Hotel Name : Grand Swiss-bel Hotel Medan

Report Code : HK - 03
Report Title : FB LINEN INVENTORY
Period : Oktober, 2013

PREV. ADD.
BALANC PURCHA
ITEMS SIZE E SE

A B

1 F&B Service Cloth with Yellow Stripes 158.00

2 Steward/HK Cloth with Green Stripes 262.00
3 Kitchen Towel with Red Stripes 24.00
4 Tray Mat 40 x 60 40x60 36.00
5 Place mat 35 x 20 cm 35x20 143.00
6 Guest Napkin 50 x 50 Cm (Damask) Pusadi 50x50 473.00
7 Guest Napkin 50 x 50 Cm (Damask) China 50x50 16.00
8 Chair Cover (spandex Lycra) 670.00
9 Skirting - Stage Skirting 33.00
10 Skirting - Table Skirting 780 cm, Accordion plate 60.00
11 Table Cloth full length Rectanguler
12 Table Cloth full length 335x224 94.00
13 Table Cloth full length Class Room /Moulton 1530x445x760 100.00
14 Table Cloth Rectangular 260x170 101.00
15 Table Cloth class room 230x160 84.00
16 Table Cloth Round 8 pax 74.00
17 Table Cloth Round 12 pax D260 100.00
18 Table Cloth Round 12 Pax D290 19.00
19 Velvet Class Room 230x160 65.00
20 Trolley Table Cloth / Room Service 160x160 183.00
21 Osibory 80.00
22 Napkin Red 50x50 300.00
23 Napkin Blue 50x50 139.00
24
25

Dibuat oleh, Diperiksa oleh,

Suheri Arif Sukmawan Satria

LM CCM HKM
 INVENTORY COUNTS
LOBB
COFFE BQT ROOM LAUNDRY The TOTAL OOO
Y LINEN
E SERVI IN OUTSI VIEW
LOUN Edge ROOM
SHOP CE HOUSE DE
GE
C D E F G H I J K L M

3.00 150 2 155.00 3

1.00 260 261.00
24 24.00
36 36.00
143 143.00
68 66 7 348 300 10 27 826.00
16 16.00
127 540 667.00
21 12.00 33.00
35 25.00 60.00
-
56 38 94.00
61 39.00 100.00
59 42 101.00
48 30.00 6 84.00
45 26.00 3 74.00
71 28 99.00
19 19.00
42 23 65.00
79 34 57.00 13 183.00
80.00 80.00
204.00 94 298.00
64.00 62 126.00 10
 -
-

Erni David'O'
FC GM
 STANDA
LOST RD PAR SHORT/
(OVER)
STOCK

N O V

0 0
-1
0
0
0
353
0
-3
0
0
0
0
0
0
0
0
-1
0
0
0
0 0
0 -2
0 -3
0 0
0 0
Hotel Name : Grand Swiss-bel Hotel Medan
Report Code: HK - 03
Report Title : ROOM LINEN INVENTORY
Period : Oktober,2013

INVENTORY COUNTS
STANDAR
PREV. LAUNDRY DISCREPAN SHORT/
Add Purch GUEST LINEN SUB-TOTAL OOO TOTAL D PAR
BALANCE PANTRY CY (OVER)
ITEMS SIZE ROOM ROOM IN STORE STOCK
HOUSE NEW H=
N=
A B C D E F G I K= (H-I) L=(A+B)-H M
(C+D+E+F+G (K-M)
+H+I)
BED LINEN
1 Duvet Cover twin 180x235 439 193.00 38.00 100.00 110.00 441.00 12.00 429 14 600.00 -171
2 Duvet Cover Queen 240x235 255 139.00 44.00 57.00 10.00 250.00 10.00 240 5 411.00 -171
3 Duvet cover King 260x235 65 3.00 5.00 20.00 29.00 11.00 65.00 65 -3 12.00 53
Duvet cover Join 10.00
4 Duvet Cover King PS 280x230 4 2.00 2.00 4.00 4 0 3.00 1
5 Duvet Inner Twin 180x230 244 193.00 8.00 17.00 26.00 244.00 244 0 220.00 24
6 Duvet Inner Queen 240x230 191 139.00 2.00 12.00 38.00 191.00 191 0 151.00 40
Duvet Inner Join 10.00
7 Duvet Inner King 260x230 12 5.00 1.00 6.00 12.00 12 0 4.00 8
8 Duvet Inner King PS 280x230 3 3.00 3.00 3 0 1.00 2
9 Bed Sheet Twin 200x280 563 193.00 37.00 83.00 248.00 561.00 17.00 544 15 600.00 -56
10 Bed Sheet Queen 260x280 451 139.00 67.00 49.00 180.00 435.00 10.00 425 -6 411.00 14
11 Bed Sheet King 280x280 44 5.00 20.00 3.00 15.00 43.00 43 -1 12.00 31
12 Bed Sheet King PS 300x280 0 - 0 0 3.00 -3
13 Mattress Protector Twin 120x200 215 191.00 2.00 16.00 6.00 215.00 215 0 220.00 -5
14 Mattress Protector Queen 180x200 236 140.00 2.00 4.00 90.00 236.00 236 0 151.00 85
Mattress Protector Join 10.00
15 Mattress Protector King 200x200 15 5.00 6.00 11.00 11 -4 4.00 7
16 Mattress Protector King PS 220x200 2 2.00 2.00 2 0 1.00 1
17 Pillow Cases Small 1270 486.00 167.00 228.00 341.00 1,222.00 38.00 1184 -10 1,452.00 -268
18 Pillow Cases Large 1226 473.00 328.00 234.00 181.00 1,216.00 21.00 1195 11 1,452.00 -257
19 Pillow Small 489 477.00 12.00 489.00 489 0 532.00 -43
20 Pillow Large 487 480.00 28.00 508.00 508 21 532.00 -24
21 Bed Skirting Twin 194 186.00 4.00 4.00 194.00 194 0 220.00 -26
22 Bed Skirting Queen 140 130.00 4.00 1.00 5.00 140.00 140 0 150.00 -10
 23 Bed Skirting King 10 5.00 5.00 10.00 10 0 10.00 0
Bed Runner 21 20.00 1.00 21.00 21 0 24.00 -3
- 0 0 0
BATHROOM LINEN - 0 0 0
1 Bath Towel 1047 200.00 488.00 184.00 284.00 293.00 1,249.00 7.00 1242 9 1,452.00 -210
2 Hand Towel 984 316.00 154.00 168.00 282.00 920.00 47.00 873 -17 1,494.00 -621
3 Face Towel 1423 141.00 308.00 237.00 687.00 1,373.00 27.00 1346 -23 252.00 1094
4 Bath Mat 501 170.00 259.00 68.00 147.00 210.00 684.00 7.00 677 20 789.00 -112
5 Osibory Towel - 0 0 0
6 Pool Towel 200 200.00 200.00 200 0 200
7 Bathrobe 435 151.00 53.00 22.00 233.00 459.00 459 24 294.00 165
BABY -
1 Rubber Mat 3 3.00 3.00
2 Blanket 4 4.00
3 Bed Sheet 2 2.00 2.00
4 Pillow case 6 6.00 6.00
5 Bolster Case 8 8.00 8.00
6 Pillow 4 4.00 4.00
7 Bolster 8 8.00 8.00

Dibuat oleh, Diperiksa oleh, Diketahui oleh,

Suheri Arif Sukmawan Satria Erni David'O'

LM CCM EHK FC GM
 22.00
14.00
11.00
2.00
12.00
13.00

30.00
16.00
5.00

13.00
6.00
4.00

172.00
353.00

5.00
2.00

214.00
76.00
30.00
79.00