PENGAJUAN DANA OPENING OUTLET PORIS , MT HARYONO , CONDET CASH / TRANSFER 8 JUNI 2026

Purchasing SecBowl

<purchasing.secbowl@gmail.com>

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May 29, 2026, 4:06:40 AMMay 29

to Ap-Secbowl, Purchasing-Jabodetabek, Adm-Spc-Jabodetabek

Dear Finance Team

Berikut terlampir pengajuan dana opening outlet Poris , MT Haryono , Condet cash / transfer 8 Juni 2026

https://docs.google.com/spreadsheets/d/1jWWCV3rdHgo4T_za7cdGnOCpQ5yuKPZORbEgbvJO6sk/edit?usp=sharing

Terimakasih

untuk PO transfer ke supplier menyusul karena branch PO belum dibuat dan akan di infokan segera jika sudah ada PO dan invoicenya

Terimakasih

Warmest Regards,

Satrio Bagus P

SPV Purchasing

Jl. Dharmawangsa X, No. 1, RT. 10/ RW. 1, South Jakarta, 12150

Proforma Invoice - PT ASINDO BERKAT SENTOSA (MEI-26) PO202605290023 - G500 DAN YSN ST4.pdf

List Pembelian Barang 1 New Outlet 26052026- Batch 3.xlsx

Proforma Invoice - PT ASINDO BERKAT SENTOSA (MEI-26) PO202605290022 - G500 DAN YSN ST4.pdf

PO 3 Outlet PORIS, SEMARANG, CONDET - Rotaryana.pdf

PO 3 Outlet Poris, Semarang, Condet - RSA.pdf

PO 3 Outlet - Poris, Semarang, Condet - Crown.pdf

Proforma Invoice - PT ASINDO BERKAT SENTOSA (MEI-26) PO202605290025 - G500 DAN YSN ST4.pdf

Rekap Poris & MT Haryono - Batch 2 - SIgned.pdf

Rekap Condet - Batch 3 - Signed.pdf

List Pembelian Barang 2 New Outlet 20052026- Batch 2.xlsx

Purchasing SecBowl

<purchasing.secbowl@gmail.com>

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Jun 1, 2026, 11:10:58 PM (11 days ago) Jun 1

to Ap-Secbowl, Purchasing-Jabodetabek, Adm-Spc-Jabodetabek

Dear All

Berikut terlampir Proforma invoice dari Rotaryana

Terimakasih

Warmest Regards,

Satrio Bagus P

SPV Purchasing

Jl. Dharmawangsa X, No. 1, RT. 10/ RW. 1, South Jakarta, 12150

Proforma Invoice_104350 ASINDO BERKAT SENTOSA MT HARYONO.pdf

Proforma Invoice_104351 ASINDO BERKAT SENTOSA PORIS.pdf

Proforma Invoice_104349 ASINDO BERKAT SENTOSA CONDET.pdf

Purchasing SecBowl

<purchasing.secbowl@gmail.com>

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Jun 2, 2026, 2:31:42 AM (11 days ago) Jun 2

to Ap-Secbowl, Purchasing-Jabodetabek, Adm-Spc-Jabodetabek

Dear All

Berikut terlampir Proforma Dan Revisi PO MT haryono dikarenakan barang chest freezer 1050 sedang kosong dan sedang dicarikan alternatifnya

Terimakasih

Warmest Regards,

Satrio Bagus P

SPV Purchasing

Jl. Dharmawangsa X, No. 1, RT. 10/ RW. 1, South Jakarta, 12150

19430.pdf

19425.pdf

REVISI PO MT HARYONO CHEST FREEZER - RSA.pdf

19424.pdf

Eka Febi

<admpurchasing2.secbowl@gmail.com>

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Jun 2, 2026, 2:57:58 AM (11 days ago) Jun 2

to Ika, Desy Secbowl, Youlanda, Leni Ong, Ap-Secbowl, Purchasing-Jabodetabek, Adm-Spc-Jabodetabek, Purchasing SecBowl

Dear Finance Team ,

Terlampir

- AP PT Royal Sutan Agung - Advance Full Payment Pembelian Chest Freezer 500L dengan no AP202606080019, AP202606080020, AP202606080021

- AP ROTARYANA ENGINEERING - Advance Full Payment Pembelian Deep Fryer dengan no AP202606080013, AP202606080014, AP202606080015

- AP PT KARYA MAKMUR MESINDO - Advance Full Payment Pembelian Chiller 2 Pintu & - Kompor 4 Tungku + Meja Bwh dengan no AP202606080010, AP202606080011, AP202606080012

Selanjutnya akan diajukan pembayaran pada 08 Juni 2026

Terima kasih

Warmest Regards,

Eka Febi

Admin Procurement

Jl. Dharmawangsa X, No. 1, RT. 10/ RW. 1, South Jakarta, 12150

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AP - Advance Full Payment Pembelian Chiller 2 Pintu & - Kompor 4 Tungku + Meja Bwh (3 Outlet).pdf

AP - Advance Full Payment Pembelian Deep Fryer (3 Outlet).pdf

AP - Advance Full Payment Pembelian Chest Freezer 500L (3 Outlet).pdf

Purchasing SecBowl

<purchasing.secbowl@gmail.com>

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Jun 2, 2026, 5:33:16 AM (11 days ago) Jun 2

to Eka Febi, Ika, Desy Secbowl, Youlanda, Leni Ong, Ap-Secbowl, Purchasing-Jabodetabek, Adm-Spc-Jabodetabek

Dear All

Berikut terlampir PO dan Proforma Chest Freezer 1050 L dari supplier lain

Terimakasih

Warmest Regards,

Satrio Bagus P

SPV Purchasing

Jl. Dharmawangsa X, No. 1, RT. 10/ RW. 1, South Jakarta, 12150

PI ASINDO BERKAT SENTOSA 06-039.pdf

PO CHEST FREEZER 1100 L MT HARYONO - REFCON.pdf

Eka Febi

<admpurchasing2.secbowl@gmail.com>

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Jun 2, 2026, 5:45:01 AM (11 days ago) Jun 2

to Ika, Desy Secbowl, Youlanda, Leni Ong, Ap-Secbowl, Purchasing-Jabodetabek, Adm-Spc-Jabodetabek, Purchasing SecBowl

Dear Finance Team,

Terlampir AP PT REFCON POLAR NUSAINDO - Advance Full Payment Pembelian Chest Freezer 1050L dengan no AP202606080022 dan nominal Rp 11.700.000,-

Selanjutnya akan diajukan pembayaran pada 08 Juni 2026

Terima kasih

Warmest Regards,

Eka Febi

Admin Procurement

Jl. Dharmawangsa X, No. 1, RT. 10/ RW. 1, South Jakarta, 12150

AP - Advance Full Payment Pembelian Chest Freezer 1050L MT Haryono.pdf

Finance AP

<fin.secbowl@gmail.com>

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Jun 8, 2026, 4:46:38 AM (5 days ago) Jun 8

to Eka Febi, Ika, Desy Secbowl, Leni Ong, Ap-Secbowl, Purchasing-Jabodetabek, Adm-Spc-Jabodetabek, Purchasing SecBowl

Dear Pak Satrio,

Terlampir bukti transfer untuk pembayaran;

PT KARYA MAKMUR MESINDO	Advance Full Payment Pembelian Chiller 2 Pintu & - Kompor 4 Tungku + Meja Bwh Outlet Condet	20,526,120
PT KARYA MAKMUR MESINDO	Advance Full Payment Pembelian Chiller 2 Pintu & - Kompor 4 Tungku + Meja Bwh MT Haryono	20,526,120
PT KARYA MAKMUR MESINDO	Advance Full Payment Pembelian Chiller 2 Pintu & - Kompor 4 Tungku + Meja Bwh Poris	20,526,120

PT ROTARYANA ENGINEERING	Advance Full Payment Pembelian Deep Fryer Condet	22,300,000
PT ROTARYANA ENGINEERING	Advance Full Payment Pembelian Deep Fryer MT Haryono	22,300,000
PT ROTARYANA ENGINEERING	Advance Full Payment Pembelian Deep Fryer Poris	22,300,000

PT Royal Sutan Agung	Advance Full Payment Pembelian Chest Freezer 500L Condet	6,118,320
PT Royal Sutan Agung	Advance Full Payment Pembelian Chest Freezer 500L MT Haryono	6,118,320
PT Royal Sutan Agung	Advance Full Payment Pembelian Chest Freezer 500L Poris	6,118,320

Terimakasih

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Warmest Regards,

Harlita

AP Staff

Finance AP

<fin.secbowl@gmail.com>

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Jun 8, 2026, 4:48:31 AM (5 days ago) Jun 8

to Eka Febi, Ika, Desy Secbowl, Leni Ong, Ap-Secbowl, Purchasing-Jabodetabek, Adm-Spc-Jabodetabek, Purchasing SecBowl

Dear Pak Satrio,

Terlampir bukti transfer PT REFCON POLAR NUSAINDO

Terimakasih

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