0108

CB
KUMAWA/OTHR/MS/

20

Mata Bor 1,5 mm "Nachi"

Page :
12/10/2016

PCS

8,100

162,000

vath (2015-11-05 10:39:16)

No. Nota :
Supplier

PO1212059
SS-067

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0683

CB
KUMAWA/OTHR/MS/

Pelampung Radar

Total
Disc
PPN
Pbulatan

75,000

Tot. Akhir (IDR)

75,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/12/2012
Nama : SHIMIZU

PCS

75,000

75,000

VIKO (2015-11-05 09:48:56)

No. Nota :
Supplier

PO1212060
SS-069

KODE BRG. NAMA BARANG

MR

JUMLAH

63-0004

CB
KUMAWA/OTHR/MS/

Multi Cutter 4"

Total
Disc
PPN
Pbulatan

380,000

Tot. Akhir (IDR)

380,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/12/2012
Nama : SAJ

PCS

76,000

380,000

SINGGIH (2015-11-18 13:01:45)

No. Nota :
Supplier

PO1212061
SC-005

Total
Disc
PPN
Pbulatan

1,815,000

Tot. Akhir (IDR)

1,815,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/12/2012
Nama : CV MAKMUR

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0902

D. Closer Dorma 68 Stainless Steel

CB
KUMAWA/OTHR/MS/

PCS

205,000

820,000

99-0904

B DKS - 5" x 4" 316 Stainless Steel

CB
KUMAWA/OTHR/MS/

PCS

145,000

870,000

99-0905

Kikir Bulat DKS 8587

CB
KUMAWA/OTHR/MS/

PCS

62,500

125,000

VIKO (2015-11-05 09:51:04)

No. Nota :
Supplier

PO1212062
SB-026

KODE BRG. NAMA BARANG

Tanggal : 16/12/2012
Nama : BAPAK

MR

JUMLAH

Total
Disc
PPN
Pbulatan

1,600,000

Tot. Akhir (IDR)

1,600,000

HARGA DISC (%)

SUBTOTAL

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
63-0003

Multi Cutter 7"

Page :
12/10/2016
CB
KUMAWA/OTHR/MS/

10

PCS

160,000

40
1,600,000

VIKO (2015-11-05 09:51:55)

No. Nota :
Supplier

PO1212063
SB-001

Total
Disc
PPN
Pbulatan

472,500

Tot. Akhir (IDR)

472,500

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/12/2012
Nama : BAMBE JAYA

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0047

Sarung Tangan Kulit EINHILL Merah

CB
KUMAWA/OTHR/MS/

PSNG

19,000

38,000

47-0001

Isolasi Kertas 1"

CB
KUMAWA/OTHR/MS/

PCS

60,000

120,000

47-0001

Isolasi Kertas 1"

CB
KUMAWA/OTHR/MS/

PCS

60,000

240,000

63-0007

Cutter

CB
KUMAWA/OTHR/MS/

PCS

3,000

6,000

73-0293

Elbow Drat Dalam, Stainless Steel x 1-3/4"

CB
KUMAWA/OTHR/MS/

PCS

2,500

15,000

73-0294

Pipa Tee Stainless Steel 3/4" x 3/4"

CB
KUMAWA/OTHR/MS/

PCS

2,500

10,000

73-0294

Pipa Tee Stainless Steel 3/4" x 3/4"

CB
KUMAWA/OTHR/MS/

PCS

2,500

10,000

99-0314

Lem PVC

CB
KUMAWA/OTHR/MS/

CAN

5,500

11,000

99-0531

Isi Cutter

CB
KUMAWA/OTHR/MS/

PCS

4,500

22,500

VIKO (2015-11-05 09:53:20)

No. Nota :
Supplier

PO1212064
SS-070

Total
Disc
PPN
Pbulatan

305,000

Tot. Akhir (IDR)

305,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/12/2012
Nama : SUMBER

MR

JUMLAH

55-0011

Solar Treatment

CB
KUMAWA/OTHR/MS/

LTR

35,000

35,000

99-0444

Oli Mediteran SX Plus 15W 40

CB
KUMAWA/OTHR/MS/

LTR

45,000

270,000

KODE BRG. NAMA BARANG

VIKO (2015-11-05 09:53:54)

No. Nota :
Supplier

PO1212065
SR-013

Tanggal : 16/12/2012
Nama : ROBIN

Total
Disc
PPN
Pbulatan

250,000

Tot. Akhir (IDR)

250,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
KODE BRG. NAMA BARANG

MR

JUMLAH

99-0262

CB
KUMAWA/OTHR/MS/

Sticker Phospor

MTR

Page :
12/10/2016

41

HARGA DISC (%)

SUBTOTAL

62,500

250,000

VIKO (2015-11-05 09:54:20)

No. Nota :
Supplier

PO1212066
SA-009

MR

JUMLAH

21-0016

Tali Polypropylene (PP) 8mm

CB
KUMAWA/OTHR/MS/

100 MTR

75-0006

Ball Valve, Bronze x 1-1/2" 40A

CB
KUMAWA/OTHR/MS/

KODE BRG. NAMA BARANG

Total
Disc
PPN
Pbulatan

342,500

Tot. Akhir (IDR)

342,500

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/12/2012
Nama : ANUGRAH

PCS

2,205

220,500

61,000

122,000

VIKO (2015-11-05 09:54:48)

No. Nota :
Supplier

PO1212067
SS-010

KODE BRG. NAMA BARANG

MR

JUMLAH

61-0145

CB
KUMAWA/OTHR/MS/

20

Lock

Total
Disc
PPN
Pbulatan

190,000

Tot. Akhir (IDR)

190,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/12/2012
Nama : SEMERU

PCS

9,500

190,000

VIKO (2015-11-05 09:55:14)

No. Nota :
Supplier

PO1212068
SU-001

KODE BRG. NAMA BARANG


99-0023

Kain Majun

Total
Disc
PPN
Pbulatan

300,000

Tot. Akhir (IDR)

300,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 16/12/2012
Nama : UD. HAKEL

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

50

KG

6,000

300,000

VIKO (2015-11-05 09:55:40)

No. Nota :
Supplier

PO1212041
SS-064

Total
Disc
PPN
Pbulatan

600,500

Tot. Akhir (IDR)

600,500

HARGA DISC (%)

SUBTOTAL

Tanggal : 18/12/2012
Nama : SINAR SAHABAT

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0468

Lampu Pns 11 Watt

CB
KUMAWA/OTHR/MS/

10

PCS

24,750

247,500

79-0469

Lampu Pkl 14 Watt

CB
KUMAWA/OTHR/MS/

10

PCS

35,300

353,000

vath (2015-11-05 07:55:50)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1212042
SW-005

42

Total
Disc
PPN
Pbulatan

540,000

Tot. Akhir (IDR)

540,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 18/12/2012
Nama : WIJAYA TEKNIK

KODE BRG. NAMA BARANG

MR

JUMLAH

63-0004

CB
KUMAWA/OTHR/MS/

10

Multi Cutter 4"

Page :
12/10/2016

PCS

54,000

540,000

vath (2015-11-05 07:56:46)

No. Nota :
Supplier

PO1212043
SE-004

KODE BRG. NAMA BARANG

MR

JUMLAH

65-0008

CB
KUMAWA/OTHR/MS/

Glass Level Gauge c/w Valve,

Total
Disc
PPN
Pbulatan

55,000

Tot. Akhir (IDR)

55,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 18/12/2012
Nama : ENAM JAYA

SET

55,000

55,000

vath (2015-11-05 07:57:32)

No. Nota :
Supplier

PO1212044
SJ-002

Total
Disc
PPN
Pbulatan

170,000

Tot. Akhir (IDR)

170,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 18/12/2012
Nama : JATMIKO CIPTA

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0168

Timah Solder

CB
KUMAWA/OTHR/MS/

ROLL

85,000

85,000

47-0002

Isolasi Kertas Strip 5mm

CB
KUMAWA/OTHR/MS/

PCS

1,000

7,000

99-0889

Webbing Sling 6 Mtr

CB
KUMAWA/OTHR/MS/

SET

39,000

78,000

vath (2015-11-05 07:58:50)

No. Nota :
Supplier

PO1212045
SA-047

KODE BRG. NAMA BARANG

MR

JUMLAH

85-0079

CB
KUMAWA/OTHR/MS/

10

Sarung tangan las

Total
Disc
PPN
Pbulatan

318,000

Tot. Akhir (IDR)

318,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 18/12/2012
Nama : AJ

PSNG

31,800

318,000

vath (2015-11-05 07:59:42)

No. Nota :
Supplier

PO1212046
SU-020

KODE BRG. NAMA BARANG

Tanggal : 18/12/2012
Nama : UD VARIA INDAH

MR

JUMLAH

Total
Disc
PPN
Pbulatan

280,000

Tot. Akhir (IDR)

280,000

HARGA DISC (%)

SUBTOTAL

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

43

47-0002

Isolasi Kertas Strip 5mm

CB
KUMAWA/OTHR/MS/

30

PCS

1,000

30,000

99-0325

Spon Hitam 5 x 1000 x 2000 mm

CB
KUMAWA/OTHR/MS/

LBR

40,000

40,000

99-0325

Spon Hitam 5 x 1000 x 2000 mm

CB
KUMAWA/OTHR/MS/

LBR

40,000

80,000

99-0395

Seal O-ring BV-5048

CB
KUMAWA/OTHR/MS/

PCS

65,000

130,000

vath (2015-11-05 08:00:56)

No. Nota :
Supplier

PO1212047
SH-001

Total
Disc
PPN
Pbulatan

22,890

Tot. Akhir (IDR)

22,890

HARGA DISC (%)

SUBTOTAL

Tanggal : 18/12/2012
Nama : HASIL FASTINDO

MR

JUMLAH

69-0106

Mur Stainless Steel M4

CB
KUMAWA/OTHR/MS/

30

PCS

147

4,410

69-0112

Ring Plat M4 (RH)

CB
KUMAWA/OTHR/MS/

30

PCS

60

1,800

69-0304

Ring Veer Stainless Steel M4

CB
KUMAWA/OTHR/MS/

30

PCS

60

1,800

69-0339

Baut Stainless Steel M4 x 15

CB
KUMAWA/OTHR/MS/

30

PCS

496

14,880

KODE BRG. NAMA BARANG

vath (2015-11-05 08:02:09)

No. Nota :
Supplier

PO1212048
SA-049

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0047

CB
KUMAWA/OTHR/MS/

Sarung Tangan Kulit EINHILL Merah

Total
Disc
PPN
Pbulatan

57,000

Tot. Akhir (IDR)

57,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 18/12/2012
Nama : ANEKA LEM

PSNG

19,000

57,000

vath (2015-11-05 08:05:08)

No. Nota :
Supplier

PO1212038
SU-019

KODE BRG. NAMA BARANG


33-0065

Tali Polypropylene (PP) 10mm

vath (2015-11-04 14:33:04)

Total
Disc
PPN
Pbulatan

300,000

Tot. Akhir (IDR)

300,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/12/2012
Nama : UD BANDUNG

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

ROLL

300,000

300,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1212051
SA-045

Page :
12/10/2016

44

Total
Disc
PPN
Pbulatan

335,000

Tot. Akhir (IDR)

335,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/12/2012
Nama : ANUGERAH, CV

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0438

Avur FI501 "ONDA"

CB
KUMAWA/OTHR/MS/

PCS

11,000

11,000

99-0892

Door Couring

CB
KUMAWA/OTHR/MS/

12

PCS

27,000

324,000

vath (2015-11-05 09:00:34)

No. Nota :
Supplier

PO1212052
SU-023

Total
Disc
PPN
Pbulatan

223,000

Tot. Akhir (IDR)

223,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/12/2012
Nama : UD ANUGERAH

KODE BRG. NAMA BARANG

MR

JUMLAH

81-0021

Lem Fox (1 galon= 5 kg)

CB
KUMAWA/OTHR/MS/

10

KG

99-0059

Benang

CB
KUMAWA/OTHR/MS/

PCS

22,000

220,000

3,000

3,000

vath (2015-11-05 09:02:11)

No. Nota :
Supplier

PO1212053
SI-004

Total
Disc
PPN
Pbulatan

1,400,000

Tot. Akhir (IDR)

1,400,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/12/2012
Nama : ISTANA SELANG

MR

JUMLAH

35-0005

Hose Pipa 1/2" 15A

CB
KUMAWA/OTHR/MS/

15

MTR

5,000

75,000

35-0030

Hose Klem 3/4"

CB
KUMAWA/OTHR/MS/

20

PCS

1,500

30,000

71-0120

Selang Serat Benang Miliard 1-1/2"

CB
KUMAWA/OTHR/MS/

10

MTR

28,000

280,000

69-0320

V Ring Stainless Steel 2" x 1-1/2"

CB
KUMAWA/OTHR/MS/

PCS

40,000

320,000

73-0134

Elbow, Stainless Steel x 2" 50A

CB
KUMAWA/OTHR/MS/

PCS

65,000

260,000

73-0173

Nepple 1/2"

CB
KUMAWA/OTHR/MS/

20

PCS

20,000

400,000

73-0282

Nepel selang elbow 3/8 " SS male

CB
KUMAWA/OTHR/MS/

PCS

35,000

35,000

KODE BRG. NAMA BARANG

vath (2015-11-05 09:04:22)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1212054
SU-024

45

Total
Disc
PPN
Pbulatan

560,000

Tot. Akhir (IDR)

560,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/12/2012
Nama : UD CAHAYA

KODE BRG. NAMA BARANG

MR

JUMLAH

35-0052

CB
KUMAWA/OTHR/MS/

Togle Klem KD-431

Page :
12/10/2016

PCS

140,000

560,000

vath (2015-11-05 09:05:04)

No. Nota :
Supplier

PO1212055
ST-051

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0893

CB
KUMAWA/OTHR/MS/

10

Karpet Bubut

Total
Disc
PPN
Pbulatan

270,000

Tot. Akhir (IDR)

270,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/12/2012
Nama : TOKO LUAS

MTR

27,000

270,000

vath (2015-11-05 09:05:54)

No. Nota :
Supplier

PO1212056
SU-018

Total
Disc
PPN
Pbulatan

3,086,000

Tot. Akhir (IDR)

3,086,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/12/2012
Nama : UD SINAR

KODE BRG. NAMA BARANG

MR

JUMLAH

45-0002

Azollas ZS-32 (Hydrolis Oils)

CB
KUMAWA/OTHR/MS/

12

LTR

18,000

216,000

85-0103

Kawat Las Alumunium AWS ER 5356 1,2 mm

CB
KUMAWA/OTHR/MS/

30

KG

86,000

2,580,000

45-0016

Oli Hikori R/C

CB
KUMAWA/OTHR/MS/

PAIL

90,000

270,000

99-0191

Jerigen 20 Liter

CB
KUMAWA/OTHR/MS/

BH

20,000

20,000

vath (2015-11-05 09:07:36)

No. Nota :
Supplier

PO1212057
SP-005

Total
Disc
PPN
Pbulatan

1,913,000

Tot. Akhir (IDR)

1,913,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/12/2012
Nama : PERDANA

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0001

Masker

CB
KUMAWA/OTHR/MS/

500 PCS

49-0011

Player DVD Mobil

CB
KUMAWA/OTHR/MS/

99-0894

LCD Changhong LE 19718

CB
KUMAWA/OTHR/MS/

480

240,000

UNIT

239,000

478,000

UNIT

1,195,000

1,195,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016

Page :
12/10/2016

46

Total
Disc
PPN
Pbulatan

1,679,000

Tot. Akhir (IDR)

1,679,000

HARGA DISC (%)

SUBTOTAL

vath (2015-11-05 09:09:00)

No. Nota :
Supplier

PO1212058
SJ-002

Tanggal : 20/12/2012
Nama : JATMIKO CIPTA

KODE BRG. NAMA BARANG

MR

JUMLAH

35-0007

Hose Pipa 2-1/2" 65A

CB
KUMAWA/OTHR/MS/

MTR

5,000

20,000

61-0144

Gerinda 4" G-10 SS

CB
KUMAWA/OTHR/MS/

UNIT

265,000

265,000

99-0895

Vacum Cleaner WP2018

CB
KUMAWA/OTHR/MS/

UNIT

1,080,000

1,080,000

99-0896

SP Vacum Cleaner

CB
KUMAWA/OTHR/MS/

PCS

157,000

314,000

vath (2015-11-05 09:10:41)

No. Nota :
Supplier

PO1212088
SP-004

KODE BRG. NAMA BARANG

MR

JUMLAH

33-0073

CB
KUMAWA/OTHR/MS/

Ionizasion Smoke Detector (HC-202D)

Total
Disc
PPN
Pbulatan

1,126,400

Tot. Akhir (IDR)

1,126,400

HARGA DISC (%)

SUBTOTAL

Tanggal : 20/12/2012
Nama : PT ECONOMIC

PCS

281,600

1,126,400

HENDRA (2015-11-05 13:39:36)

No. Nota :
Supplier

PO1212034
SC-027

KODE BRG. NAMA BARANG


85-0103

Kawat Las Alumunium AWS ER 5356 1,2 mm

Total
Disc
PPN
Pbulatan

513,000

Tot. Akhir (IDR)

513,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 25/12/2012
Nama : CV MULYA DUTA

MR

JUMLAH

CB
KUMAWA/OTHR/MS/

KG

85,500

513,000

vath (2015-11-04 11:07:58)

No. Nota :
Supplier

PO1212035
ST-001

Total
Disc
PPN
Pbulatan

20,972,000

Tot. Akhir (IDR)

20,972,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 25/12/2012
Nama : TRAYAGANTHA

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0453

Morse Light Kabel 34 ft

CB
KUMAWA/OTHR/MS/

PCS

539,000

2,156,000

87-0009

Seawater strainer scoop x 50A

CB
KUMAWA/OTHR/MS/

PCS

4,704,000

18,816,000

vath (2015-11-04 11:09:16)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1301010
SS-061

KODE BRG. NAMA BARANG


71-0004

Page :
12/10/2016

47

Total
Disc
PPN
Pbulatan

6,400,008

Tot. Akhir (IDR)

7,040,008.8

JUMLAH

HARGA DISC (%)

SUBTOTAL

120 MTR

53,333.4

Tanggal : 07/01/2013
Nama : SAMA DIESEL

MR

Pipa Aluminium 1-1/2" x Sch 40 x 6000mm (Length) CB

640,000.8

6,400,008

KUMAWA/OTHR/MS/
NANDA (2015-11-04 14:52:52)

No. Nota :
Supplier

PO1301014
SC-024

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0027

CB
KUMAWA/OTHR/MS/

200 MTR

Kabel Marine 2 x 1,5

Total
Disc
PPN
Pbulatan

2,904,000

Tot. Akhir (IDR)

3,194,400

HARGA DISC (%)

SUBTOTAL

Tanggal : 07/01/2013
Nama : CAHAYA

14,520

290,400

2,904,000

NANDA (2015-11-04 15:26:03)

No. Nota :
Supplier

PO1301013
SW-001

Total
Disc
PPN
Pbulatan

14,272,120

Tot. Akhir (IDR)

14,272,120

HARGA DISC (%)

SUBTOTAL

Tanggal : 21/01/2013
Nama : WAHANA PUTRA

KODE BRG. NAMA BARANG

MR

JUMLAH

21-0021

Tali Polypropylene (PP) 40mm

CB
KUMAWA/OTHR/MS/

440 MTR

33-0011

Red Hand Flare

CB
KUMAWA/OTHR/MS/

33-0012

Smoke Signal

CB
KUMAWA/OTHR/MS/

33-0038

Parachute Signal

CB
KUMAWA/OTHR/MS/

22,273

9,800,120

PCS

123,500

988,000

PCS

227,500

910,000

12

PCS

214,500

2,574,000

NANDA (2015-11-04 15:22:59)

No. Nota :
Supplier

PO1301012
SW-002

KODE BRG. NAMA BARANG

MR

JUMLAH

75-0178

CB
KUMAWA/OTHR/MS/

Quick closing Valve, cast iron x 1" 25A + Flange

NANDA (2015-11-04 14:57:10)

Total
Disc
PPN
Pbulatan

5,000,000

Tot. Akhir (IDR)

5,000,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 29/01/2013
Nama : WIJAYA MARINE

SET

2,500,000

5,000,000

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1301015
ST-021

Page :
12/10/2016

48

Total
Disc
PPN
Pbulatan

6,826,750

Tot. Akhir (IDR)

6,826,750

HARGA DISC (%)

SUBTOTAL

Tanggal : 29/01/2013
Nama : TOSADAH

KODE BRG. NAMA BARANG

MR

JUMLAH

25-0039

Thinner International GTA 007

CB
KUMAWA/OTHR/MS/

LTR

31,700

158,500

25-0080

Interspeed 376 Red

CB
KUMAWA/OTHR/MS/

15

LTR

352,200

5,283,000

25-0088

Thinner International GTA 733

CB
KUMAWA/OTHR/MS/

LTR

39,950

199,750

25-0130

Interthane 990 Black (PHY 999)

CB
KUMAWA/OTHR/MS/

LTR

83,300

416,500

25-0131

Interthine 990 - Yellow PHB 134

CB
KUMAWA/OTHR/MS/

LTR

153,800

769,000

NANDA (2015-11-04 16:10:21)

No. Nota :
Supplier

PO1301011
SW-001

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0374

CB
KUMAWA/OTHR/MS/

Battery Charger 30 A

Total
Disc
PPN
Pbulatan

9,700,000

Tot. Akhir (IDR)

9,700,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 30/01/2013
Nama : WAHANA PUTRA

UNIT

4,850,000

9,700,000

TYA (2015-11-04 14:54:39)

No. Nota :
Supplier

PO1302026
SS-026

Total
Disc
PPN
Pbulatan

4,840,000

Tot. Akhir (IDR)

5,324,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 06/02/2013
Nama : SUMBER

484,000

MR

JUMLAH

75-0135

Seacock / Intake Strainer 1-1/2"

CB
KUMAWA/OTHR/MS/

PCS

500,000

1,000,000

75-0173

Water Strainer, Stainless Steel 1"

CB
KUMAWA/OTHR/MS/

PCS

1,500,000

3,000,000

99-0135

Straw Hole Plastik 1-1/4"

CB
KUMAWA/OTHR/MS/

12

PCS

25,000

300,000

99-0136

Straw Hole Plastik 1"

CB
KUMAWA/OTHR/MS/

12

PCS

20,000

240,000

99-0867

Oil Tank Vent 2"

CB
KUMAWA/OTHR/MS/

PCS

300,000

300,000

KODE BRG. NAMA BARANG

NANDA (2015-11-04 16:03:44)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1302023
ST-036

KODE BRG. NAMA BARANG


67-0125

Page :
12/10/2016

49

Total
Disc
PPN
Pbulatan

11,703,912

Tanggal : 07/02/2013
Nama : TRI MURNI

MR

JUMLAH

Hollow Bar, Aluminium 4,5mm x (50 x 50) x 6000mm CB


(Length)
KUMAWA/OTHR/MS/

132 MTR

1,170,391.2

Tot. Akhir (IDR)

12,874,303.2

HARGA DISC (%)

SUBTOTAL

88,666

11,703,912

TYA (2015-11-04 15:32:02)

No. Nota :
Supplier

PO1302024
SB-019

Total
Disc
PPN
Pbulatan

602,000

Tot. Akhir (IDR)

602,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 12/02/2013
Nama : BIMA SAKTI

KODE BRG. NAMA BARANG

MR

JUMLAH

99-0870

Stiker EXIT Uk. 15 x 30

CB
KUMAWA/OTHR/MS/

PCS

67,500

270,000

99-0871

Stiker Emergency EXIT 15 x 30

CB
KUMAWA/OTHR/MS/

PCS

67,500

270,000

99-0872

Stiker EPIRB Uk. 15 x 15

CB
KUMAWA/OTHR/MS/

PCS

31,000

62,000

NANDA (2015-11-04 15:42:48)

No. Nota :
Supplier

PO1302025
SB-019

Total
Disc
PPN
Pbulatan

776,000

Tot. Akhir (IDR)

776,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 12/02/2013
Nama : BIMA SAKTI

MR

JUMLAH

99-0879

Stiker Liferaft Uk 15 x 15

CB
KUMAWA/OTHR/MS/

PCS

31,000

124,000

99-0880

Stiker Lifejacket Uk 15 x 15

CB
KUMAWA/OTHR/MS/

PCS

31,000

62,000

99-0881

Stiker Lifejacket Anak Uk 15 x 15

CB
KUMAWA/OTHR/MS/

PCS

31,000

62,000

99-0883

Stiker Lifebuoy Uk 15 x 15

CB
KUMAWA/OTHR/MS/

PCS

31,000

124,000

99-0884

Stiker Pemadam kebakaran Uk. 15 x 15

CB
KUMAWA/OTHR/MS/

PCS

31,000

124,000

99-0885

Stiker high nose area Uk 15 x 15

CB
KUMAWA/OTHR/MS/

PCS

35,000

140,000

99-0886

Stiker Hearing Protection Uk. 15 x 15

CB
KUMAWA/OTHR/MS/

PCS

35,000

140,000

KODE BRG. NAMA BARANG

TYA (2015-11-04 15:51:12)

PT. TRI RATNA DIESEL

Laporan Purchase Order Per Project


Untuk Project : CB KUMAWA
Periode waktu : 1 Januari 2000 s/d 12 Oktober 2016
No. Nota :
Supplier

PO1302021
SK-003

Page :
12/10/2016

50

Total
Disc
PPN
Pbulatan

321,000

Tot. Akhir (IDR)

321,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 13/02/2013
Nama : PT ANDALAN

KODE BRG. NAMA BARANG

MR

JUMLAH

79-0439

Ohm Scakel 30 A

CB
KUMAWA/OTHR/MS/

PCS

40,000

40,000

79-0465

MSB 30A 3 phase

CB
KUMAWA/OTHR/MS/

UNIT

140,500

281,000

NANDA (2015-11-04 15:02:38)

No. Nota :
Supplier

PO1302022
SI-005

Total
Disc
PPN
Pbulatan

3,515,000

Tot. Akhir (IDR)

3,515,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 25/02/2013
Nama : INTI MARINA

KODE BRG. NAMA BARANG

MR

JUMLAH

61-0142

Hand Pump 18515

CB
KUMAWA/OTHR/MS/

UNIT

215,000

215,000

99-0864

Heavy Duty Wiper Motor 16653 + Arm 60 Cm

CB
KUMAWA/OTHR/MS/

SET

825,000

3,300,000

NANDA (2015-11-04 15:05:23)

No. Nota :
Supplier

PO1401085
SA-020

Total
Disc
PPN
Pbulatan

900,000

Tot. Akhir (IDR)

900,000

HARGA DISC (%)

SUBTOTAL

Tanggal : 24/01/2014
Nama : ANUGERAH

MR

JUMLAH

85-0110

Tip Plasma LGK8-100

CB
KUMAWA/OTHR/MS/

10

UNIT

36,000

360,000

63-0005

Electrode Plasma

CB
KUMAWA/OTHR/MS/

10

PCS

36,000

360,000

85-0111

Shield Cup LGK8

CB
KUMAWA/OTHR/MS/

PCS

36,000

180,000

KODE BRG. NAMA BARANG

TYA (2015-11-09 13:46:43)

No. Nota :
Supplier

PO1401086
SA-020

Tanggal : 24/01/2014
Nama : ANUGERAH

KODE BRG. NAMA BARANG

MR

JUMLAH

85-0112

CB
KUMAWA/OTHR/MS/

Mesin Plasma HYL TIG315 AC/DC

UNIT

Total
Disc
PPN
Pbulatan

20,454,545
2,045,454.5

Tot. Akhir (IDR)

22,499,999.5

HARGA DISC (%)

SUBTOTAL

20,454,545

20,454,545

SINGGIH (2015-11-09 14:00:34)

TOTAL IDR 5,316,373,492.

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