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1 | No Asset | Asset Description | Description 2 | Asset Main No. Text | Serial No. | Inventory No | Created by | Created on | Capitalization Date | Asset Quantity | Unit | site | Site Name | Asset Controller Description | Cost Center | Cost Center Description | Original Asset | PO | Manufacturer of asset | Keterangan | NOTES PAK DWI SERVICE | NOTES IBU VIDYA IT | UPDATE STORE Q317 | UPDATE STOREDEV 20 JUNI 2025 | |||||
2 | 160000003749 | HB00079 KQ0000042 1.926-121.0 BR400 SCRUBBER DRIER | U/KLS CKR - KANTIN | HB00079 KQ0000042 1.926-121.0 BR400 SCRUBBER DRIER | CONVERSION2 | 02.07.2013 | 01.01.2011 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | |||||||||||
3 | 160000003750 | HB00079 KQ0000042 1.926-121.0 BR400 SCRUBBER DRIER | U/KLS CKR - SVC | HB00079 KQ0000042 1.926-121.0 BR400 SCRUBBER DRIER | CONVERSION2 | 02.07.2013 | 01.01.2011 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | 160000003749 | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | ||||||||||
4 | 160000003751 | HB00079 KQ0000042 1.926-121.0 BR400 SCRUBBER DRIER | U/KLS CKR - MESS | HB00079 KQ0000042 1.926-121.0 BR400 SCRUBBER DRIER | CONVERSION2 | 02.07.2013 | 01.01.2011 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | 160000003749 | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | ||||||||||
5 | 160000003752 | HB00079 KQ0008327 1.351-101.0 KM85/50W BATT CLASSI | C SWEEPER U/KLS CKR - 328 | HB00079 KQ0008327 1.351-101.0 KM85/50W BATT CLASSI | CONVERSION2 | 02.07.2013 | 01.01.2011 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | |||||||||||
6 | 160000003753 | HB00079 KQ0009395 1.515-107.0 BR40/25C EP SCRUBBER | U/KLS CKR - ACE | HB00079 KQ0009395 1.515-107.0 BR40/25C EP SCRUBBER | CONVERSION2 | 02.07.2013 | 01.01.2011 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | |||||||||||
7 | 160000003754 | HB00079 KQ0009395 1.515-107.0 BR40/25C EP SCRUBBER | U/KLS CKR | HB00079 KQ0009395 1.515-107.0 BR40/25C EP SCRUBBER | CONVERSION2 | 02.07.2013 | 01.01.2011 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | 160000003753 | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | ||||||||||
8 | 160000003755 | HB00079 KQ0006269 1.127-341.0 BD530 FLOOR SCRUBBER | U/KLS CKR - KANTIN | HB00079 KQ0006269 1.127-341.0 BD530 FLOOR SCRUBBER | CONVERSION2 | 02.07.2013 | 01.01.2011 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | |||||||||||
9 | 160000002432 | KW01-1357 LONG NOSE PLIER 8" | KW01-1357 LONG NOSE PLIER 8" | CONVERSION2 | 02.07.2013 | 01.01.2012 | 1 | EA | S302 | ST KLS CIKARANG | SERVICE | S3022531 | RACKING | CKR-Danil Ramdani-46424 | PIC Danil & Hermanto (tidak reply email, FU terakhir 15 April 2025) | ON PROGRESS MANUAL PROSES DI IBU FEBRINA KE IBU MELINA | SERVICE TEAM KOORDINASI DENGAN IBU FEBRINA | ||||||||||||
10 | 160000002436 | CRYSTAL PHILLIP SCREWDRIVER 5.0MMX6"X#1 | CRYSTAL PHILLIP SCREWDRIVER 5.0MMX6"X#1 | CONVERSION2 | 02.07.2013 | 01.01.2012 | 1 | EA | S302 | ST KLS CIKARANG | SERVICE | S3022531 | RACKING | CKR-Danil Ramdani-46424 | PIC Danil & Hermanto (tidak reply email, FU terakhir 15 April 2025) | ON PROGRESS MANUAL PROSES DI IBU FEBRINA KE IBU MELINA | SERVICE TEAM KOORDINASI DENGAN IBU FEBRINA | ||||||||||||
11 | 200000000741 | @CE.COM:PC INTEL DUALCORE E5400 DDR2 2GB PC6400 | @CE.COM:PC INTEL DUALCORE E5400 DDR2 2GB PC6400 | CONVERSION2 | 02.07.2013 | 01.02.2010 | 1 | EA | S302 | ST KLS CIKARANG | IT / SERVICE | S3022807 | BRNCH OPR-SUPPORT | FISIK TIDAK ADA | SERVICE TEAM BUATKAN BA KRONOLOGIS + ATTACH FOTO + CEK IT YANG TERIMA ASSET RUSAK SIAPA -- BEDA SPEK : https://drive.google.com/file/d/1RWByalEGnLOWEqlIB_H2NTvX7nooCHPC/view?usp=drive_link | Suciyadi | CPK0002310 | PSVBX09003107017102700 | AM2510-001112 | SERVICE TEAM BUATKAN BA KRONOLOGIS + ATTACH FOTO | |||||||||
12 | 140000000534 | LG ELECTRONICS:TV LCD 32” LG 32LD46IC U/KANTIN CKR | LG ELECTRONICS:TV LCD 32” LG 32LD46IC U/KANTIN CKR | CONVERSION2 | 02.07.2013 | 01.02.2011 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | FISIK TIDAK ADA | AM2510-001112 | BARANG BERBEDA DENGAN FORM YANG DIBERIKAN -- BA KRONOLOGIS | |||||||||||||
13 | 140000000535 | LG ELECTRONICS:TV LCD 32” LG 32LD46IC U/KANTIN CKR | LG ELECTRONICS:TV LCD 32” LG 32LD46IC U/KANTIN CKR | CONVERSION2 | 02.07.2013 | 01.02.2011 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | 140000000534 | FISIK TIDAK ADA | AM2510-001112 | BARANG BERBEDA DENGAN FORM YANG DIBERIKAN -- BA KRONOLOGIS | ||||||||||||
14 | 200000002152 | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | U/KLS CKR | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001062 | FISIK TIDAK ADA | Ria-Sales Counter | CPK0002478 | VBX09A013E108032 | AM2510-001112 | BA KRONOLOGIS SUDAH DIBUAT | ||||||||
15 | 200000002153 | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | U/KLS CKR | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001062 | FISIK TIDAK ADA | Dwi Angga-Sales Counter | CPK0002482 | PSV76030140260B2742700 | AM2510-001112 | BA KRONOLOGIS SUDAH DIBUAT | ||||||||
16 | 200000002155 | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | U/KLS CKR | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001062 | FISIK TIDAK ADA | Ratna-Marketing account | CPK0002498 | VBX09A013E108015 | AM2510-001112 | BA KRONOLOGIS SUDAH DIBUAT | ||||||||
17 | 200000002157 | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | U/KLS CKR | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001062 | FISIK TIDAK ADA | Rifal-Key account | CPK0002502 | VBX09007IE139038 | AM2510-001112 | BA KRONOLOGIS SUDAH DIBUAT | ||||||||
18 | 200000002158 | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | U/KLS CKR | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001062 | FISIK TIDAK ADA | Irwan-Macenery | CPK0002522 | PSVBX09003112034FD2700 | AM2510-001112 | Q317 CEK KEMBALI -- PUNYA PAK IRWAN MACHINERY -- BA KRONOLOGIS | ||||||||
19 | 200000002159 | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | U/KLS CKR | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001062 | FISIK TIDAK ADA | OUT-01 | CPK0002804 | PSV760904404503AD62700 | AM2510-001112 | AS PER VISIT 24.06.25 AKAN DI CEK OLEH TEAM PAK AJAT (PAK ANTON DAN PAK KUS) | ||||||||
20 | 200000002192 | ARTHA M.T:LCD ACER V173 17” U/KLS CKR | ARTHA M.T:LCD ACER V173 17” U/KLS CKR | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001071 | FISIK TIDAK ADA | INV-09 | MNK0001736 | ETLBNOC174947005804088 | AM2510-001112 | AS PER VISIT 24.06.25 AKAN DI CEK OLEH TEAM PAK AJAT (PAK ANTON DAN PAK KUS) | |||||||||
21 | 200000002200 | NUSACOM JAYA:SCANNER CANON LIDE 110 U/OFFICE CKR | NUSACOM JAYA:SCANNER CANON LIDE 110 U/OFFICE CKR | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001085 | FISIK TIDAK ADA | Jimy Wijaya-Marketing | SCNK0000051 | KEFB37447M | AM2510-001112 | BA KRONOLOGIS SUDAH DIBUAT | |||||||||
22 | 200000002201 | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | U/ADM CKR | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001109 | FISIK TIDAK ADA | KRW-01 | CPK0002448 | PSVBX0900713107BA39200 | AM2510-001112 | Q317 CEK KEMBALI -- PUNYA SALES KRW-01 -- BA KRONOLOGIS | ||||||||
23 | 200000002202 | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | U/ACC CKR | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001109 | FISIK TIDAK ADA | Jimy Wijaya-Marketing | CPK0002444 | PSVBX090031070179A2700 | AM2510-001112 | BA KRONOLOGIS SUDAH DIBUAT | ||||||||
24 | 200000002203 | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | U/MKT CKR | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001109 | FISIK TIDAK ADA | 328- GA | CPK0003985 | CPK0003985 | AM2510-001112 | CEK KE PAK PINPIN -- SEKARANG SUDAH PAKAI MINI PC SEMUA SUDAH TIDAK PAKAI CPU -- DIBANTU CARI, BA PEMUTIHAN | ||||||||
25 | 200000002218 | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 U/CS | CKR | ARTHA M.T:ACER VERITON M480 NO OS INTEL E5800 U/CS | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | 200000001118 | FISIK TIDAK ADA | CPK0002450 | VBX09007IE139040 | AM2510-001112 | Q317 CEK KEMBALI -- PUNYA PAK WAWAN EX CS -- BA KRONOLOGIS | |||||||||
26 | 200000002260 | ARTHA M.T:LCD ACER V173 17” U/AIRTOOL CKR | ARTHA M.T:LCD ACER V173 17” U/AIRTOOL CKR | SUMIJATI.S | 13.03.2017 | 01.03.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022516 | AREA 1 - CIKARANG | 200000001141 | FISIK TIDAK ADA | EXP Supervisor3 | MNK0001716 | ETLBY08169108170E04233 | AM2510-001112 | AS PER VISIT 24.06.25 AKAN DI CEK OLEH TEAM PAK AJAT (PAK ANTON DAN PAK KUS) | |||||||||
27 | 900400000243 | 10153672 PARTS CABINET W/ DOOR 36DRWR A5V-336D | 10153672 PARTS CABINET W/ DOOR 36DRWR A5V-336D | MELINA.M | 16.03.2021 | 01.03.2021 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | 170000000086 | SUDAH DI CEK DI WORKSHOP, BARANG TIDAK ADA -- BA KRONOLOGIS | ||||||||||||||
28 | 200000000737 | ARTHA M.T:LCD ACER X163W 16” | ARTHA M.T:LCD ACER X163W 16” | CONVERSION2 | 02.07.2013 | 01.06.2008 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | FISIK TIDAK ADA | OUT - Adm Del. DK2 | MNK0001362 | etlbf090118110131d3808 | AM2510-001112 | AS PER VISIT 24.06.25 AKAN DI CEK OLEH TEAM PAK AJAT (PAK ANTON DAN PAK KUS) | ||||||||||
29 | 160000003724 | HB01191 KQ0007655 1.811-933.0 HDS1000BE PETROL HOT | HP CLEANE U/KLS CKR | HB01191 KQ0007655 1.811-933.0 HDS1000BE PETROL HOT | CONVERSION2 | 02.07.2013 | 01.06.2010 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | FISIK TIDAK ADA | AM2510-001112 | SUDAH CEK KE PAK AGUS (PAK PINPIN) TIDAK ADA HISTORY DISPOSAL KARENA SEMUA TERCATAT RAPI OLEH PAK AGUS -- BA KRONOLOGIS | ||||||||||||
30 | 160000003725 | HB01191 KQ0009364 1.533-100.0 BR45/40C EP SCRUBBER | U/KLS CKR | HB01191 KQ0009364 1.533-100.0 BR45/40C EP SCRUBBER | CONVERSION2 | 02.07.2013 | 01.06.2010 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | |||||||||||
31 | 160000003726 | HB01191 KQ0009363 1.533-101.0 BD45/40C EP SCRUBBER | U/KLS CKR | HB01191 KQ0009363 1.533-101.0 BD45/40C EP SCRUBBER | CONVERSION2 | 02.07.2013 | 01.06.2010 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | |||||||||||
32 | 160000003727 | HB01191 KQ0009327 1.150-150.0 HD6/12-4C HP CLEANER | U/KLS CKR-328 | HB01191 KQ0009327 1.150-150.0 HD6/12-4C HP CLEANER | CONVERSION2 | 02.07.2013 | 01.06.2010 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | |||||||||||
33 | 160000003728 | HB01191 KQ0008114 1.325-141.0 NT65/2 WET&DRY VACUU | M CLEAN U/KLS CKR | HB01191 KQ0008114 1.325-141.0 NT65/2 WET&DRY VACUU | CONVERSION2 | 02.07.2013 | 01.06.2010 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | |||||||||||
34 | 160000003729 | HB01191 KQ0008706 2.640-355.0 FR30 HARD SURFACE CL | EANER W/NO U/KLS CKR | HB01191 KQ0008706 2.640-355.0 FR30 HARD SURFACE CL | CONVERSION2 | 02.07.2013 | 01.06.2010 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | ||||||||||||
35 | 170000000074 | HB25465 KW1700353 LOCKER 6DOORS,BLUE 180X90X45CM | U/MESS CKR | HB25465 KW1700353 LOCKER 6DOORS,BLUE 180X90X45CM | CONVERSION2 | 02.07.2013 | 01.08.2010 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | |||||||||||
36 | 170000000075 | HB25465 KW1700478 LOCKER 6DOORS,BLUE 180X37.5X45CM | U/MESS CKR | HB25465 KW1700478 LOCKER 6DOORS,BLUE 180X37.5X45CM | CONVERSION2 | 02.07.2013 | 01.08.2010 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | Barang sudah disposal terlampir email 14 Nov 2024 | FISIK TIDAK ADA | AM2510-001112 | MEETING 10.04.2025 -- BA BISA MAJU | |||||||||||
37 | 120000000005 | GEDUNG CIKARANG | GEDUNG CIKARANG | CONVERSION2 | 02.07.2013 | 01.09.2002 | 1 | EA | S302 | ST KLS CIKARANG | FINANCE | S3022807 | BRNCH OPR-SUPPORT | FISIK ADA | STOREDEV SUDAH KONFIRM KE PAK JASON AKAN DITINGGAL ASSETNYA | ||||||||||||||
38 | 140000000581 | SMARTEC : 1 SET CCTV U/ CKR | SMARTEC : 1 SET CCTV U/ CKR | CONVERSION2 | 02.07.2013 | 01.10.2012 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | FISIK TIDAK ADA | AM2510-001112 | SUDAH DI CEK KE LPD 328, MERK INI SUDAH TIDAK DIPAKAI KARENA SUDAH DIGANTI DENGAN MERK DAHUA SEMUA -- BA KRONOLOGIS | |||||||||||||
39 | 900700000909 | Monitor LCD Acer V173 17Inch | AM2104-6 TRNSF | Monitor LCD Acer V173 17Inch | MNK0000823 | ETLBNOC174947007134088 | SUMIJATI.S | 29.11.2017 | 01.11.2017 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022810 | CTR | 200000002755 | FISIK TIDAK ADA | MNK0000823 | TTO/S009/2021/03/0062 | ETLBNOC174947007134088 | SPV INVENTORY | AM2510-001112 | Q317 KOORDINASI UNTUK CEK KE PAK AJAT | |||||
40 | 140000000532 | LG ELECTRONICS:TV LCD 42” LG 42LD46IC U/MESS CKR | LG ELECTRONICS:TV LCD 42” LG 42LD46IC U/MESS CKR | CONVERSION2 | 02.07.2013 | 01.12.2010 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | Barang ada masih berfungsi | FISIK ADA KONDISI BAGUS | AM2510-001112 | ON PROGRESS DISPOSAL DI K2 | ||||||||||||
41 | 180000001108 | HCI:X025791 ELEGANT 7F-16A*120R STAFF DESK | HCI:X025791 ELEGANT 7F-16A*120R STAFF DESK | SUMIJATI.S | 18.05.2017 | 02.05.2017 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | 170000000032 | FISIK TIDAK ADA | AM2510-001112 | FISIK ADA DI AREA ACCOUNTING -- ON PROGRESS INTERCOMPANY -- AM2506-001152 | ||||||||||||
42 | 180000001127 | HCI:X016732 OFFICE CHAIR Z1101A WITH ARM BLACK | HCI:X016732 OFFICE CHAIR Z1101A WITH ARM BLACK | SUMIJATI.S | 18.05.2017 | 02.05.2017 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | 170000000032 | FISIK TIDAK ADA | AM2510-001112 | SUDAH RUSAK -- ON PROGRESS DISPOSAL | ||||||||||||
43 | 180000001128 | HCI:X016732 OFFICE CHAIR Z1101A WITH ARM BLACK | HCI:X016732 OFFICE CHAIR Z1101A WITH ARM BLACK | SUMIJATI.S | 18.05.2017 | 02.05.2017 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | 170000000032 | FISIK TIDAK ADA | AM2510-001112 | SUDAH RUSAK -- ON PROGRESS DISPOSAL | ||||||||||||
44 | 260000000062 | KOTA MAS:AC SPLIT AUX 2PK | KOTA MAS:AC SPLIT AUX 2PK | SUMIJATI.S | 18.05.2017 | 02.05.2017 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | 140000000306 | FISIK TIDAK ADA | AM2510-001112 | ADA BA DITINGGAL DI JABABEKA LAMA -- BA KRONOLOGIS ON PROGRESS | ||||||||||||
45 | 260000000063 | KOTA MAS:AC SPLIT AUX 2PK | KOTA MAS:AC SPLIT AUX 2PK | SUMIJATI.S | 18.05.2017 | 02.05.2017 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | 140000000306 | FISIK TIDAK ADA | AM2510-001112 | SUDAH DI CEK KE 328, TIDAK PERNAH ADA AC MERK AUX | ||||||||||||
46 | 900100001001 | IP PHONE AVAYA | U/ HC REP | IP PHONE AVAYA | 17WZ38600FJK | MELISSA.M | 10.01.2018 | 02.05.2018 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | HC REP | FISIK TIDAK ADA | AM2510-001112 | SUDAH CEK DENGAN TEAM GA 328 TIDAK PERNAH PUNYA AVAYA DAN PAKAI AVAYA DARI AREA LAMA -- BA KRONOLOGIS | ||||||||||
47 | 900700001707 | ARTHA:LAPTOP ACER TRAVELMATE P2 (PO704331) | 2000-586 KWI KE KLS AM2212-779 | ARTHA:LAPTOP ACER TRAVELMATE P2 (PO704331) | MELINA.M | 03.01.2023 | 03.01.2023 | 1 | EA | S302 | ST KLS CIKARANG | IT / SERVICE | S3022810 | CTR | 200000000586 | FISIK TIDAK ADA | NBKK0000662 | TTO/S300/2018/08/0297 | NXV7BSN0142411BDDA7600 | Egidius | BA KRONOLOGIS SUDAH DITERIMA | ||||||||
48 | 900700001153 | TABLET 8 INCH SAMSUNG TAB A8 2019 (SM T295) | AM2011-000479 | TABLET 8 INCH SAMSUNG TAB A8 2019 (SM T295) | TABA0000657 | R9CN2019WWJ | MELISSA.M | 09.11.2018 | 04.12.2020 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022810 | CTR | 900700009082 | SUDAH DIBAWA PAK RAMLI TTO.S302.2023.10.0038 | TabA0000657 | TTO/S009/2020/10/0039 | R9CN2019WWJ | POSMOBILE | AM2510-001112 | TABLET ADA DI PAK RAMLI, AKAN DIKEMBALIKAN PAK RAMLI KE IT -- ABAIKAN SAJA DULU | |||||
49 | 900100000939 | AC SPLIT DAIKIN RV-20AXV14(3/4 PK) | AC SPLIT DAIKIN RV-20AXV14(3/4 PK) | SUMIJATI.S | 20.11.2017 | 05.12.2017 | 1 | EA | S302 | ST KLS CIKARANG | MAINTENANCE | S3022807 | BRNCH OPR-SUPPORT | RUANG EXPEDITER | FISIK TIDAK ADA | AM2510-001112 | RUANG EXPEDITER -- AS PER VISIT 24.06.25 AKAN DI CEK OLEH TEAM PAK AJAT (PAK ANTON DAN PAK KUS) | ||||||||||||
50 | 900100000315 | AC LG 2PK S 18 LGS | AC LG 2PK S 18 LGS | SUMIJATI.S | 05.03.2015 | 08.05.2015 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | R.ACCOUNTING LT.2 | FISIK TIDAK ADA | AM2510-001112 | R.ACCOUNTING LT.2 -- TIDAK MENGGUNAKAN AC SPLIT | ||||||||||||
51 | 200000001605 | Acer TMP P234/Core i3 Ivy Bridge, 2X2gb | Acer TMP P234/Core i3 Ivy Bridge, 2X2gb | NBKK0000761 | SUMIJATI.S | 15.11.2013 | 09.01.2014 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022516 | AREA 1 - CIKARANG | DARMAWAN LEBAR | FISIK ADA | NBKK0000761 | DARMAWAN LEBAR | NXV7BSN014232124287600 | AM2510-001112 | BA KRONOLOGIS SUDAH DIBUAT | ||||||||
52 | 200000003700 | CPU MINI LENOVO M720Q | AM2201-295 ACE 2000-3568 JUAL KE KLS | CPU MINI LENOVO M720Q | CPMA0001090 | SPC1FMC5Z | MELINA.M | 10.02.2022 | 10.02.2022 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022810 | CTR | 800600003568 | FISIK TIDAK ADA | YUSTINA ESTRI | CPMA0001090 | SPC1FMC5Z | TTO/S009/2021/10/0060 | AM2510-001112 | BA KRONOLOGIS SUDAH DIBUAT | |||||
53 | 900700000531 | PRINTER HP LASERJET PRO 400 | PRINTER HP LASERJET PRO 400 | SUMIJATI.S | 30.07.2015 | 12.02.2016 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022807 | BRNCH OPR-SUPPORT | DELIVERY OUTBOUND | FISIK TIDAK ADA | GA-Supervisor | PRK0000537 | vnc3900887 | AM2510-001112 | AS PER VISIT 24.06.25 AKAN DI CEK OLEH TEAM PAK AJAT (PAK ANTON DAN PAK KUS) | |||||||||
54 | 200000003733 | CPU MINI LENOVO M720Q | AM2202-444 HCI 2000-10683 JUAL KE KLS | CPU MINI LENOVO M720Q | CPMI0000978 | SPC1FPMG9 | MELINA.M | 15.03.2022 | 15.03.2022 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022810 | CTR | 200000010683 | FISIK TIDAK ADA | OUT-19 | CPMI0000978 | SPC1FPMG9 | TTO/S009/2022/02/0005 | AS PER VISIT 24.06.25 AKAN DI CEK OLEH TEAM PAK AJAT (PAK ANTON DAN PAK KUS) | ||||||
55 | 900700001641 | UBIQUITY UAP NANO HD | AM2209-743 HCI 9007-11556 jual ke KS 9007-1641 | UBIQUITY UAP NANO HD | API0001288 | D021F96F50B0 | JULIANA.H | 17.10.2022 | 17.10.2022 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022810 | CTR | 900700011556 | FISIK TIDAK ADA | API0001288 | TTO/S009/2022/08/0028 | D021F96F50B0 | AREA SUPPLY CHAIN JABABEKA | AM2510-001112 | SUDAH DIGANTIKAN DENGAN TIPE BARU RUIJI -- IBU VIDYA SEDANG KOORDINASI DENGAN PAK IKHWAN IT | |||||
56 | 200000003616 | CPU MINI LENOVO M720Q | AM2109-000516 | CPU MINI LENOVO M720Q | CPMT0000155 | SPC1BVT3M | MELINA.M | 19.10.2021 | 19.10.2021 | 1 | EA | S302 | ST KLS CIKARANG | IT / SERVICE | S3022810 | CTR | 200000001674 | FISIK TIDAK ADA | SUCIYADI | CPMT0000155 | SPC1BVT3M | TTO/S009/2021/09/0023 | TTO DI RECEIVE : EMILY MULYANTI | ||||||
57 | 200000003584 | CPU MINI LENOVO M720Q | CPU MINI LENOVO M720Q | CPMC0000095 | SPC1FMTBK | SUMIJATI.S | 21.09.2021 | 21.09.2021 | 1 | EA | S302 | ST KLS CIKARANG | IT / SERVICE | S3022810 | CTR | 202000000186 | FISIK TIDAK ADA | SERVICE TEAM BUATKAN BA KRONOLOGIS + ATTACH FOTO + CEK IT YANG TERIMA ASSET RUSAK SIAPA -- FISIK YANG ADA DI SERVICE : https://drive.google.com/file/d/1TLbg9woVbXFybFaieenvk6yLHBNHF_9k/view?usp=drive_link | SVC-10 | CPMC0000095 | SPC1FMTBK | TTO/S009/2021/08/0053 | SERVICE TEAM BUATKAN BA KRONOLOGIS + ATTACH FOTO | ||||||
58 | 900300001580 | KW2001357 HEDGE TRIMMER 60CM 0.75 KW | KW2001357 HEDGE TRIMMER 60CM 0.75 KW | SUMIJATI.S | 16.08.2017 | 22.08.2017 | 1 | EA | S302 | ST KLS CIKARANG | GA | S3022807 | BRNCH OPR-SUPPORT | FISIK TIDAK ADA | AM2510-001112 | SUDAH CEK KE PAK AGUS (PAK PINPIN) TIDAK ADA HISTORY DISPOSAL KARENA SEMUA TERCATAT RAPI OLEH PAK AGUS -- BA KRONOLOGIS | |||||||||||||
59 | 900700000767 | MONITOR LCD ACER V173 17INCH | AM21120827 R130 9007-50 JUAL KE KLS 9007-767 | MONITOR LCD ACER V173 17INCH | MNF0000133 | MMLBYSS002237097E74222 | SUMIJATI.S | 27.01.2017 | 23.01.2022 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022810 | CTR | 900700000050 | FISIK TIDAK ADA | MNF0000133 | TTO/S009/2021/12/0041 | MMLBYSS002237097E74222 | GA-ADM WHS | AS PER VISIT 24.06.25 AKAN DI CEK OLEH TEAM PAK AJAT (PAK ANTON DAN PAK KUS) | ||||||
60 | 200000001745 | CPU MINI LENOVO M720Q | AM2103-000887 | CPU MINI LENOVO M720Q | CPMK0000276 | SPC1EF945 | SUMIJATI.S | 25.11.2014 | 23.03.2021 | 1 | EA | S302 | ST KLS CIKARANG | IT / SERVICE | S3022810 | CTR | 800600000065 | 4200181040 | FISIK TIDAK ADA | CPMK0000276 | TTO/S009/2021/03/0018 | KLS Cikarang / ASRI PUSPITA SARI | SPC1EF945 | ASSET IT SERVICE -- USER SUDAH RESIGN 3THN | |||||
61 | 200000003594 | CPU MINI LENOVO M720Q | AM2109-000798, AM2111-181 TRF | CPU MINI LENOVO M720Q | CPMK0000320 | SPC1FMW3N | MELINA.M | 28.09.2021 | 27.10.2021 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022810 | CTR | 4200165455 | FISIK TIDAK ADA | HERI-CUTTING TOOL | CPMK0000320 | SPC1FMW3N | TTO/S009/2021/11/0005 | BA KRONOLOGIS SUDAH DIBUAT | ||||||
62 | 200000001634 | PC HP PRO 3330 MT | PC HP PRO 3330 MT | SUMIJATI.S | 13.01.2014 | 28.02.2014 | 1 | EA | S302 | ST KLS CIKARANG | IT | S3022810 | CTR | 4200162043 | RESTUNING SHINTA | FISIK TIDAK ADA | SHOHIBUN | CPK0003801 | SGH320SHRT | AM2510-001112 | AS PER VISIT 24.06.25 AKAN DI CEK OLEH TEAM PAK AJAT (PAK ANTON DAN PAK KUS) | ||||||||
63 | 900300000408 | KW1000624 WATER RESIST CASE 43X38X15,4MM RED | KW1000624 WATER RESIST CASE 43X38X15,4MM RED | SUMIJATI.S | 10.02.2014 | 28.03.2014 | 1 | EA | S302 | ST KLS CIKARANG | SERVICE | S3022531 | RACKING | 4200046894 | DANIL RAMADHANI(046424) | PIC Danil & Hermanto (tidak reply email, FU terakhir 15 April 2025) | ON PROGRESS MANUAL PROSES DI IBU FEBRINA KE IBU MELINA | SERVICE TEAM KOORDINASI DENGAN IBU FEBRINA | |||||||||||
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