PENJUALAN 2014

JANPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN JANUARY 2014

TGLNO. FAKTURNO.NO.FAKTUR PAJAKCUSTOMERNO. NPWPNAMA BARANGDPPPPNTOTALKETERANGANPENJUALANKONTRAKWOTGLNO.%RupiahUS ($)RupiahUS ($)RupiahUS ($)%TGLNO. F.PAJAKJUMLAH (inc PPN)

2-Jan001/I/1413001825/OC/01103843/132-Jan010.000-14.88491267PT GISTEX01.104.755.2-441.0001 Unit Service MC Boiler Steam (Boiler Batu Bara)10015,000,000.001,500,000.0016,500,000.00

6-Jan002/I/14141/XII/EMC666/13, 826/136-Jan010.000-14.88491268PT DAHANA (PERSERO)01.000.018.0-051.000Jasa (Pabrik OSP Subang) Perbaikan Area Stirer Tanki Oxsol1007,000,000.00700,000.007,700,000.00

9-Jan003/I/149-Jan010.000-14.88491269BAPAK ADE00.000.000.0-000.0001.802 Kg Besi Rongsok1006,225,090.00622,510.006,847,600.00

004/I/1406.07-06.12/SP/01/2013, ADD 1 No. 06.07-06.12/SP/01/ADD/01/2013; ADD II NO. 06.07-06/12/SP/01/ADD/02/2013408 S.D 415/13, 542 S.D 548/13030.000-14.88491270PT PERKEBUNAN NUSANTARA VI (PERSERO)01.061.142.4-051.000Pembuatan Unit Baru Pengolahan Teh CTC (Crushing Tearing And Curling) Kap. 13 - 15 Ton DB/Hari Line-II di Unit Usaha Kayu Aro5/P387,120,854.0038,712,085.00425,832,939.00357/11/13030.901.13.610951042,980,830,577.006011/30/13030.901.13.610951045,109,995,274.0016-Jan005/I/14GK\2014\528312312/1216-Jan010.000-14.88491271PT GRAND KARTECH01.358.873.6-007.0001 Set Water Injection Head1003,100,000.00310,000.003,410,000.00

16-Jan006/I/14GK\2014\528482267/1216-Jan010.000-14.88491272PT GRAND KARTECH01.358.873.6-007.0001 Lot Welding Jig100269,280,000.0026,928,000.00296,208,000.00

17-JanL-14000094858/1417-Jan010.000-14.88491273PT PAN ASIA JAYA ABADI31.277.977.0-445.0001 Unit Modifikasi Ducting HTO 25010,108,000.001,010,800.0011,118,800.00

13-Jan007/I/14C 183571860/1413-Jan010.000-14.88491274PT DEWHIRST MENSWEAR01.818.049.7-441.00050 Mtr Rockwool Pipe dia 1/2" t 1", 25 Mtr Rockwool Pipe dia 11/4" t 1", 25 mtr Rockwool Pipe dia 11/2" t 1"1003,000,000.00300,000.003,300,000.00

16-Jan008/I/1400235/SPB-SCM/I/2014869/1416-Jan010.000-14.88491275PT AGRONESIA01.130.959.8-441.0001 Unit Oli Pump J7 CCC1002,945,000.00294,500.003,239,500.00

20-Jan009/I/14030/TR-BKL/XI/2013808/1320-Jan010.000-14.88491276PT TRIMAN01.130.940.8-424.0001 Lot Dies 600 mm 30 mm10012,000,000.001,200,000.0013,200,000.00

23-Jan010/I/14065/PO-PR/NTTE/XII/2013832/1323-Jan010.000-14.88491277PT NUSA TOYOTETSU ENGINEERING31.525.915.0-433.0001 Set Machining - Blanking 660-A0-61321/25-0K030 (80-00006)10059,000,000.005,900,000.0064,900,000.00

27-Jan011/I/1427-Jan010.000-14.88491278BAPAK TASMIN00.000.000.0-000.0001.400 Kg Stainless Rongsok10017,436,364.001,743,636.0019,180,000.00

0.0

TOTAL792,215,308.000.079,221,531.000.0871,436,839.000.0UANG MUKA PENJUALAN10,108,000.00TOTAL PENJUALAN8,113,742,082.18

PENDAPATAN LAIN-LAIN23,661,454.00

FEBPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN February 2013DN 001/II/12 tidak ada karena dipakai ekspor jasa (cambodia)
David: David:acc bu lili 23/2/12


5-FebN00519882/145-Feb010.000.14.88491279PT NISSHINBO INDONESIA01.824.681.9-057.0001 Set Spare Part Electric for Boiler (PLC Siemens S7 200, Kabel Data PLC S7 200, PLC Siemens EM 232, PLC Siemens EM 231)3014,250,000.001,425,000.0015,675,000.00

5-FebL-14000330883/145-Feb010.000.14.88491280PT PAN ASIA JAYA ABADI31.277.977.0-445.0001 Unit Steam Boiler Xi Neng5021,500,000.002,150,000.0023,650,000.00

7-Feb001/II/14PO-006787875/147-Feb010.000.14.88491281PT YUSKITAMA LESTARI01.499.667.2-441.0012 Pcs Ignition Electrode Burner C1001001,900,000.00190,000.002,090,000.00

8-Feb002/II/14L-14000094858/148-Feb010.000.14.88491282PT PAN ASIA JAYA ABADI31.277.977.0-445.0001 Unit Modifikasi Ducting HTO 250/P10,108,000.001,010,800.0011,118,800.00501/17/14010.000-14.8849127311,118,800.00

8-Feb003/II/14041/TH-Q/I/14849/148-Feb070.000.14.88491283PT LEUWIJAYA UTAMA TEXTILE01.448.131.1-441.0004 Btg Pipa Api dia 76.1 tebal 5mm panjang 7 mtr @ rp 4.250.000,-, 7 btg Plat Strip 6 x 30 mm @ rp 125.00010017,875,000.001,787,500.0019,662,500.00

12-Feb004/II/14GK\2014\530732056, 2183, 2273, 2310/12, 785, 807, 675, 813, 790, 796/1312-Feb010.000.14.88491284PT GRAND KARTECH01.358.873.6-007.0001 Lot Jasa Install & Commissioning, 1 Lot Jasa Install & Commissioning, 1 Lot Jasa Machining, 1 Lot Jasa Machining, 1 Lot Jasa Machining, 2 Lot Jasa Subcont Fabrication, 1 Lot Jasa Subcont Pemindahan, 1 Lot Tube Sheet100195,500,000.0019,550,000.00215,050,000.00

10-Feb005/II/14043R1/TH-Q/I/14849/1310-Feb010.000.14.88491285PT LEUWIJAYA UTAMA TEXTILE01.448.131.1-441.0001 Lot Perbaikan Boiler Batubara10077,000,000.007,700,000.0084,700,000.00

4-Feb006/II/14193/PU/II/14822/13, 848/134-Feb010.000.14.88491286PT MEPROFARM01.131.033.1.441.0001 Unit Pemasangan Pipa Tambahan ke area mushola dan Toilet, 1 Set Electrode Boiler + Pemasangan10026,262,750.002,626,275.0028,889,025.00

11-Feb007/II/14210078 (Eng 127310)819/1311-Feb010.000.14.88491287PT SANBE KARYA PERSADA01.622.032.9-441.0001 Lot Service Hot Water Boiler, Perbaikan Pintu, Temperature Control, Thermacouple, Relay, Kabel-kabel, Kapasitor1007,000,000.00700,000.007,700,000.00

11-Feb008/II/14210086 (Eng 127319)820/1311-Feb010.000.14.88491288PT SANBE KARYA PERSADA01.622.032.9-441.0001 Lot Perbaikan Cerobong 12"1005,250,000.00525,000.005,775,000.00

11-Feb009/II/14210100 (Eng 126984)821/1311-Feb010.000.14.88491289PT SANBE KARYA PERSADA01.622.032.9-441.0001 Unit Pompa Solar AS47C1002,272,727.00227,273.002,500,000.00

14-Feb010/II/14088/PO-NGL/XI/2013797/13, 798/1314-Feb010.000.14.88491290PT TATAR ANYAR INDONESIA01.001.794.5-038.000Rekondisi 1 Unit FBD 3, Rekondisi 1 Unit HE DCD 14 Phase40/P96,422,600.009,642,260.00106,064,860.003011/22/13010.902.13-3977046379,548,645.003012/23/13010.902.13-9830513379,548,645.00

17-Feb44006810904/1417-Feb010.000.14.88491291PT HASIL DAMAI TEXTILE31.278.301.2-445.0001 Pcs Heat Exchanger30435,000,000.0043,500,000.00478,500,000.00

18-Feb150/SP/HP/02/2014800/13, 836/1318-Feb010.000.14.88491292PT HOLI PHARMA01.104.959.1-441.0001 Unit Pemipaan Air, Kompresor & Steam50446,877,291.0044,687,729.00491,565,020.00

17-Feb011/II/14079/PO/DI/II/2014900/1417-Feb010.000.14.88491293PT DWIDAYA INTRANUSA02.735.558.5-444.0001 Bh Table Base1009,000,000.00900,000.009,900,000.00

21-Feb012/II/1445007880132259/1221-Feb010.000.14.88491294PT DNX INDONESIA02.527.236.0-091.0001 Lot Reloc. MSJ Site-Payment I Dec'13, 1 Lot Reloc. MSJ Site-Payment II Jan'14, 1 Lot Reloc. MSJ Site Payment III Feb 14100152,087,650.00$12,727.0015,208,765.00$1,272.70167,296,415.00$13,999.70

19-Feb013/II/1419-Feb010.000.14.88491295BAPAK ADE00.000.000.0-000.0002.030 Kg Besi Rongsok1007,750,909.00775,091.008,526,000.00

21-Feb014/II/1445007707282261/1221-Feb010.000.14.88491296PT DNX INDONESIA02.527.236.0-091.0001 Lot Electric Office & Workshop MSJ Site1004,780,000.00$400.00478,000.00$40.005,258,000.00$440.00

21-Feb015/II/144500784181888/1421-Feb010.000.14.88491297PT DNX INDONESIA02.527.236.0-091.0001 Lot Material & Consumable10017,925,000.00$1,500.001,792,500.00$150.0019,717,500.00$1,650.00

24-Feb016/II/1424-Feb010.000.14.88491298BAPAK ADE00.000.000.0-000.0004.125 Kg Mesin-Mesin Rongsok10026,250,000.002,625,000.0028,875,000.00

TOTAL1,575,011,927.0014,627.00157,501,193.001,462.701,732,513,120.00$16,089.70UANG MUKA PENJUALAN917,627,291.00TOTAL PENJUALAN778,125,627.00

Pendapatan Lain-Lain34,000,909.00

MARPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN Maret 2013


1-Mar1402115029890/141-Mar010.000.14-88491299PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Material & 1 Unit Biaya Pasang Pipa BoilerI/1037,300,000.003,730,000.0041,030,000.00

4-Mar001/III/1401161/SPB-SCM/II/2014921/144-Mar010.000.14-88491300PT AGRONESIA01.130.959.8-441.0001 Unit Oli Pump J7CCC1002,945,000.00294,500.003,239,500.00

5-Mar002/III/14P-2210766/135-Mar010.000.14-88491301PT KITM INDONESIA TEXTILE MILLS01.081.631.2-431.0001 Unit Perbaikan Water Tube Boiler Hamada 16 Ton No.250/P125,000,000.0012,500,000.00137,500,000.005010/21/13010.902.13-39770433137,500,000.00

7-Mar003/III/14AE-SP-1212-00671525/137-Mar070.000.14-88491302PT DIRGANTARA INDONESIA01.002.132.7-051.0003 Bh Tool Jig Empennage Program CN-295 Berupa Horizontal Tail Plane10/P121,427,200.0012,142,720.00133,569,920.00307/15/13070.901.13-61095101400,709,760.00608/26/13070.901.13-61095123801,419,520.00

3-Mar004/III/144500789638912/143-Mar010.000.14-88491303PT DNX INDONESIA02.527.236.0-091.0001 Ea Hydraulic Jak 25 Ton With Hand Pump10033,315,225.00$2,825.003,331,522.00$282.5036,646,747.00$3,107.50

4-Mar005/III/144501908653837/134-Mar010.000.14-88491304PT PP LONDON SUMATRA INDONESIA TBK01.001.752.3-092.00040 Pcs Resistor Bronze for Rotorvane dia 8"10011,000,000.001,100,000.0012,100,000.00

7-Mar006/III/1402529/DIR/V/2013, ADD NO. 04574/DIR/VIII/2013, ADD II NO. 06676/DIR/XII/2013609/137-Mar030.000.14-88491305PT BIO FARMA01.000.014.9-051.0001 Unit Mesin Boiler Spesifikasi : Hoken Boiler X 8000 Kg/ Jam25/P522,500,000.0052,250,000.00574,750,000.007511/1/13030.902.13-397704641,724,250,000.00

6-Mar007/III/14C 183687892/146-Mar010.000.14-88491306PT DEWHIRST MENSWEAR01.818.049.7-441.0002 Pcs Kaca Peil Glass Bonetti BR 14 Type BR 14 Size 5 220x30x17 mm, 2 Pcs Kaca Peil Glass Bonetti BR 14 Type BR 14 Size 7 280x30x17 mm1003,760,000.00376,000.004,136,000.00

6-Mar008/III/14C 183793911/146-Mar010.000.14-88491307PT DEWHIRST MENSWEAR01.818.049.7-441.000100 mtr Isolasi Uap Rock Wall1002,600,000.00260,000.002,860,000.00

10-Mar009/III/14GK\2013\543452250, 2243, 2785, 2214, 2186, 2023/12, 657/1310-Mar010.000.14-88491308PT GRAND KARTECH01.358.873.6-007.0001 Unit Fixed Screw Auger, 1 Lot Jasa Subcont Fabrication, 1 Unit Tank, 1 Lot Sewa Kendaraan, 1 Lot jasa Subcont Labor, 1 Unit Screw Blade, 1 Lot Jasa Subcont Labor100357,300,000.0035,730,000.00393,030,000.00

10-Mar318/PU/III/14919/1410-Mar010.000.14-88491309PT MEPROFARM01.131.033.1-441.0004 Unit Heat Pump Quantum Type 340-17-acw-1343061,500,000.006,150,000.0067,650,000.00

7-Mar010/III/144501954643876/147-Mar010.000.14-88491310PT PP LONDON SUMATRA INDONESIA TBK01.001.752.3-092.00050 Pcs Link Road uk. Dia dlm 12 mm, pjg 90 cm, 2 pcs shaft rotorvane dia 8 "1009,250,000.00925,000.0010,175,000.00

1-Mar011/III/1414505854/141-Mar010.000.14-88491311PT COCA COLA BOTTLING INDONESIA01.069.584.9-092.0001 Lot Service Descaling Boiler Omnical10021,000,000.002,100,000.0023,100,000.00

11-Mar012/III/1416533(452)879/1411-Mar010.000.14-88491312PT COCA COLA BOTTLING INDONESIA01.069.584.9-092.0001 Lot Service Lorong Api Boiler Omnical1003,500,000.00350,000.003,850,000.00

12-Mar013/III/14C 183836914/1412-Mar010.000.14-88491313PT DEWHIRST MENSWEAR01.818.049.7-441.0001 Bh Photo Cell Sensor QRA 2 Tipe Burner Nu Way MDFL 2705 untuk boiler 3 Ton1002,650,000.00265,000.002,915,000.00

15-Mar014/III/14N00519882/1415-Mar010.000.14-88491314PT NISSHINBO INDONESIA01.824.681.9-057.0001 Set Spare Part Electric for Boiler (PLC Siemens S7 200, Kabel Data PLC S7 200, PLC Siemens EM 232, PLC Siemens EM 231)70/P33,250,000.003,325,000.0036,575,000.00303/15/14010.000.14.8849127915,675,000.00

18-Mar015/III/14L-14000330883/1418-Mar010.000.14-88491315PT PAN ASIA JAYA ABADI31.277.977.0-445.0001 Unit Steam Boiler Xi Neng50/P21,500,000.002,150,000.0023,650,000.00502/5/14010.000.14.8849128023,650,000.00

24-Mar016/III/14032/PO/TTA-NGL/PCH/III/14859/1424-Mar010.000.14-88491316PT TATAR ANYAR INDONESIA01.001.794.5-038.0002 Set Plat Penutup dinding, 2 pcs tube bank, 350 bh bata api, 50 kg semen api, 1 pcs pillow block uceh 205, 2 roll asbes pita, 1 lot panel fdb, panel induk, panel he, cto, 1 bh transportasi10073,451,250.007,345,125.0080,796,375.00

24-Mar017/III/1401638/SPB-SCM/III/2014945/1424-Mar010.000.14-88491317PT AGRONESIA01.130.959.8-441.0001 Unit Oli Pump J7CCC1002,945,000.00294,500.003,239,500.00

5-Mar018/III/14SOS14112926/145-Mar010.000.14-88491318PT IEV GAS02.414.754.8-056.000Pekerjaan Setting Boiler 3 Unit at Indofood P#21006,000,000.00600,000.006,600,000.00

25-Mar019/III/1401/PO/HAMESA/II/2014909/1425-Mar010.000.14-88491319PT HARINDO MEGA PERKASA21.129.713.0-407.0009 Unit Pembuatan Kartur10019,000,000.001,900,000.0020,900,000.00

28-Mar020/III/140244LL/PCHS-BME/III/2014942/1428-Mar010.000.14-88491320PT BERDIKARI METAL ENGINEERING02.449.553.3-421.0001 Unit Machining Base Plate1002,500,000.00250,000.002,750,000.00

12-Mar002/LJ/III/2014725/1312-Mar010.902.13-39770453PT LEUWIJAYA UTAMA TEXTILE01.448.131.1-441.000850 Kg Socast, 32 kg vermiculite, 36 zak semen portland100(17,340,000.00)(1,734,000.00)(19,074,000.00)

TOTAL1,456,353,675.002,825.00145,635,367.00282.501,601,989,042.003,107.50UANG MUKA PENJUALAN98,800,000.003,730,000.0041,030,000.000.0TOTAL PENJUALAN4,178,648,475.00

4,178,648,475.00

APRPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN April 2013


1-Apr1402115029890/141-Apr010.000.14-88491321PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Material & 1 Unit Biaya Pasang Pipa BoilerII/1037,300,000.003,730,000.0041,030,000.00

1-Apr001/IV/14052/PO-PR/NTTE/III/2014947/141-Apr010.000.14-88491322PT NUSA TOYOTETSU ENGINEERING31.525.915.0-433.0004 Pcs Machining Base Plate 61321-0K030 (80-00011)10070,000,000.007,000,000.0077,000,000.00

4-Apr002/IV/14SOS14126933/144-Apr010.000.14-88491323PT IEV GAS02.414.754.8-056.000Pekerjaan Setting Boiler 4 Unit at Gizindo Bandung1008,000,000.00800,000.008,800,000.00

8-Apr003/IV/144500744762943/148-Apr010.000.14-88491324PT DNX INDONESIA02.527.236.0-091.0002 EA Deep Stick100912,000.00$80.0091,200.00$8.001,003,200.00$88.00

11-Apr014/PO/TTA-GGJ/PCH/III/14963/1411-Apr010.000.14-88491325PT TATAR ANYAR INDONESIA01.001.794.5-038.0001 Unit Mesin Sheeter 6 Roll50140,000,000.0014,000,000.00154,000,000.00

11-Apr150/SP/HP/02/2014800/13, 836/1311-Apr010.000.14-88491326PT HOLI PHARMA01.104.959.1-441.0001 Unit Pemipaan Air, Kompresor & Steam25223,438,646.0022,343,864.00245,782,510.00

16-Apr016/PO/TTA-GGJ/PCH/III/14964/1416-Apr010.001.14-63639542PT TATAR ANYAR INDONESIA01.001.794.5-038.0001 Unit Bak Koagulasi5018,250,000.001,825,000.0020,075,000.00

2-Apr004/IV/14039/PO-PR/NTTE/III/2014938/142-Apr010.001.14-63639543PT NUSA TOYOTETSU ENGINEERING31.525.915.0-433.0002 Pcs Machining Base Plate 61371/81-0K030 (80-00026)10034,000,000.003,400,000.0037,400,000.00
David: David:total

21-Apr005/IV/1414506853/1421-Apr010.001.14-63639544PT COCA COLA BOTTLING INDONESIA01.069.584.9-092.0001 Lot Service Descaling Boiler Emo10023,750,000.002,375,000.0026,125,000.00

29-Apr006/IV/1429-Apr010.001.14-63639545BAPAK ADE00.000.000.0-000.0001.700 Kg Besi Rongsok1006,027,273.00602,727.006,630,000.00

David: David:Harga sebelum disc0.0

0.0

0.0

0.0

TOTAL561,677,919.0080.0056,167,791.008.00617,845,710.0088.00UANG MUKA PENJUALAN418,988,646.0041,898,864.00460,887,510.00TOTAL PENJUALAN136,662,000.00


MeiPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN Mei 2014


5-May608/PU/IV/14983/145-May010.001.14-63639546PT MEPROFARM01.131.033.1-441.0001 Set Instalasi Pemipaan Compressor Produksi Utama Mepro3041,100,000.004,110,000.0045,210,000.00

5-May1402115029890/145-May010.001.14-63639547PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Material & 1 Unit Biaya Pasang Pipa BoilerIII/1037,300,000.003,730,000.0041,030,000.00

14-MayOIBH-LAUNDRY/V/14/BL.015.R1955/1414-May010.001.14-63639548PT ORIENTAL INDAH BALI HOTEL01.348.376.3-441.0002 Unit Primatron Boiler Type HB 20/1030267,705,360.00$23,190.0026,770,536.00$2,319.00294,475,896.00$25,509.00

5-May001/V/1403341/DIR/VI/2013 & ADD 05326/DIR/X/2013648/135-May030.001.14-63639549PT BIO FARMA01.000.014.9-051.0001 Unit Economizer Boiler100386,880,000.0038,688,000.00425,568,000.00

6-May002/V/14017020/SPK/12/2013835/136-May030.001.14-63639550PT BIO FARMA01.000.014.9-051.0001 Unit Overhoul Boiler Hoken 6 Ton10031,000,000.003,100,000.0034,100,000.00

6-May003/V/14001810/SPK/02/2014852/146-May030.001.14-63639551PT BIO FARMA01.000.014.9-051.0001 Unit Overhoul Boiler Hoken 5 Ton10032,850,000.003,285,000.0036,135,000.00

19-May675/PU/V/14891/1419-May010.001.14-63639552PT MEPROFARM01.131.033.1-441.0001 Paket Pekerjaan / Barang sistem distribusi air panas dan air bersih hotel citarum + inverter + alarm + otomatis pompa (24 jam) (Project Citarum)30180,000,000.0018,000,000.00198,000,000.00

19-May004/V/14C 185891985/1419-May010.001.14-63639553PT DEWHIRST MENSWEAR01.818.049.7-441.0001 Lot Boiler Repair for Ygnis 1.6 Tph10014,500,000.001,450,000.0015,950,000.00

20-May005/V/141012/PO-CUI/V/2014991/1420-May010.001.14-63639554PT COPPAL UTAMA INDOMELT02.789.275.1-429.0001 Unit Machining Dumplate 19"10020,000,000.002,000,000.0022,000,000.00

22-May082/PO/TTA-CPK/PCH/V/141002/1422-May010.001.14-63639555PT TATAR ANYAR INDONESIA01.001.794.5-038.000Rekondisi 1 Unit HE Farucco DCD 14 - 5 Phase3063,515,496.006,351,549.0069,867,045.00

22-May060/PO/GRD-GRS/PCH/V/141001/1422-May010.001.14-63639556PT PERUSAHAAN PERKEBUNAN GUNUNG ROSA DJAJA01.144.017.9-406.000Perbaikan 1 Unit HE Kecil Farucco DCD 163073,813,800.007,381,380.0081,195,180.00

24-May006/V/144010042985949/1424-May010.001.14-63639557PT ASTRA DAIHATSU MOTOR01.000.571.8-092.0002 Unit Cushion Pad 2805 x 1605 x t50 mm100220,000,000.0022,000,000.00242,000,000.00

24-May007/V/144010043161954/1424-May010.001.14-63639558PT ASTRA DAIHATSU MOTOR01.000.571.8-092.0002 Unit Making Cushion Pad 2760 x 1600 x t50 mm100220,000,000.0022,000,000.00242,000,000.00

0.0

TOTAL1,588,664,656.00$23,190.00158,866,465.00$2,319.001,747,531,121.00$25,509.00UANG MUKA PENJUALAN663,434,656.000.00.00.00.00.0TOTAL PENJUALAN925,230,000.00

JuniPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN Juni 2014


3-Jun1402115029890/143-Jun010.001.14-63639559PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Material & 1 Unit Biaya Pasang Pipa BoilerIV/1037,300,000.003,730,000.0041,030,000.00

2-Jun001/VI/14089/PO-PR/NTTE/IV/2014976/142-Jun010.001.14-63639560PT NUSA TOYOTETSU ENGINEERING31.525.915.0-433.0001 Set Machining Blanking 61135/6-0K020 (80-00481)10080,000,000.008,000,000.0088,000,000.00

5-JunHR/PO/0040/VI/20141011/145-Jun010.001.14-63639561PT HARFACINDO RAYA01.674.343.7-003.0001 Set Coil Heater 7 1 Set Boiler Support System30368,014,500.00$31,500.0036,801,450.00$3,150.00404,815,950.00

5-Jun14051151151013/145-Jun010.001.14-63639562PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Biaya Bongkar & Ganti Pipa Boiler dan 1 Unit Material untuk penggantian pipaI/630,000,000.003,000,000.0033,000,000.00

9-Jun002/VI/14C 185861989/149-Jun010.001.14-63639563PT DEWHIRST MENSWEAR01.818.049.7-441.0001 Bh Photo Cell Sensor QRA 2 untuk Boiler 3 Ton, 1 Set Peil Glass BR14 Size 710013,650,000.001,365,000.0015,015,000.00

2-Jun003/VI/1414001296/OC/01101939/142-Jun010.001.14-63639564PT GISTEX01.104.755.2-441.0001 Set Steel Fire Bricks untuk Boiler Oil10058,500,000.005,850,000.0064,350,000.00

11-Jun033/PO-D/NTTE/I/2014880/1411-Jun010.001.14-63639565PT NUSA TOYOTETSU ENGINEERING31.525.915.0-433.0001 Set Reinforcement, Radiator Mounting RH/LH 660A1-53268/9-KK01030249,000,000.0024,900,000.00273,900,000.00

5-Jun004/VI/14026/PUR/V/20141000/145-Jun010.001.14-63639566PT METAL ONE STEEL SERVICE INDONESIA02.858.508.1-413.0001 Unit Surface Table, Full Assy10040,000,000.004,000,000.0044,000,000.00

13-Jun005/VI/14PK/029/IX/2013/EMC745/1313-Jun030.001.14-63639567PT DAHANA (PERSERO)01.000.018.0-051.0001 Lot Pekerjaan Modifikasi MMU Man Eks. Karimun100195,000,000.0019,500,000.00214,500,000.00

12-Jun006/VI/14T05-001/EWI.L/05/2014990/1412-Jun010.001.14-63639568PT EWINDO01.001.738.2-055.0001 Unit Platform Oven Annealing10047,500,000.004,750,000.0052,250,000.00

12-Jun007/VI/14T05-002/EWI.L/05/20141009/1412-Jun010.001.14-63639569PT EWINDO01.001.738.2-055.0001 Set Cerobong Exhaust Tin Coating10016,500,000.001,650,000.0018,150,000.00

23-Jun008/VI/14GK\2014\572131036/1423-Jun010.001.14-63639570PT GRAND KARTECH01.358.873.6-007.0008 Pcs Pressure for Rolling Machine10027,600,000.002,760,000.0030,360,000.00

25-Jun009/VI/140025-Jun010.001.14-63639571BAPAK ADE00.000.000.0-000.0001.330 Kg Besi Rongsok1004,594,545.00459,455.005,054,000.00

0.00.0

0.00.0

0.00.0

0.00.0

0.00.0

0.00.0

0.00.0

0.00.0

TOTAL1,167,659,045.00$31,500.00116,765,905.00$3,150.001,284,424,950.000.0UANG MUKA PENJUALAN684,314,500.00$0.003,000,000.00$0.0033,000,000.00$0.00TOTAL PENJUALAN478,750,000.00


JuliPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN Juli 2013


1-Jul1402115029890/141-Jul010.001.14-63639572PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Material & 1 Unit Biaya Pasang Pipa BoilerV/1037,300,000.003,730,000.0041,030,000.00

1-Jul14051151151013/141-Jul010.001.14-63639573PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Biaya Bongkar & Ganti Pipa Boiler dan 1 Unit Material untuk penggantian pipaII/630,000,000.003,000,000.0033,000,000.00

1-Jul2150/SB/SSF/06/14 (LOKAL)1042/141-Jul010.001.14-63639574PT SANBE FARMA01.104.916.0-092.0001 Lot Pemindahan Cerobong Boiler 2 (titik Cerobong di geser), 1 Lot Penambahan Jembatan Penguat antara cerobong Boiler 1 & 25019,000,000.001,900,000.0020,900,000.00

1-Jul4980/SB/SSF/11/13 (LOKAL)1042/141-Jul010.001.14-63639575PT SANBE FARMA01.104.916.0-092.0001 Set Modifikasi Cimney Cerobong Boiler 1 & 25065,000,000.006,500,000.0071,500,000.00

1-Jul001/VII/14GK\2014\574962025,2296/12, 782,783,840,841,771/13, 901,960,861s.d866,889/141-Jul010.001.14-63639576PT GRAND KARTECH01.358.873.6-007.0001 Set Baffle SH, 2 Unt Chain Grate, 2 Unit Cover Manhole, 2 Lot Jasa Machining, 6 Pcs Reinforcement Bottom Plate, 1 Pcs Sight Glass, 1 Pcs SS Insert Pipe, 264 Pcs SS Insert Pipe100306,500,000.0030,650,000.00337,150,000.00

2-Jul0623/SRW-TH/PO/VI/2014897/14, 1030/142-Jul010.001.14-63639577PT SARWA ENGINEERING02.606.960.9-423.0001 Unit Open Top Roller Double Action, 1 Unit Press Cap Roller Double Action30205,500,000.0020,550,000.00226,050,000.00

11-Jul002/VII/14GK\2013\51820805/1311-Jul010.001.14-63639579PT GRAND KARTECH01.358.873.6-007.0001 Unit ANS Storage Tank1001,029,990,000.00102,999,000.001,132,989,000.00

11-Jul003/VII/141402S263920/1411-Jul010.001.14-63639578PT LESTARI MAHAPUTRA BUANA01.723.191.1-441.0001 Lot Pembuatan Dudukan Pengunci Pintu Auto Clave10015,500,000.001,550,000.0017,050,000.00

16-Jul004/VII/14GK\2013\47477582 s.d 592/1316-Jul010.001.14-63639580PT GRAND KARTECH01.358.873.6-007.0001 Lot Calorifier50/P2,210,739,750.00221,073,975.002,431,813,725.00208/1/13010.901.13-61095115972,725,490.003012/26/13010.902.13-983051401,459,088,235.00

18-Jul005/VII/144500824969996/1418-Jul010.001.14-63639581PT DNX INDONESIA02.527.236.0-091.0001 Job Lease Manpower (Fitter & Welder), 1 EA Consumable, 1 Lot Transport Bandung - Jakarta for Manpower10015,185,709.00$1,309.001,518,570.00$130.9016,704,279.00$1,439.90

18-Jul006/VII/144500825275997/1418-Jul010.001.14-63639582PT DNX INDONESIA02.527.236.0-091.0001 Lot Manpower Fitter & Welder, 1 Lot Consumable, 1 Lot Transportation10013,689,180.00$1,180.001,368,918.00$118.0015,058,098.00$1,298.00

18-Jul023/PO/IFP/VI/141045/1418-Jul010.001.14-63639583PT INTI FAJAR PRATAMA01.707.369.3-073.0001 Unit Pigged Manifold Skid20290,000,000.0029,000,000.00319,000,000.00

13-Jul007/VII/14083/VI/EMC1016/1413-Jul030.001.14-63639584PT DAHANA (PERSERO)01.000.018.0-051.0001 Lot Jasa Perbaikan Coil Oxsol10011,000,000.001,100,000.0012,100,000.00

21-Jul008/VII/1444006810904/1421-Jul010.001.14-63639585PT HASIL DAMAI TEXTILE31.278.301.2-445.0001 Pcs Heat Exchanger70/P1,015,000,000.00101,500,000.001,116,500,000.00302/17/14010.000.14-88491291478,500,000.00

16-Jul009/VII/144600000285944/1416-Jul030.001.14-63639586PT DAHANA (PERSERO)01.000.018.0-051.0001 Set Screw Conveyor MMU Man10027,000,000.002,700,000.0029,700,000.00

23-Jul010/VII/1445008166641024/1423-Jul010.001.14-63639587PT DNX INDONESIA02.527.236.0-091.0002 EA Hour Meter Autonic LE 8N, 1 Job Delivery1001,388,254.00$119.00138,825.00$11.901,527,079.00$130.90

16-Jul011/VII/1445021824801017/1416-Jul010.001.14-63639595PT PP LONDON SUMATRA INDONESIA TBK01.001.752.3-092.00050 Pcs Suspension Bracket C/W bearing1008,250,000.00825,000.009,075,000.00

17-Jul012/VII/14318/PU/III/14919/1417-Jul010.001.14-63639596PT MEPROFARM01.131.033.1-441.0004 Unit Heat Pump Quantum Type 340-17-acw-13470/P143,500,000.0014,350,000.00157,850,000.00303/10/14010.000.14-8849130967,650,000.00

24-Jul013/VII/1414001639/o2/011011063/1424-Jul010.001.14-63639597PT GISTEX01.104.755.2-441.000200 EA Baud Bucket1001,800,000.00180,000.001,980,000.00

25-Jul014/VII/1445008144281014/1425-Jul010.001.14-63639598PT DNX INDONESIA02.527.236.0-091.00030 D Painter (1 Man), 30 D Fitter / Mechanics (1 Man), 1 Lot Transport Bandung-Jkt for Painter10027,415,100.00$2,350.002,741,510.00$235.0030,156,610.00$2,585.00

14-Jul015/VII/14SPK NO. 003120/SPK/03/2014; ADD NO. 01475/LOG/III/2014940/1414-Jul030.001.14-63639599PT BIO FARMA01.000.014.9-051.0001 Ls Pembuatan Lubang Sampling Cerobong Asap Boiler, meliputi : Frame, Inchien Floor 2nd & Handrail, Ladder, Instalasi10085,000,000.008,500,000.0093,500,000.00

0.0

TOTAL5,558,757,993.00$4,958.00555,875,798.00$495.806,114,633,791.00$5,453.80UANG MUKA PENJUALAN646,800,000.000.03,730,000.000.041,030,000.000.0TOTAL PENJUALAN7,619,197,743.00

AgustPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN Agustus 2013


4-Aug001/VIII/14GK\2014\58209868/144-Aug010.001.14-63639588PT GRAND KARTECH01.358.873.6-007.0001 Unit MMU Anfo Tank Kap. 10 Ton1001,420,000,000.00142,000,000.001,562,000,000.00

4-Aug1402115029890/144-Aug010.001.14-63639589PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Material & 1 Unit Biaya Pasang Pipa BoilerVI/1037,300,000.003,730,000.0041,030,000.00

4-Aug14051151151013/144-Aug010.001.14-63639590PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Biaya Bongkar & Ganti Pipa Boiler dan 1 Unit Material untuk penggantian pipaIII/630,000,000.003,000,000.0033,000,000.00

6-Aug002/VIII/14GK\2014\58288770/136-Aug010.001.14-63639591PT GRAND KARTECH01.358.873.6-007.0001 Pcs SS Insert Pipe10011,900,000.001,190,000.0013,090,000.00

6-Aug003/VIII/14GK\2014\58289787/136-Aug010.001.14-63639592PT GRAND KARTECH01.358.873.6-007.0001 Unit Boiler Autoclave100195,500,000.0019,550,000.00215,050,000.00

6-Aug004/VIII/14GK\2014\58291788/136-Aug010.001.14-63639593PT GRAND KARTECH01.358.873.6-007.0001 Unit Boiler Autoclave100175,500,000.0017,550,000.00193,050,000.00

6-May005/VIII/14GK\2014\58290795/136-Aug010.001.14-63639594PT GRAND KARTECH01.358.873.6-007.0001 Unit Chain Grate100135,000,000.0013,500,000.00148,500,000.00

14-Aug006/VIII/14SOA/011/141039/1414-Aug010.001.14-63639600PT WINTEKINDO MANUNGGAL21.139.540.5-085.0001 Unit Static Mixer10045,000,000.004,500,000.0049,500,000.00

15-Aug007/VIII/14C 185892986/1415-Aug010.001.14-63639601PT DEWHIRST MENSWEAR01.818.049.7-441.0001 Lot Inspection and Initial Treatman Ygnis Steam Boiler 5 TPH10016,100,000.001,610,000.0017,710,000.00

15-Aug008/VIII/14C 1863461048/1415-Aug010.002.14-88263285PT DEWHIRST MENSWEAR01.818.049.7-441.0001 Lot Cuci Boiler 3 TPH10029,675,000.002,967,500.0032,642,500.00

15-Aug009/VIII/14C 1863451049/1415-Aug010.002.14-88263286PT DEWHIRST MENSWEAR01.818.049.7-441.0001 Lot Cuci Boiler 5,5 TPH10036,962,500.003,696,250.0040,658,750.00

15-Aug010/VIII/14C 1863471047/1415-Aug010.002.14-88263287PT DEWHIRST MENSWEAR01.818.049.7-441.0001 Lot Cuci Boiler 1,6 TPH10022,640,000.002,264,000.0024,904,000.00

15-Aug011/VIII/14C 1863481054/1415-Aug010.002.14-88263288PT DEWHIRST MENSWEAR01.818.049.7-441.0001 Lot Penggantian Pipa Boiler 1,6 TPH10056,300,000.005,630,000.0061,930,000.00

15-Aug012/VIII/1445008326021074/14, 1075/1415-Aug010.002.14-88263289PT DNX INDONESIA02.527.236.0-091.0001 EA Temperature Control, 1 Lot Delivery Cost to Binungan, 1 EA Transformator Assy R700E, 1 Lot Delivery Cost To Binungan10013,562,010.00$1,155.001,356,201.00$115.5014,918,211.00$1,270.50

20-Aug013/VIII/140623/SRW-TH/PO/VI/2014897/1420-Aug010.002.14-88263290PT SARWA ENGINEERING02.606.960.9-423.0001 Unit Open Top Roller Double Action70/P228,900,000.0022,890,000.00251,790,000.00307/2/14010.001.14-63639577107,910,000.00

18-8-2014014/VIII/141313/BM/P581068/1418-Aug010.002.14-88263291PT OTTO PHARMACEUTICAL INDUSTRIES01.104.775.0-441.0001 Unit Pekerjaan Cleaning Boiler10013,500,000.001,350,000.0014,850,000.00

19-Aug015/VIII/14608/PU/IV/14983/1419-Aug010.002.14-88263292PT MEPROFARM01.131.033.1-441.0001 Set Instalasi Pemipaan Compressor Produksi Utama Mepro70/P95,900,000.009,590,000.00105,490,000.00305/5/14010.001.14-6363954645,210,000.00

19-Aug016/VIII/14574/SP/HP/07/2014982/1421-Aug010.002.14-88263293PT HOLI PHARMA01.104.959.0-441.0001 Unit Condensate Tank, 1 Set Instalasi Header Compressor, 1 Lot Transportasi100102,372,000.0010,237,200.00112,609,200.00

21-Aug017/VIII/14150/SP/HP/02/2014800/13, 836/1321-Aug010.002.14-88263294PT HOLI PHARMA01.104.959.0-441.0001 Unit Pemipaan Air, Kompresor & Steam25/P223,438,646.0022,343,865.00245,782,511.00502/18/14010.000.14-88491292491,565,020.00254/11/14010.000.14-88491326245,782,510.00

21-Aug018/VIII/14225/TH-Q/VII/141057/1421-Aug010.002.14-88263295PT PERDANA FIRSTA GARMENT01.447.866.3-441.0001 Lot Cleaning Boiler 1 TPH10011,000,000.001,100,000.0012,100,000.00

15-Aug019/VIII/14256/TH-Q/VIII/141073/1415-Aug010.002.14-88263296PT PERDANA FIRSTA GARMENT01.447.866.3-441.0001 Unit Globe Valve PN 16 1 1/4", 1 Unit Kaca Peil Glass 5"1001,660,000.00166,000.001,826,000.00

21-AugOP00-9702099 & PTD/0206/DP0000/07/20141035/1421-Aug070.002.14-88263297PT DIRGANTARA INDONESIA01.002.132.7-051.000Tool Fisik DPM CN-29550420,737,050.000.0420,737,050.00

25-Aug020/VIII/14014/PO/TTA-GGJ/PCH/III/14963/1425-Aug010.002.14-88263298PT TATAR ANYAR INDONESIA01.001.794.5-038.0001 Unit Mesin Sheeter 6 Roll50/P140,000,000.0014,000,000.00154,000,000.00504/11/14010.000.14-88491325154,000,000.00

25-Aug021/VIII/14016/PO/TTA-GGJ/PCH/III/14964/1425-Aug010.002.14-88263299PT TATAR ANYAR INDONESIA01.001.794.5-038.0001 Unit Bak Koagulasi50/P18,250,000.001,825,000.0020,075,000.00504/16/14010.001.14-6363954220,075,000.00

25-Aug022/VIII/14PO/DO/JA/0614/0471020/1425-Aug010.002.14-88263300PT INDONEPTUNE NET MANUFACTURING01.001.717.6-057.0001 Set Perbaikan Mesin Koatsu Ashida Baru No.6100250,000,000.0025,000,000.00275,000,000.00

25-Aug023/VIII/1445008345211078/1425-Aug010.002.14-88263301PT DNX INDONESIA02.527.236.0-091.0002 EA Rubber Coupling FFX 110 @ $ 130, 1 EA Shipping to DNX Site1003,271,520.00$280.00327,152.00$28.003,598,672.00

25-Aug024/VIII/1422101407064829/1325-Aug010.002.14-88263302PT YUDISTIRA KOMPONEN02.695.138.4-407.0001 Unit Jig No.1, 1 Unit Jig No. 2, 1 Unit Jig No. 3, 1 Unit Jig No. 4, 1 Unit Jig No. 5, 1 Unit Jig No. 6, 1 Unit Jig No. 7, 1 Unit Jig No. 8, 1 Unit Jig No. 10, 1 Unit Sub Jig No.1, 1 Unit Sub Jig No.2100860,000,000.0086,000,000.00946,000,000.00

28-Aug221014080341064/1428-Aug010.002.14-88263303PT YUDISTIRA KOMPONEN02.695.138.4-407.000Additional 1 Unit Jig No. 10, 1 Unit Jig No. 10 Sub 2, 1 Unit Gear Box Jig 3, 1 Unit Gear Box Jig 8, 1 Unit Gear Box Jig 103040,800,000.004,080,000.0044,880,000.00

27-Aug2006001081/1427-Aug010.002.14-88263304PT ATEJA TRITUNGGAL01.494.612.3-441.0001 Unit Expansion Tank Boiler Oli Kap. 3000 L3017,670,000.001,767,000.0019,437,000.00

27-Aug025/VIII/1427-Aug010.002.14-88263305BAPAK ADE00.000.000.0-000.0004.250 Kg Besi Rongsok10014,681,818.001,468,182.0016,150,000.00

28-Aug026/VIII/14PK/018/VI/2013/EMC476, 638, 644/1328-Aug030.002.14-88263306PT DAHANA01.000.018.0-051.0001 Lot Additional Relokasi Mini Plant EMC Tasikmalaya ke EMC Subang dan Modifikasi / Perbaikan AsRibbon Blender10070,217,500.007,021,750.0077,239,250.00

29-Aug027/VIII/14SPK/05/X/2012/PA2287/1228-Aug030.002.14-88263307PT DAHANA01.000.018.0-051.0001 Lot Pekerjaan Jasa Pembongkaran dan Relokasi Mini Plant Tasikmalaya ke PT Dahana (Persero) Subang10084,000,000.008,400,000.0092,400,000.00

21-AugOP00-9702100 & PTD/0206/DP0000/07/20141035/1421-Aug070.002.14-88263308PT DIRGANTARA INDONESIA01.002.132.7-051.000Tool Non Fisik Design DPM CN-2955035,441,950.000.035,441,950.00

028/VIII/142003811077/1427-Aug010.002.14-88263309PT ATEJA TRITUNGGAL01.494.612.3-441.0001 Pcs PCO Test Boiler Oli, 1 Pcs PCO Test Boiler Uap1002,850,000.00285,000.003,135,000.00

26-Aug029/VIII/1414051140621072/1426-Aug010.003.14-15490978PT PAPYRUS SAKTI01.118.535.2-052.0001 Bh Cerobong Asap - ND10047,000,000.004,700,000.0051,700,000.00

TOTAL4,907,129,994.00$1,435.00445,095,100.00$143.505,352,225,094.00$1,270.50UANG MUKA PENJUALAN581,949,000.000.012,577,000.000.087,120,000.000.0TOTAL PENJUALAN5,278,265,112.36


SeptPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN September 2014


2-Sep1402115029890/142-Sep010.002.14-88263310PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Material & 1 Unit Biaya Pasang Pipa BoilerVII/1037,300,000.003,730,000.0041,030,000.00

2-Sep14051151151013/142-Sep010.002.14-88263311PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Biaya Bongkar & Ganti Pipa Boiler dan 1 Unit Material untuk penggantian pipaIV/630,000,000.003,000,000.0033,000,000.00

2-Sep14081141071076/142-Sep010.002.14-88263312PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Perbaikan Belt Conveyor & 1 Bh Conveyor BeltI/4132,807,000.0013,280,700.00146,087,700.00

4-Sep001/IX/144500837328769/134-Sep010.002.14-88263313PT DNX INDONESIA02.527.236.0-091.0001 EA Man Power, 1 EA Transportation Bandung - Jakarta, 1 EA Material Variation During Installation, 1 EA Material & Tool Delivery to Site100436,050,272.00$37,282.0043,605,027.00$3,728.20479,655,299.00

9-Sep002/IX/14PO/DO/JA/0714/0701046/149-Sep010.002.14-88263314PT INDONEPTUNE NET MANUFACTURING01.001.717.6-057.0001 Unit Cleaning Ruang Pengapian10018,500,000.001,850,000.0020,350,000.00

16-Sep003/IX/14019/CTU/PO/VI/20141012/1416-Sep010.002.14-88263315PT COMPACT TOTAL UTAMA02.267.157.2-421.0001 Pcs DBPG 01-95-23018-6303, 1 Pcs DBPG 01-95-23009-0603, 1 Pcs DBPG 01-95-23018-0305, 1 Pcs DBPG 01-95-23018-6901, 2 Pcs DBPG 01-95-23018-050710051,527,000.005,152,700.0056,679,700.00

16-Sep004/IX/14023/CTU/PO/VI/20141025/1416-Sep010.002.14-88263316PT COMPACT TOTAL UTAMA02.267.157.2-421.0001 Set DBPG 01-95-23053-0101, 1 Set DBPG 02-95-81120-0501-2, 1 Set DBPG 01-95-25631-0701, 1 Set DBPG 01-95-23018-770710028,350,000.002,835,000.0031,185,000.00

11-Sep005/IX/1414081151771079/1411-Sep010.002.14-88263317PT PAPYRUS SAKTI01.118.535.2-052.000120 Kgs DB Treatmax 1011002,640,000.00264,000.002,904,000.00

12-SepOIBH-LAUNDRY/V/14/BL.015.R1955/1412-Sep010.002.14-88263318PT ORIENTAL INDAH BALI HOTEL01.348.376.3-441.0002 Unit Primatron Boiler Type HB 20/1040363,310,000.00$30,920.0036,331,000.00$3,092.00399,641,000.00$34,012.00

15-SepOIBH-LAUNDRY/V/14/BL.015.R1955/1415-Sep010.002.14-88263319PT ORIENTAL INDAH BALI HOTEL01.348.376.3-441.0002 Unit Primatron Boiler Type HB 20/1025227,068,750.00$19,325.0022,706,875.00$1,932.50249,775,625.00$21,257.50

22-Sep006/IX/14151/X/2013/EMC786/13, 833/1322-Sep030.002.14-88263320PT DAHANA (PERSERO)01.000.018.0-051.0001 Lot Pembuatan Roofing, 1 Lot Pembuatan Kontainer, 1 Lot Material, 1 Lot Elektrikal, 1 Lot Painting, 1 Lot Ongkos Kerja 3 - 5 Bulan1001,720,000,000.00172,000,000.001,892,000,000.00

22-Sep007/IX/14PER/67-2/V/2013649/13, 2306/1222-Sep030.002.14-88263321PT DAHANA (PERSERO)01.000.018.0-051.0001 Lot Instalasi Tambahan OSP Adaro100750,000,000.0075,000,000.00825,000,000.00

22-Sep008/IX/144800000016930/1422-Sep030.002.14-88263322PT DAHANA (PERSERO)01.000.018.0-051.0001 Set Jasa Instalasi OSP Seruyung100425,000,000.0042,500,000.00467,500,000.00

17-Sep009/IX/1406.07-06.02 Tekno/SP/07/2014, add No. 06.07-06.02 Tekno/SP/07/Add/01/20141040/1417-Sep030.002.14-88263323PT PERKEBUNAN NUSANTARA VI (PERSERO)01.061.142.4-051.0001 Lot Rekondisi Heat Exchange (HE) TSD Unit Usaha Kayu Aro100169,000,000.0016,900,000.00185,900,000.00

20-Sep010/IX/14PO/DO/JA/0914/063918/1420-Sep010.002-14.88263324PT INDONEPTUNE NET MANUFACTURING01.001.717.6-057.0001 Set Perbaikan Tungku Nozzle1002,750,000.00275,000.003,025,000.00

19-Sep011/IX/1445022921351071/1419-Sep010.003-14.15490975PT PP LONDON SUMATRA INDONESIA TBK01.001.752.3-092.00050 Pcs Suspension Bracket C/W bearing1008,250,000.00825,000.009,075,000.00

19-Sep012/IX/142006001081/1419-Sep010.003-14.15490976PT ATEJA TRITUNGGAL01.494.612.3-441.0001 Unit Expansion Tank Boiler Oli Kap. 3000 L70/P41,230,000.004,123,000.0045,353,000.00308/27/14010.002-14.8826330419,437,000.00

25-Sep013/IX/14C 1866241099/1425-Sep010.003-14.15490977PT DEWHIRST MENSWEAR01.818.049.7-441.00080 MTR Rock Wool Uap (Gasbal) 25 mm 1/2" Panjang 1 m1002,080,000.00208,000.002,288,000.00

19-Sep014/IX/14PPT025501055/1419-Sep010.003-14.15490979PT BINA CITRA KHARISMA LESTARI01.280.045.4-441.0001 Unit Perbaikan Separator, 1 Lot Pemb & PS Klep Bucke, 1 Lot Transportasi10017,750,000.001,775,000.0019,525,000.00

19-Sep015/IX/14PPT02145987/1419-Sep010.003-14.15490980PT BINA CITRA KHARISMA LESTARI01.280.045.4-441.0001 Unit Penggantian ID Fan G10032,000,000.003,200,000.0035,200,000.00

25-Sep016/IX/1445008430101111/1425-Sep010.003-14.15490981PT DNX INDONESIA02.527.236.0-091.0002 EA Nozzle Burner Inov 8, No.5, 1 Lot Delivery to Binungan1003,711,630.00$310.00371,163.00$31.004,082,793.00$341.00

22-Sep017/IX/1445008454031104/14, 1105/1422-Sep010.003-14.15490991PT DNX INDONESIA02.527.236.0-091.0002 EA Capasitor 16 Mikro 400V for HWG WL40Z, 1 Lot Fitting, 1 Lot Consumable1009,731,152.00$823.00973,115.00$82.3010,704,267.00$905.30

25-Sep01/TR/DN/IX/2014808/1325-Sep010.000-14.88491276PT TRIMAN01.130.940.8-424.0001 Lot Dies 600 mm 30 mm100(12,000,000.00)(1,200,000.00)(13,200,000.00)

0.00.0

0.00.0

0.00.0

0.00.0

0.00.0

TOTAL4,497,055,804.00$88,660.00449,705,580.00$8,866.004,946,761,384.00$56,515.80UANG MUKA PENJUALAN790,485,750.0050,245.0079,048,575.005,024.50869,534,325.0055,269.50TOTAL PENJUALAN3,724,240,054.00

446,505,580.00

OktPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN Oktober 2013


1-Oct001/X/141-Oct010.003-14.15490982BAPAK ADE00.000.000.0-000.0005.000 Kg Besi Rongsok10017,727,273.001,772,727.0019,500,000.00

1-Oct002/X/141-Oct010.003-14.15490983BAPAK ADE00.000.000.0-000.000430 Kg Electro Motor Rongsok1002,736,364.00273,636.003,010,000.00

2-Oct003/X/1445008446921067/142-Oct010.003-14.15490984PT DNX INDONESIA02.527.236.0-091.0001 Job Man Power Fitter & Welder 16-20 Jul 14, 1 Lot Transportation Travel & Airport Tax10030,711,100.00$2,555.003,071,110.00$255.5033,782,210.00$2,810.50

2-Oct45023677771112/142-Oct010.003-14.15490985PT PP LONDON SUMATRA INDONESIA TBK01.001.752.3-092.0001 Unit Chota Shifter c/w Conveyor3061,500,000.006,150,000.0067,650,000.00

2-Oct1402115029890/142-Oct010.003-14.15490986PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Material & 1 Unit Biaya Pasang Pipa BoilerVIII/1037,300,000.003,730,000.0041,030,000.00

2-Oct14051151151013/142-Oct010.003-14.15490987PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Biaya Bongkar & Ganti Pipa Boiler dan 1 Unit Material untuk penggantian pipaV/630,000,000.003,000,000.0033,000,000.00

2-Oct14081141071076/142-Oct010.003-14.15490988PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Perbaikan Belt Conveyor & 1 Bh Conveyor BeltII/4132,807,000.0013,280,700.00146,087,700.00

6-Oct48000000071004/146-Oct030.003-14.15490989PT DAHANA (PERSERO)01.000.018.0-051.0001 Pcs Bin MMU # ma 4-4430625,000,000.0062,500,000.00687,500,000.00

9-Oct221014080341064/149-Oct010.003-14.15490990PT YUDISTIRA KOMPONEN02.695.138.4-407.000Additional 1 Unit Jig No. 10, 1 Unit Jig No. 10 Sub 2, 1 Unit Gear Box Jig 3, 1 Unit Gear Box Jig 8, 1 Unit Gear Box Jig 103040,800,000.004,080,000.0044,880,000.00

24-Oct004/X/140623/SRW-TH/PO/VI/20141030/1424-Oct010.003-14.15491007PT SARWA ENGINEERING02.606.960.9-423.0001 Unit Press Cap Roller Double Action70/P250,600,000.0025,060,000.00275,660,000.00307/2/14010.001.14-63639577118,140,000.00

9-Oct005/X/1414091152081116/149-Oct010.003-14.15490992PT PAPYRUS SAKTI01.118.535.2-052.000180 Kgs DB Treatmax 1011003,960,000.00396,000.004,356,000.00

10-Oct006/X/14PO/DO/JA/1014/053885/1410-Oct010.003-14.15490993PT INDONEPTUNE NET MANUFACTURING01.001.717.6-057.000Perbaikan 1 Set Mesin Koatsu Crain No.41002,500,000.00250,000.002,750,000.00

10-Oct007/X/14GK\2014\60359887/14, 780/13, 781/1310-Oct010.003-14.15490994PT GRAND KARTECH TBK01.358.873.6-007.0001 Unit Chain Grate Hoken 7 Ton, 1 Unit Chimney, 1 Unit Chimney100358,500,000.0035,850,000.00394,350,000.00

10-Oct008/X/14PO/DO/JA/1014/047925/1410-Oct010.003-14.15490995PT INDONEPTUNE NET MANUFACTURING01.001.717.6-057.000Perbaikan 1 Set Mesin Koatsu Maeda No. 510045,000,000.004,500,000.0049,500,000.00

10-Oct009/X/1445023541831098/1410-Oct010.003-14.15490996PT PP LONDON SUMATRA INDONESIA01.001.752.3-092.00040 Pcs Resistor Bronze for Rotorvane dia 8"10011,000,000.001,100,000.0012,100,000.00

11-Oct010/X/1416656 (452)929/1411-Oct010.003-14.15490997PT COCA COLA BOTTLING INDONESIA01.069.584.9-092.0001 Lot Service Rewairing Panel Boiler EMO10013,500,000.001,350,000.0014,850,000.00

11-Oct011/X/1424093932/1411-Oct010.003-14.15490998PT COCA COLA BOTTLING INDONESIA01.069.584.9-092.0001 Lot Packing Teflon # 3 mm, 1 Lot Packing Teflon # 6 mm1008,500,000.00850,000.009,350,000.00

13-Oct012/X/14PO/DO/JA/0813/130723/1313-Oct010.003-14.15490999PT INDONEPTUNE NET MANUFACTURING01.001.717.6-057.0001 Set Perbaikan Mesin Koatsu Ashida Taiho No.710057,200,000.005,720,000.0062,920,000.00

18-Oct013/X/14PO/DO/JA/1014/064809/13, 817/13, 951/1418-Oct010.003-14.15491000PT INDONEPTUNE NET MANUFACTURING01.001.717.6-057.0001 Set Perbaikan Boiler Capasitas 5 Ton Hoken100135,500,000.0013,550,000.00149,050,000.00

18-Oct014/X/14PO/DO/JA/1014/062683/13,723/13, 905/14, 966/1418-Oct010.003-14.15491001PT INDONEPTUNE NET MANUFACTURING01.001.717.6-057.0001 Set Perbaikan Mesin Koatsu Ashida Taiho No. 7100217,250,000.0021,725,000.00238,975,000.00

8-Oct023/PO/IFP/VI/141045/148-Oct010.003-14.15491002PT INTI FAJAR PRATAMA01.707.369.3-073.0001 Unit Pigged Manifold Skid30435,000,000.0043,500,000.00478,500,000.00

18-Oct015/X/14PO/DO/JA/1014/070877/1418-Oct010.003-14.15491003PT INDONEPTUNE NET MANUFACTURING01.001.717.6-057.0001 Set Perbaikan Mesin Koatsu Ashida Kecil No. 2100235,000,000.0023,500,000.00258,500,000.00

20-Oct018/X/PO/20141132/1420-Oct010.003-14.15491004PT LUCKY REJEKI01.427.308.0-421.0001 Lot Penggantian Lorong Api3043,500,000.004,350,000.0047,850,000.00

20-OctHR/PO/0040/VI/20141011/1420-Oct010.003-14.15491005PT HARFACINDO RAYA01.674.343.7-003.0001 Set Coil Heater 7 1 Set Boiler Support System30384,615,000.00$31,500.0038,461,500.00$3,150.00423,076,500.00$34,650.00

30-Oct016/X/14GK\2014\60841915, 1006, 965, 1003, 908, 907, 935, 936/14,30-Oct010.003-14.15491006PT GRAND KARTECH TBK01.358.873.6-007.0001 Unit Air Holder, 1 Lot Battle Plate, 1 Unit Belt Conveyor, 1 Lot Jasa Subcont Fabrication, 1 Lot Square Piping 250 x 250, 1 Lot Square Piping 350x350, 1 Unit Storage Tank 1, 1 Unit Tank100452,382,000.0045,238,200.00497,620,200.00

0.00.0

0.0

TOTAL3,632,588,737.00$34,055.00363,258,873.00$3,405.503,995,847,610.00$37,460.50UANG MUKA PENJUALAN1,790,522,000.000.078,090,700.000.0858,997,700.000.0TOTAL PENJUALAN1,929,003,100.00

20,463,637.00

NopPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN November 2012


3-NovYPH-POL/ENG/X-130/14/1111153/143-Nov010.003-14.15491008PT YERRY PRIMATAMA HOSINDO02.838.795.9-411.0001 Unit Separator Housing 4 Filter 24" x Total Height 2067 mm3019,500,000.001,950,000.0021,450,000.00

3-Nov001/XI/1414051151151013/143-Nov010.003-14.15491009PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Biaya Bongkar & Ganti Pipa Boiler dan 1 Unit Material untuk penggantian pipaVI/635,000,000.003,500,000.0038,500,000.00I/65-Jun010.001-14.6363956233,000,000.00II/61-Jul010.001-14.6363957333,000,000.00III/64-Aug010.001-14.6363959033,000,000.00IV/62-Sep010.002-14.8826331133,000,000.00V/62-Oct010.003-14.1549098733,000,000.00

3-Nov1402115029890/143-Nov010.003-14.15491010PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Material & 1 Unit Biaya Pasang Pipa BoilerIX/1037,300,000.003,730,000.0041,030,000.00

3-Nov14081141071076/143-Nov010.003-14.15491011PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Perbaikan Belt Conveyor & 1 Bh Conveyor BeltIII/4132,807,000.0013,280,700.00146,087,700.00

3-Nov033/PO-D/NTTE/I/2014880/143-Nov010.003-14.15491012PT NUSA TOYOTETSU ENGINEERING31.525.915.0-433.0001 Set Reinforcement, Radiator Mounting RH/LH 660A1-53268/9-KK01020166,000,000.0016,600,000.00182,600,000.00

3-Nov033/PO-D/NTTE/I/2014880/143-Nov010.003-14.15491013PT NUSA TOYOTETSU ENGINEERING31.525.915.0-433.0001 Set Reinforcement, Radiator Mounting RH/LH 660A1-53268/9-KK01030249,000,000.0024,900,000.00273,900,000.00

4-Nov002/XI/14C 1867901149/144-Nov010.003-14.15491014PT DEWHIRST MENSWEAR01.818.049.7-441.0003 Pcs Pipa Angsa 1/2"100375,000.0037,500.00412,500.00

10-Nov003/XI/14N072031138/1410-Nov010.003-14.15491015PT NISSHINBO INDONESIA01.824.681.9-057.0001 Unit PLC Mitsubishi Melsec FX34-64MR/ES-A, 2 Unit PLC Mitsubishi FX3U-4AD10021,000,000.002,100,000.0023,100,000.00

11-NovOP00-9702099 & PTD/0206/DP0000/07/20141035/1411-Nov070.003.14-15491016PT DIRGANTARA INDONESIA01.002.132.7-051.000Tool Fisik DPM CN-29530252,442,230.000.0252,442,230.00

11-NovOP00-9702100 & PTD/0206/DP0000/07/20141035/1411-Nov070.003.14-15491017PT DIRGANTARA INDONESIA01.002.132.7-051.000Tool Non Fisik Design DPM CN-2953021,265,170.000.021,265,170.00

13-Nov004/XI/1409/PO/35/IX/20141109/1413-Nov010.003.14-15491018PT MITRA KERINCI01.061.067.3-051.000150 Bh Trays TSD10090,000,000.009,000,000.0099,000,000.00

13-Nov005/XI/1409/PO/27/VII/20141050/14, 1051/1413-Nov010.003.14-15491019PT MITRA KERINCI01.061.067.3-051.000150 Bh Trays ECP Drier 6 Feet, 100 Bh Trays ECP Drier 4 Feet100139,750,000.0013,975,000.00153,725,000.00

18-Nov006/XI/1445008387601092/1418-Nov010.003.14-15491020PT DNX INDONESIA02.527.236.0-091.0001 EA Polybund, 1 EA Mixing Drum, 1 EA Dry Chemical Shelving, 1 EA Flow Meter, 1 Lot Nozzle & Parts100101,435,800.00$8,350.0010,143,580.00$835.00111,579,380.00$9,185.00

6-NovSP/III.3/486/VI/2014850, 896, 1026, 1027, 1028, 1029/146-Nov010.003.14-15491021PT. PERKEBUNAN NUSANTARA VIII01.061.134.1-051.0006 Unit Open Top Roller (OTR) Single Action, 6 Lot Biaya Pemasangan dan lainnya902,208,600,000.00220,860,000.002,429,460,000.00

21-Nov007/XI/1445008563781131/1421-Nov010.003.14-15491022PT DNX INDONESIA02.527.236.0-091.0000,5 Job Labour Welder - Buma Kideco site, 0,5 Job Labour Welder - Petrosea Site, 1 Lot Transport10011,571,288.00$948.001,157,128.80$94.8012,728,416.80$1,042.80

20-Nov008/XI/1447000005211107/1420-Nov010.003.14-15491023PT DAHANA01.000.018.0-051.0001 Job Perpanjangan Ijin Disnaker Air Pressure Tank Kapasitas 1000 Liter1003,500,000.00350,000.003,850,000.00

24-Nov009/XI/144500856939768/1324-Nov010.003.14-15491024PT DNX INDONESIA02.527.236.0-091.0001 EA Shipping Cost Encoder Fuel Phase Pump100549,270.00$45.0054,927.00$4.50604,197.00$49.50

19-Nov010/XI/1445024024511129/1419-Nov010.003.14-15491025PT PP LONDON SUMATRA INDONESIA TBK01.001.752.3-092.000100 Pcs Suspension Bracket c/w Bearing10016,500,000.001,650,000.0018,150,000.00

26-Nov011/XI/14C 1869061169/1426-Nov010.003.14-15491026PT DEWHIRST MENSWEAR01.818.049.7-441.00060 Mtr Glass Wool 1/2"1001,560,000.00156,000.001,716,000.00

27-Nov012/XI/144500857835998/1427-Nov010.003.14-15491027PT DNX INDONESIA02.527.236.0-091.0001 Job Fitter & Welder for Gassing Project, 1 Set Consumable for Gassing Project, 1 Lot Transportation for Welder10023,890,470.00$1,965.002,389,047.00$196.5026,279,517.00$2,161.50

27-Nov013/XI/1445008578391087/1427-Nov010.003.14-15491028PT DNX INDONESIA02.527.236.0-091.0001 Job Painter & Fitter 4 - 19 Sept, 1 Lot Transportation Jakarta - Bandung10025,580,432.00$2,104.002,558,043.00$210.4028,138,475.00$2,314.40

27-Nov014/XI/1445008578371106/1427-Nov010.003.14-15491029PT DNX INDONESIA02.527.236.0-091.0001 Set Fitter for Gespasa EA 88.75KW, 1 Lot Delivery to Lati Site1006,565,320.00$540.00656,532.00$54.007,221,852.00$594.00

26-Nov015/XI/1445008558221168/1426-Nov010.003.14-15491030PT DNX INDONESIA02.527.236.0-091.0002 EA Copper Plate #3mm for Heater, 1 Lot Packing and Delivery to Adaro1008,024,280.00$660.00802,428.00$66.008,826,708.00$726.00

20-Nov016/XI/1414111152351160/1420-Nov010.003.14-15491031PT PAPYRUS SAKTI01.118.535.2-052.000180 Kgs DB Treatmax 1011003,960,000.00396,000.004,356,000.00

18-Nov017/XI/14BN.01.01/PPK-PNBP/12358/IX/20141117/1418-Nov010.003.14-15491032RSUP DR. HASAN SADIKIN00.014.237.2-428.0001 Lot Pengadaan Jasa Perbaikan Boiler Merk BOMA Kapasitas 2,5 Ton di Gedung Lama RSUP Dr. Hasan Sadikin100116,400,000.0011,640,000.00128,040,000.00

18-Nov018/XI/14BN.01.01/PPK-PNBP/12359/IX/20141118/1418-Nov010.003.14-15491033RSUP DR. HASAN SADIKIN00.014.237.2-428.0001 Lot Pengadaan Jasa Service dan Cleaning Boiler di Gedung EU-COT RSUP Dr. Hasan Sadikin10051,500,000.005,150,000.0056,650,000.00

28-Nov019/XI/14HR/PO/0040/VI/20141011/145-Jun010.001.14-63639561PT HARFACINDO RAYA01.674.343.7-003.0001 Set Coil Heater 7 1 Set Boiler Support System60/P510,636,000.00$42,000.0051,063,600.00$4,200.00561,699,600.00$46,200.00306/5/14010.001-14.63639561421,274,700.003010/20/14010.003-14.15491005421,274,700.00

TOTAL4,254,712,260.00$56,612.00398,100,485.80$5,661.204,652,812,745.80$62,273.20UANG MUKA PENJUALAN3,086,914,400.000.00.00.00.00.0TOTAL PENJUALAN2,083,751,860.00

DesPT PABRIK MESIN TEHABANDUNGBUKU PENJUALAN Desember 2012


1-Dec001/XII/141402115029890/141-Dec010.003-14.15491034PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Material & 1 Unit Biaya Pasang Pipa BoilerX/1037,300,000.003,730,000.0041,030,000.00I/103/1/14010.000-14.8849129941,030,000.00II/104/1/14010.000-14.8849132141,030,000.00III/105/5/14010.001-14.6363954741,030,000.00IV/106/3/14010.001-14.6363955941,030,000.00V/107/1/14010.001-14.6363957241,030,000.00VI/108/4/14010.001-14.6363958941,030,000.00VII/1002/09/2014010.002-14.8826331041,030,000.00VIII/1002/10/2014010.003-14.1549098641,030,000.00IX/1003/11/2014010.003-14.1549101041,030,000.00

1-Dec002/XII/1414081141071076/141-Dec010.003-14.81969967PT PAPYRUS SAKTI01.118.535.2-052.0001 Unit Perbaikan Belt Conveyor & 1 Bh Conveyor BeltIV/4132,804,750.0013,280,475.00146,085,225.00I/402/09/2014010.002-14.88263312146,087,700.00II/402/10/2014010.003-14.15490988146,087,700.00III/403/11/2014010.003-14.15491011146,087,700.00

1-Dec003/XII/14250551115/141-Dec010.003-14.81969968PT COCA COLA BOTTLING INDONESIA01.069.584.9-092.0001 Lot PR Service Safety Valve Header Boiler EMO1002,250,000.00225,000.002,475,000.00

2-Dec004/XII/1445008569131043/142-Dec010.003-14.81969969PT DNX INDONESIA02.527.236.0-091.0001 Lot Filter & Welder, 1 Lot Consumable, 1 Lot Transportation Bdg - Jkt10024,972,532.00$2,054.002,497,253.00$205.4027,469,785.00$2,259.40

9-Dec005/XII/14SP/III.3/486/VI/2014850, 896, 1026, 1027, 1028, 1029/149-Dec010.003-14.81969970PT. PERKEBUNAN NUSANTARA VIII01.061.134.1-051.0006 Unit Open Top Roller (OTR) Single Action, 6 Lot Biaya Pemasangan dan lainnya90/P245,400,000.0024,540,000.00269,940,000.009006/11/2014010.003-14.154910212,429,460,000.00

3-Dec006/XII/143-Dec010.003-14.81969971BAPAK ADE00.000.000.0-000.0001.835 Kg Besi Rongsok1006,505,909.00650,591.007,156,500.00

5-DecE-11981176/145-Dec010.003-14.81969973PT.KITM INDONESIA TEXTILE MILLS01.081.631.2-431.0001 Pcs Fan Housing, 1 Pcs Impeller (Tanpa Shaft)5018,250,000.001,825,000.0020,075,000.00

4-Dec007/XII/1445008569381171/144-Dec010.003-14.81969974PT DNX INDONESIA02.527.236.0-091.0006 EA Oil Seal BUNA 70-90-101001,830,000.00$150.00183,000.00$15.002,013,000.00$165.00

4-Dec008/XII/1445008518411154/144-Dec010.003-14.81969975PT DNX INDONESIA02.527.236.0-091.0001 EA WP 1" Mineral Oil P200/AAPPP/BNS/BN/0014, 1 EA WP 1" Emulsifier P200/AAPPP/BNS/BN/0014, 2 EA Bracket Wilden Pump 1", 4 EA Camlock 1" Type A, 4 EA Camlock 1" Type C, 2 Ea RFL AW 40 AL 40, 6 EA Push In Fitting QS 1/2"-10, 8 EA Push In Fitting QSL 1/2"-10, 4 M Tubing PUN Q8, 4 M Tubing PUN Q10, 2 EA Proximity Switch Omron TLN10-ME1/24VCD, 1 Ea Solenoid Valve MFH31/8, 1 Ea Solenoid Coi MSFW-230-50/6010096,599,600.00$7,918.009,659,960.00$791.80106,259,560.00$8,709.80

4-Dec009/XII/1445008511261155/144-Dec010.003-14.81969976PT DNX INDONESIA02.527.236.0-091.0004 EA Project - Rubber Pad 120x150 MM, 4 EA Project - Rubber Pad 120x150 MM, 2 EA Project - Packing Neofreme #3x190x800, 1 EA Project - Packing Neofreme #6x1000x3000, 1 Lot Project - Bolt & Nut for Ribbon Cover, 1 Lot Project - Bolt & Nut for Ribbon Seal, 2 EA Project - Proximity Switch Omron TLN10-ME1, 1 EA Project - Solenoid Valve MFH3 1/8, 1 EA Project - Solenoid Coil MSFW-230-50/60, 5 EA Project - Sight Glass 1" x 100 MM10067,453,800.00$5,529.006,745,380.00$552.9074,199,180.00$6,081.90

3-Dec010/XII/14114/XI/EMC1164/143-Dec010.003-14.81969977PT DAHANA01.000.018.0-051.0001 Lot Jasa Perbaikan Ribbon Blender (Tasik) : Bongkar Pasang Hopper, Penggantian dan Pembuatan Bagian Ujung Shaft Pintu Ribbon1007,250,000.00725,000.007,975,000.00

8-Dec011/XII/14YPH-POL/ENG/X-130/14/1111153/148-Dec010.003-14.81969978PT YERRY PRIMATAMA HOSINDO02.838.795.9-411.0001 Unit Separator Housing 4 Filter 24" x Total Height 2067 mm70/P45,500,000.004,550,000.0050,050,000.003003/11/2014010.003-14.1549100821,450,000.00

10-Dec012/XII/14261/PO-PR/NTTE/XI/20141163/1410-Dec010.003-14.81969979PT NUSA TOYOTETSU ENGINEERING 31.525.915.0-433.0001 Lot Machining Form (660A)-61371/81 - OK040 (80-60122-1)10075,000,000.007,500,000.0082,500,000.00

10-Dec013/XII/14256/PO-PR/NTTE/XI/20141157/1410-Dec010.003-14.81969980PT NUSA TOYOTETSU ENGINEERING 31.525.915.0-433.0004 Pcs Machining Base Plate 61323-OK070 (80-60121)10064,000,000.006,400,000.0070,400,000.00

6-Dec014/XII/1445008412201103/146-Dec010.003-14.81969981PT DNX INDONESIA02.527.236.0-091.0001 EA Thermometer Indicator 0-120C, Display 4, 1 EA Power Supply 10A 24V Shemsco S 240-24, 1 EA Temperature Controler Omron ESAN-R3MT-50, 1 EA Potensiometer Potaset MUP 4000/4784.0004, 1 EA Delivery to Site Kideco10020,496,000.00$1,680.002,049,600.00$168.0022,545,600.00$1,848.00

5-Dec015/XII/14237/PO-PR/NTTE/X/20141151/145-Dec010.003-14.81969982PT NUSA TOYOTETSU ENGINEERING 31.525.915.0-433.0004 Pcs Machining Base Plate 61137-OK060 (80-60080)10064,000,000.006,400,000.0070,400,000.00

10-Dec016/XII/14221014080341064/1410-Dec010.003-14.81969983PT YUDISTIRA KOMPONEN02.695.138.4-407.000Additional 1 Unit Jig No. 10, 1 Unit Jig No. 10 Sub 2, 1 Unit Gear Box Jig 3, 1 Unit Gear Box Jig 8, 1 Unit Gear Box Jig 1040/P54,400,000.005,440,000.0059,840,000.003028/08/2014010.002-14.8826330344,880,000.0009/10/2014010.003-14.1549099044,880,000.00

10-Dec017/XII/1400003926/SPK/09/20141101/1410-Dec030.003-14.81969984PT BIO FARMA (PERSERO)01.000.014.9-051.0001 Buah Overhoul Boiler MMI 3 TPH10026,000,000.002,600,000.0028,600,000.00

15-Dec1407/CAP/SSF/12/141202/1415-Dec010.003-14.81969985PT CAPRIFARMINDO LABORATORIES01.622.053.5-441.0002 Lot Penggantian Cerobong Asap Boiler 2 & 13051,000,000.005,100,000.0056,100,000.00

31-Dec018/XII/14GK\2014\62739977,978,923,924,916,979,922/1431-Dec010.003-14.81969986PT GRAND KARTECH TBK01.358.873.6-007.0001 Lot Booth Maintenance Deck, 1 Lot Booth Robot Frame, 1 Lot Fabrication, 1 Lot Installation, 1 Lot Mezzanine Booth Area, 1 Lot Mezzanine Deck, 1 Lot Supply Material1005,383,520,548.00538,352,054.005,921,872,602.00

10-Dec019/XII/1445008592051179/1410-Dec010.003-14.81969987PT DNX INDONESIA02.527.236.0-091.00018 EA Extension Support, 9 Lot Delivery10019,935,720.00$1,620.001,993,572.00$162.0021,929,292.00$1,782.00

10-Dec020/XII/14496038591186/1410-Dec010.003-14.81969988PT PURINUSA EKA PERSADA01.347.720.3-441.00120 EA Castable; 1400deg.C, 7N/mm2, Cream, 25 Kg/ Bag1008,500,000.00850,000.009,350,000.00

19-Dec021/XII/1414002072/O2/011011203/1419-Dec010.003-14.81969989PT GISTEX01.104.755.2-441.000200 EA Baud Bucket1001,980,000.00198,000.002,178,000.00

23-Dec022/XII/14C 1869461173/1423-Dec010.003-14.81969990PT DEWHIRST MENSWEAR01.818.049.7-441.00050 Mtr Gasbul untuk Uap (Isolasi Uap) 1/2"1001,300,000.00130,000.001,430,000.00

23-Dec023/XII/14C 1869891174/1423-Dec010.003-14.81969991PT DEWHIRST MENSWEAR01.818.049.7-441.00050 Mtr Gasbul untuk Uap (Isolasi Uap) 1/2"1001,300,000.00130,000.001,430,000.00

29-Dec024/XII/1445008592041177/1429-Dec010.003-14.81969992PT DNX INDONESIA02.527.236.0-091.0001 EA Electric Heater 66 KW, 1 Lot Packing & Delivery to Lati10076,725,800.007,672,580.0084,398,380.00

30-Dec025/XII/14345/TH-Q/XI/141170/1430-Dec010.003-14.81969993PT LUCKY REJEKI01.427.308.0-421.0001 Lot Perbaikan Jalur Pipa dan Asesoris Boiler 10017,775,000.001,777,500.0019,552,500.00

30-Dec026/XII/14018/X/PO/20141132/1430-Dec010.003-14.81969994PT LUCKY REJEKI01.427.308.0-421.0001 Lot Penggantian Lorong Api70/P101,500,000.0010,150,000.00111,650,000.003020/10/2014010.003-14.1549100447,850,000.00

16-Dec027/XII/1445023677771112/1416-Dec010.003-14.81969995PT PP LONDON SUMATRA INDONESIA TBK01.001.752.3-092.0001 Unit Chota Shifter c/w Conveyor70/P143,500,000.0014,350,000.00157,850,000.003002/10/2014010.003-14.1549098567,650,000.00

0.0

0.0

0.0

TOTAL6,797,049,659.00$18,951.00679,704,965.00$1,895.107,476,754,624.00$20,846.10UANG MUKA PENJUALAN69,250,000.000.00.00.00.00.0TOTAL PENJUALAN9,870,114,750.00

45,115,730,804

45,115,730,803.55

Sheet2PENJUALAN TAHUN 2014PENJUALAN TAHUN 2014BulanLAIN-LAINPENJUALANJan-1423,661,4548,113,742,082Feb-1434,000,909778,125,627Mar-140.04,178,648,475Apr-146,027,273136,662,000May-140.0925,230,000Jun-144,594,545478,750,000Jul-140.07,619,197,743Aug-1414,681,8185,278,265,112Sep-143,724,240,054Oct-1420,463,6371,929,003,100

Total103,429,63633,161,864,194

Sheet1PT. GRAND KARTECH01.358.873.6-007.000PT.CENTURY DINAMIK DRILLING01.311.882.3-062.000PT. DEWHIRST MENSWEAR01.818.049.7-441.000PT. DAHANA (PERSERO)01.000.018.0-051.000CV. MITRA SARANA01.530.384.5-117.000PT.PERKEBUNAN NUSANTARA VIII (PERSERO)01.061.134.1-051.000ORIENTAL INDAH BALI HOTEL01.348.376.3-423.000PT UNIVANCE INDONESIA01.081.681.7-409.000

Documents

PENJUALAN 2014