PURCHASE REQUEST

NO URAIAN QTY SATUAN HARGA JUMLAH

SATUAN
A. OPERASIONAL NOS
1 Sabun Laundry 10 Jrgn 25,000 250,000
2 Plastik Packing 40x60 5 kg 29,000 145,000
3 Plastik Btg 90 2 Pack 30,000 60,000
4 Kresek uk. 50 10 Pack 32,500 325,000
5 Kresek uk. 40 10 Pack 28,000 280,000
6 Plastik Clip 1 Pack 90,000 90,000
7 Plastik Packing Roll 40 cm 1 Roll 124,000 124,000
8 Biaya angkut plastik 1 Paket 10,000 10,000
9 Biaya ganti Silinder Unit Tulip 20 AA 1 Paket 300,000 300,000
10 Materai pengurusan Ganti Silinder 4 Pcs 8,500 34,000
11 Tip maintenance 1 Paket 50,000 50,000
TOTAL A+B 1,668,000

Jakarta, 18 Januari 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

2,128,000 - 168,000
PURCHASE REQUEST

NO URAIAN QTY SATUAN HARGA JUMLAH

SATUAN
1 Mesin Blower 3" 1 Pcs 450,000 450,000
2 Arang Blower 1 Pcs 10,000 10,000
TOTAL A+B 460,000

Jakarta, 22 Januari 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

460000
PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN SATUAN JUMLAH

1 Sabun Laundry 10 Jrgn 25,000 250,000

2 Methanol 50 Liter 7,000 350,000
3 Parfum Phylux 2 Botol 230,000 460,000
8 Plastik Packing Uk. 60 5 Pack 29,000 145,000
TOTAL A+B 1,205,000

Jakarta, 2 Februari 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

4,085,000
PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN JUMLAH
SATUAN
1 Besi dudukan jemuran karpet 2 pcs 50,000 100,000
2 Kapasitor polisher 2 pcs 50,000 100,000
3 Kipas angin karpet 2 pcs 120,000 240,000
4 Service polisher karpet 1 paket 300,000 300,000
TOTAL 740,000
PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN JUMLAH
SATUAN
1 Plastik Packing Uk. 40 10 Pack 29,000 290,000
2 Plastik Packing Uk. 45 10 Pack 29,000 290,000
3 Plastik Packing Uk. 50 10 Pack 29,000 290,000
4 Plastik Packing Uk. 60 5 Pack 29,000 145,000
5 Parfum Downie Black 2 Lt 230,000 460,000
4 Kresek uk. 50 10 Pack 32,500 325,000
5 Kresek uk. 40 10 Pack 28,000 280,000
6 Kapasitor 150 VA Polisher 1 Pcs 60,000 60,000
TOTAL 2,140,000

Jakarta, 22 Februari 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

PURCHASE REQUEST

NO URAIAN QTY SATUAN HARGA JUMLAH

SATUAN
1 Black ribbon Catride 1 Pcs 40,000 40,000
2 Freelence Bu Titin Tgl 22 - 24 Feb 2021 1 Paket 360,000 360,000
3 Freelence Bu Titin Tgl 25 Feb 2021 1 Paket 125,000 125,000
4 Akses Card unit Kalibata T 20 AA 1 Pcs 100,000 100,000
5 Sabun Laundry 10 Jrg 30,000 300,000
6 Uang Sampah 1 Paket 100,000 100,000
7 Dinabol 8 pcs 2,000 16,000
8 WD 40 1 Pcs 40,000 40,000
9 Oli Evalube (Mesin Polisher) + Bensin 1 Pcs 45,000 45,000
10 Dextone Red 1 Pcs 15,000 15,000
11 Starting Bull 1 Pcs 70,000 70,000
TOTAL 1,211,000

Jakarta, 8 Maret 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

4,973,000
PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN SATUAN JUMLAH

1 Methanol 50 Liter 8,000 400,000

2 Parfum Downie Black 2 Botol 230,000 460,000
3 service mesin polisher 1 paket 750,000 750,000
4 Cetak nota NOS 1 rim 450,000 450,000
5 Perpanjang Mokapos 1 bln 300,000 300,000
6 Pembersihan Unit kalibata -
Jumat 1 Paket 150,000 150,000
Senin 1 Paket 150,000 150,000
7 Sabun Laundry 10 Drg 30,000 300,000
8 Mesin pembuat Busa 1 Pcs 385,000 385,000
9 Kran Geser Seterika Uap 3 Pcs 30,000 90,000
10 Sunlight 1 Pouch 13,000 13,000
11 Sabun Colek 5 Pcs 5,000 25,000
12 Soklin Cair 1 Pouch 15,000 15,000
13 Soklin Cair 2 Renceng 12,000 24,000
14 Vanish 4 Renceng 20,000 80,000
15 Downie Pewangi 2 Renceng 12,000 24,000
16 Citrun 1 Pak 30,000 30,000
17 Soklin Pemutih 2 Btl 10,000 20,000
18 Bayklin 6 Btl 16,000 96,000

TOTAL 3,762,000

Jakarta, 22 Maret 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN JUMLAH
SATUAN
1 Kekurangan service mesin polisher 1 paket 170,000 170,000
2 Selang shower + Selotip pipa 1 pcs 70,000 70,000
3 Fee antar jemput laundry Bln Nov '20 - Maret '21
- Ujang 1 paket 110,000 110,000
- Titin 1 paket 20,000 20,000
- Helmi 1 paket 320,000 320,000
- Dini 1 paket 70,000 70,000
- Fajar 1 paket 60,000 60,000
- Nur 1 paket 180,000 180,000
4 Methanol 50 Liter 8,000 400,000
5 Parfum Downie Black 2 Botol 230,000 460,000
6 Perpanjang Mokapos (Bln April '21) 1 bln 300,000 300,000
7 Selang Flexible 1 bh 65,000 65,000
8 T Pipa Colset 1 bh 25,000 25,000
9 Uang tip Engineering 1 bh 50,000 50,000
10 Sabun Laundry 10 Drg 30,000 300,000
11 Plastik Packing Uk. 50 3 Pack 35,000 105,000
12 Plastik Packing Uk. 35 3 Pack 35,000 105,000
13 Kantong Plastik uk 50 10 Pack 32,500 325,000
14 Kantong Plastik uk 40 10 Pack 28,000 280,000
TOTAL 3,415,000

Jakarta, 26 April 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN JUMLAH
SATUAN
1 Plastik Packing Uk. 30 5 Pack 35,000 175,000
2 Plastik Packing Uk. 35 5 Pack 35,000 175,000
3 Plastik Packing Uk. 40 10 Pack 35,000 350,000
4 Plastik Packing Uk. 45 10 Pack 35,000 350,000
5 Plastik Packing Uk. 50 10 Pack 35,000 350,000
6 Plastik Packing Uk. 60 10 Pack 35,000 350,000
7 Parfum Downie Black 1 Botol 230,000 230,000
8 Perpanjang Mokapos (Bln Mei '21) 1 bln 300,000 300,000
9 Sabun Laundry 10 Drg 30,000 300,000
10 Kantong Plastik uk 50 5 Pack 32,500 162,500
11 Kantong Plastik uk 40 5 Pack 28,000 140,000
TOTAL 2,882,500

Jakarta, 17 Mei 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN JUMLAH
SATUAN
1 Sabun Laundry 3 Pack 40,000 120,000
2 Uang lembur Security 13 & 14 Mei 2021 2 Pack 100,000 200,000
3 Fee antar jemput laundry Bln Nov '20 - Maret '21
- Ujang 1 paket 20,000 20,000
- Titin 1 paket 140,000 140,000
- Helmi 1 paket 130,000 130,000
- Dini 1 paket 40,000 40,000
- Fajar 1 paket 60,000 60,000
4 Citrun 3 Pack 33,000 99,000
5 Soklin Pemutih 500 ml 2 Botol 6,000 12,000
6 Soklin Liquid Sachet 2 Rncng 11,000 22,000
7 Sabun Colek Ekonomi 10 pack 1,000 10,000
8 Soklin pemutih sachet 2 Rncng 3,500 7,000
9 C3 (Arang Pompa) 1 pcs 25,000 25,000
10 CB 51 (Arang) 1 pcs 15,000 15,000
11 Kunci L 1 set 1 Set 45,000 45,000
12 PP Roll 8 Kg 1 Pack 280,000 280,000

TOTAL 1,225,000

Jakarta, 15 Juni 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN JUMLAH
SATUAN
1 Sabun Laundry 10 Drg 30,000 300,000
2 Service mesin extractor 1 Paket 500,000 500,000
3 Kantong Plastik uk 50 10 Pack 32,500 325,000
4 Kantong Plastik uk 40 10 Pack 28,000 280,000
TOTAL 1,405,000

Jakarta, 18 Juni 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN JUMLAH
SATUAN
1 Methanol 50 Lt 7,000 350,000
2 Parfum 2 Drg 230,000 460,000
3 Perpanjang Mokapos (Bln Juni '21) 1 bln 299,000 299,000
4 Kekurangan biaya service 1 Paket 350,000 350,000
5 Fee antar jemput laundry Bln Nov '20 - Maret '21
- Titin 1 paket 70,000 70,000
- Helmi 1 paket 40,000 40,000
- Lena 1 paket 30,000 30,000
- Fajar 1 paket 100,000 100,000
TOTAL 1,699,000

Jakarta, 5 Juli 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN JUMLAH
SATUAN
1 Sabun 10 Drg 30,000 300,000
2 Kantong Plastik uk 50 10 Pack 32,500 325,000
3 Kantong Plastik uk 40 10 Pack 28,000 280,000
4 Plastik Packing Uk. 50 10 Pack 35,000 350,000
5 Plastik Packing Uk. 60 5 Pack 35,000 175,000
6 Lakban Daimaru Uk. 24 (kecil) 1 dus 810,000 810,000
7 Perpanjang Mokapos (Bln Juli '21) 1 bln 299,000 299,000
8 Stabillizer per mesin cuci 1 paket 55,000 55,000
9 Ongkir Stabilizer mesin cuci 1 paket 10,000 10,000
10 Fee antar jemput laundry Bln Juni '21 - Juli '21
- Titin 1 paket 60,000 60,000
- Helmi 1 paket 75,000 75,000
- Lena 1 paket 25,000 25,000
- Fajar 1 paket 125,000 125,000
11 Cetak poster (1,2 m x 4,8 m) 1 pcs 129,600 129,600
12 Caetak Flyer NOS Poin (2 sisi) 1 Rim 490,000 490,000
13 Cetak Flyer promo nos Free 1 kg (1 sisi) 1 Rim 260,000 260,000

TOTAL 3,768,600

Jakarta, 27 Juli 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

PURCHASE REQUEST

NO URAIAN QTY SATUAN HARGA

SATUAN
1 Sabun 5 Drg 30,000
2 Perpanjang Mokapos (Bln Okt '21) 1 bln 299,000
3 Sewa mobil operasional 1 bln 3,500,000
9 Ongkir Stabilizer mesin cuci 1 paket 10,000
10 Fee antar jemput laundry Bln Juni '21 - Juli '21
- Titin 1 paket 60,000
- Helmi 1 paket 75,000
- Lena 1 paket 25,000
- Fajar 1 paket 125,000
11 Cetak poster (1,2 m x 4,8 m) 1 pcs 129,600
12 Caetak Flyer NOS Poin (2 sisi) 1 Rim 490,000
13 Cetak Flyer promo nos Free 1 kg (1 sisi) 1 Rim 260,000

TOTAL

Jakarta, 27 Juli 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

 JUMLAH

150,000
299,000
3,500,000
10,000

60,000
75,000
25,000
125,000
129,600
490,000
260,000

5,123,600

karta, 27 Juli 2021

mas Danny P.
PURCHASE REQUEST

NO URAIAN QTY SATUAN HARGA

SATUAN
1 Parfum (Downie Balck) 1 Drg 230,000
2 Perpanjang Mokapos (Bln Agustus '21) 1 bln 299,000
3 Tisu Paseo 4 box 4 Box 10,000
4 Lampu LED
7 watt 1 Pcs 35,000
15 watt 1 Pcs 45,000
20 watt 2 Pcs 50,000
TOTAL

Jakarta, 26 Agustus 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

 JUMLAH

230,000
299,000
40,000

35,000
45,000
100,000
749,000

karta, 26 Agustus 2021

mas Danny P.
PURCHASE REQUEST

NO URAIAN QTY SATUAN HARGA JUMLAH

SATUAN
1 Fee antar jemput laundry Bln 26 Agst '21 - 25 Sept '21
- Ujang 3 paket 10,000 30,000
- Titin 11 paket 10,000 110,000
- Helmi 4 paket 10,000 40,000
- Lena 1 paket 10,000 10,000
- Fajar 12 paket 10,000 120,000
2 Sabun Boelly 1 Dus 135,000 135,000
3 Ongkir Sabun Boelly 1 Paket 10,000 10,000
4 Kantong Plastik uk 40 10 Pack 28,500 285,000
5 Plastik Packing Uk. 50 10 Pack 32,500 325,000
6 Lakban Daimaru Uk. 24 (kecil) 1 dus 650,000 650,000
TOTAL 1,715,000

Jakarta, 6 Oktober 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

PURCHASE REQUEST

NO URAIAN QTY SATUAN HARGA

SATUAN
1 Fee antar jemput laundry Bln 26 Sept '21 - 25 Okt '21
- Ujang 4.5 paket 10,000
- Titin 9 paket 10,000
- Helmi 2.5 paket 10,000
- Lena 3.5 paket 10,000
- Fajar 9.5 paket 10,000
TOTAL

Jakarta, 8 November 2021

Membuat

Catur Wardhana
 JUMLAH

45,000
90,000
25,000
35,000
95,000
290,000

karta, 8 November 2021

PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN SATUAN JUMLAH

1 Cetak Sticker Neon Box 1 paket 147,500 147,500

2 Sabun Boelly 2 Dus 135,000 270,000
3 Ongkir Sabun Boelly 1 Paket 20,000 20,000
4 Kartu nama 1 Box 60,000 60,000
5 Flyer 2 sisi 1 Rim 490,000 490,000
6 Biang Parfum Laundry Philux 2 btl 230,000 460,000
7 Methanol 50 Liter 8,000 400,000
8 Service Mesin Extraktor 1 Paket 250,000 250,000
9 Perekat Karpet 1 roll 75,000 75,000
10 Ongkir perekat karpet 1 paket 14,000 14,000
TOTAL 2,186,500

Jakarta, 18 Oktober 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN SATUAN JUMLAH

1 Sabun Boelly 2 Dus 135,000 270,000

2 Ongkir Sabun Boelly 1 Paket 20,000 20,000
3 Fee antar jemput laundry Bln 26 Okt '21 - 25 Nov '21
- Ujang 1 paket 60,000 60,000
- Titin 1 paket 60,000 60,000
- Helmi 1 paket 75,000 75,000
- Fajar 1 paket 115,000 115,000
4 Hanger Baju 10 Lusin 7,200 72,000
5 Ongkos kirim hanger 1 Paket 22,500 22,500
6 Biang Parfum Laundry Philux 2 btl 230,000 460,000
7 Methanol 50 Liter 8,000 400,000
8 Kantong Plastik uk 40 10 Pack 28,500 285,000
9 Plastik Packing Uk. 50 10 Pack 35,000 350,000
10 Plastik Packing Uk. 45 10 Pack 35,000 350,000
11 Plastik Packing Uk. 50 10 Pack 35,000 350,000
12 Citrun 3 Pack 35,000 105,000
13 Soklin Pemutih 1000 ml 10 Botol 9,000 90,000
14 Vanish 5 Renceng 20,000 100,000
15 Sabun Colek Ekonomi 10 pack 5,000 50,000
TOTAL 3,234,500
290,000
3,524,500
Jakarta, 29 November 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

 NO

ditransfer 11/29/2021 1200000 1

291200 2
95500 3
814300

4
5
6
7
8
9
10
11
12
13
14
15
TOTAL

1200000 2,324,500
 HARGA
URAIAN QTY SATUAN SATUAN JUMLAH

Sabun Boelly 2 Dus 135,000

Ongkir Sabun Boelly 1 Paket 20,000
Fee antar jemput laundry Bln 26 Okt '21 - 25 Nov '21
- Ujang 1 paket 60,000
- Titin 1 paket 60,000
- Helmi 1 paket 75,000
- Fajar 1 paket 115,000
Hanger Baju 10 Lusin 7,200
Ongkos kirim hanger 1 Paket 22,500
Biang Parfum Laundry Philux 1 btl 230,000 230,000
Methanol 50 Liter 8,000 400,000
Kantong Plastik uk 40 10 Pack 28,500
Plastik Packing Uk. 50 10 Pack 35,000
Plastik Packing Uk. 45 5 Pack 35,000 175,000
Plastik Packing Uk. 50 10 Pack 34,000
Citrun 3 Pack 35,000
Soklin Pemutih 1000 ml 10 Botol 9,000
Vanish 5 Renceng 20,000
Sabun Colek Ekonomi 10 pack 5,000
TOTAL 805,000
ditransfer 11/29/2021 1200000
291200
95500
814300
PURCHASE REQUEST

NO URAIAN QTY SATUAN HARGA SATUAN

1 Service mesin poles bitec (armature) 1 paket 160,000

2 Service mesin bor maktel (setting kepala bor) 1 paket 20,000
3 Service mesin poles bitec (kabel & cb) 1 Paket 50,000
4 Hanger 48 pcs 5 paket 31,000
5 Ongkir hanger 1 paket 43,000
6 1 slop kertas struk kasir 2 pack 43,000
7 Ongkir kertas struk kasir 1 Paket 15,000
8 Plastik packing satuan (60 x 150) 5 pack 33,900
9 Ongkir plastik packing 1 paket 50,000
10 Service mesin vacum extractor 1 paket 500,000
TOTAL

Jakarta, 20 Desember 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

JUMLAH

160,000
20,000
50,000
155,000
43,000
86,000
15,000
169,500
50,000
500,000
1,248,500
PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN JUMLAH
SATUAN
1 Sabun Boelly 2 Dus 135,000 270,000
2 Ongkir Sabun Boelly 1 Paket 20,000 20,000
3 Biang Parfum Laundry Philux 2 btl 230,000 460,000
4 Methanol 50 Liter 6,700 335,000
5 Kantong Plastik uk 40 10 Pack 28,500 285,000
6 Kantong Plastik Uk. 50 10 Pack 35,000 350,000
7 Plastik Packing Uk. 30 10 Pack 35,000 350,000
8 Plastik Packing Uk. 45 10 Pack 35,000 350,000
9 Plastik Packing Uk. 50 5 Pack 35,000 175,000
10 Plastik Packing Uk. 60 10 Pack 35,000 350,000
11 Hanger 48 pcs 7 Pack 31,000 217,000
12 Ongkir Hanger 1 Paket 43,000 43,000
13 Citrun isi 30 sachet 5 Pack 40,000 200,000
14 Soklin Pemutih 1000 ml 10 Botol 9,000 90,000
15 Vanish 5 Renceng 20,000 100,000
16 Sabun Colek Ekonomi 10 pack 5,000 50,000
TOTAL 3,645,000

Jakarta, 20 Januari 2022

Membuat Menyetujui

Catur Wardhana Dimas Dwyandra

Mengetahui

R. Tommy S. Kesowo
 Sisa
Satuan
Stock
0 Dus
-
0 btl
15 Liter
1 Pack
1 Pack
2 Pack
1 Pack
3 Pack
1 Pack
0 Pack
-
0 Pack
0 Botol
0 Renceng
1 pack
PURCHASE REQUEST

NO URAIAN QTY SATUAN HARGA SATUAN

1 Renovasi paving halaman depan NOS
Bahan:
- Batu spread 2 Karung 20,000
- Pasir 2 Karung 25,000
- Semen 1 Sak 80,000
Tukang 2 orng 100,000

TOTAL

Jakarta, 20 Desember 2021

Membuat Menyetujui

Catur Wardhana Thomas Danny P.

JUMLAH

40,000
50,000
80,000
200,000
-
-
-
-
370,000
PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN SATUAN JUMLAH

3 Fee antar jemput laundry Bln 26Des '21 - 25 Jan '22

- Ujang 1 paket 60,000 60,000
- Titin 1 paket 30,000 30,000
- Helmi 1 paket 105,000 105,000
- Fajar 1 paket 105,000 105,000
4 Fee Cuci tgl bln Januari 2022
- Ujang 1 paket 178,500 178,500
- Helmi 1 paket 144,000 144,000

TOTAL 622,500

Jakarta, 7 Februari 2022

Membuat Menyetujui

Catur Wardhana R. Tommy S. Kesowo

PURCHASE REQUEST

HARGA
NO URAIAN QTY SATUAN SATUAN JUMLAH

1 Service rutin mesin cuci 4 Mesin 100,000 400,000

TOTAL 400,000

Jakarta, 7 Februari 2022

Membuat Menyetujui

Catur Wardhana R. Tommy S. Kesowo