Custumer Sign
Custumer Sign Dibuat
Dibuat oleholeh Diketahui
Diketahui
oleholeh
Custumer Sign
Custumer Sign Dibuat
Dibuat oleholeh Diketahui
Diketahui
oleholeh
( ) ( ELLIS. S ) ( ALMONDRA )
( ) ( ELLIS. S ) ( ALMONDRA )
REKAPITULASI PENGANTARAN PERALATAN DAN CHEMICAL BULANAN,
BULAN: Mei 2017
NO Rincian bahan satuan KANTOR BRI jumlah
aviari nagoya bandara panbil sei botan center Rumah
panas ia poin Dinas
1 Mop set bulat tangkai besi pcs 2 3 0 0 1 1 2 1 10
2 Kanebo pcs 1 2 0 0 1 0 0 0 4
3 Lap mikro (handuk) pcs 1 6 1 1 0 1 2 0 12
4 Lap sorbet/kain pcs 1 6 1 1 0 1 2 0 12
5 Kantong sampah kecil (putih) pcs 2 8 1 1 2 2 4 1 21
6 Kantong sampah sedang (30x34) pcs 3 6 3 1 1 2 4 1 21
7 Kantong sampah besar (36x48) pcs 0 3 0 0 0 0 0 0 3
8 Kantong sampah jumbo (50x48) pcs 0 3 0 0 0 0 0 0 3
9 Sapu pcs 1 6 0 0 1 0 1 0 9
10 Sikat toilet pcs 0 2 0 0 0 0 1 0 3
11 Mob set refill segiempat 800 gram pcs 2 4 1 0 1 0 2 0 10
12 Telescope pcs 0 0 0 0 0 0 0 0 0
13 Refill duster komplit set pcs 1 1 0 0 0 0 0 0 2
14 Kemoceng pcs 0 0 0 0 0 0 0 0 0
15 Windows washer pcs 0 0 1 0 1 1 0 0 3
16 Tapas pcs 1 6 1 1 1 1 1 1 13
17 Sponge cuci piring pcs 0 4 1 1 1 1 2 1 11
18 Sapu lidi pcs 0 0 0 0 0 0 0 0 0
19 Jepit mop refill pcs 0 1 0 0 0 0 0 0 1
20 Sikat Kain pcs 1 2 0 0 1 0 1 1 6
21 Sarung tangan pcs 0 0 0 0 0 0 0 0 0
22 Botol sprayer pcs 0 0 0 0 0 0 0 0 0
23 Wiper lantai / serokan air pcs 0 0 0 0 0 0 0 0 0
25 Toilet Tissu Dispenser pcs 1 0 0 0 0 0 2 0 3
Chemical
1 Detergent (pcs) pack 5 15 2 3 3 5 11 4 48
2 Disc wash (mama lemon) pack 2 6 2 2 2 2 2 2 20
3 Toilet cleaner refill bks 0 0 0 1 1 0 0 0 2
4 Toilet cleaner botol/supersoll liter 1 0 0 1 1 1 3 2 9
5 Floor Cleaner (liter) liter 12 32 4 8 8 8 12 4 88
6 Glass Cleaner liter 2 8 2 0 0 0 2 0 14
7 Handsoap cleaner liter 4 6 0 2 2 2 4 2 22
8 stella semprot pcs 0 2 0 0 0 1 0 2 5
9 stella gantung pak 0 4 0 1 1 0 4 4 14
10 Forstex liter 2 4 0 2 2 0 0 2 12
11 tissu/box pack 5 10 1 3 4 4 11 2 40
12 Kapur barus pack 2 2 0 0 2 0 3 2 11
13 Woodfloor cleaner pack 0 2 0 0 0 0 0 0 2
14 Mr Muscle (for toilet parfume) pack 0 2 0 0 2 0 0 0 4
15 Bayclean (pemutih) botol 1 0 0 0 0 1 0 0 2
16 Cif Untuk Stainless pack 1 2 0 0 0 1 1 0 5
Custumer Sign
Custumer Sign Dibuat
Dibuat oleholeh Diketahui
Diketahui
oleholeh
Custumer Sign
Custumer Sign Dibuat
Dibuat oleholeh Diketahui
Diketahui
oleholeh
( ) ( ELLIS. S ) ( AL
( ) ( ELLIS. S ) (A
REKAPITULASI PENGANTARAN PERALATAN DAN CHEMICAL BULANAN,
BULAN:Maret 2017 KANT
NO Rincian bahan satuan OR jumlah jumlah
BRI sei botan center
aviari nagoya bandara panbil panas ia poin
Chemical 0 0
1 Detergent (pcs) pack 3 12 2 1 7 2 8 35 67
2 Disc wash (mama lemon) pack 0 4 1 2 4 2 4 17 34
3 Toilet cleaner refill bks 0 3 0 0 0 0 2 5 10
4 Toilet cleaner botol/supersoll liteer 0 3 0 2 0 1 3 9 18
5 Floor Cleaner (liter) liter 16 32 4 8 4 8 12 84 152
6 Glass Cleaner liter 2 8 0 0 2 2 2 16 30
7 Handsoap cleaner liter 0 4 0 2 0 3 4 13 26
8 stella semprot pcs 0 1 0 0 0 0 3 4 8
9 stella gantung pak 2 4 0 1 3 1 2 13 24
10 Forstex liter 0 6 0 0 0 0 8 14 28
6 tissu/box pack 2 6 0 4 1 4 6 23 44
12 Kapur barus botol 0 2 0 0 0 0 3 5 10
13 Woodfloor cleaner pack 0 2 1 0 0 0 0 3 6
14 Mr Muscle (for toilet parfume) pack 0 0 0 0 4 0 0 4 8
15 Bayclean (pemutih) botol 1 0 0 0 0 0 0 1 1
Chemical
1 Detergent (pcs) pack 3 12 2 2 4 2 8 33
2 Disc wash (mama lemon) pack 2 4 1 4 2 2 4 19
3 Toilet cleaner refill liter 1 3 0 1 0 1 0 6
4 Toilet cleaner botol pcs 1 3 0 1 0 1 3 9
5 Floor Cleaner (liter) liter 12 32 4 8 8 8 12 84
6 Glass Cleaner liter 2 8 2 0 2 2 2 18
7 Handsoap cleaner liter 4 4 0 2 2 2 4 18
8 stella matic/gantung pcs 1 0 0 0 1 1 3 6
9 Forstex liter 2 4 0 2 0 0 2 10
10 tissu/box pack 2 6 0 2 3 2 7 22
11 Kapur barus botol 0 0 0 1 2 0 0 3
12 Woodfloor cleaner pack 0 2 0 0 0 0 0 2
t oleh
Diketahui oleh
Diketahui oleh
S) ( ALMONDRA )
( ) ( LISMAWATI )
REKAPITULASI PENGANTARAN PERALATAN DAN CHEMICAL BULANAN,
TANGGAL :Desember 2016
KANTOR BRI
NO Rincian bahan satuan sei botan center jumlah
aviari nagoya bandara panbil panas ia poin
1 Mop Set bulat tangkai besi (pcs) pcs 1 2 0 0 1 2 1 7
2 Kanebo (pcs) pcs 1 0 0 0 0 1 2 4
3 Lap mikro (handuk) pcs 1 6 1 1 1 1 2 13
4 lap sorbet pcs 1 6 1 1 1 1 2 13
5 Kantong Sampah kecil (putih) pcs 2 4 1 1 2 1 4 15
6 Kantong Sampah sedang (30x48) pcs 2 6 1 1 1 1 2 14
5 Kantong Sampah besar (34x48) pcs 0 2 0 0 0 0 0 2
6 Kantong Sampah jumbo (50x48) pcs 0 4 0 0 0 0 0 4
7 sapu lantai pcs 1 4 1 1 1 1 2 11
8 sikat toilet pcs 1 0 0 1 1 1 2 6
9 mob set refill segiempat 800 gram pcs 1 4 1 1 1 0 2 10
10 telescope pcs 0 0 0 0 0 0 0 0
11 refill lobby pcs 0 0 0 0 0 0 0 0
12 kemoceng pcs 0 2 0 0 0 0 0 2
15 windows washer pcs 0 1 0 0 1 1 0 3
16 tapas pcs 1 6 1 1 1 1 1 12
17 Karet windowsqeeze pcs 0 0 0 0 0 0 0 0
18 Jepit mop refill pcs 0 1 0 0 1 1 0 3
19 masker pcs 0 0 0 0 0 0 0 0
20 sarung tangan pcs 0 0 0 0 0 0 0 0
21 Botol sprayer pcs 0 1 0 0 0 0 0 1
22 ember bulat pcs 0 1 0 0 0 0 0 1
23 mob set tangkai aluminium pcs 0 0 0 0 0 0 0 0
24 sikat lantai pcs 1 1 1 0 1 0 0 4
25 serokan sampah pcs 0 0 0 0 0 0 0 0
Chemical
1 Detergent (pcs) pack 3 12 2 2 4 3 6 32
2 Disc wash (mama lemon) pack 2 5 1 2 2 2 4 18
3 Toilet cleaner refill liter 1 3 0 1 1 2 3 11
4 Toilet cleaner botol pcs 1 3 0 1 2 2 3 12
5 Floor Cleaner (liter) liter 12 32 4 4 12 8 12 84
6 Glass Cleaner liter 2 8 2 2 2 2 2 20
7 Handsoap cleaner liter 0 4 0 4 4 0 4 16
8 stella matic pcs 1 0 0 1 1 0 0 3
9 Forstex liter 2 4 0 0 0 0 4 10
10 tissu/box pack 3 4 0 2 3 2 6 20
11 Cif for stailess botol 0 0 1 1 1 1 2 6
12 Woodfloor cleaner /pledge furniture pack 0 2 0 0 0 0 0 2
TOTAL
Chemical
1 Detergent (pcs) pack 3 12 2 2 4 3 6 32
2 Disc wash (mama lemon) pack 2 5 1 2 2 2 4 18
3 Toilet cleaner refill liter 1 3 0 1 1 2 3 11
4 Toilet cleaner botol pcs 1 3 0 1 2 2 3 12
5 Floor Cleaner (liter) liter 12 32 4 4 12 8 12 84
6 Glass Cleaner liter 2 8 2 2 2 2 2 20
7 Handsoap cleaner liter 0 4 0 4 4 0 4 16
8 stella matic pcs 1 0 0 1 1 0 0 3
9 Forstex liter 2 4 0 0 0 0 4 10
10 tissu/box pack 3 4 0 2 3 2 6 20
11 Cif for stailess botol 0 0 1 1 1 1 2 6
12 Woodfloor cleaner /pledge furniture pack 0 2 0 0 0 0 0 2
TOTAL
Chemical
1 Detergent (pcs) pack 4 10 2 2 3 3 6 30
2 Disc wash (mama lemon) pack 2 6 1 2 2 2 2 17
3 Toilet cleaner refill liter 2 3 0 1 1 2 3 12
4 Toilet cleaner botol pcs 1 3 0 1 2 2 3 12
5 Floor Cleaner (liter) liter 12 32 4 4 8 8 12 80
6 Glass Cleaner liter 0 0 0 0 0 0 0 0
7 Handsoap cleaner liter 4 4 0 4 4 0 4 20
8 stella matic pcs 1 0 0 1 1 0 0 3
9 Forstex liter 2 4 0 0 0 0 4 10
10 tissu/box pack 3 4 0 1 2 2 4 16
11 netralizer untuk kursi kulit botol 0 0 0 0 0 0 0 0
12 Woodfloor cleaner pack 0 2 0 0 0 0 0 2
TOTAL
va Yelinda ) ( ALMONDRA )
( ) ( Riri Nova Yelin
REKAPITULASI PENGANTARAN PERALATAN DAN CHEMICAL BULANAN
BULAN :September 2016
KANTOR BRI
NO Rincian bahan satuan
aviari nagoya bandara panbil sei panas botania center poin
Chemical
1 Detergent (pcs) pack 3 10 2 2 3 3 4
2 Disc wash (mama lemon) pack 2 6 1 2 2 2 2
3 Toilet cleaner refill liter 0 3 0 1 1 2 3
4 Toilet cleaner botol pcs 0 3 0 1 2 2 3
5 Floor Cleaner (liter) liter 12 40 4 4 8 8 12
6 Glass Cleaner liter 4 4 0 0 2 2 0
7 Handsoap cleaner liter 0 4 0 4 4 4 4
8 stella matic pcs 1 0 0 1 1 0 0
9 Forstex liter 2 6 0 2 2 2 4
10 tissu/box pack 2 4 1 1 2 2 3
11 Cif for stailess botol 1 4 1 1 1 1 1
12 Woodfloor cleaner pack 0 2 0 0 0 0 0
6
13
13
13
11
11
2
4
10
0
11
0
1
7
0
10
0
1
12
0
0
0
0
0
9
27
17
10
11
88
12
20
3
18
15
10
2
Chemical
1 Detergent boom hijau box pack 4
2 tissu toilet bulat yg kasar dus 3
FORM PENGANTARAN BARANG
NO FORM : 08/pb-hds/VIII/2017
TANGGAL : AGUSTUS 2017
CLIENT : BRI KK SEI PANAS
REQUEST BY : Spesial request Ibuk Dahlia
No Rincian bahan Satuan jumlah
1 Double Mob Bucket with trolly 35 L Unit 1
`
harga claim total claim harga dasar total
18000
10000
28000
FORM PENGANTARAN BARANG
NO FORM : 08/pb-hds/VIII/2017
TANGGAL : AGUSTUS 2017
CLIENT : BRI KCP AVIARI
REQUEST BY :
No Rincian bahan Satuan jumlah
1 Mop Set bulat (pcs) pcs 1
2 Lap mikro (mikro duster) pcs 1
3 Sarung tangan pcs 1
4 Kantong Sampah besar (bungkus) pack 3
5 Kantong Sampah kecil (bungkus) pack 1
6 mop set refill 800 gram pcs 2
7 masker box 1
8 kanebo pcs 1
9 Tapas dan sponge piring pack 1
10 Serokan sampah 1
5500 16500
12000 12000
8125 97500
10000 40000
12000 24000
25000 25000
175208 386583
FORM PENGANTARAN BARANG
NO FORM : 05/pb-hds/II/2017
TANGGAL : Maret 2017
CLIENT : BRI KK SEI PANAS
REQUEST BY : IBUK MUSTIKA
No Rincian bahan Satuan jumlah
1 lap Micro (mikro fiber duster) pcs 1
2 lap kain pcs 1
3 Kantong Sampah kecil (bungkus) pack 1
4 sikat kain pcs 1
5 mop set refill 800 gram pcs 1
6 tapas politex untuk toilet pcs 1
7 sapu pcs 1
8 kanebo pcs 1
11000
30000
32000
15000
30000
26000
15000
193000
FORM PENGANTARAN BARANG
NO FORM : 07/pb-hds/VI/2017
TANGGAL : Juni 2017
CLIENT : BRI KK CENTER POINT
REQUEST BY :
No Rincian bahan Satuan jumlah
1 mop set bulat pcs 1
2 mob set refill 800 gram pcs 2
3 Kantong Sampah besar (bungkus) pack 2
4 Kantong Sampah kecil (bungkus) pack 4
5 lap mikro unit 2
6 Botol Sprayer unit 2
7 lap kain biasa unit 2
8 Sikat lantai unit 1
9 Tapas unit 2
10 Sapu pcs 2
30000
45000
60000
30000
FORM PENGANTARAN BARANG
NO FORM : 05/pb-hds/II/2017
TANGGAL : Maret 2017
CLIENT : BRI KK Bandara
REQUEST BY :
Rincian bahan Satuan Jumlah
1 Refill Mop Set petak 800 gram pcs 1
2 lap mikro pcs 1
3 sponge pcs 1
4 Kantong Sampah besar (bungkus) pack 1
5 Kantong Sampah kecil (bungkus) pack 1
6 Cheksheet form lembar 4
7 kanebo pcs 1
8 lap biasa pcs 1
9 Sapu lantai pcs 1
Chemical
1 Detergent (pcs) pack 2
2 Disc wash (mama lemon) pack 1
3 Floor Cleaner (liter) liter 4
4 Glass Cleaner liter 2
5 Stella matic pcs 1
6 Botol glass cleaner
11000
30000
32000
15000
150000
Rincian bahan
Mop Set refill lebar 800gram cm (pcs) 13 Rp 65,000
Mop Set bulat tangkai besi (pcs) 13 Rp 35,000
Broom (Sapu) tangkai besi 13 Rp 30,000
Kanebo (pcs) 13 Rp 15,000
Lap mikro (handuk) 13 Rp 15,000
Kantong Sampah besar (bungkus) 13 Rp 25,000
Kantong Sampah kecil (bungkus) 13 Rp 25,000
rag ball/sapu lidi 11 Rp 25,000
serokan sampah 13 Rp 18,000
Sub total Bahan
Chemical
Detergent @ 2 pack 13 26 Rp 10,000
Disc wash (mama lemon) @2 pack 11 22 Rp 15,000
Mosaic/forstex/bowl cleaner @2 liter 11 22 Rp 18,000
Floor Cleaner (liter) @4 liter 13 52 Rp 15,000
Glass Cleaner @2 liter 13 26 Rp 15,000
Handsoap cleaner @4 liter 11 44 Rp 15,000
Kamper (kapur barus) @ 2 pack 11 22 Rp 15,000