ORDER MA TERIAL JUMLAH MATERIAL total global

desember 2022 januari 2023 maret 2023 juni 2023 juli 2023 agustus 2023 Sep-23 UNIT
No HARGA SAT TOTAL VALUE
NAMA BARANG S K J S R K J S S S R S S R K S K S 970 920
27 29 30 3 4 5 6 7 9 10 11 14 16 18 19 23 26 30 9 6/6/2023 19 24 13 18 31 2 3 8 16 25 28 31 12 14
2 Ampelas 10,000 4 3 2 2 11 mtr 110,000
4 bak cuci piring single ( BCP ) 110,000 3 3 bh 330,000
5 Bambu 12,000 60 40 100 btg 1,200,000
6 Bata Ringan hebel 075 586,500 50.4 25.2 75.6 kb 44,339,400
Batu belah 240,000 2 2 4 kb 960,000
Batu Pecah mesin 1/2 Sprit 236,000 2 2 kb 472,000
Batu Pecah mesin 1/2 Sprit 300,000 1 1 colt 300,000
Beghel 10" 58,000 20 30 40 20 60 109 30 309 btg 17,922,000
Beghel 10" full toko 65,000 64 64 btg 4,160,000
9 Beghel 6' 27,000 32 32 lbr 864,000
10 Beghel 8' 36,000 16 20 20 15 30 82 115 20 318 btg 11,448,000
11 Beghel jadi 10' 75,000 14 14 bh 1,050,000
12 Benang 6,000 50 20 20 90 pcs 540,000
Box MCB 1phase 12,000 2 4 6 bh 72,000
Cangkul + Gagang 28,000 3 3 bh 84,000
13 Cat dinding putih marlin 297,500 6 2 4 12 pail 3,570,000
14 Cat dinding putih marlin 297,500 4 4 gln 1,190,000
Cat dinding putih paragon 504,000 2 2 pail 1,008,000
15 Cat dinding putih vinalex walle 234,500 4 5 4 13 pail 3,048,500
Cat dinding putih v-tex 292,500 1 2 1 4 pail 1,170,000
16 cat genteng hitam paragon ar31 203,000 1 1 gln 203,000
17 cat genteng paragon td084 203,000 1 1 gln 203,000
18 Cat kayu Whaite 61,500 8 8 klg 492,000
Cat kayu Whaite altex 67,000 6 6 12 klg 804,000
19 Cat kayu Whaite avian 80,500 2 2 klg 161,000
cat kayu zoom putih 70,000 1 1 klg 70,000
cat kayu bintang laut putih 34,000 1 1 klg 34,000
20 cat water proof paragon base 212,700 1 1 gln 212,700
21 Cuting WD 5,000 40 40 bh 200,000
22 Ember 6,500 20 20 20 20 20 100 bh 650,000
24 Engsel Pintu 4" 18,500 8 9 4 3 24 bh 444,000
engsel pintu triplek 3" 13,500 12 12 bh 162,000
26 fiting lampu 6,500 8 8 bh 52,000
27 fiting lampu camry 12,000 5 5 bh 60,000
29 floor drain 10,000 2 10 12 bh 120,000
30 gegep vezel 17,500 2 2 bh 35,000
1 gunting cnp amel 45,000 1 1 bh 45,000
3 Handel Pintu panel 94,500 3 4 7 ikt 661,500
4 Handel Pintu triplek lapis 73,000 6 12 3 21 ikt 1,533,000
6 Holow 4x2 21,000 25 16 41 btg 861,000
Holow 4x4 22,500 20 20 btg 450,000
Isarflas Lem Paralon 69,000 3 3 bh 207,000
multiplas Lem Paralon 7,000 2 2 tube 14,000
isolasi nitto 4 4 bh -
7 Jet Shower soho 46,000 2 2 bh 92,000
8 Kabel Roll supreme 2x1,5 425,000 1 1 rl 425,000
9 Kabel 2x1,5 2 fase NYM major 149,500 1 7 8 ikt 1,196,000
10 Kabel 2x2.5 interkarindo 425,000 1 1 ikt 425,000
11 kabel nym 2x1.5 cable 9,000 2 2 mtr 18,000
Kaso 5x5 10,000 40 60 40 140 btg 1,400,000
Kawat Bendrat 20,000 5 10 10 5 1 31 kg 620,000
12 Keramik Carfort 30x30 57,000 0 dus -
13 Keramik Dinding 25x40 63,000 0 dus -
14 Keramik dinding meja dapur 25x50 63,000 1 16 12 29 dus 1,827,000
Keramik lantai 40x40 white polos 45,000 8 5 5 18 dus 810,000
2 Keran Angsa pvc 24,000 2 7 3 8 1 4 25 bh 600,000
3 keran flexible 63,500 6 6 bh 381,000
4 keran pvc 5,000 6 6 bh 30,000
5 Keran Tempel 4,500 4 8 12 8 8 40 bh 180,000
Kloset duduk volk 885,000 3 2 4 4 13 bh 11,505,000 RETUR 12 PCS
1 kloset jongkok 115,000 1 1 bh 115,000
2 knee 1/2" 3,000 6 12 18 bh 54,000
knee 2 1/2" strong 12,500 12 12 bh 150,000
4 knee 2" 19,000 4 4 bh 76,000
5 Knee 3" 50,000 39 39 bh 1,950,000
6 knee 3/4" 7,000 2 2 bh 14,000
7 Knee 4" 66,000 12 12 bh 792,000
8 knee drat dalam (KDD) 1/2" 12,000 8 8 8 24 bh 288,000
kompound 58,500 2 2 bh 117,000
10 kuas 1 1/2"mobula 3,000 2 2 bh 6,000
11 kuas 1" asahi 2,000 1 2 1 4 bh 8,000
12 Kuas 2 " 3,500 2 3 2 7 bh 24,500
13 Kuas 3" mobula 5,000 2 2 4 bh 20,000
14 kuas 4" mobula 6,000 1 1 bh 6,000
15 Kuas Roll supra 20,000 2 2 bh 40,000
 ORDER MA TERIAL JUMLAH MATERIAL total global
desember 2022 januari 2023 maret 2023 juni 2023 juli 2023 agustus 2023 Sep-23 UNIT
No HARGA SAT TOTAL VALUE
NAMA BARANG S K J S R K J S S S R S S R K S K S 970 920
27 29 30 3 4 5 6 7 9 10 11 14 16 18 19 23 26 30 9 6/6/2023 19 24 13 18 31 2 3 8 16 25 28 31 12 14
Kuas Roll mcm 16,000 3 3 bh 48,000
Kuas Roll paint brush 18,000 1 1 bh 18,000
16 kunci beghel 10 15,000 2 2 bh 30,000
kunci beghel 8 15,000 2 2 bh 30,000
2 Kusen pintu depan almunium ( DACON ) 3,800,000 3 3 unit 11,400,000
5 lem pvc supraglue 400gr 43,500 1 1 klg 43,500
6 lem pvc supraglue 90gr 18,500 2 2 klg 37,000
11 mata bor gypsum 7,000 1 1 bh 7,000
13 mata obeng 3,600 3 3 bh 10,800
mcb 10A schnider 80,000 4 4 bh 320,000
14 mcb 16A schnider 97,900 2 2 bh 195,800
15 mcb c6 6A schnider 80,000 2 2 bh 160,000
Mdust 3,800 84 84 bh 319,200
Mdust 5,000 14 14 bh 70,000
meteran 5mtr 14,000 1 1 bh 14,000
mill 18,500 50 25 75 zak 1,387,500
1 Mortar MU 65,000 200 200 zk 13,000,000 OVER STOK BARANG MSH ADA DI ASRI
2 mortar mu d2 65,000 50 50 zk 3,250,000
6 paku 3" 20,500 2 2 kg 41,000
7 Paku 5 20,500 10 10 2 5 27 kg 553,500
8 Paku 7 - 10 22,000 20 5 10 10 45 kg 990,000
11 Papan bentang 15x3 8,400 40 45 95 100 100 380 Lbr 3,192,000
12 paralon 1" ricika aw 23,000 2 2 btg 46,000
13 Paralon 1/2" andaru 18,700 10 10 btg 187,000
12 Paralon 1/2" strong 20,000 2 5 7 btg 140,000
paralon 2 1/2" bahari 60,000 10 10 btg 600,000
13 paralon 2 1/2" strong 60,500 2 2 btg 121,000
14 paralon 2: aw rucika 99,000 4 4 8 btg 792,000
Paralon 3" andaru d 77,500 36 36 btg 2,790,000
17 Paralon 4" andaru 254,800 17 17 btg 4,331,600
17 Paralon 5/8 5,000 50 3 53 btg 265,000
Pasir Pasang 277,000 2 2 1 5 kb 1,385,000
2 Pengki 11,500 10 10 20 bh 230,000
Pintu Kamar dan dapur triplek lapis polos 210,000 3 3 12 3 21 bh 4,410,000
3 Pintu panel 285,000 3 2 2 4 11 bh 3,135,000
Pintu PVC Km Mandi 285,000 3 3 bh 855,000
4 plastik terpal 6x6 2 2 lbr - INVENTARIS
5 ploksok 3/4 x 1/2" 2,500 1 1 bh 2,500
8 reeng 0,3 28,800 39 39 btg 1,123,200
10 resibon 9,000 2 2 bh 18,000
Saklar Double meiko 11,000 1 8 9 bh 99,000
Saklar Single meiko 8,000 3 3 12 18 bh 144,000
2 saringan BCP 16,000 3 3 bh 48,000
3 sealtape onda 5,500 1 4 5 bh 27,500
Sekrut Givsume RR 34,500 1 2 3 ktk 103,500
4 Selang 3/4 931,000 1 1 rl 931,000
4 semen SCG 50kg 66,500 5 10 15 zk 997,500
Sement Portland gresik/rajawali 46,500 40 50 40 50 100 2 282 zk 13,113,000
Sement Portland tiga roda 67,000 20 20 zk 1,340,000
6 Sengkang 8x12 8" 2,500 1100 1100 bh 2,750,000
skrap plastik besar 3,500 2 2 bh 7,000
skrap plastik kecil 1,500 2 2 bh 3,000
9 skrup gypsum 57,500 1 1 dus 57,500
10 Solative onda 5,500 2 4 6 bh 33,000
12 Stekert Piolen 5,000 1 1 2 bh 10,000
13 Stop kontak meiko 8,000 5 18 23 bh 184,000
tee 1" 6,200 1 1 bh 6,200
12 Tee 3" 30,500 12 12 bh 366,000
tee shower sus 304 ( tee nepel ) 7,000 4 4 bh 28,000
Terminal Jack shukaku 5 lb 23,000 1 1 2 bh 46,000
Thiner akebono 19,000 1 1 klg 19,000
tipblok 2 2 lbr - INVENTARIS
Triplek 3m 2mm 13 13 lbr - INVENTARIS

200,543,400

NB : NILAI KONTRAK 740,000,000

- data sudah di sort
- warna merah order material 50 zak di kirim 1 do (200 zak ) SELISIH - 539,456,600
- over stock / lebih material tidak terpakai rusak di lokasi terlalu
lama tidak di pakai dan tidak di ambil sudah info untuk retur ke global 506,894,300
manajer ABS ( pak ADI )
flpp 200,543,400
selisih 306,350,900