Asset Eng New

GRAND SERITI MADANI
INVENTORI ASSET
Departem : HOUSKEEPING
Date :
No. PO PO Date Vendor Description Qty Item Unit Unit Price Amount Sub Total Disc Tax Total Order Remark Kirim Sisa
1029 16-Mar-16 Kuple Public sign GENTS 3 pcs 300,000 900,000 900,000 - - 900,000 DONE 3 -
1029 16-Mar-16 Kuple Public sign LADIES 3 pcs 300,000 900,000 900,000 - - 900,000 DONE 3 -
1029 16-Mar-16 Kuple Public sign DISABLE 2 pcs 300,000 600,000 600,000 - - 600,000 DONE 2 -
1029 16-Mar-16 Kuple Public sign MUSHOLA 1 pcs 300,000 300,000 300,000 - - 300,000 DONE 1 -
1029 16-Mar-16 Kuple Public sign WUDHU 1 pcs 300,000 300,000 300,000 - - 300,000 DONE 1 -
1029 16-Mar-16 Kuple Public sign NO SMOKING 10 pcs 300,000 3,000,000 3,000,000 - - 3,000,000 DONE 10 -
1029 16-Mar-16 Kuple Public sign REST ROOM 3 pcs 350,000 1,050,000 1,050,000 - - 1,050,000 DONE 3 -
1030 24-Feb-16 Mahkota Teknik Standard Combination Wrench set 6-32mm 1 pcs 570,000 570,000 570,000 - - 570,000 DONE 1 -
1030 24-Feb-16 Mahkota Teknik Standard Double Open end wrench set 6-32mm (12pcs) 1 pcs 522,500 522,500 522,500 - - 522,500 DONE 1 -
1030 24-Feb-16 Mahkota Teknik Standard Double Box End wrench Set 6-32mm (12pcs) 1 pcs 522,500 522,500 522,500 - - 522,500 DONE 1 -
1030 24-Feb-16 Mahkota Teknik Socket Set SQ ¾", 22 - 50mm (15pcs) 1 pcs 807,500 807,500 807,500 - - 807,500 DONE 1 - ( Datang 13 Pcs )
1030 24-Feb-16 Mahkota Teknik Go Thru Flat & Philip Screwdriver 1 pcs 142,500 142,500 142,500 - - 142,500 DONE 1 - ( 1 set isi 7 Pcs )
1030 24-Feb-16 Mahkota Teknik Go-Thru Philip Screwdriver 8mmx80mmx#1 2 pcs 33,250 66,500 66,500 - - 66,500 DONE 2 -
1030 24-Feb-16 Mahkota Teknik Locking Pliers Curve Jaw 10" 2 pcs 80,750 161,500 161,500 - - 161,500 DONE 2 -
1030 24-Feb-16 Mahkota Teknik Multi Purpose Pliers 8" 1 pcs 61,750 61,750 61,750 - - 61,750 NOT DONE 0 1
1030 24-Feb-16 Mahkota Teknik Ballpein Hammer 12oz with full TPR coated fiberglass HDL 2 pcs 33,250 66,500 66,500 - - 66,500 DONE 2 -
1030 24-Feb-16 Mahkota Teknik Claw Hammer 12 oz 2 pcs 52,250 104,500 104,500 - - 104,500 DONE 2 -
1030 24-Feb-16 Mahkota Teknik Rubber Hammer White 12 oz 1 pcs 38,000 38,000 38,000 - - 38,000 DONE 1 -
1030 24-Feb-16 Mahkota Teknik infra Red Thermometer Gun type 50-280DEG 1 pcs 703,000 703,000 703,000 - - 703,000 DONE 1 -
1030 24-Feb-16 Mahkota Teknik Welding gloves 16" Blue Split Leather 1 pcs 52,250 52,250 52,250 - - 52,250 DONE 1 -
1030 24-Feb-16 Mahkota Teknik Spray Gun Low Pressure 600cc 1 pcs 308,750 308,750 308,750 - - 308,750 DONE 1 -
1030 24-Feb-16 Mahkota Teknik Manual Grease Gun 1 pcs 142,500 142,500 142,500 - - 142,500 DONE 1 -
1031 24-Feb-16 Mahkota Teknik Cable Reel, 1.5mmx50m 1 pcs 807,500 807,500 807,500 - - 807,500 DONE 1 -
1031 24-Feb-16 Mahkota Teknik Cable Reel 1.5mm x 25m 1 pcs 522,500 522,500 522,500 - - 522,500 DONE 1 -
1031 24-Feb-16 Mahkota Teknik Sealant Gun 2 pcs 142,500 285,000 285,000 - - 285,000 DONE 2 -
1031 24-Feb-16 Mahkota Teknik Electric Drill 10mm/400W, Medium Duty Electric Drill for max drilling 10MM 1 pcs 1,140,000 1,140,000 1,140,000 - - 1,140,000 DONE 1 -
1031 24-Feb-16 Mahkota Teknik Cut Off machine 355mm 1 pcs 1,852,500 1,852,500 1,852,500 - - 1,852,500 DONE 1 -
1031 24-Feb-16 Mahkota Teknik Vacuum Pump 1/2 HP 1 pcs 2,660,000 2,660,000 2,660,000 - - 2,660,000 DONE 1 -
1031 24-Feb-16 Mahkota Teknik Aluminium Adjustable ladder 6.2 m 1 pcs 1,567,500 1,567,500 1,567,500 - - 1,567,500 DONE 1 -
1031 24-Feb-16 Mahkota Teknik Aluminum adjustable step ladder 3.8m, 15 steps (Multipurpose ladder for 3 different use) 1 pcs 1,140,000 1,140,000 1,140,000 - - 1,140,000 DONE 1 -
1031 24-Feb-16 Mahkota Teknik HD Aluminium Step Ladder 8 step 2.44m 1 pcs 522,500 522,500 522,500 - - 522,500 DONE 1 -
1031 24-Feb-16 Mahkota Teknik Tube cutter 3-35mm 1 pcs 118,750 118,750 118,750 - - 118,750 DONE 1 -
1031 24-Feb-16 Mahkota Teknik Straight Pattern Snip 12” 1 pcs 118,750 118,750 118,750 - - 118,750 DONE 1 -
1031 24-Feb-16 Mahkota Teknik Bag for Tool Engineering operational 1 pcs 180,500 180,500 180,500 - - 180,500 DONE 1 -
1032 24-Feb-16 Kawan Lama Adjustable Wrench 8" 1 pcs 55,250 55,250 55,250 - 5,525 60,775 DONE 1 -
1032 24-Feb-16 Kawan Lama Adjustable wrench 12" 1 pcs 116,450 116,450 116,450 - 11,645 128,095 DONE 1 -
1032 24-Feb-16 Kawan Lama Pipe Wrench 12" 1 pcs 101,150 101,150 101,150 - 10,115 111,265 DONE 1 -
1032 24-Feb-16 Kawan Lama Pipe Wrench 18" 1 pcs 176,800 176,800 176,800 - 17,680 194,480 DONE 1 -
1032 24-Feb-16 Kawan Lama Voltage Tester Red (Tespen) 140mm 8 pcs 16,065 128,520 128,520 - 12,852 141,372 NOT DONE 0 8
1032 24-Feb-16 Kawan Lama Cristal Flat Screwdriver 2 pcs 12,920 25,840 25,840 - 2,584 28,424 DONE 2 -
1032 24-Feb-16 Kawan Lama Impact driver w/ 6 pcs Bit w/ grip handle 1 pcs 203,150 203,150 203,150 - 20,315 223,465 DONE 1 -
1032 24-Feb-16 Kawan Lama Ballpoint Hex Wrench 1.5-10mm (9pcs) 2 pcs 109,650 219,300 219,300 - 21,930 241,230 DONE 2 -
1032 24-Feb-16 Kawan Lama Torx Wrench Long T10-T5 (9pcs) 2 pcs 113,050 226,100 226,100 - 22,610 248,710 NOT DONE 0 2
1032 24-Feb-16 Kawan Lama Mini Needle Nose Pliers 1 pcs 38,505 38,505 38,505 - 3,851 42,356 DONE 1 -
1032 24-Feb-16 Kawan Lama Mini Diagonal Cutting Pliers 4½" 1 pcs 38,505 38,505 38,505 - 3,851 42,356 DONE 1 -
1032 24-Feb-16 Kawan Lama Groove joint Pliers 8" 1 pcs 54,315 54,315 54,315 - 5,432 59,747 NOT DONE 0 1
1032 24-Feb-16 Kawan Lama Combination Pliers 5" 2 pcs 38,505 77,010 77,010 - 7,701 84,711 NOT DONE 0 2
1032 24-Feb-16 Kawan Lama PVC Pipe Cutter Auto 42mm 1 pcs 131,750 131,750 131,750 - 13,175 144,925 NOT DONE 0 1
1032 24-Feb-16 Kawan Lama Utility Cutter 0.5X18mm with 8 Blades 1 pcs 29,920 29,920 29,920 - 2,992 32,912 DONE 1 -
1033 24-Feb-16 Kawan Lama Hand saw 18", 2 angles 1 pcs 54,315 54,315 54,315 - 5,432 59,747 DONE 1 -
1033 24-Feb-16 Kawan Lama Hacksaw Frame 12", 2 angles 1 pcs 72,420 72,420 72,420 - 7,242 79,662 DONE 1 -
1033 24-Feb-16 Kawan Lama Steel rule 40"/1000mm 1 pcs 72,420 72,420 72,420 - 7,242 79,662 DONE 1 -
1033 24-Feb-16 Kawan Lama Torpedo Level Red 230mm 1 pcs 63,920 63,920 63,920 - 6,392 70,312 DONE 1 -
1033 24-Feb-16 Kawan Lama Try Square 300mm/12" 1 pcs 24,395 24,395 24,395 - 2,440 26,835 NOT DONE 0 1
1033 24-Feb-16 Kawan Lama Measuring Tape 5M/16FTX19MM 2 pcs 21,930 43,860 43,860 - 4,386 48,246 NOT DONE 0 2
1033 24-Feb-16 Kawan Lama Hand Riveter 255mm 1 pcs 109,650 109,650 109,650 - 10,965 120,615 DONE 1 -
1033 24-Feb-16 Kawan Lama Jaw Gear Puller Common Type 6", 2 jaws 1 pcs 123,250 123,250 123,250 - 12,325 135,575 DONE 1 -
1033 24-Feb-16 Kawan Lama Jaw Gear Puller Common Type 4", 3 Jaws 1 pcs 97,750 97,750 97,750 - 9,775 107,525 DONE 1 -
1033 24-Feb-16 Kawan Lama Jaw Gear Puller Common Type 9", 3 jaws 1 pcs 311,100 311,100 311,100 - 31,110 342,210 DONE 1 -
1033 24-Feb-16 Kawan Lama Steel Tool Box 410x154x95mm 2 pcs 116,450 232,900 232,900 - 23,290 256,190 DONE 2 -
1033 24-Feb-16 Kawan Lama Steel Tool Box 430x200x180mm 1 pcs 181,050 181,050 181,050 - 18,105 199,155 DONE 1 -
1033 24-Feb-16 Kawan Lama Analog Multimeter large 1 pcs 181,050 181,050 181,050 - 18,105 199,155 DONE 1 -
1033 24-Feb-16 Kawan Lama Clamp Meter AC 600 Ampere 1 pcs 498,950 498,950 498,950 - 49,895 548,845 DONE 1 -
1033 24-Feb-16 Kawan Lama Welding helmet Black 1 pcs 63,920 63,920 63,920 - 6,392 70,312 DONE 1 -
1034 24-Feb-16 Kawan Lama Earmuff Yellow 2 pcs 38,420 76,840 76,840 - 7,684 84,524 DONE 2 -
1034 24-Feb-16 Kawan Lama Safety Body Harness with lanyard 1 pcs 422,450 422,450 422,450 - 42,245 464,695 DONE 1 -
1034 24-Feb-16 Kawan Lama Safety Belt 2 pcs 219,300 438,600 438,600 - 43,860 482,460 DONE 2 -
1034 24-Feb-16 Kawan Lama Floor Sign Maintenance in Progress 2 pcs 44,795 89,590 89,590 - 8,959 98,549 DONE 2 -
1034 24-Feb-16 Kawan Lama Testing Manifold for R134A, 36 Inch/90cm, testing manifold for refil freon R134A 1 pcs 548,250 548,250 548,250 - 54,825 603,075 NOT DONE 0 1
1034 24-Feb-16 Kawan Lama Oil Can w/ Flexible Spout 500cc 1 pcs 57,630 57,630 57,630 - 5,763 63,393 NOT DONE 0 1
1034 24-Feb-16 Kawan Lama Construction Bar, 1250x25mm 1 pcs 266,050 266,050 266,050 - 26,605 292,655 DONE 1 -
1034 24-Feb-16 Kawan Lama Air Compressor 1 pcs 1,212,100 1,212,100 1,212,100 - 121,210 1,333,310 DONE 1 -
1034 24-Feb-16 Kawan Lama Multi Purpose Bench Vise 5" w/ Swivel Base 1 pcs 791,350 791,350 791,350 - 79,135 870,485 DONE 1 -
1034 24-Feb-16 Kawan Lama Alumunium step ladder without handle 5 steps 1 pcs 703,800 703,800 703,800 - 70,380 774,180 DONE 1 -
1034 24-Feb-16 Kawan Lama COLD CHISEL5/8" 1 pcs 51,170 51,170 51,170 - 5,117 56,287 DONE 1 -
1034 24-Feb-16 Kawan Lama Double Power soldering iron set 30 W Gun tape 1 pcs 140,250 140,250 140,250 - 14,025 154,275 DONE 1 -
1034 24-Feb-16 Kawan Lama Desoldering Pump 1 pcs 23,120 23,120 23,120 - 2,312 25,432 DONE 1 -
1034 24-Feb-16 Kawan Lama Cotton Glove PVC Dots 9,5" 1 pcs 67,150 67,150 67,150 - 6,715 73,865 NOT DONE 0 1
1034 24-Feb-16 Kawan Lama WOOD 18 m/m 1 pcs 23,120 23,120 23,120 - 2,312 25,432 DONE 1 -
1035 24-Feb-16 Kawan Lama Scrapper set ( 4 pcs/set ) 1 pcs 11,645 11,645 11,645 - 1,165 12,810 NOT DONE 0 1
1035 24-Feb-16 Kawan Lama Flaring tool kit 1/8' - 3/4" 1 pcs 173,400 173,400 173,400 - 17,340 190,740 NOT DONE 0 1
1035 24-Feb-16 Kawan Lama SANDER and PALM SANDER 1 pcs 384,200 384,200 384,200 - 38,420 422,620 NOT DONE 0 1
1035 24-Feb-16 Kawan Lama Round Bricklaying Trowel 6” 1 pcs 25,670 25,670 25,670 - 2,567 28,237 DONE 1 -
1036 24-Feb-16 Kawan Lama Sekop kecil 1 pcs 25,670 25,670 25,670 - 2,567 28,237 NOT DONE 0 1
1036 24-Feb-16 Kawan Lama Hak Saw Blade 2"/30cm 2 pcs 28,900 57,800 57,800 - 5,780 63,580 NOT DONE 0 2
1036 24-Feb-16 Kawan Lama Socket Wrench Set(kunci sock MM) 1Box 1 pcs 471,750 471,750 471,750 - 47,175 518,925 DONE 1 -
1036 24-Feb-16 Kawan Lama Allen Hexagon Wrench set (kunci L) 1.5 100 MM 1 pcs 93,500 93,500 93,500 - 9,350 102,850 DONE 1 -
1036 24-Feb-16 Kawan Lama Bearing Puller Kit small 8" 1 set 1 pcs 311,100 311,100 311,100 - 31,110 342,210 DONE 1 -
1036 24-Feb-16 Kawan Lama Stop Ring Plier (small) 1 pcs 57,630 57,630 57,630 - 5,763 63,393 NOT DONE 0 1
1036 24-Feb-16 Kawan Lama Straight Pattern Pipe Wrench Small 12" 1 pcs 101,150 101,150 101,150 - 10,115 111,265 DONE 1 -
1036 24-Feb-16 Kawan Lama Adjustmentable Wrench 2" small 1 pcs 40,545 40,545 40,545 - 4,055 44,600 DONE 1 - ( Datang 6" )
1036 24-Feb-16 Kawan Lama Ballpein Hammer,Selected Alloy Steel 25x150 mm 3 pcs 51,170 153,510 153,510 - 15,351 168,861 NOT DONE 0 3
1036 24-Feb-16 Kawan Lama Steel Tool Box 1 pcs 368,900 368,900 368,900 - 36,890 405,790 DONE 1 -
1036 24-Feb-16 Kawan Lama Freon Compound Gauge/Analyser (manifold) 1 pcs 242,250 242,250 242,250 - 24,225 266,475 NOT DONE 0 1
1036 24-Feb-16 Kawan Lama Saws Hand 1set 1 pcs 49,045 49,045 49,045 - 4,905 53,950 NOT DONE 0 1
1036 24-Feb-16 Kawan Lama Dust Protecting Mask 1 pcs 25,500 25,500 25,500 - 2,550 28,050 DONE 1 -
1036 24-Feb-16 Kawan Lama Chipping Goggle 1 pcs 70,295 70,295 70,295 - 7,030 77,325 DONE 1 -
1036 24-Feb-16 Kawan Lama Safety Belt & Hook 1 pcs 219,300 219,300 219,300 - 21,930 241,230 DONE 1 -
1037 24-Feb-16 Kawan Lama Avo Meter SP-38 D (Multi Tester Digital) 1 pcs 53,210 53,210 53,210 - 5,321 58,531 DONE 1 -
1037 24-Feb-16 Kawan Lama Clamp Meter DCM 400 AD 1 pcs 384,200 384,200 384,200 - 38,420 422,620 DONE 1 -
1037 24-Feb-16 Kawan Lama Drill Bit,Concrete (uk diameter 4-12 mm) 1 pcs 467,500 467,500 467,500 - 46,750 514,250 DONE 1 -
1037 24-Feb-16 Kawan Lama Star Key Set (uk 1.5,2,2.5,3,4,5,6,8,10 mm) 1 set 1 pcs 109,650 109,650 109,650 - 10,965 120,615 NOT DONE 0 1
1037 24-Feb-16 Kawan Lama Tool,Crimping (4p, 6p, 8p) 1 pcs 191,250 191,250 191,250 - 19,125 210,375 NOT DONE 0 1
1037 24-Feb-16 Kawan Lama Ladders 20FT, Fiberglass 2 pcs 4,879,091 9,758,182 9,758,182 - 975,818 10,734,000 DONE 2 -
1037 24-Feb-16 Kawan Lama Air Kompresor 1 pcs 1,150,050 1,150,050 1,150,050 - 115,005 1,265,055 NOT DONE 0 1
1037 24-Feb-16 Kawan Lama Rubber Coating Gloves 4 pcs 46,364 185,456 185,456 - 18,546 204,002 DONE 4 -
1037 24-Feb-16 Kawan Lama Bor Cord Less, Bosch GWI 10,8 V-Li 1 pcs 1,387,200 1,387,200 1,387,200 - 138,720 1,525,920 DONE 1 -
1037 24-Feb-16 Kawan Lama Kunci L Set Panjang 1 pcs 87,550 87,550 87,550 - 8,755 96,305 DONE 1 -
1038 24-Feb-16 Mahkota Teknik Kikir Pipih 1 set 1 pcs 118,750 118,750 118,750 - - 118,750 DONE 1 -
1038 24-Feb-16 Mahkota Teknik Combination Vise Plier 3 pcs 61,750 185,250 185,250 - - 185,250 DONE 3 -
1038 24-Feb-16 Mahkota Teknik Side Cutting Plier, Insulated Medium 1set 2 pcs 52,250 104,500 104,500 - - 104,500 DONE 2 -
1038 24-Feb-16 Mahkota Teknik Straight Pattern Pipe Wrench Med 18" 3 pcs 61,750 185,250 185,250 - - 185,250 DONE 3 -
1038 24-Feb-16 Mahkota Teknik Adjustmentable Wrench 4" (medium) 2 pcs 80,750 161,500 161,500 - - 161,500 DONE 2 -
1038 24-Feb-16 Mahkota Teknik Paint Roller Tray Set 4" 2 pcs 42,750 85,500 85,500 - - 85,500 DONE 2 -
1038 24-Feb-16 Mahkota Teknik Portable Electrical Drills (M Size) 1 pcs 2,470,000 2,470,000 2,470,000 - - 2,470,000 DONE 1 -
1038 24-Feb-16 Mahkota Teknik Electrical Angle Grinders 1 pcs 902,500 902,500 902,500 - - 902,500 NOT DONE 0 1
1038 24-Feb-16 Mahkota Teknik Rubber boot (M-L) 2 pcs 156,750 313,500 313,500 - - 313,500 DONE 2 -
1038 24-Feb-16 Mahkota Teknik Electrical Soldering Iron Element 2 pcs 166,250 332,500 332,500 - - 332,500 DONE 2 -
1038 24-Feb-16 Mahkota Teknik Senter Charger 789 2 pcs 266,000 532,000 532,000 - - 532,000 DONE 2 -
1039 24-Feb-16 Mahkota Teknik Drill Bit, Metal (uk diameter 4-12 mm) 1 pcs 1,567,500 1,567,500 1,567,500 - - 1,567,500 DONE 1 -
1039 24-Feb-16 Mahkota Teknik Lamp, Inspection 1 pcs 185,250 185,250 185,250 - - 185,250 DONE 1 -
1039 24-Feb-16 Mahkota Teknik Jet Pump Kyowa KYC 208 1 pcs 3,990,000 3,990,000 3,990,000 - - 3,990,000 DONE 1 -
1039 24-Feb-16 Mahkota Teknik Ragum 4" 1 pcs 570,000 570,000 570,000 - - 570,000 DONE 1 -
1039 24-Feb-16 Mahkota Teknik Mesin Las 1 pcs 2,470,000 2,470,000 2,470,000 - - 2,470,000 DONE 1 -
1039 24-Feb-16 Mahkota Teknik Safety Shoes Kings KWD 706 7 pcs 399,000 2,793,000 2,793,000 - - 2,793,000 DONE 7 -
1039 24-Feb-16 Mahkota Teknik Screwdriver 6 pcs 33,250 199,500 199,500 - - 199,500 NOT DONE 5 1
1039 24-Feb-16 Mahkota Teknik Tang Krone KB-D115 1 pcs 166,250 166,250 166,250 - - 166,250 DONE 1 -
1039 24-Feb-16 Mahkota Teknik Palu Konde 0,5 kg 2 pcs 52,250 104,500 104,500 - - 104,500 DONE 2 -
1039 24-Feb-16 Mahkota Teknik Obeng Ketok 1 pcs 332,500 332,500 332,500 - - 332,500 DONE 1 -
1040 07-Mar-16 Sinar Cempaka Ice container 80x60x10 + 7cm 2 pcs 3,300,000 6,600,000 6,600,000 - - 6,600,000 DONE 2 -
1041 16-Feb-16 PT Corakwarna Promo 1. Huruf Timbul 1 unit 18,780,000 18,780,000 18,780,000 1,878,000 - 16,902,000 DONE 1 -
1041 16-Feb-16 PT Corakwarna Promo 2. Neon Box (samping kanan dan kiri gedung) 2 unit 133,400,000 133,400,000 133,400,000 9,338,000 - 124,062,000 DONE 2 -
1041 16-Feb-16 PT Corakwarna Promo 3. Ganti Lampu TL Neon Box ke LED NC Osram (garansi lampu 1 tahun) 2 unit 5,000,000 10,000,000 10,000,000 - - 10,000,000 DONE 2 -
1044 02-Mar-16 Multi Elektronik HT Motorola CP 1300 12 pcs 2,200,000 26,400,000 26,400,000 - - 26,400,000 DONE 12 -
1049 08-Mar-16 CV Nasyid Jaya Gunting rumput 1 pcs 65,000 65,000 65,000 - - 65,000 DONE 1 -
1049 08-Mar-16 CV Nasyid Jaya cangkul 1 pcs 75,000 75,000 75,000 - - 75,000 DONE 1 -
1050 08-Mar-16 ACEHARDWARE selang 1 pcs 303,000 303,000 303,000 - - 303,000 DONE 1 -
1067 21-Mar-16 Ikon Kreatif Pylon sign lighting TL LED 440w 1 pcs 29,000,000 29,000,000 29,000,000 1,450,000 - 27,550,000 NOT DONE 0 1
1067 21-Mar-16 Ikon Kreatif Indoor Sign Restaurant 1 pcs 4,550,000 4,550,000 4,550,000 227,500 - 4,322,500 NOT DONE 0 1
1067 21-Mar-16 Ikon Kreatif Indoor Sign Lounge 1 pcs 3,050,000 3,050,000 3,050,000 152,500 - 2,897,500 NOT DONE 0 1
1067 21-Mar-16 Ikon Kreatif Meeting Room Sign 6 pcs 450,000 2,700,000 2,700,000 135,000 - 2,565,000 NOT DONE 0 6
1067 21-Mar-16 Ikon Kreatif Pylon sign lighting TL LED 440w 1 pcs 29,000,000 29,000,000 29,000,000 1,450,000 - 27,550,000 NOT DONE 0 1
1067 21-Mar-16 Ikon Kreatif Indoor Sign Restaurant 1 pcs 4,550,000 4,550,000 4,550,000 227,500 - 4,322,500 NOT DONE 0 1
1067 21-Mar-16 Ikon Kreatif Indoor Sign Lounge 1 pcs 3,050,000 3,050,000 3,050,000 152,500 - 2,897,500 NOT DONE 0 1
1067 21-Mar-16 Ikon Kreatif Meeting Room Sign 6 pcs 450,000 2,700,000 2,700,000 135,000 - 2,565,000 NOT DONE 0 6
1084 09-May-16 HARDCASE GALLERY Speaker SOUNDGRACE 15" 6 pasang 5,500,000 33,000,000 33,000,000 - - 33,000,000 done 0 6
1084 09-May-16 HARDCASE GALLERY Tripot Speaker CRIMSON BESI 6 pasang 435,000 2,610,000 2,610,000 - - 2,610,000 done 0 6
1084 09-May-16 HARDCASE GALLERY Mixer Yamaha MG12XU ORY 6 pcs 3,600,000 21,600,000 21,600,000 - - 21,600,000 done 0 6
1084 09-May-16 HARDCASE GALLERY Wireless krezt kx 8828 (isi 2 mic) 6 box 1,650,000 9,900,000 9,900,000 - - 9,900,000 done 0 6
1084 09-May-16 HARDCASE GALLERY Kabel mic canard kw super 6 roll 750,000 4,500,000 4,500,000 - - 4,500,000 done 0 6
1084 09-May-16 HARDCASE GALLERY Stand mic duduk crimson 12 pcs 140,000 1,680,000 1,680,000 - - 1,680,000 done 0 12
1084 09-May-16 HARDCASE GALLERY Seetronic jack XLR silver 24 pasang 28,000 672,000 672,000 - - 672,000 done 0 24
1084 09-May-16 HARDCASE GALLERY Biaya setting all ruangan 1 set 2,000,000 2,000,000 2,000,000 - - 2,000,000 done 0 1
1085 09-May-16 HARDCASE GALLERY Speaker Yamaha DBR 15" 2 pasang 9,500,000 19,000,000 19,000,000 - - 19,000,000 done 0 2
1085 09-May-16 HARDCASE GALLERY Speaker SUB yamaha DSR118 1 pcs 17,000,000 17,000,000 17,000,000 - - 17,000,000 done 0 1
1085 09-May-16 HARDCASE GALLERY Mixer Yamaha MGP 24X 1 set 10,950,000 10,950,000 10,950,000 - - 10,950,000 done 0 1
1085 09-May-16 HARDCASE GALLERY Tripot speaker crimson besi 2 box 435,000 870,000 870,000 - - 870,000 done 0 2
1085 09-May-16 HARDCASE GALLERY Wirelles Kx 8858 krezt (2 mic) 1 box 1,900,000 1,900,000 1,900,000 - - 1,900,000 done 0 1
1085 09-May-16 HARDCASE GALLERY Clip on 8828 Krezt (2 mic) 1 pcs 1,650,000 1,650,000 1,650,000 - - 1,650,000 done 0 1
1085 09-May-16 HARDCASE GALLERY Equalizer DBX 231 ory 1 pcs 2,850,000 2,850,000 2,850,000 - - 2,850,000 done 0 1
1085 09-May-16 HARDCASE GALLERY Compres 166xs DBX ory 1 roll 2,750,000 2,750,000 2,750,000 - - 2,750,000 done 0 1
1085 09-May-16 HARDCASE GALLERY Kabel snake MAXTONE 1 pcs 3,750,000 3,750,000 3,750,000 - - 3,750,000 done 0 1
1085 09-May-16 HARDCASE GALLERY Stand mic crimson best 1 pcs 250,000 250,000 250,000 - - 250,000 done 0 1
1085 09-May-16 HARDCASE GALLERY Stand book 1 roll 375,000 375,000 375,000 - - 375,000 done 0 1
1085 09-May-16 HARDCASE GALLERY Kabel mic TASKER C 114 2 box 1,450,000 2,900,000 2,900,000 - - 2,900,000 done 0 2
1085 09-May-16 HARDCASE GALLERY Mic kacel superlux isi 5 mic 1 pasang 1,400,000 1,400,000 1,400,000 - - 1,400,000 done 0 1
1085 09-May-16 HARDCASE GALLERY Jack canon XLR seetronic 20 pcs 28,000 560,000 560,000 - - 560,000 done 0 20
1085 09-May-16 HARDCASE GALLERY Samson SRK 12 1 1,350,000 1,350,000 1,350,000 - - 1,350,000 done 0 1
GM, A&G HRD
NO JENIS BEBAN JUMLAH KETERANGAN NO JENIS BEBAN JUMLAH KETERANGAN
1 AC 2 1 AC 1
2 STOP KONTAK 3 2 STOP KONTAK 1
3 LAMPU TL 2 3 LAMPU TL 1
FO ENGINEERING
NO JENIS BEBAN JUMLAH KETERANGAN
1 AC SPLIT 1
2 AC CASSETTE 4 1 AC 1
3 STOP KONTAK 2 Lobby area 13 2 STOP KONTAK 2
4 LAMPU TL 1 OFFICE 3 LAMPU TL 1
5 LAMPU DL 16 LOBBY AREA LAMPU DL
FB S SERVER
1 AC CASSETTE 6
2 STOP KONTAK 16 Resto area 1 AC 1
3 LAMPU kristal 12 2 STOP KONTAK 2
4 LAMPU gantung 12 3 LAMPU TL 1
5 LAMPU TL 1 SALES
6 LAMPU DL 3 Bar
ACCOUNTING
NO JENIS BEBAN JUMLAH KETERANGAN 1 AC 1
1 AC 2 2 STOP KONTAK 2
2 STOP KONTAK 4 ada 4 di Store 3 LAMPU TL 3
3 LAMPU TL 3 FB P
4 LAMPU TKO 2 masing masing 2
HK
1 AC SPLIT 2
2 AC CASSETTE 4
1 AC 1 3 STOP KONTAK 6
2 STOP KONTAK 2 4 LAMPU KAPAL 9
3 LAMPU TL 1 5 LAMPU TL 3
GRAND SERITI MADANI HOTEL
INVENTORY FIXED ASSETS
DEPARTEMEN : ENGINEERING
NO JENIS BARANG UKURAN JUMLAH TYPE MERK WARNA LOKASI
1 TV LED 32" 78 LED SAMSUNG HITAM KAMAR LANTAI 1-3
2 TV LED 42" 1 LED SAMSUNG HITAM Restourant
3 TV LED 42" 1 LED SAMSUNG HITAM Lobby
4
5
INVENTORY LED TV SAMSUNG GRAND SERITI MADANI (ROOM)

DATE;
NO SERIAL NUMBER (SAMSUNG) LOCATION REMARK
1 OA323RAH316458N 301
2 OA323RAH315791R 302
3 OA323RAH308693Z 303
4 OA323RAH317465Y 305
5 OA323RAH315823K 306
6 OA323RAH315838B 307
7 OA323RAH317439D 308
8 OA323RAH317488M 309
9 OA323RAH31580X 310
10 OA323RAH301329Z 311
11 OA323RAH317435N 312
12 OA323RAH317451J 315
13 OA323RAH308057A 316
14 OA323RAH315865D 317
15 OA323RAH315829L 318
16 UA32FH4003RXXD 319
17 OA323RAH317450A 320
18 OA323RAH316046R 321
19 OA323RAH315822R 322
20 OA323RAH317487P 323
21 OA323RAH3190B3V 325
22 OA323RAH315816C 326
23 OA323RAH217989L 327
24 OA323RAH301366B 328
25 OA323RAH317448N 329
26 OA323RAH316676W 330
DATE;
1 OA323RAH317407H 201
2 OA323RAH307958B 202
3 OA323RAH315824R 203
4 OA323RAH307638R 205
5 OA323RAH312464J 206
6 OA323RAH317425V 207
7 OA323RAGC10108J 208
8 OA323RAH316502P 209
9 OA323RAH316183K 210
10 OA323RAH317442R 211
11 OA323RAH317489A 212
12 OA323RAH213176P 215
13 OA323RAH307637T 216
14 OA323RAH316053M 217
15 OA323RAH315826E 218
16 OA323RAH317410C 219
17 OA323RAH316160E 220
18 OA323RAH316170K 221
19 OA323RAH315993J 222
20 OA323RAH308069M 223
21 OA323RAH301348W 225
22 OA323RAH316168P 226
23 OA323RAH207174W 227
24 OA323RAH316163L 228
25 OA323RAH312045W 229
26 OA323RAH317419Y 230

DATE;
1 OA323RAH207171P 101
2 OA323RAH301356N 102
3 OA323RAH315875N 103
4 OA323RAH316041A 105
5 OA323RAH315810K 106
6 OA323RAH3 107
7 OA323RAH315795E 108
8 OA323RAH307601X 109
9 OA323RAH317485D 110
10 OA323RAH317424X 111
11 OA323RAH311789E 112
12 OA323RAH315805V 115
13 OA323RAH301270Y 116
14 OA323RAH3 117
15 OA323RAH303349P 118
16 OA323RAH317440H 119
17 OA323RAH207561B 120
18 OA323RAH207162Z 121
19 OA323RAH301142W 122
20 OA323RAH301352F 123
21 OA323RAH3316176L 125
22 OA323RAH215216Z 126
23 OA323RAH315830A 127
24 OA323RAGC10769X 128
25 OA323RAH316047K 129
26 OA323RAH317413D 130
INVENTORY FIXED ASSETS
DEPARTEMEN : ENGINEERING
NO JENIS BARANG UKURAN JUMLAH TYPE MERK WARNA LOKASI
1 AC SPLIT DUCK 78 MOU - 12 CR (O) MIDEA PUTIH KAMAR L.1 - 3
2 AC CEILING CASSETTE 15 MOU 48 - CR (O) MIDEA PUTIH L. Mezzanine
AC SPLIT 2 MOU - 12 CR (O) MIDEA PUTIH L. Mezzanine
3 AC CEILING CASSETTE 19 MSR 2 - 9 CR (O) MIDEA PUTIH L. Dasar
AC SPLIT 8 MOU - 12 CR (O) MIDEA PUTIH L. Dasar
4 AC CEILING CASSETTE 16 MOU 48 - CR (O) MIDEA PUTIH L. Ballroom
AC SPLIT 2 MOU - 12 CR (O) MIDEA PUTIH L. Ballroom
5 AC SPLIT 7 MOU - 12 CR (O) MIDEA PUTIH L. Basement
6 AC SPLIT 2 PK 2 MOU - 18 CR (O) MIDEA PUTIH L. Basement ; SPARE

AC SPLIT 1 PK 1 MOU - 12 CR (O) MIDEA PUTIH L. Basement ; SPARE
INVENTORY HT
No Posisi No. Seri/Merk Jumlah Kondisi Remark

1 A&G Motorola CP 1300 / 1338QW0418
Total HT A & G 1
2 Front Office Motorola CP 1300 / 1338QW0293

Motorola CP 1300 / 1338QW0311
Total HT FO 2
3 Food & Beverage Motorola CP 1300 / 1338QW0513

Motorola CP 1300 / 1338PM4365 1 Hilang
Total HT F & B 3
4 Engineering Motorola CP 1300 / 1338QW0515

Total HT Engineerring 3
5 Housekeeping Motorola CP 1300 / 1338QW0157

Total HT HK 3
6 Accounting
Total HT Acct 0
7 HRD
Total HT HRD 0
Total HT Hotel Grand Seriti Madani 12
DATA FIRE EXTINGUISHER HOTEL GSM YOGYAKARTA
NO FLOOR NO LOKASI JUMLAH JENIS MERK KG REMARKS

1 1 DEPAN RUANG TRAVO 1 ABC POWDER ON FIRE 6KG GOOD
2 2 RUANG GENSET 1 ABC POWDER VIKING 3.5KG GOOD
BASEMENT
3 3 BOX HYDRANT BELAKANG 1 ABC POWDER ON FIRE 6KG GOOD
4 4 DEPAN RUANG POMPA 1 ABC POWDER ON FIRE 6KG GOOD
5 1 HYDRANT DEPAN OFFICE 1 ABC POWDER ON FIRE 6KG GOOD

6 2 BALKON RESTO HYDRANT BOX 1 ABC POWDER ON FIRE 6KG GOOD
LT.DASAR
7 3 RESTO SHOW KITCHEN 1 ABC POWDER VIKING 3.5KG GOOD
8 4 MAIN KITCHEN 2 ABC POWDER VIKING 3.5KG GOOD
9 1 DEPAN GUDANG BANQUET HYDRANT BOX 1 ABC POWDER VIKING 3.5KG GOOD
MEZZANINE
10 2 DEPAN MEETING ROOM AD DAKWHAH 1 ABC POWDER VIKING 3.5KG GOOD
11 1 DEPAN LIFT TAMU HYDRANT BOX 1 ABC POWDER VIKING 3.5KG GOOD
LANTAI.1
12 2 DEPAN PANTRY ROOM BOY HYDRANT BOX 1 ABC POWDER VIKING 3.5KG GOOD
LANTAI.2
LANTAI.3
18 BALL ROOM 2 DEPAN GUDANG BANQUET HYDRANT BOX 1 ABC POWDER VIKING 3.5KG GOOD
19 3 DEPAN PINTU DARURAT UTARA 1 ABC POWDER VIKING 3.5KG GOOD
Engine
GENSET GSM Merk PERKINS 2500 SERIES

Type 2506C-E15 TAG 2
Buatan / ENGLAND
NAMA : GENERATOR STAMFORD Negara
SERIAL NUMBER : X13D146621 Fasa 3 Phase
FRAME : HC 1544D1 Frekwensi 50 Hz
FREQUENSI : 50 Hz KVA 600
RPM : 1500 Kw 478
VOLT : 400 Volt 400
KVA : 550
KW : 440 Generator
AMPERE : 783.9 Merk STAMFORD
PHASE : 3 Type X13D146621
Buatan / ENGLAND
PF : 0.055556 Negara
AVR : AS440 Fasa 3 Phase
WEIGHT : 1393 Frekwensi 50 Hz
KVA 550
Kw 440
Volt 400
Daya terpasang PLN :

630 Kva
Jaringan Tranmi:
a. Panjang Saluran 15 m
b. Tegangan 20 Kv.
Jaringan Distri :
a. Panjang Saluran 9 m
b. Tegangan 380 volt
DAFTAR POMPA
Grand Seriti Madani Hotel Yogyakarta
POMPA SAMPIT GENSET LIFT PUMP BOILER (2 BUAH)

NAMA : POMPA SAMPIT GENSET NAMA : LIFT PUMP BOILER
MODEL : 50-DS-537 MEREK : GRUNDFOSS
KAPASITAS : 0,10 - 0,50 M3/min TYPE : CR 10.05. AAAE HQQE
FREQUENSI : 50 Hz MODEL : A9650098300509
VOLT : 380 FREQUENSI : 50 Hz
KW : 3.7 P2 : 220 KW
AMPERE : 8.8 P MAX : 16 / 120 bar ͦ C
PHASE : 3
POLES : 2
MODEL MOTOR : 23DLN
BOOSTER PUMP ROOF TANK

(2 BUAH) TRANSFER LIFT PUMP
( 2 BUAH )
NAMA : BOOSTER PUMP
MEREK : ATT SINGAPORE NAMA : TRANSFER LIFT PUMP
POLES : 2 MEREK : ATT SINGAPORE
FREQUENSI : 50 Hz POLES : 2
RPM : 2880 FREQUENSI : 50 Hz
VOLT : 400 RPM : 2930
PHASE : 3 Δ 380-415 V
Δ 380-415 V 28,6-26,2 A
7,7-7,0 A
POMPA FILTER (2 BUAH)

NAMA : FILTER PUMP MAIN PUMP
MEREK : ATT SINGAPORE NAMA : MAIN PUMP
FREQUENSI : 50 Hz ELECTRONIC PUMP (HYDRANT)
RPM : 2850 ATT : SINGAPORE
KW : 2.2 POLES : 2
PHASE : 3 FREQUENSI : 50 Hz
P : 3 HP RPM : 2970
Υ 380-415 Δ 380 - 415 V
480-440 821 - 753 A
DIESEL PUMP
JOCKEY PUMP
NAMA : DIESEL PUMP
MODEL : 4JB7 T NAMA : JOCKEY PUMP
TYPE : Electronic generator 2771t MEREK : GRUNDFOSS
OUTPUT : 28/31 KW 34/38 KW MODEL : A . 96501221011532
SPEED : 1500 r/min - 1800 r/min TYPE : CR . 10 . 14 AFJA . E . HQQE
P.MAX : 16 / 120 bar ͦ C
KW : 550 P2
SUBMERSIBLE PUMP FREQUENSI : 50 Hz

NAMA : 29,5 Mn
NAMA : INTERBAD Q : 10 M
MODEL : 550 W
TYPE : POMPA SUBMERSIBLE
OUTPUT : 550W
VOLT : 220V 1 PHASE
DAFTAR LUKISAN
LANTAI MEZZANINE
NO UKURAN JUMLAH KETERANGAN
1 1x1m 4
2 1,5 x 1 m 3
3 2x1m 7
LANTAI 1
1 90 x 60 cm 10
2 160 x 50 cm 12
3 50 x 50 cm 2
4 80 x 80 cm 4
5 80 x50 cm 4
LANTAI 2
1 90 x 60 cm 10
2 160 x 50 cm 12
3 50 x 50 cm 2
4 80 x 80 cm 4
5 80 x50 cm 4
LANTAI 3
1 90 x 60 cm 10
2 160 x 50 cm 12
3 50 x 50 cm 2
4 80 x 80 cm 4
5 80 x50 cm 4
LANTAI BALLROOM
1 1x1m 2
3 1x2m 7
LANTAI 1
1 96 x 66 cm 20
LANTAI 2
1 96 x 66 cm 20
LANTAI 2
1 96 x 66 cm 20
DATA LAMPU GRAND SERITI MADANI HOTEL YOGYAKRTA
BASEMENT
NO JENIS BEBAN JUMLAH
1 TL 36 Watt 58
2 TKO 2
3 TL RING 32 Watt 1
4 TL RING EMERGENCY 1
LANTAI DASAR
1 TL 36 Watt 10
2 TKO 2
3 Down Light PL 9 Watt 82
4 Lampu Kapal 10
5 Lampu Pilar 16
6 Lampu Gantung 15
7 Lampu Kristal 12
8 TL RING 32 Watt 1
MEZZANINE
1 TL 36 Watt 3
3 TL RING 32 Watt 1
LANTAI 1, 2, 3 TYPICAL
LANTAI 1
1 TL 36 Watt 22
3 TL RING 1
4 Table Lamp 40
6 Hologen (Garden Lamp) 3
LANTAI 2
1 TL 36 Watt 22
3 TL RING 1
5 Table Lamp 40
LANTAI 3
1 TL 36 Watt 22
3 TL RING 1
5 Table Lamp 40
BALLROOM
1 Down Light PHILIP WHITE E27 50
2 T5 HIMAWARI WARM WHITE 96
3 LAMPU DINDING E14 8
4 TL 36 Watt 4
5 LAMPU KRISTAL KRISBOW WARM E14 120
PERLENGKAPAN RUANG MEETING
BALLROOM
NO RUANGAN JENIS BEBAN JUMLAH
1 BALLROOM.1 Down Light PHILIP WHITE E27 25
STANDING 800 PAX T5 HIMAWARI WARM WHITE 46
TEATER 570 PAX LAMPU DINDING E14 4
LAMPU KRISTAL KRISBOW WARM E14 60
LCD Proyektor 6000L 1
Sound System 1
2 BALLROOM.2 Down Light PHILIP WHITE E27 25
STANDING 800 PAX LAMPU DINDING E14 4
TEATER 570 PAX LAMPU KRISTAL KRISBOW WARM E14 60
T5 HIMAWARI WARM WHITE 50
LCD Proyektor 6000L 1
Sound System 1
1 PREEFUNCTION Down Light PL 13 Watt 40
TL 36 Watt 3
RUANG PERSIAPAN
1 STORAGE/RUANG TL 36 Watt 4
TOILET Down Light PL 13 Watt 7
MEZZANINE
Lamp LED Strip IP 33 5
Down Light PL 13 Watt 16
1 JUMEIRAH 70 pax Stop Kontak 10
LCD Proyektor 1
Sound System 1
2 ISTAMBUL 63 pax Stop Kontak 10
LCD Proyektor 1
Sound System 1
3 DUBAI 70 pax Stop Kontak 10
LCD Proyektor 1
Sound System 1
4 CORDOBA 63 pax Stop Kontak 10
LCD Proyektor 1
Sound System 1
5 ABU DABI 30 pax Stop Kontak 10
LCD Proyektor 1
Sound System 1
LOBBY
1 MUSCAT 56 pax Stop Kontak 10
LCD Proyektor 1
Sound System 1
1 PREEFUNCTION Down Light PL 13 Watt 42
TL 36 Watt 2
RUANG PERSIAPAN
1 STORAGE/RUANG TL 36 Watt 2
TOILET Down Light PL 13 Watt 15
PERSIAPAN
MUSHOLA
DIMENSION
NO QTY DESCRIPTION BRAND REMARKS
L W H
COLD KITCHEN
CK-01 1 S/S Undercounter Chillers 2 Doors W/GN PAN 1/3 x 3 ROYALLEDY 1200 750 850 PA1100BT/SE
CK-03 2 S/S Solid Wall Shelf CUSTOM 1500 300 250
CK-04 1 S/S Single Sink Open Front Bar - STOK CUSTOM 700 700 850/950
CK-04a 1 Cold Faucet
CK-04b 1 S/S Grease Trap - STOK CUSTOM 300 300 250
CK-06 2 S/S Cabinet W/ Slidding Doors CUSTOM 1200 700 850/950
CK-08 1 Grill Gutter BY CIVIL 3000 250 25
CK-09 2 S/S Cabinet W/ Slidding Doors CUSTOM 1000 700 850/950
BUTCHER
BC-01 1 S/S Upright Chiller 2 Doors ROYALLEDY 780 780 2010 GN 600 BT/D
BC-02 2 S/S Solid Wall Shelf CUSTOM 1500 300 250
BC-03 1 S/S Single Sink Open Front Bar - STOK CUSTOM 700 700 850/950
BC-03a 1 Cold Faucet
BC-03b 1 S/S Grease Trap - STOK CUSTOM 300 300 250
BC-06 1 Grill Gutter BY CIVIL 1500 250 25
BC-07 1 S/S Work Table W/ 1 Undershelf CUSTOM 1800 700 850/950
BC-09 1 S/S Undercounter Freezer 2 Doors ROYALLEDY 1500 750 850 PA2100BTSE
BC-10 1 Meat Slicher BY OWNER
CHILLER
CL-01 4 S/S Slotted Rack 4 tiers CUSTOM 1200 500 1550
CL-02 2 S/S Slotted Rack 4 tiers CUSTOM 700 500 1550
CL-03 1 Grill Gutter BY CIVIL 700 200 25
FREEZER
FR-01 2 S/S Slotted Rack 4 tiers CUSTOM 1200 500 1550
FR-02 2 S/S Slotted Rack 4 tiers CUSTOM 700 500 1550
FR-03 1 Grill Gutter BY CIVIL 700 250 25
WALK IN CHILLERS & FREEZER CUSTOM 3400 2100 2500
PASTRY
PS-01 1 Gas Pizza Oven 2 Deck ROYALLEDY 1330 895 1460 GEB-J4D
PS-02 1 S/S Exhaust Hood W/Alum Grease Filter & Lamp CUSTOM 1400 1000 500
PS-03 1 S/S Stand Table CUSTOM 1400 1000 500
PS-04 1 Luxury Comercial Mixer Cap 25 Liter ROYALLEDY 689 448 945 YS-W50J-1A
PS-05 1 S/S Work Table W/ 5 Tray + Granite CUSTOM 800 750 850
PS-06 2 S/S Solid Wall Shelf CUSTOM 800 300 250
PS-07 1 Grill Gutter BY CIVIL 1500 250 25
PS-08 1 S/S Single Sink Open Front Bar CUSTOM 600 700 850/950
PS-08a 1 Cold Faucet
PS-08b 1 S/S Grease Trap CUSTOM 300 250 250
PS-10 1 S/S Undercounter Chillers 2 Doors ROYALLEDY 1200 750 850 PA1100TN/SE
PS-12 2 S/S Bakery Trolley CUSTOM 600 650 1710
CK-02 1 S/S Upright Chillers 2 Doors ROYALLEDY 780 780 2010 GN 600 TN/D
COOKING
CO-01 1 S/S Gas Stock Pot - STOK FLAMETECH 500 500 500
CO-02 1 S/S Work Table W/ 2 Undershelf CUSTOM 400 1150 850/950
CO-03 1 Gas, Kwali Range 2 Burner W/2 Soup Pot CUSTOM 2150 1150 750/1200
CO-04 1 S/S Grease Trap -STOK CUSTOM 300 300 250
CO-05 1 S/S Work Table W/1 Undershelf CUSTOM 400 750 850/950
CO-07 1 S/S Work Table W/1 Undershelf CUSTOM 400 750 850/950
CO-08 1 S/S Gas Salamander FLAMETECH 700 400 400
CO-08a 1 S/S Bracket For Salamander CUSTOM 750 450 250
CO-09 1 S/S Gas Charcoal Grill W/Shelf FLAMETECH 800 750 850/950
CO-10 1 S/S Gas Griddle W/Shelf FLAMETECH 800 750 850/950
CO-13 1 S/S Work Table W/ Rice Cooker CUSTOM 800 750 850/950
CO-14 1 Gas Rice Cooker Cap 9 Liter RINNAI
CO-15 1 S/S Exhaust Hood W/ Alum Grease Filter & Lamp CUSTOM 8300 1200 500
CO-16 1 Grill Gutter BY CIVIL 7500 250 25
CO-17 1 S/S Gas Stove 6 Burner W/ Oven IMPERIAL 910 733 914 IR-6
PREPARATION AREA
PA-01 1 S/S Open Cabinet W/ Middle Shelf CUSTOM 1500 700 850
PA-02 1 S/S Double Over Shelf CUSTOM 1500 300 750
PA-04 2 S/S Undercounter Chillers 2 Doors ROYALLEDY 1500 750 850 PA2100TN/SE
PA-07 1 S/S Open Cabinet W/ Middle Shelf W/Heating Elemen CUSTOM 1500 700 850
PA-10 1 S/S Electrick Hot Bain Marie W/GN PAN 1/2x6 CUSTOM 1500 700 850
PA-11 1 S/S Open Cabinet W/ Midea Shelf CUSTOM 1500 500 850
WASHING AREA
WA-01 1 S/S Single Sink Open Front Bar CUSTOM 1800 750 850/950
WA-01a 1 Pre Rinse Unit Hot & Cold
WA-02 2 S/S Solid Wall Shelf CUSTOM 900 300 250
WA-03 1 S/S Grease Trap - STOK CUSTOM 400 300 250
WA-04 1 Dishwasing Machine G-TECH
WA-05 1 S/S Condensated Hood CUSTOM 800 900 500
WA-06 1 S/S Cleandish Table Open Front Bar CUSTOM 1000 750 850/950
WA-08 1 Grill Gutter BY CIVIL 2000 250 25
WA-09 1 S/S Pot Sink Open Front Bar CUSTOM 1000 700 850/950
WA-09a 1 Hot & Cold Faucet
WA-10 1 S/S Grease Trap - STOK CUSTOM 400 300 250
WA-12 1 S/S Cleandish Table Open Front Bar CUSTOM 900 700 850/950
WA-14 1 S/S Slotted Rack 4 Tiers CUSTOM 1500 300 1550
WA-15 1 S/S Slotted Rack 4 Tiers CUSTOM 1000 300 1550
OPEN KITCHEN AREA
2 S/S Cabinet W/Slidding Doors CUSTOM 1200 750 850/950
1 S/S Gas Noodle Boiler 4 Hole FLAMETECH 400 750 850/950
1 S/S Gas Stove 4 Burner ( Med Pressure) FLAMETECH 700 750 850/950
1 S/S Work Table W/ 1 Undershelf CUSTOM 350 750 850/950
1 S/S Gas Charcoal Grill W/Shelf FLAMETECH 400 750 850/950
1 S/S Exhaust Hood W/ Alum Grease Filter & Lamp CUSTOM 2000 900 350/500
1 S/S Undercounter Chillers 2 Doors W/ GN PAN 1/3 x 6 ROYALLEDY 1800 750 850
1 S/S Undercounter Freezer 2 Doors ROYALLEDY 1800 750 850
1 S/S Single Sink Open Front Bar CUSTOM 700 750 850/950
1 Cold Faucet + Flexible
1 S/S Grease Trap CUSTOM 300 300 250
1 Grill Gutter BY CIVIL 1000 250 25
NOTE : YANG BERWARNA TIDAK TERSEDIA DI AREA. PREPARE BY

CIHEF ENGINEERING
INVENTORY CCTV
FLOOR NO LOKASI JUMLAH JENIS MERK REMARKS
1 JALAN MASUK PARKIR BASEMENT 1 COLOUR FIXED CAMERA GOOD
2 JALAN KELUAR PARKIR BASEMENT 1 COLOUR FIXED CAMERA GOOD
BASEMENT
3 JALAN MASUK KE AREA BACK OFFICE 1 COLOUR FIXED DOME CAMERA GOOD
4 PARKIR BASEMENT BELAKANG 1 COLOUR FIXED CAMERA GOOD
1 LIFT TAMU 1 COLOUR FIXED DOME CAMERA GOOD

2 AREA RESEPSIONIST 1 COLOUR FIXED DOME CAMERA GOOD
3 RESTAURANT 1 COLOUR FIXED DOME CAMERA GOOD
LT.DASAR
4 PINTU MASUK LOBBY 1 COLOUR FIXED CAMERA GOOD
5 MIZA LOUNGE 1 COLOUR FIXED DOME CAMERA GOOD
6 DI DEPAN OPEN KITCHEN 1 COLOUR FIXED DOME CAMERA GOOD
1 LIFT TAMU 1 COLOUR FIXED DOME CAMERA GOOD

2 KORIDOR UTARA DEKAT GUDANG 1 COLOUR FIXED DOME CAMERA GOOD
MEZZANINE
3 PINTU SERVICE 1 COLOUR FIXED DOME CAMERA GOOD
4 KACA BAGIAN DEPAN TIMUR 1 COLOUR FIXED DOME CAMERA GOOD
1 DEPAN LIFT TAMU 1 COLOUR FIXED DOME CAMERA GOOD

2 KORIDOR UTARA 1 COLOUR FIXED DOME CAMERA GOOD
LANTAI.1
3 KORIDOR SELATAN 1 COLOUR FIXED DOME CAMERA GOOD
4 DEPAN STAIRCASE 1 COLOUR FIXED DOME CAMERA GOOD

LANTAI.2

LANTAI.3

BALL ROOM 2 DEPAN GUDANG BANQUET 1 COLOUR FIXED DOME CAMERA GOOD
3 BARAT LIFT TAMU 1 COLOUR FIXED DOME CAMERA GOOD
4 KORIDOR BAGIAN BARAT 1 COLOUR FIXED DOME CAMERA GOOD
PREPARE BY
CHIEF ENGINEERING
DAFTAR FIRE ALARM
LANTAI BASEMENT
NO JENIS BARANG JUMLAH KETERANGAN
1 Temperature Head Detector 26
2 Smoke Detector 5
3 Rate Of Rese Temperature 0
4 Fire Alarm 2
LANTAI DASAR
2 Smoke Detector 6
4 Fire Alarm 2
LANTAI MEZZANINE
2 Smoke Detector 10
4 Fire Alarm 2
LANTAI 1,2,3 TYPICAL

2 Smoke Detector 13
4 Fire Alarm 2
LANTAI BALLROOM
2 Smoke Detector 16
4 Fire Alarm 2
PREPARE BY
CHIEF ENGINEERING
DAFTAR SOUND SYSTEM
LANTAI BASEMENT
1 Ceiling Speaker 6 W 1
2 Wall Speaker 6 W 2
3 Volume Control 1
4 Junction Box - Sound System 1
LANTAI DASAR
3 Volume Control 2
LANTAI MEZZANINE
3 Volume Control 1
LANTAI 1,2,3 TYPICAL

3 Volume Control 1
LANTAI BALLROOM
3 Volume Control 1
PREPARE BY
CHIEF ENGINEERING
Standart Alat Bantu Kerja Engineering
Items Engineering Equipment
No Gambar Items Spesifikasi/ Ukuran Harga Qty
1 HAK SAW BLADE 2"/30 cm TEKIRO 72,420 3

( GERGAJI BESI )
SOCKET WRENCH SET

2 ( METRIC ) ( KUNCI SOCK MM ) KRISBOW 1,500,000 1
1 BOX
SINGLE RING SPANNER

3 ( METRIC ) ( KUNCI PAS & TEKIRO 500,000 1
RING ) 1 SET
ALLEN HEXAGON WRENCH

4 SET ( METRIC ) ( KUNCI L ) 1.5 BOSCH 500,000 1
100 MM (9 PCS) 1 SET
BEARING PULLER KIT ( ALAT

5 PELEPAS BEARING ) SMALL 8" 1 KRISBOW 123,250 3
SET
6 STOP RING PLIER ( SMALL ) KRISBOW 61,750 2

( TANG BUAYA )
7 COMBINATION VISE PLIER TEKIRO 38,000 2

( TANG KOMBINASI )
8 SIDE CUTTING PLIER, KRISBOW 52,250 2

INSULATED MEDIUM 1 set
STRAIGHT PATTERN PIPE

9 WRENCH SMALL 18 " ( KUNCI KRISBOW 101,150 2
PIPA )
10 ADJUSTMENTABLE WRENCH 6" ( SMALL ) ( KUNCI INGGRIS ) 150,000 2
ADJUSTMENTABLE WRENCH ( MEDIUM ) 12" ( KUNCI INGGRIS ) 116,000 1

11 ADJUSTMENTABLE WRENCH ( MEDIUM ) 8" ( KUNCI INGGRIS ) 400,000 1
12 TANG PEMOTONG KRISBOW 75,000 2
BALL PEIN HAMMER,

13 SELECTED ALLOY STEEL 25 x KRISBOW 51,170 2
150 mm ( S ) ( PAHAT BETON )
14 STEEL TOOL BOX KRISBOW 525 X 200 X 195 116,450 3
THERMOMETER & RH METER

15 ( PENGUKUR SUHU & KRISBOW KW 06/409 / -18 - 1450 c 500,000 1
KELEMBABAN ) SPOT LASER
16 FREON COMPOUND GAUGE / KRISBOW 242,250 2

ANALYSER ( MANIFOLD )
PORTABLE ELECTRICAL
17 DRILLS ( M SIZE ) ( BOR KRISBOW 750,000 1
TANGAN )
18 ELECTRICAL ANGLE KRISBOW KN-3 180 MILI 902,500 1

GRINDERS ( GRINDA TANGAN )
19 SAWS HAND ( GERGAJI BELAH KRISBOW 54,315 2

KAYU ) 1 SET
20 CHIPPING GOGGLE KRISBOW 70,000 1

( KACAMATA KESELAMATAN )
21 SAFETY BELT & HOOK ( SABUK KRISBOW KW 10 362 219,300 3

PENGAMAN )
22 ELECTRICAL SOLDERING IRON KRISBOW 140,250 2

ELEMENT
23 AVO METER SP-38 D ( MULTI KRISBOW - KW06 -267 181,050 2

TESTER DIGITAL )
24 CLAMP METER DCM 400 KRISBOW KW 06 - 286 498,950 2
AD( TANG AMPERE METER )
LEVER TYPE HAND DREASE

25 GUN ( ALAT PELUMAS TEKIRO 150,000 1
GREASE / STEMPET )
26 SENTER CHARGER 789 KRISBOW KW 06 - 431 DC 12 VOLT 100,000 2
27 STAR KEY SET (ukuran 1.5, 2, KRISBOW KW 01 - 1631 150,000 1

2.5, 3, 4, 5, 6, 8, 10 mm) 1 SET
28 TOOL, CRIMPING (4p, 6p, 8p) TEKIRO 191,250 1
29 JET PUMP KYOWA (UNTUK KRISBOW 250 watt kw 18-103 2,000,000 1

MAINTENANCE AC)
30 LADDERS 20FT, FIBERGLASS WERNER 4,879,091 2
31 SEALENT GUN 9" TEKIRO 100,000 2
32 RAGUM 10" KRISBOW KW 04 -364 570,000 2
33 AIR KOMPRESOR KRISBOW KW 13 -152 2HP 1,212,100 1
34 MESIN LAS KRISBOWKW 14-34 / 250 AMPERE 1,500,000 1
SCREWDRIVER JETECH LCH 16-200

35 SCREWDRIVER 20,000 6
(-+)
36 TANG KRONE KB-D115 166,250 1

37 Palu konde 0,5 kg 120,000 2
Portable Electrical Drills (M

38 KRISBOW 2,500,000 1
Size)
39 OBENG KETOK TEKIRO 250,000 1
40 KUNCI L SET PANJANG KRISBOW 120,000 2
DOUBLE BOX END WRENCH

( KUNCI RING SET)
41 TEKIRO 522,500 1
DOBLE OPEN WRENCH ( KUNCI TEKIRO

42 522,500 1
PAS SET)
SOCKET WRENCH SET

43 ( METRIC ) ( KUNCI SOCK MM ) TEKIRO 807,500 1
1 BOX
Go Thru Flat & Philip

44 TEKIRO 142,500 1
Screwdriver
45 Go-Thru Philip Screwdriver TEKIRO 33,250 5
46 Claw Hammer 12 oz FOG 52,250 2
47 Rubber Hammer White 12 oz 38,500 1
48 Spray Gun Low Pressure 600cc BEFYNIC 308,750 1
49 Cut Off machine 355mm DCA 1,852,500 1

50 Vacuum Pump 1/2 HP HAN DEN 2,660,000 1
51 Tube cutter 3-35mm 118,750 1
52 Pipe Wrench 18" KRISBOW 61,750 3
53 PVC Pipe Cutter Auto 42mm KRISBOW 131,750 1
54 Torpedo Level Red 230mm KRISBOW 63,920 1
55 Hand Riveter 255mm KRISBOW 109,650 1
56 Welding helmet Black KRISBOW 63,920 1
57 Earmuff Yellow KRISBOW 38,420 2
Safety Body Harness with

58 KRISBOW 422,450 1
lanyard
59 Construction Bar, 1250x25mm KRISBOW 266,050 1
60 Straight Pattern Snip 12” SOHO 118,750 1
61 WOOD 18 m/m 23,120 1
62 Flaring tool kit 1/8' - 3/4" KRISBOW 173,400 1

63 SANDER and PALM SANDER KRISBOW 384,200 1
64 Round Bricklaying Trowel 6” KRISBOW 25,670 2
Socket Wrench Set(kunci sock KRISBOW

65 471,750 1
MM) 1Box
66 Dust Protecting Mask KRISBOW 25,500 1
Drill Bit,Concrete (uk diameter

67 1,567,500 1
4-12 mm)
Bor Cord Less, Bosch GWI 10,8 BOSCH

68 138,720 1
V-Li
69 Kikir Pipih 1 set 118,750 1
70 Rubber boot (M-L) TERRA 156,750 2
Drill Bit,Concrete (uk diameter

71 467,500 1
4-12 mm)
Total Satuan Golden Flower Banana Inn Gino Feruci Braga
217,260 pcs Ada Ada Tidak Punya
1,500,000 pcs Ada TIDAK ADA Tidak Punya
500,000 set AdA KURANG LENGKAP Tidak Punya
500,000 set Tidak Ada TIDAK ADA Tidak Punya
369,750 pcs Ada TIDAK ADA Tidak Punya
123,500 pcs AdA TIDAK ADA Tidak Punya
76,000 pcs Ada 1 ADA Tidak Punya
104,500 pcs Ada 1 ADA Tidak Punya
202,300 set Ada TIDAK ADA Tidak Punya
116,000 pcs
150,000 pcs Ada ADA Tidak Punya
102,340 set Tidak Ada ADA Tidak Punya
Ada dan masih layak

484,500 pcs Ada ADA dipergunakan
750,000 set Ada ADA Tidak Punya
108,630 set Ada 1 Pcs ADA Tidak Punya
70,000 pcs Tidak Ada TIDAK ADA Tidak Punya
657,900 set Tidak Ada ADA Tidak Punya
362,100 set Ada RUSAK Tidak Punya

997,900 pcs Ada RUSAK Tidak Punya
200,000 pcs Tidak Ada TIDAK ADA Tidak Punya
150,000 set Ada TIDAK LENGKAP Tidak Punya
Ada tapi sudah tidak

191,250 set Ada ADA layak dipergunakan/
rusak
2,000,000 set Ada ADA Tidak Punya
9,758,182 set Tidak Ada RUSAK Tidak Punya
ADA ( Layak
200,000 set Ada 1 RUSAK dipergunakan)
ADA ( Layak
1,140,000 pcs Ada ADA dipergunakan)
ADA ( Layak
1,212,100 set Ada RUSAK dipergunakan)
1,500,000 set Ada ADA Tidak Punya

ADA ( Layak
240,000 pcs Ada 1 ADA dipergunakan)
2,500,000 pcs Rusak ADA Tidak Punya
250,000 set Tidak Legkap TIDAK ADA Tidak Punya
522,500 SET
522,500 SET
807,500 SET
142,500 SET
166,250 Pcs
Pcs Pcs Pcs
104,500 Pcs
38,500 Pcs
308,750 pcs
1,852,500 pcs
2,660,000 pcs
118,750 pcs
185,250 pcs
131,750 pcs
63,920 pcs
109,650 pcs
63,920 pcs
76,840 pcs
422,450 pcs
266,050 pcs
118,750 pcs
23,120 pcs
173,400 set
384,200 pcs
51,340 pcs
471,750 Set
25,500 pcs
1,567,500 SET
138,720 pcs
118,750 set
313,500 SET
467,500 SET
Gino Feruci Kebonjati Gino Feruci Villa Lovina Gino Feruci Villa Ubud Grand Serela Setiabudi Serela Cihampelas
Ada Ada Tidak ada Tidak Ada Tidak Ada
Ada Tidak Ada Tidak ada Ada Ada
Ada Tidak Ada Tidak ada Tidak Ada Ada
Ada Tidak Ada Tidak ada Tidak Ada Tidak Ada
Ada Tidak Ada Tidak ada Tidak Ada Tidak ada
Ada Tidak Ada Ada Tidak Ada Ada
Ada Ada Tidak ada Ada Ada

Tidak Punya Tidak Ada Tidak ada Ada Tidak Ada
Ada Ada Tidak ada Tidak Ada Ada
Ada Tidak Ada Tidak ada Ada Ada
Ada Ada Ada Tidak Ada Ada
Rusak Tidak Ada Tidak ada Ada Ada

Rusak Ada Tidak Ada Ada Ada
Ada Tidak Ada Tidak Ada Tidak Ada Ada
Tidak Punya Tidak Ada Tidak ada Ada Ada

Ada Tidak Ada Tidak ada Rusak Tidak Ada
Ada Ada Tidak ada Tidak Ada Ada
Pcs Pcs Pcs Pcs

Serela Riau Serela Merdeka Serela Waringin
Serela Kuta Serela Legian
Grand Seriti Madani Zodiak Kebonkawung Zodiak Pasir Kaliki Zodiak Sutami Zodiak Asia Afrika
ADA Ada
TIDAK ADA Tidak Ada
ADA Ada
ADA Tidak Ada
ADA Tidak Ada
ADA Tidak Ada
ADA Ada
ADA Ada
ADA Ada
ADA Tidak Ada
ADA
ADA Tidak Ada
ADA Tidak Ada
ADA Tidak Ada
ADA Tidak Ada
ADA Tidak Ada
ADA Tidak Ada
ADA Ada
ADA Ada
ADA Ada
ADA Tidak Ada
ADA Tidak Ada
ADA Tidak Ada
ADA Tidak Ada

ADA Tidak Ada
ADA Tidak Ada
ADA Tidak Ada
TIDAK ADA Tidak Ada
ADA Tidak Ada
ADA Tidak Ada
ADA Ada
ADA Ada
ADA Tidak Ada
ADA Tidak Ada
ADA Tidak Ada
TIDAK ADA Tidak Ada
ADA Tidak Ada

ADA Tidak Ada
ADA Tidak Ada
ADA Ada
ADA Ada
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
ADA
Zodiak Kebonjati Zodiak MTH Gino Feruci Villa Lovina Gino Feruci Villa Ubud
Tidak Ada
Tidak Ada
Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Ada
Tidak Ada
Ada
Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Ada
Tidak Ada
Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Ada
Tidak Ada
Tidak Ada
Tidak Ada
Tidak Ada
Ada
REKAPITULASI BARANG DATANG ENGGENERING
HOTEL GRAND SERITI MADANI
TAHUN 2016
NO VENDOR DESCRIPTION QTY REMARK
1 Mahkota Teknik Standard Combination Wrench set 6-32mm 1 KOMBINASI KUNCI PAS & RING DONE
2 Mahkota Teknik Standard Double Open end wrench set 6-32mm (12pcs) 1 DOUBLE KUNCI PAS DONE
3 Mahkota Teknik Standard Double Box End wrench Set 6-32mm (12pcs) 1 DOUBLE KUNCI RING DONE
4 Mahkota Teknik Socket Set SQ ¾", 22 - 50mm (15pcs) datang 13pcs 1 KUNCI SHOCK 13 PCS DONE
5 Mahkota Teknik Go Thru Flat & Philip Screwdriver (1 set isi 7pcs) 1 OBENG SET TEKIRO DONE
6 Mahkota Teknik Locking Pliers Curve Jaw 10" 2 TANG GRIFF DONE
7 Mahkota Teknik MULTI PURPOSE PLIERS 1 TANG CUCUT DONE
8 Mahkota Teknik Ballpein Hammer 12oz with full TPR coated fiberglass HDL 2 PALU LBS AXELL DONE
9 Mahkota Teknik Claw Hammer 12 oz 2 PALU KOMBINASI CATUT DONE
10 Mahkota Teknik Rubber Hammer White 12 oz 1 PALU KARET DONE
11 Mahkota Teknik infra Red Thermometer Gun type 50-280DEG 1 INFRARED THERMOMETER DONE
12 Mahkota Teknik Welding gloves 16" Blue Split Leather 1 SARUNG TANGAN LAS DONE
13 Mahkota Teknik Spray Gun Low Pressure 600cc 1 SPRAY GUN CAT DONE
14 Mahkota Teknik Manual Grease Gun 1 GREASE GUN PRESSOL DONE
15 Mahkota Teknik Cable Reel, 1.5mmx50m 1 KABEL ROLL DONE
16 Mahkota Teknik Cable Reel 1.5mm x 25m 1 KABEL ROLL DONE
17 Mahkota Teknik Sealant Gun 2 SEALANT GUN CORNETA DONE
18 Mahkota Teknik Electric Drill 10mm/400W, Medium Duty Electric Drill for max drilling 10MM 1 BOR BOSCH DONE
19 Mahkota Teknik Angle Grinder 7"/180mm 1 GERINDA TANGAN BOSCH DONE
20 Mahkota Teknik Cut Off machine 355mm 1 CUTING WHELL DCA DONE
21 Mahkota Teknik Vacuum Pump 1/2 HP 1 VACUM PUMP AC DONE
22 Mahkota Teknik Aluminium Adjustable ladder 6.2 m 1 TANGGA 6 METER BELUM ADA
23 Mahkota Teknik Aluminum adjustable step ladder 3.8m, 15 steps (Multipurpose ladder) 1 TANGGA 4 METER DONE
24 Mahkota Teknik HD Aluminium Step Ladder 8 step 2.44m 1 TANGGA 2.5 METER DONE
25 Mahkota Teknik Tube cutter 3-35mm 1 CUTER PIPA AC DONE
26 Mahkota Teknik STRAIGHT PATTERN SNIP 12" 1 GUNTING SENG DONE
27 Mahkota Teknik Bag for Tool Engineering operational 1 TAS TOOL DONE
28 Kawan Lama Adjustable Wrench 8" 1 KUNCI INGGRIS DONE
29 Kawan Lama Adjustable wrench 12" 1 KUNCI INGGRIS DONE
30 Kawan Lama Pipe Wrench 12" 1 KUNCI PIPA DONE
31 Kawan Lama Pipe Wrench 18" 1 KUNCI PIPA DONE
32 Kawan Lama Cristal Flat Screwdriver 2 OBENG KRISTAL KECIL DONE
33 Kawan Lama Impact driver w/ 6 pcs Bit w/ grip handle 1 OBENG KETHOK KRISBOW DONE
34 Kawan Lama Ballpoint Hex Wrench 1.5-10mm (9pcs) 2 KUNCI L KRISBOW DONE
35 Kawan Lama Mini Needle Nose Pliers 1 TANG GRIFF KECIL DONE
36 Kawan Lama Utility Cutter 0.5X18mm with 8 Blades 1 CUTER KRISBOW DONE
37 Kawan Lama Hand saw 18", 2 angles 2 GERGAJI KAYU DONE
38 Kawan Lama Hacksaw Frame 12", 2 angles 2 GERGAJI BESI DONE
39 Kawan Lama Steel rule 40"/1000mm 1 PENGGARIS BAJA DONE
40 Kawan Lama Torpedo Level Red 230mm 1 WATER PAS DONE
41 Kawan Lama Hand Riveter 255mm 1 TANG RIVET DONE
42 Kawan Lama Jaw Gear Puller Common Type 6", 2 jaws 1 DONE
43 Kawan Lama Jaw Gear Puller Common Type 4", 3 Jaws 1 TRAKER OPEN BEARING DONE
44 Kawan Lama Jaw Gear Puller Common Type 9", 3 jaws 1 DONE
45 Kawan Lama Welding helmet Black 1 HELM KEDOK LAS DONE
46 Kawan Lama Earmuff Yellow 2 EAR SOUND PROOF DONE
47 Kawan Lama Safety Body Harness with lanyard 1 BODY HARNESS DONE
48 Kawan Lama Safety Belt 2 SAFETY BELT DONE
49 Kawan Lama Floor Sign Maintenance in Progress 2 SIGNED MAINTENANCE DONE
50 Kawan Lama Construction Bar, 1250x25mm 1 LINGGIS DONE
51 Kawan Lama Air Compressor 1 KOMPRESOR DONE
52 Kawan Lama Multi Purpose Bench Vise 5" w/ Swivel Base 1 RAGUM DONE
53 Kawan Lama Alumunium step ladder without handle 5 steps 1 TANGGA DONE
54 Kawan Lama COLD CHISEL5/8" 1 BATEL/PAHAT DINDING DONE
55 Kawan Lama Double Power soldering iron set 30 W Gun tape 1 SOLDER DONE
56 Kawan Lama Desoldering Pump 1 SEDOT TIMAH SOLDER DONE
57 Kawan Lama WOOD 18 m/m 1 PAHAT KAYU DONE
58 Kawan Lama SANDER MESIN 1 MESIN AMPLAS DONE
59 Kawan Lama Round Bricklaying Trowel 6” 1 CETHOK BANGUNAN DONE
60 Kawan Lama SEKOP KECIL 1 SEKOP BELUM ADA
61 Kawan Lama Socket Wrench Set(kunci sock MM) 1Box 1 KUNCI SHOCK DONE
62 Kawan Lama Allen Hexagon Wrench set (kunci L) 1.5 100 MM 1 KUNCI L SET KECIL DONE
63 Kawan Lama Bearing Puller Kit small 8" 1 set 1 TRAKER OPEN BEARING DONE
64 Kawan Lama STOP RING PLIER SMALL (2 TANG UNTUK BUKA DAN TUTUP) 2 TANG SNAP RING BELUM ADA
65 Kawan Lama Straight Pattern Pipe Wrench Small 12" 1 KUNCI PIPA DONE
66 Kawan Lama Adjustmentable Wrench 2" small datang 6" 1 KUNCI INGGRIS DONE
67 Kawan Lama freon compound gauge/analyzer manifold 1 manifold preon BELUM ADA
68 Kawan Lama PLERING PIPA AC 1 SET 1 PLERING BELUM ADA
69 Kawan Lama Dust Protecting Mask 1 MASKER DONE
70 Kawan Lama Chipping Goggle 1 KACA MATA GERINDA DONE
71 Kawan Lama Safety Belt & Hook 1 SAFETY BELT DONE
72 Kawan Lama Avo meter sp -38D (multi tester digital) 1 AVO METER DIGITAL BELUM ADA
73 Kawan Lama Clamp meter dcm 400AD 1 METERAN BELUM ADA
74 Kawan Lama Drill Bit,concrete(Ukuran diameter 4-12mm) 1 MATA BOR DRILL BELUM ADA
75 Kawan Lama Star key set( uk 1.5,2,2.5,3,4,5,6,8,10mm) 1set 1 KUNCI SET BELUM ADA
76 Kawan Lama tool crimping(uk 4p,6p,8p) 1 CRIMPING TELP DAN DATA BELUM ADA
77 Kawan Lama leader 20f 2 TANGGA ORANGE DONE
78 Kawan Lama Rubber Coating Gloves 4 SARUNG TANGAN DONE
79 Kawan Lama Bor Cord Less, Bosch GWI 10,8 V-Li 1 BOR BOSCH DONE
80 Kawan Lama Kunci L Set Panjang 1 KUNCI L PANJANG DONE
81 Mahkota Teknik Kikir Pipih 1 set 1 KIKIR 3 PCS DONE
82 Mahkota Teknik Combination Vise Plier 3 TANG KOMBINASI TEKIRO DONE
83 Mahkota Teknik Side Cutting Plier, Insulated Medium 1set 2 TEKIRO TANG POTONG DONE
84 Mahkota Teknik Straight Pattern Pipe Wrench Med 18" 3 KUNCI PIPA DONE
85 Mahkota Teknik Adjustmentable Wrench 4" (medium) 2 KUNCI INGGRIS DONE
86 Mahkota Teknik Paint Roller Tray Set 4" 2 ROLL CAT DONE
87 Mahkota Teknik Portable Electrical Drills (M Size) 1 BELUM ADA
88 Mahkota Teknik Rubber boot (M-L) 2 SEPATU BOOT DONE
89 Mahkota Teknik Electrical Soldering Iron Element 2 SOLDER DONE
90 Mahkota Teknik Senter Charger 789 2 SENTER DONE
91 Mahkota Teknik Drill Bit, Metal (uk diameter 4-12 mm) 1 MATA BOR BESI DONE
92 Mahkota Teknik Lamp, Inspection 1 LAMPU KERJA DONE
93 Mahkota Teknik Jet Pump Kyowa KYC 208 1 JET CLEANER AC DONE
94 Mahkota Teknik Ragum 4" 1 RAGUM DONE
95 Mahkota Teknik Mesin Las 1 MESIN LAS DONE
96 Mahkota Teknik Safety Shoes Kings KWD 706 7 SEPATU SAFETY DONE
97 Mahkota Teknik Screwdriver datang 5pcs 6 OBENG KURANG 1
98 Mahkota Teknik Tang Krone KB-D115 1 TANG KRONE DONE
99 Mahkota Teknik Palu Konde 0,5 kg 2 PALU DONE
100 Mahkota Teknik Obeng Ketok 1 OBENG KETHOK DONE
NOTTE
1 MULTI PURPOSE PLIER SUDAH ADA 1PCS DARI MAHKOT TEHNIK
2 TANGGA 6METER DARI MAHKOTA TEHNIK BELUM DATANG TAPI DI PO TERTULIS SUDAH DONE
3 GERGAJI KAYU DAN GERGAJI BESI SUDAH KOMPLIT
4 SANDER MESIN SUDAH DATANG DONE
5 SEKOP KECIL BELUM ADA TAPI DI PO DI TULIS DONE
6 TANG SNAP RING DITULIS SUDAH DONE TAPI BELUM DATANG
7 AVO METER DAN CLEM METER DI PO SUDAH DONE TAPI BARANG BELUM DATANG
8 DRILL BIT DAN STAR KEY PO SUDAH DONE TAPI BELUM DATANG BARANGNYA
9 LEADER /TANGGA 4METER ORANGE 2 PCS SUDAH DONE
10 PORTABLE ELECTRIC DRILL DARI MAHKOTA TEHNIK PO DONE TAPI BARANG BELUM DATANG
11 SCREW DRIVER DARI MAHKOTA TEHNIK MASIH KURANG 1PCS
12 UNTUK MANIFOLD,PLERING,DAN TANG CRIMPING, SANGAT DIPERLUKAN KARENA ALAT UNTUK AC DAN TELP DAN HARUS PUNYA
13 LAS HEATER PPR JUGA TIDAK PUNYA

REKAPITULASI PERALATAN ENGGENERING YANG SUDAH ADA
HOTEL GRAND SERITI MADANI YOGYAKARTA
TAHUN 2016
BALLROOM SESUAI PO
NO VENDOR NAMA BARANG JUMLAH SATUAN PRICE TANGGAL TOTAL
1 HARDCASE GALLERY Speaker Yamaha DBR 15 “ 2 set Rp 9,500,000 5/26/2016 Rp 19,000,000
2 HARDCASE GALLERY Speaker SUB yamaha 1 Pasang Rp 17,000,000 5/26/2016 Rp 17,000,000
3 HARDCASE GALLERY Mixer Yamaha MGP 24X 1 pcs Rp 10,950,000 5/26/2016 Rp 10,950,000
4 HARDCASE GALLERY Tripot sepaker crimson besi 2 set Rp 435,000 5/26/2016 Rp 870,000
5 HARDCASE GALLERY Wireless Kx 8858 krezt (2mic) 1 box Rp 1,900,000 5/28/2016 Rp 1,900,000
6 HARDCASE GALLERY Clip on 8828 Krezt (2mic) 1 box Rp 1,650,000 5/28/2016 Rp 1,650,000
7 HARDCASE GALLERY Equaliser DBX 231 ory 1 pcs Rp 2,850,000 5/28/2016 Rp 2,850,000
8 HARDCASE GALLERY Compres 166xs DBX ory 1 pcs Rp 2,750,000 5/26/2016 Rp 2,750,000
9 HARDCASE GALLERY Kabel snake MAXTONE 1 roll Rp 3,750,000 5/26/2016 Rp 3,750,000
10 HARDCASE GALLERY Stand mic crimson best 1 pcs Rp 250,000 5/13/2016 Rp 250,000
11 HARDCASE GALLERY Stand book 1 pcs Rp 375,000 5/31/2016 Rp 375,000
12 HARDCASE GALLERY Kabel mic TASKER C 114 2 ROLL 2 roll Rp 1,450,000 5/26/2016 Rp 2,900,000
13 HARDCASE GALLERY Mic kabel superlux 1 box Rp 1,400,000 5/18/2016 Rp 1,400,000
14 HARDCASE GALLERY Jack canon XLR seetronic 20 Pasang Rp 28,000 5/26/2016 Rp 560,000
15 HARDCASE GALLERY Samson SRK 12 1 pcs Rp 1,350,000 5/26/2016 Rp 1,350,000
16
17 SUB TOTAL Rp 67,555,000
HARGA DIATAS BELUM TERMASUK BIAYA SETTING
Tanggal 26/05/2016 bawa 2 J.Toa mono verse

Tanggal 27/05/2016 bawa 2 J.Toa mono verse ditukar dengan J.C seet silver / F
Tanggal 26/05/2016 bawa Stick SPK Hartley
Tanggal 27/05/2016 bawa 1 Headset tusuk
RUANG MEETING
Kurang Rp 150.000 (Free kekurangannya Bonus)

Clip On Ballroom 1 Mic Clip diubah menjadi Headset
Dari Rp 275.000 menjadi Rp 350.000 Free (Bonus)
REKAPITULASI PERALATAN ENGGENERING YANG SUDAH ADA
HOTEL GRAND SERITI MADANI YOGYAKARTA
TAHUN 2016
6 MEETING ROOM sesusai PO
NO VENDOR NAMA BARANG PRICE JUMLAH SATUAN TANGGAL TOTAL
1 HARDCASE GALLERY Speaker SOUNDGRACE 15" Rp 5,500,000 6 Pasang 5/11/2016 Rp 33,000,000
2 HARDCASE GALLERY Topot Speaker CRIMSON BESI Rp 435,000 6 Pasang 5/11/2016 Rp 2,610,000
3 HARDCASE GALLERY Mixer Yamaha MG12XU ORI Rp 3,600,000 6 pcs 5/16/2016 Rp 21,600,000
4 HARDCASE GALLERY Wireless krezt kx 8828 Rp 1,650,000 6 box 11, 13/05/2016 Rp 9,900,000
5 HARDCASE GALLERY Kabel mic canard kw super Rp 750,000 6 roll 5/11/2016 Rp 4,500,000
6 HARDCASE GALLERY Stand mic duduk crimson Rp 140,000 12 pcs 5/16/2016 Rp 1,680,000
7 HARDCASE GALLERY Seetronic jack XLR silver Rp 28,000 24 Pasang 5/11/2016 Rp 672,000
8 HARDCASE GALLERY Biaya setting All ruangan 1 5/18/2016
SUB TOTAL Rp 73,962,000
HARGA DIATAS BELUM TERMASUK BIAYA SETTING Biaya instalasi

Rp 2,000,000
NB: 2 Roll kabel Canari ruang meeting di split jadikan wirreless kru 820
Barang ruang meeting semua sudah pas. Total ruang meeting + instalasi
75.000 x 2 = 1.500.000 Rp 75,962,000
mic krezt wireless 1.650.000
Untuk 150 ribu SPLIT KE STAND MIC 90 RB DAN 60RB BONUS
Stand mic duduk krimson di split yang tadinya 12 di kasih 6 pcs dan yang sisanya
di split ke stand mic panjang
140.000 x 6 = 840.000
Stand mic panjang @250.000 x 3 = 750.000
90.000 AMBIL DARI MIC KREZT 150.000 DIATAS
6 MEETING ROOM REVISI TERBARU
NO VENDOR NAMA BARANG PRICE JUMLAH SATUAN TANGGAL TOTAL
1 HARDCASE GALLERY Speaker SOUNDGRACE 15" Rp 5,500,000 6 Pasang 5/11/2016 Rp 33,000,000
2 HARDCASE GALLERY Topot Speaker CRIMSON BESI Rp 435,000 6 Pasang 5/11/2016 Rp 2,610,000
3 HARDCASE GALLERY Mixer Yamaha MG12XU ORI Rp 3,600,000 6 pcs 5/16/2016 Rp 21,600,000
4 HARDCASE GALLERY Wireless krezt kx 8828 Rp 1,650,000 7 box 11, 13/05/2016 Rp 11,550,000
5 HARDCASE GALLERY Kabel mic canard kw super Rp 750,000 4 roll 5/11/2016 Rp 3,000,000
6 HARDCASE GALLERY Stand mic duduk crimson Rp 140,000 6 pcs 5/16/2016 Rp 840,000
7 HARDCASE GALLERY Seetronic jack XLR silver Rp 28,000 24 Pasang 5/11/2016 Rp 672,000
8 HARDCASE GALLERY Biaya setting All ruangan 1 5/18/2016
9 HARDCASE GALLERY STAND MIC PANJANG Rp 250,000 3 PCS 5/19/2016 Rp 750,000

10 HARDCASE GALLERY HEAD PHONE Rp 200,000 1 PCS 5/20/2016 Rp 10
SUB TOTAL Rp 73,272,000
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GRAND SERITI MADANI

INVENTORY LED TV SAMSUNG GRAND SERITI MADANI (ROOM)

INVENTORY LED TV SAMSUNG GRAND SERITI MADANI (ROOM)

6 AC SPLIT 2 PK 2 MOU - 18 CR (O) MIDEA PUTIH L. Basement ; SPARE

No Posisi No. Seri/Merk Jumlah Kondisi Remark

2 Front Office Motorola CP 1300 / 1338QW0293

3 Food & Beverage Motorola CP 1300 / 1338QW0513

4 Engineering Motorola CP 1300 / 1338QW0515

5 Housekeeping Motorola CP 1300 / 1338QW0157

NO FLOOR NO LOKASI JUMLAH JENIS MERK KG REMARKS

5 1 HYDRANT DEPAN OFFICE 1 ABC POWDER ON FIRE 6KG GOOD

GENSET GSM Merk PERKINS 2500 SERIES

Daya terpasang PLN :

POMPA SAMPIT GENSET LIFT PUMP BOILER (2 BUAH)

BOOSTER PUMP ROOF TANK

POMPA FILTER (2 BUAH)

SUBMERSIBLE PUMP FREQUENSI : 50 Hz

NOTE : YANG BERWARNA TIDAK TERSEDIA DI AREA. PREPARE BY

1 LIFT TAMU 1 COLOUR FIXED DOME CAMERA GOOD

1 LIFT TAMU 1 COLOUR FIXED DOME CAMERA GOOD

1 DEPAN LIFT TAMU 1 COLOUR FIXED DOME CAMERA GOOD

1 DEPAN LIFT TAMU 1 COLOUR FIXED DOME CAMERA GOOD

1 DEPAN LIFT TAMU 1 COLOUR FIXED DOME CAMERA GOOD

1 DEPAN LIFT TAMU 1 COLOUR FIXED DOME CAMERA GOOD

LANTAI 1,2,3 TYPICAL

LANTAI 1,2,3 TYPICAL

No Gambar Items Spesifikasi/ Ukuran Harga Qty

1 HAK SAW BLADE 2"/30 cm TEKIRO 72,420 3

SOCKET WRENCH SET

SINGLE RING SPANNER

ALLEN HEXAGON WRENCH

BEARING PULLER KIT ( ALAT

6 STOP RING PLIER ( SMALL ) KRISBOW 61,750 2

7 COMBINATION VISE PLIER TEKIRO 38,000 2

8 SIDE CUTTING PLIER, KRISBOW 52,250 2

STRAIGHT PATTERN PIPE

10 ADJUSTMENTABLE WRENCH 6" ( SMALL ) ( KUNCI INGGRIS ) 150,000 2

ADJUSTMENTABLE WRENCH ( MEDIUM ) 12" ( KUNCI INGGRIS ) 116,000 1

12 TANG PEMOTONG KRISBOW 75,000 2

BALL PEIN HAMMER,

14 STEEL TOOL BOX KRISBOW 525 X 200 X 195 116,450 3

THERMOMETER & RH METER

16 FREON COMPOUND GAUGE / KRISBOW 242,250 2

18 ELECTRICAL ANGLE KRISBOW KN-3 180 MILI 902,500 1

19 SAWS HAND ( GERGAJI BELAH KRISBOW 54,315 2

20 CHIPPING GOGGLE KRISBOW 70,000 1

21 SAFETY BELT & HOOK ( SABUK KRISBOW KW 10 362 219,300 3

22 ELECTRICAL SOLDERING IRON KRISBOW 140,250 2

23 AVO METER SP-38 D ( MULTI KRISBOW - KW06 -267 181,050 2

LEVER TYPE HAND DREASE

26 SENTER CHARGER 789 KRISBOW KW 06 - 431 DC 12 VOLT 100,000 2

27 STAR KEY SET (ukuran 1.5, 2, KRISBOW KW 01 - 1631 150,000 1

28 TOOL, CRIMPING (4p, 6p, 8p) TEKIRO 191,250 1

29 JET PUMP KYOWA (UNTUK KRISBOW 250 watt kw 18-103 2,000,000 1

30 LADDERS 20FT, FIBERGLASS WERNER 4,879,091 2

31 SEALENT GUN 9" TEKIRO 100,000 2

32 RAGUM 10" KRISBOW KW 04 -364 570,000 2

33 AIR KOMPRESOR KRISBOW KW 13 -152 2HP 1,212,100 1

34 MESIN LAS KRISBOWKW 14-34 / 250 AMPERE 1,500,000 1

SCREWDRIVER JETECH LCH 16-200

36 TANG KRONE KB-D115 166,250 1

Portable Electrical Drills (M

39 OBENG KETOK TEKIRO 250,000 1