INVENTARISASI MESS

MJPN CP-17
No
1
2
3
4
5
6
7
8

Nama Barang
Laptop Lenovo G40-70
LED 32" Merk SANYO
Mesin Cuci Merk SANYO
Kulkas 1 Pintu Merk SHARP
Setrika Merk Maspion
Dispenser Polytron
Kamera Cannon +Memori 8Gb
+Softcase
Stand Fan

Qty

Tgl Beli

Harga Asli
Satuan

Jumlah
Harga Asli

3
1
1
1
1
1

4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/7/2015

2,850,000
2,650,000
1,900,000
140,000
1,650,000

2,850,000
2,650,000
1,900,000
140,000
1,650,000

5/21/2015

1,156,000

1,156,000

4/24/2015

375,000

375,000

9
10
11
12
13

Rompi Safety
Senter Swat
Kacamata Safety Putih
Kacamata Safety Hitam
Dust Masker

10
5
10
2
20

5/25/2015
5/25/2015
5/25/2015
5/25/2015
5/25/2015

50,000
90,000
55,000
30,000
500

500,000
450,000
550,000
60,000
10,000

14
15
16
17
18

Bantal
Guling
Sprei Ukuran 120x200
Sprei Ukuran 180x200
Kasur Ukuran 120x200

11
10
13
1
2

4/7/2015
4/7/2015
4/24/2015
4/24/2015
4/25/2015

65,000
65,000
110,000
130,000
800,000

715,000
650,000
1,430,000
130,000
1,600,000

19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

Selang Gas Merk Quantum

Kompor 2 Tungku Merk Quantum
Meja Rak Kompor
Magic Com
Teflon Cosmos
Wajan 15"
Mangkok 7" Rose
Panci
Bakul Nasi
Sendok Sayur
Tutup Gelas
Telenan
Tempat Sendok Garpu
Mangkok Plastik
Sutil Polos

1
1
1
1
1
1
2
1
1
1
1
1
1
4
1

4/6/2015
4/6/2015
4/7/2015
4/21/2015
5/21/2015
4/21/2015
4/21/2015
4/21/2015
4/21/2015
4/21/2015
4/21/2015
4/21/2015
4/21/2015
4/21/2015
4/21/2015

100,000
350,000
850,000
300,000
125,000
33,800
7,000
26,900
8,700
7,400
7,400
19,200
4,500
5,200
9,500

100,000
350,000
850,000
300,000
125,000
33,800
14,000
26,900
8,700
7,400
7,400
19,200
4,500
20,800
9,500

34
35
36
37

Kabel Antena 5m
Antena Kecil AVR-77
Kabel Antena Putih 15m
Kabel Roll 5 Colokan

1
1
1
5

4/7/2015
4/6/2015
5/18/2015
4/24/2015

75,000
150,000
35,000
35,000

75,000
150,000
35,000
175,000
0

38
39
40
41
42
43

Lampu
Lampu
Lampu
Lampu
Lampu
Lampu

44
45
46

Philip 20watt
Philip 42watt
Philip 32watt
Philip 15W
Philip 24W
LED Emergency

2
1
1
1
1
1

4/8/2015
4/8/2015
4/8/2015
5/21/2015
5/21/2015
5/21/2015

42,000
67,500
59,500
55,000
65,000
130,000

84,000
67,500
59,500
55,000
65,000
130,000

Jam Dinding
Gembok
Kunci Inggris

3
1
1

5/21/2015
4/10/2015
5/10/2015

46,000
79,400
50,000

138,000
79,400
50,000

47
48
49
50
51
52
53
54
55

Karpet Katarina 2x3m

Keset Welcome
Keset Anyaman
Keset handuk
Keset Biasa
Keset Biasa
Keset Anyaman
Serbet Kecil
Sapu Lidi

1
1
1
2
4
3
3
1
3

4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
5/21/2015
5/21/2015
4/21/2015
5/21/2015

225,000
32,500
12,000
22,500
18,000
14,000
10,000
4,500
20,000

225,000
32,500
12,000
45,000
72,000
42,000
30,000
4,500
60,000

56
57
58
59
60
61
62
63

Asbak Kecil
Saringan
Bak Besar
Bak Sedang
Gayung
Baskom
Kanebo
Selang Air 6m

2
1
1
1
2
1
1
1

4/7/2015
4/21/2015
4/7/2015
4/7/2015
4/7/2015
4/21/2015
4/21/2015
3/28/2015

15,000
27,100
162,000
45,000
10,500
14,500
13,000
39,000

30,000
27,100
162,000
45,000
21,000
14,500
13,000
39,000

Total
Additional Remarks :

Prepared by,

Name : FADHANA ANGGARA

Date :

20,731,200

Harga Satuan Harga Beli Estimasi

Nota
Di Nota
Harga Jual

Keterangan
1 Laptop Sudah Dikembalikan

2,850,000
2,650,000
1,900,000
140,000
1,900,000

2,850,000
2,650,000
1,900,000
140,000
1,900,000

1,165,000

1,165,000

375,000

375,000

75,000
150,000
55,000
30,000
10,000

750,000
750,000
550,000
60,000
200,000

85,000
85,000
130,000
175,000
1,500,000

935,000
850,000
1,690,000
175,000
3,000,000

100,000
350,000
850,000
400,000
125,000
33,800
7,000
26,900
8,700
7,400
7,400
19,200
4,500
5,200
9,500

100,000
350,000
850,000
400,000
125,000
33,800
14,000
26,900
8,700
7,400
7,400
19,200
4,500
20,800
9,500

75,000
150,000
35,000
50,000

75,000
150,000
35,000
250,000

42,000
67,500
59,500
55,000
65,000
130,000

84,000
67,500
59,500
55,000
65,000
130,000

46,000
79,400
50,000

138,000
79,400
50,000

225,000
32,500
12,000
22,500
18,000
14,000
10,000
4,500
20,000

225,000
32,500
12,000
45,000
72,000
42,000
30,000
4,500
60,000

15,000
27,100
162,000
45,000
10,500
14,500
13,000
39,000

30,000
27,100
162,000
45,000
21,000
14,500
13,000
39,000

24,030,200
Approved by,

Name: SARWAN
Date :

Terpasang
Terpasang
Terpasang
Terpasang
Terpasang

di
di
di
di
di

Mess
Mess
Mess
Mess
Mess