REKAPITULASI PEMBELIAN BARANG KITCHEN

Periode Januari 2012

Date Item
4-Jan Roti Tawar
Cabe Hijau
Cabe Merah
Jamur Kancing
Timun
Wortel
Telur
Coklat Ceres
Knoor Chicken
Kraft Cheddar 2 Kg
Minyak Goreng 5 Lt
Kecap Manis ABC
Beras
5-Jan Basil Fresh
Kerupuk Udang
Lettuce Head
Brukol
Nanas
Selai Strawberry
Parsley
7-Jan Tenderloin
Daging Cincang
Cumi-cumi
French Fries
Basil Fresh
Lettuce Head
Parsley
Tahu Tauhid
Tomat
9-Jan Mozarella Cheese
Blue Band 4.5 Kg
Puff Pastry
Cuka
Tepung Roti
Happy Salad Oil
10-Jan Bawang Bombay
Bayam
Brokoli
Sayap Ayam
Kembang Kol

Qty
1
1
1
1
1
1
5
2
2
1
4
5
25
0.1
1
0.5
0.9
1
0.25
0.25
2.8
2
2
6.9
3
0.5
0.25
30
3
10
2
1
1
5
4
5
10
0.75
3
1

Unit
Pack
Kg
Kg
Kg
Kg
Kg
kg
Pack
Tube
Pack
Galon
Botol
Kg
Kg
Kg
Kg
Kg
Whole
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Pcs
Kg
Kg
Pack
Pack
Botol
Kg
Botol
Kg
Ikat
Kg
Kg
Kg

Price
Total
10,000
10,000
20,000
20,000
55,000
55,000
45,000
45,000
7,000
7,000
12,000
12,000
16,500
82,500
15,750
31,500
52,500
105,000
110,000
110,000
62,500
250,000
17,500
87,500
9,000
225,000
70,000
7,000
25,000
25,000
14,000
7,000
14,000
12,600
7,000
7,000
25,000
6,250
35,000
8,750
70,000
196,000
54,000
108,000
55,000
110,000
21,000
144,900
6,000
18,000
20,000
10,000
35,000
8,750
750
22,500
13,000
39,000
75,000
750,000
102,500
205,000
16,000
16,000
10,000
10,000
22,000
110,000
34,000
136,000
12,000
60,000
2,000
20,000
28,000
21,000
26,000
78,000
14,000
14,000

Kentang
Kyuri
Bawang Daun
Paprika Hijau
Paprika Kuning
Pisang Raja Bulu
Cabe Rawit Domba
Selada Keriting
Tahu Tauhid
Telur
Timun
Tortilla/Nachos
Wortel
Marsmallow
11-Jan Tenderloin
French Fries
Smoked Beef
Cabe Merah
Tomat
Zucini
Bawang Daun
Lettuce Romain
14-Jan Terigu Cakra
Sambal Cabe
Origano 50 gram
Nanas
Roti Tawar
Brokoli
Cabe Rawit Domba
Seledri
Paprika Hijau
Paprika Merah
17-Jan Brokoli
Brukol
Cabe Merah
Sayap Ayam
Fillet Dada Ayam
French Fries
Jamur Kancing
Lettuce Head
Nanas
Parsley
Selada Keriting
Tahu Tauhid

5
0.4
0.5
0.5
0.5
1.9
0.25
0.7
30
5
1
2
1
3
3.47
2.3
1
0.5
3
1
0.5
0.25
10
3
10
1
1
0.91
0.25
0.25
0.5
0.5
0.65
1
0.5
4
9
1.8
0.5
1
2
0.25
0.5
30

Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Pcs
Kg
Kg
Pack
Kg
Pack
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Galon
Pack
Whole
Pack
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Whole
Kg
Kg
Pcs

12,000
18,000
12,000
50,000
75,000
10,000
25,000
20,000
750
16,500
7,000
11,000
12,000
35,000
70,000
21,000
100,000
55,000
16,000
18,000
10,000
30,000
10,000
64,000
15,000
8,000
10,000
28,000
35,000
30,000
55,000
75,000
28,000
14,000
55,000
26,000
45,000
21,000
45,000
20,000
8,000
35,000
20,000
750

60,000
7,200
6,000
25,000
37,500
19,000
6,250
14,000
22,500
82,500
7,000
22,000
12,000
105,000
242,900
48,300
100,000
27,500
48,000
18,000
5,000
7,500
100,000
192,000
150,000
8,000
10,000
25,480
8,750
7,500
27,500
37,500
18,200
14,000
27,500
104,000
405,000
37,800
22,500
20,000
16,000
8,750
10,000
22,500

18-Jan

19-Jan

20-Jan

21-Jan
23-Jan

Tomat
Wortel
Tortilla/Nachos
Basil Fresh
Jamur Champignon
Pisang Raja Bulu
Mozarella Cheese
Tenderloin
Timun
Telur
Tomato Pasta
BBQ Knor
Orchid Butter
Basil Dry 50 gr
Byleaves 50 gr
Bawang Goreng
Palm Sugar
Minyak Goreng 5 Lt
Salami
Smoked Beef
Beef Bacon
Beef Sausage
Chicken Sausage
Daging Cincang
Udang
Seledri
Cabe Rawit Hijau
Paprika Hijau
Paprika Merah
Paprika Kuning
Lettuce Head
Buntut Sapi
Cabe Merah
Lettuce Romain
Brukol
Tahu Tauhid
Brokoli
Saus Tomat
Telur
Emping
Bawang Bombay
Bawang Putih
Timun
Wortel

3
1
2
0.1
0.5
1.18
20
4.07
1
5
10
2
3
5
5
1
1
5
1
1
1
1.5
1.5
2
1
0.5
0.5
0.5
0.5
0.5
0.25
5
1
1
1
30
0.7
4
1
1
5
4
1
1

Kg
Kg
Pack
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Can
Tube
Pack
Pack
Pack
Kg
Kg
Galon
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Pcs
Kg
Galon
Kg
Kg
Kg
Kg
Kg
Kg

13,000
13,000
11,000
70,000
45,000
10,000
75,000
75,000
7,000
17,000
9,700
72,000
20,000
15,000
17,500
55,000
17,000
62,500
81,200
78,300
71,500
51,300
51,300
54,000
65,000
25,000
25,000
50,000
60,000
65,000
30,000
45,000
55,000
30,000
14,000
750
28,000
60,000
17,500
45,000
12,000
18,000
7,000
13,000

39,000
13,000
22,000
7,000
22,500
11,800
1,500,000
305,250
7,000
85,000
97,000
144,000
60,000
75,000
87,500
55,000
17,000
312,500
81,200
78,300
71,500
76,950
76,950
108,000
65,000
12,500
12,500
25,000
30,000
32,500
7,500
225,000
55,000
30,000
14,000
22,500
19,600
240,000
17,500
45,000
60,000
72,000
7,000
13,000

25-Jan

26-Jan

27-Jan

28-Jan

30-Jan
31-Jan

Terigu Cakra
Pisang Raja Bulu
Cabe Rawit Domba
Fillet Dada Ayam
Smoked Beef
Tortilla/Nachos
French Bread
Tahu Kuning
Cabe Hijau
Cabe Merah
Timun
Kembang Kol
Wortel
Cabe Kering
Parsley
Brokoli
Terigu Cakra
Angsiu
Happy Salad Oil
Pene
Fettucine
Spaghetti
Knoor Chicken
Coca Cola
Soda Fanta
Erdinger Champ
Tomat
French Fries
Smoked Beef
Tahu Tauhid
Tuna Can
Selada Keriting
Basil Fresh
Mayonaise 3 lt.
Terigu Cakra
Coklat Ceres
Tuna Can
Anchor Cream
Bawang Bombay
Fermipan Brown
French Fries
Beras
Timun
Bawang Daun

5
4.08
1
2
1
2
2
20
1
1
1
1
1
1
0.5
0.85
10
2
6
3
3
3
2
48
24
24
6
2.3
1
50
10
1
0.3
2
10
1
10
6
10
1
12
25
1
0.5

Kg
Kg
Kg
Kg
Kg
Pack
Pcs
Pcs
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Botol
Botol
Pack
Pack
Pack
Tube
Botol
Botol
Botol
Kg
Kg
Kg
Pcs
Can
Kg
Kg
Tube
Kg
Kg
Can
Liter
Kg
Pack
Kg
Kg
Kg
Kg

12,500
10,000
35,000
40,000
100,000
11,000
11,000
400
20,000
55,000
7,000
14,000
12,000
55,000
30,000
28,000
10,000
24,000
28,333
12,000
18,000
20,000
52,000
2,646
1,938
31,250
12,000
21,000
100,000
750
14,500
20,000
60,000
98,000
10,000
29,000
12,000
38,000
7,500
35,000
23,500
9,720
6,000
7,200

62,500
40,800
35,000
80,000
100,000
22,000
22,000
8,000
20,000
55,000
7,000
14,000
12,000
55,000
15,000
23,800
100,000
48,000
170,000
36,000
54,000
60,000
104,000
127,000
46,500
750,000
72,000
48,300
100,000
37,500
145,000
20,000
18,000
196,000
100,000
29,000
120,000
228,000
75,000
35,000
282,000
243,000
6,000
3,600

Cabe Rawit Hijau

Wortel
Tomat
Bayam
Brukol
Brokoli
Selada Keriting
Jamur Kancing
Jamur Champignon
Paprika Hijau
Paprika Kuning
Paprika Merah
Tahu Tauhid
Lettuce Head
Parsley
Telur
Tenderloin
Daging Cincang

1
2
1
10
1
1
1
1
1
1
1
1
50
1
0.5
10
4.3
3

Kg
Kg
Kg
Ikat
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Pcs
Kg
Kg
Kg
Kg
Kg

19,200
8,400
6,000
1,200
8,400
8,400
6,000
28,800
26,400
18,000
24,000
30,000
600
18,000
28,800
19,200
96,000
78,000

19,200
16,800
6,000
12,000
8,400
8,400
6,000
28,800
26,400
18,000
24,000
30,000
30,000
18,000
14,400
192,000
412,800
234,000

Total Belanja Kitchen

14,677,630

REKAPITULASI PEMBELIAN BARANG BAR

Periode Januari 2012
Date
Item
4-Jan Lemon
Daun Mint
SKM Coklat
SKM Vanila
Lychee Can
Tea Lipton
Olive Can
6-Jan Tonik Water
9-Jan Cappucino Sachet
Ice Cream Strawberri
SKM Vanila
10-Jan Alpukat
Daun Mint
Strawberry
14-Jan ABC Lychee
Nescafe Grand Latte
Bali Hai
Daun Mint
Alpukat
17-Jan Orange Sunkist
Tequila Jose Cuervo
18-Jan Fresh Milk Ultra
Syrup Lime
Sunquick Orange
Chocolate Powder
Marjan Strawberry
Peach Can
Lemon Syrup
Monin Green Apple
Monin Ice Mint
Monin Hazelnut
Triple Sec Vibe
Vodka Vibe
Smirnoff Vodka
Bintang
Aqua Botol
19-Jan Blue Curacao Vibe
20-Jan SKM Vanila
Gula Pasir
Bintang Large

Qty
1
1
5
10
4
2
2
24
1
2
15
2
1
2
3
1
96
1
2
2.1
6
6
5
5
6
2
4
2
4
4
2
3
6
6
120
48
3
10
10
96

Unit
Kg
Ikat
Can
Can
Can
Pack
Can
can
Pack
Liter
Can
Kg
Ikat
Kg
Botol
Pack
Botol
Ikat
Kg
Kg
Botol
Liter
Botol
Botol
Pack
Botol
Can
Botol
Botol
Botol
Botol
Botol
Botol
Botol
Botol
Botol
Botol
Can
Kg
Botol

Price
17,500
10,000
7,000
6,500
12,000
31,000
24,500
5,542
64,000
22,000
6,500
14,000
10,000
25,000
11,500
78,000
8,250
10,000
15,000
25,000
197,917
12,000
24,000
17,500
29,500
16,500
25,000
23,500
115,000
115,000
115,000
135,000
135,000
157,500
9,375
833
135,000
6,500
10,000
17,000

Total
17,500
10,000
35,000
65,000
48,000
62,000
49,000
133,000
64,000
44,000
97,500
28,000
10,000
50,000
34,500
78,000
792,000
10,000
30,000
52,500
1,187,502
72,000
120,000
87,500
177,000
33,000
100,000
47,000
460,000
460,000
230,000
405,000
810,000
945,000
1,125,000
40,000
405,000
65,000
100,000
1,632,000

21-Jan
23-Jan
24-Jan

25-Jan

26-Jan
27-Jan

28-Jan

30-Jan
31-Jan

Bintang Small
Heineken Barell
Aqua Botol
Anker
San Miguel
San Mig Light
Bali Hai
Lemon
Bacardi
Jack Daniels
Martell VSOP
Jaiger Maister
Baileys
Remy Martin VSOP
JW Red Label
Corona
Sprite
Sedotan
Syrup Lime
ABC Lychee
Cointreau
Jim Beam
Tequila Jose Cuervo
Kahlua
Smirnoff Vodka
Lychee Can
Bintang Small
Bintang Large
Aqua Botol
Semangka
Lemon
Baileys
SKM Putih
Max Tea Tarikh
Bacardi
Guiness
Green Tea Pokka
Fresh Milk Ultra
Cappucino Sachet
Sugar Sachet
Lemon
Strawberry
Alpukat
Daun Mint

96
3
96
48
48
24
240
1
3
12
6
6
2
3
6
48
48
3
4
4
2
2
12
2
6
6
192
96
72
5
2
3
10
1
3
48
48
6
1
2
1
2
2
2

Botol
Barell
Botol
Botol
Botol
Botol
Botol
Kg
Botol
Botol
Botol
Botol
Botol
Botol
Botol
Botol
Botol
Pack
Botol
Botol
Botol
Botol
Botol
Botol
Botol
Can
Botol
Botol
Botol
Kg
Kg
Botol
Can
Pack
Botol
Botol
Can
Liter
Pack
Pack
Kg
Kg
Kg
Ikat

9,459
877,000
771
7,875
9,750
9,750
8,250
14,000
161,875
247,292
441,667
312,500
367,000
500,000
195,833
27,083
2,625
19,500
24,000
11,500
242,501
187,917
197,917
215,001
157,500
12,000
9,458
17,000
771
7,000
14,000
270,000
6,500
35,000
161,875
13,788
4,034
12,500
64,000
29,500
6,000
24,000
12,000
2,100

908,064
2,631,000
74,016
378,000
468,000
234,000
1,980,000
14,000
485,625
2,967,504
2,650,002
1,875,000
734,000
1,500,000
1,174,998
1,300,000
126,000
58,500
96,000
46,000
485,002
375,834
2,375,004
430,002
945,000
72,000
1,815,999
1,632,000
55,512
35,000
28,000
810,000
65,000
35,000
485,625
661,818
193,636
75,000
64,000
59,000
6,000
48,000
24,000
4,200

Total Belanja Bar

40,692,344