PT MGK

Purchasing Summary

NOMOR
TGL Nama Supplier Jenis Barang Kode Barang
FAKTUR/SJ
-
4-Apr-17 J1704230 PT. RONADAMAR SEJAHTERA LEM LEM
8-Apr-17 J17-291 PT. MAGNA PU PU
5-Apr-17 - PT. RONADAMAR SEJAHTERA LEM LEM
10-Apr-17 J1704663 PT. RONADAMAR SEJAHTERA LEM LEM
10-Apr-17 J1704663 PT. RONADAMAR SEJAHTERA LEM LEM
11-Apr-17 1546 ARFAS HAK SOLE 248
12-Apr-17 001686 ARFAS HAK HAK 866
12-Apr-17 001686 ARFAS SOLE SOLE 248
12-Apr-17 00000222 PT. ANUGRAH HARMONI MANDIRI KIMIA WATERSTAIN 19
12-Apr-17 1426 PT. DUTALASTINDO SHOELAST REF 0976
13-Apr-17 13/ABL/IV/2017 CV. AGRI BINA LESTARI KULIT AL05
13-Apr-17 13/ABL/IV/2017 CV. AGRI BINA LESTARI KULIT PORI COKLAT
13-Apr-17 914 CV. CISARUA KULIT CR39
13-Apr-17 023 CV. DAMING RAYA INSOLE 1570
13-Apr-17 023 CV. DAMING RAYA INSOLE 0976
13-Apr-17 INV/196/IV/17 PT. ANUGERAH JAYA KIMIA KIMIA DIAMENTE 31275
13-Apr-17 INV/196/IV/17 PT. ANUGERAH JAYA KIMIA KIMIA TOLEDO 33022
13-Apr-17 S17-04-010 TOKO ROY KIMIA EXELENT
15-Apr-17 1564 ARFAS HAK HAK 866
15-Apr-17 1564 ARFAS SOLE SOLE 248
15-Apr-17 SJ263 PT. AVANTI RAGAM SUKSES WELT WELT P 1435
15-Apr-17 SJ263 PT. AVANTI RAGAM SUKSES WELT WELT P 1458
15-Apr-17 G1835312 PT. GREAT EASTERN RESINS INDUSTRIAL LEM 505 H
15-Apr-17 G1835312 PT. GREAT EASTERN RESINS INDUSTRIAL PRIMER PRMER KARET
17-Apr-17 17/00476 CV. CISARUA KULIT -
17-Apr-17 17/00476 CV. CISARUA KULIT -
17-Apr-17 17/00476 CV. CISARUA KULIT -
17-Apr-17 T170188 GO AND BROTHER BENANG CETEFIL 30
17-Apr-17 T170188 GO AND BROTHER BENANG poly 30012
17-Apr-17 T170186 GO AND BROTHER BENANG CETEFIL 40
17-Apr-17 T170186 GO AND BROTHER BENANG CETEFIL 40
17-Apr-17 T170186 GO AND BROTHER BENANG CETEFIL 30
17-Apr-17 T170186 GO AND BROTHER BENANG CETEFIL 30
17-Apr-17 T170186 GO AND BROTHER BENANG CETEFIL 20
17-Apr-17 5384 PT. PETRA JAYA SHOLEAST IMPACT
17-Apr-17 S17-04-016 TOKO ROY WELT PPC
18-Apr-17 CO17002238 PT. COMMOTRADE KIMIA EXELENT BLACK
18-Apr-17 S17-04-012 TOKO ROY INSOLE INSOLE
20-Apr-17 S17-04-014 TOKO ROY SOLE SOLE
20-Apr-17 S17-04-015 TOKO ROY SOLE SOLE
20-Apr-17 s17-04-017 TOKO ROY EMBOS EMBOS
20-Apr-17 S17-04-014 TOKO ROY SOLE SOLE
21-Apr-17 T170198 GO AND BROTHER BENANG CETEFIL 30
21-Apr-17 T170198 GO AND BROTHER BENANG CETEFIL 30
25-Apr-17 - CV. AGRI BINA LESTARI KULIT PORI COKLAT
26-Apr-17 1587 ARFAS HAK HAK 866
26-Apr-17 1587 ARFAS SOLE SOLE 248
27-Apr-17 SJ374 PT. AVANTI RAGAM SUKSES WELT WELT P 1458
27-Apr-17 SJ374 PT. AVANTI RAGAM SUKSES WELT WELT P 1281
27-Apr-17 S17-04-027 TOKO ROY EMBOS EMBOS
28-Apr-17 ABL/28/IV/2017 CV. AGRI BINA LESTARI KULIT NABATI
28-Apr-17 ABL/28/IV/2017 CV. AGRI BINA LESTARI KULIT PORI HITAM
28-Apr-17 17/00568 CV. CISARUA KULIT CR40
29-Apr-17 1603 ARFAS SOLE SOLE 248
29-Apr-17 1603 ARFAS HAK HAK 866
29-Apr-17 1603 ARFAS SOLE SOLE 282
-
 Detail Barang JML SATUAN HARGA PPN TOTAL PEMBAYARAN

LEM FOX 2 BLK 535,000 107,000.00 1,177,000.00

PU TYMOTHY COFFE 111 METER 52,000 5,746,000.00
FOX 20 BLK 535,000 1,070,000.00 11,770,000
FOX 727 5 KLG 225,000 112,500.00 1,237,500.00
LEM K 5 BLK 220,000 110,000.00 1,210,000.00
SOLE 248 BLACK 225 PSG 14,000 3,150,000 -
HAK 866 SIZE M BLACK 200 PSG 11,000 2,200,000 -
SOLE 248 BLACK 335 PSG 14,000 4,690,000
WATERSTAIN 19 BLACK 5 JERIGEN 186,522 93,261 1,025,871
REF 0976 V-CUT SZ 45/3 46/4 7 PSG 145,000 101,500.00 1,116,500.00
KULIT LINNING KAMBING CREAM 1,765 SQF 12,500 22,065,625
KULIT PORI COKLAT 569 SQF 18,000 10,233,000
FINISHED COW SIDE LINNING NATURAL 1,211 SQF 16,364 1,981,964.08 21,801,604.84
INSOLE 1570 250 PSG 5,750 1,437,500
INSOLE 0976 300 PSG 5,550 1,665,000
DIAMANTE 31275 10 KG 131,577 131,577 1,447,347
TOLEDO S 33022 ORANGE BROWN 20 LT 101,834 203,668 2,240,348
EXELENT BLACK 1 BOTOL 517,000 517,000
HAK 866 SIZE M BLACK 11 PSG 11,000 121,000.00
SOLE 248 BLACK 85 PSG 14,000 1,190,000.00
WELT P 1435 NATURAL 500 METER 2,323 116,150.00 1,277,650.00
WELT P 1458 BLACK 310 METER 5,538 171,678.00 1,888,458.00
LEM 505H 5 KLG 557,130 278,565.00 3,064,215
EX310A 2 JRG 636,720 127,344.00 1,400,784.00
COW SIDE CRYSTAL BROWN 185 SQF 34,000 629,680.00 6,926,480.00
COW SIDE CRYSTAL BROWN 1,002 34,000 3,407,480.00 37,482,280.00
COW SIDE CRYSTAL TAN 1,224 34,000 4,162,960.00 45,792,560.00
POLY Y,5907 1 ROLL 70,000 7,000.00 77,000.00
POLY BLACK 5 ROLL 120,000 60,000.00 660,000.00
POLY LUBRICATED BEIGE 5 ROLL 70,000 35,000.00 385,000.00
POLY LUBRICATED PUTIH 5 ROLL 70,000 35,000.00 385,000.00
POLY LUBRICATED R 4034 10 ROLL 70,000 70,000.00 770,000.00
POLY LUBRICATED Y079 5 ROLL 70,000 35,000.00 385,000.00
POLY LUBRICATED Y 5907 3 ROLL 70,000 21,000.00 231,000.00
SHOELAST IMPACT SZ 39 2 PSG 130,000 26,000 286,000
PLATARAN 401 L5 500 PSG 5,000 2,500,000.00
EXELENT C 351 BLACK 9 LT 436,800 393,120.00 4,324,320.00
INSOLE MASSIMO DUTTY 200 PSG 5,600 1,120,000.00
SOLE RUNNING BLACK 83 PSG 37,000 DISK 50%
SOLE RUNNING GUM 110 PSG 37,000 4,070,000.00
EMBOS MERK KILTER 1 PCS 450,000 450,000.00
SOLE RUNNING GUM 166 PSG 37,000 6,142,000.00
POLY LUBRICATED HITAM 10 ROLL 70,000 70,000.00 770,000.00
POLY LUBRICATED SR 1223 10 ROLL 70,000 70,000.00 770,000.00
KULIT PORI COKLAT 569 SQF 18,000 10,246,500
HAK 866 SIZE M BLACK 710 PSG 11,000 7,810,000.00
SOLE 248 BLACK 215 PSG 14,000 3,010,000.00
WELT P 1458 BLACK 600 METER 5,610 336,600.00 3,702,600.00
WELT P 1281 420 METER 6,858 288,036.00 3,168,396.00
EMBOS MERK GOOD 1 PCS 450,000 450,000.00
KULIT KAMBING NABATI TAN 818 SQF 14,500 11,857,375
KULIT PORI HITAM 1,291 SQF 17,000 21,938,500
CRUST COW HIDE BLACK 749 SQF 29,090 2,178,841.00 23,967,251.00
SOLE 248 BLACK 225 PSG 14,000 3,150,000.00
HAK 866 SIZE M BLACK 250 PSG 11,000 2,750,000.00
SOLE 282 BLACK SIZE B 100 PSG 19,500 1,950,000.00
Total 15,437.75 311,199,664.84 -
SALDO AKHIR

1,177,000.00
5,746,000.00
11,770,000.00
1,237,500.00
1,210,000.00
3,150,000
2,200,000
4,690,000
1,025,871
1,116,500.00
22,065,625.00
10,233,000.00
21,801,604.84
1,437,500
1,665,000
1,447,347
2,240,348
517,000
121,000.00
1,190,000.00
1,277,650.00
1,888,458.00
3,064,215.00
1,400,784.00
6,926,480.00
37,482,280.00
45,792,560.00
77,000.00
660,000.00
385,000.00
385,000.00
770,000.00
385,000.00
231,000.00
286,000
2,500,000.00
4,324,320.00
1,120,000.00

4,070,000.00
450,000.00
6,142,000.00
770,000.00
770,000.00
10,246,500.00
7,810,000.00
3,010,000.00
3,702,600.00
3,168,396.00
450,000.00
11,857,375.00
21,938,500.00
23,967,251.00
3,150,000.00
2,750,000.00
1,950,000.00
310,022,664.84
PT MGK
Purchasing Summary

NOMOR
TGL Nama Supplier Jenis Barang
FAKTUR/SJ
-
5/2/2017 T170212 GO AND BROTHER BAHAN PEMBANTU
5/3/2017 170415A PT. INTINIRI UTAMA BAHAN PEMBANTU
5/3/2017 170415A PT. INTINIRI UTAMA BAHAN PEMBANTU
5/3/2017 S17-05-002 TOKO ROY BAHAN PEMBANTU
5/3/2017 SJ/TKR/641 TOKO ROY BAHAN PEMBANTU
5/4/2017 - PT. NEROTECA UNGGUL BAHAN PEMBANTU
5/4/2017 1678 PT. DUTALASTINDO BAHAN PEMBANTU
5/4/2017 J1705808 PT. RONADAMAR SEJAHTERA BAHAN PEMBANTU
5/4/2017 J1705808 PT. RONADAMAR SEJAHTERA BAHAN PEMBANTU
5/4/2017 J17-362 PT. MAGNA BAHAN PEMBANTU
5/4/2017 SJ 138 ESA CAHAYA ABADI BAHAN PEMBANTU
5/4/2017 SJ21614 PT. PETRA JAYA BAHAN PEMBANTU
5/4/2017 SJ21614 PT. PETRA JAYA BAHAN PEMBANTU
5/4/2017 SJ21614 PT. PETRA JAYA BAHAN PEMBANTU
5/4/2017 SJ21614 PT. PETRA JAYA BAHAN PEMBANTU
5/4/2017 SJ21615 PT. PETRA JAYA BAHAN PEMBANTU
5/4/2017 SJ21615 PT. PETRA JAYA BAHAN PEMBANTU
5/4/2017 SJ21615 PT. PETRA JAYA BAHAN PEMBANTU
5/9/2017 CASH TOKO KAWI BAHAN PEMBANTU
5/9/2017 CASH TOKO KAWI BAHAN PEMBANTU
5/9/2017 SJ/TKR/623 TOKO ROY BAHAN PEMBANTU
5/10/2017 BKE297 SUMBER SUKSES INSOLE BAHAN PEMBANTU
5/10/2017 BKE297 SUMBER SUKSES INSOLE BAHAN PEMBANTU
5/10/2017 BKE297 SUMBER SUKSES INSOLE BAHAN PEMBANTU
5/10/2017 SJ1235 PT. PELANGI ELASINDO BAHAN PEMBANTU
5/10/2017 SJ1235 PT. PELANGI ELASINDO BAHAN PEMBANTU
5/10/2017 SJ1235 PT. PELANGI ELASINDO BAHAN PEMBANTU
5/12/2017 SJ002 PT. AVANTI RAGAM SUKSES BAHAN PEMBANTU
13-May-17 5863 PT. PETRA JAYA BAHAN PEMBANTU
13-May-17 5863 PT. PETRA JAYA BAHAN PEMBANTU
13-May-17 5863 PT. PETRA JAYA BAHAN PEMBANTU
13-May-17 5863 PT. PETRA JAYA BAHAN PEMBANTU
13-May-17 5863 PT. PETRA JAYA BAHAN PEMBANTU
13-May-17 5863 PT. PETRA JAYA BAHAN PEMBANTU
13-May-17 5863 PT. PETRA JAYA BAHAN PEMBANTU
13-May-17 5863 PT. PETRA JAYA BAHAN PEMBANTU
13-May-17 5863 PT. PETRA JAYA BAHAN PEMBANTU
5/15/2017 SJ285 PT. ANUGRAH HARMONI MANDIRI BAHAN PEMBANTU
5/15/2017 SJ285 PT. ANUGRAH HARMONI MANDIRI BAHAN PEMBANTU
16-May-17 1833 PT. DUTALASTINDO BAHAN PEMBANTU
5/16/2017 SJ00228 DAMING RAYA BAHAN PEMBANTU
5/16/2017 SJ002243 DAMING RAYA BAHAN PEMBANTU
5/16/2017 SJ00229 DAMING RAYA BAHAN PEMBANTU
5/16/2017 SJ00229 DAMING RAYA BAHAN PEMBANTU
17-May-17 TKR/688 TOKO ROY BAHAN PEMBANTU
5/19/2017 1290 CV. CISARUA KULIT
5/19/2017 1290 CV. CISARUA KULIT
19-May-17 1289 CV. CISARUA KULIT
5/19/2017 SJ20251 GO AND BROTHER BAHAN PEMBANTU
5/19/2017 SJ20251 GO AND BROTHER BAHAN PEMBANTU
5/19/2017 SJ20251 GO AND BROTHER BAHAN PEMBANTU
5/22/2017 G1835702 PT. GREAT EASTRN INDUSTRIAL BAHAN PEMBANTU
5/22/2017 G1835702 PT. GREAT EASTRN INDUSTRIAL BAHAN PEMBANTU
5/22/2017 G1835703 PT. GREAT EASTRN INDUSTRIAL BAHAN PEMBANTU
5/22/2017 SJ081 PT. AVANTI RAGAM SUKSES BAHAN PEMBANTU
5/22/2017 SJ081 PT. AVANTI RAGAM SUKSES BAHAN PEMBANTU
5/23/2017 BKE370 SUMBER SUKSES INSOLE BAHAN PEMBANTU
5/23/2017 BKE370 SUMBER SUKSES INSOLE BAHAN PEMBANTU
5/26/2017 S17-05-024 TOKO ROY BAHAN PEMBANTU
5/26/2017 SJ346 DAMING RAYA BAHAN PEMBANTU
5/26/2017 SJ346 DAMING RAYA BAHAN PEMBANTU
5/26/2017 1680 ARFAS BAHAN PEMBANTU
5/26/2017 SJ1344 CV. CISARUA BAHAN PEMBANTU
5/29/2017 INV/ABL/V/2017 CV. AGRI BINA LESTARI BAHAN PEMBANTU
5/31/2017 SJ263 DAMING RAYA BAHAN PEMBANTU
-
 Kode Barang Detail Barang JML SATUAN

R 4034 POLY LUBRICAED PL-40, R 4034 10.00 ROLL

SPON SPONE RUBBER 2MM 200.00 METER
SPON SPONE RUBBER 4MM 150.00 METER
EMBOS EMBOSS MERK PRABU SHOES 1.00 PCS
SOLE SOLE MADRID BEIGE 103.00 PASANG
MICROVIBER EPU BLACK 40.00 METER
SHOELAST REF 0976 36.00 PASANG
LEM FOX 10.00 BLK
LEM LEM K 3.00 BLK
PU PU TYMOTHY BLACK 100.00 BLK
INSOLE INSOLE 4616 300.00 PASANG
SHOELAST FORMA VERDE SIZE 41, 42, 43 12.00 PASANG
SHOELAST FORMA VERDE SIZE 44 1.00 PASANG
SHOELAST 1570 SIZE 40,41,42,43 43.00 PASANG
SHOELAST 1570 SIZE 44 6.00 PASANG
SHOELAST MASSIMODUTY SZ 37 SAMPLE 1.00 PASANG
SHOELAST FORMA VERDE SIZE 37 SAMPLE 1.00 PASANG
SHOELAST 7C25 SZ 38 SAMPLE 1.00 PASANG
PISAU PISAU ADA KECIL 2.00 PCS
PISAU PISAU ADA BESAR 2.00 PCS
SOLE SOLE MADRID BEIGE 67.00 PASANG
FOOTBED FOOTBED IMPACT BLACK 168.00 PASANG
FOOTBED FOOTBED 1570 BLACK 168.00 PASANG
FOOTBED FOOTBED 1570 COKLAT 144.00 PASANG
TALI TALI LILIN ROUND 32160 DKBROWN 90CM 300.00 PASANG
TALI TALI LILIN ROUND 32160 DKBROWN 100CM 300.00 PASANG
TALI TALI LILIN ROUND 32160 DKBROWN 135CM 300.00 PASANG
WELT WELT FIBER P 1248 BLACK 200.00 METER
SHOELAST IMPACT SIZE 39 4.00 PASANG
SHOELAST IMPACT SIZE 45 5.00 PASANG
SHOELAST 1570 SIZE 39 4.00 PASANG
SHOELAST 1570 SIZE 45 4.00 PASANG
SHOELAST FORMA VERDE SIZE 45 4.00 PASANG
SHOELAST FORMA BERDE 41-43 12.00 PASANG
SHOELAST FORMA BERDE 44 1.00 PASANG
SHOELAST 1570 SIZE 40-43 43.00 PASANG
SHOELAST 1570 SIZE 44 6.00 PASANG
KIMIA DC4019/SI 10.00 KG
KIMIA WATERSTAIN 19 5.00 KG
SHOELAST REF 0976 5.00 PASANG
INSOLE IMPACT FULL 350.00 PASANG
INSOLE IMPACT FULL 500.00 PASANG
INSOLE 0976 50.00 PASANG
INSOLE 1570 50.00 PASANG
SHOELAST PLATARAN PPC CREAM 401 L5 300.00 PASANG
CR40 CRUST COW SIDE BLACK 519.30 SQF
- FINISHED COW SIDE SAFFIANO BLACK 1,329.70 SQF
CR40 CRUST COW SIDE BLACK 1,005.90 SQF
BENANG PL 30 HITAM 6.00 ROLL
BENANG PL 40 HITAM 1.00 ROLL
BENANG PL 40 Y 5907 5.00 ROLL
LEM GRECCO 505 2.00 KLG
PRIMER PRIMER EX310A 3.00 JRG
HARDENER HARDENER 348 2.00 BTL
WELT P 1458 BLACK 510.00 METER
WELT P 1009 BLACK 517.00 METER
FOOTBED FOOTBED IMPACT BLACK 168.00 PASANG
FOOTBED FOOTBED IMPACT COFFE 168.00 PASANG
PLATARAN 401 L5 BLACK 600.00 PASANG
INSOLE INSOLE 1570 550.00 PASANG
INSOLE INSOLE ABRI 450.00 PASANG
SOLE HAK 866 M 395.00 PASANG
KULIT CRUST COW SIDE BLACK 1,124.70 SQF
KULIT NAPPA PORI COKLAT 279.00 SQF
INSOLE INSOLE 1570 700.00 PASANG
Total 12,357.60
HARGA PPN TOTAL PEMBAYARAN SALDO AKHIR

70,000.00 70,000.00 770,000.00 - 770,000.00

17,600.00 352,000.00 3,872,000.00 3,872,000.00
35,200.00 528,000.00 5,808,000.00 5,808,000.00
450,000 450,000.00 450,000.00
35,000 360,500.00 3,965,500.00 3,965,500.00
120,000.00 480,000.00 5,280,000.00 5,280,000.00
140,000 504,000.00 5,544,000.00 5,544,000.00
535,000 535,000.00 5,885,000.00 5,885,000.00
220,000 66,000.00 726,000.00 726,000.00
52,000.00 520,000.00 5,720,000.00 5,720,000.00
5,200 156,000.00 1,716,000.00 1,716,000.00
130,000 156,000.00 1,716,000.00 1,716,000.00
140,000 14,000.00 154,000.00 154,000.00
145,000 623,500.00 6,858,500.00 6,858,500.00
155,000 93,000.00 1,023,000.00 1,023,000.00
- - -
- - -
- - -
50,000 10,000.00 110,000.00 110,000.00
60,000 12,000.00 132,000.00 132,000.00
35,000 2,345,000.00 2,345,000.00
9,250 155,400.00 1,709,400.00 1,709,400.00
9,250 155,400.00 1,709,400.00 1,709,400.00
9,250 133,200.00 1,465,200.00 1,465,200.00
- - -
- - -
- - -
10,648 212,960.00 2,342,560.00 2,342,560.00
130,000 52,000.00 572,000.00 572,000.00
140,000 70,000.00 770,000 770,000.00
145,000 58,000.00 638,000 638,000.00
155,000 62,000.00 682,000.00 682,000.00
140,000 56,000.00 616,000.00 616,000.00
130,000 156,000.00 1,716,000.00 1,716,000.00
140,000 14,000.00 154,000.00 154,000.00
145,000 623,500.00 6,858,500.00 6,858,500.00
155,000 93,000.00 1,023,000.00 1,023,000.00
1,664,874 1,664,874.00 18,313,614.00 18,313,614.00
932,330 466,165.00 5,127,815.00 5,127,815.00
145,000 72,500.00 797,500.00 797,500.00
5,750 2,012,500.00 2,012,500.00
5,750 2,875,000.00 2,875,000.00
- - -
5,750 287,500.00 287,500.00
5,000 150,000.00 1,650,000.00 1,650,000.00
29,090 1,510,643.70 16,617,080.70 16,617,080.70
19,000 2,526,430.00 27,790,730.00 27,790,730.00
29,090 2,926,163.10 32,187,794.10 32,187,794.10
70,000 42,000.00 462,000.00 462,000.00
70,000 7,000.00 77,000.00 77,000.00
70,000 35,000.00 385,000.00 385,000.00
558,474 111,694.80 1,228,642.80 1,228,642.80
638,256 191,476.80 2,106,244.80 2,106,244.80
186,340 37,268.00 409,948.00 409,948.00
5,165 263,415.00 2,897,565.00 2,897,565.00
5,455 282,023.50 3,102,258.50 3,102,258.50
9,250 1,554,000.00 1,554,000.00
9,250 1,554,000.00 1,554,000.00
5,000 3,000,000.00 3,000,000.00
5,750 3,162,500.00 3,162,500.00
5,100 2,295,000.00 2,295,000.00
11,000 4,345,000.00 4,345,000.00
29,090 3,271,752.30 35,989,275.30 35,989,275.30
17,500 4,882,500.00 4,882,500.00
5,750 4,025,000.00 4,025,000.00
251,466,528.20 - 251,466,528.20
PT MGK
Purchasing Summary

NOMOR
TGL Nama Supplier Jenis Barang
FAKTUR/SJ
-
-
Kode Barang Detail Barang JML SATUAN
Total -
HARGA PPN TOTAL PEMBAYARAN SALDO AKHIR

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