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Transfer Order: Jl. Pantai Batu Bolong No. 93 (0361) 2019900

This document is a transfer order from Holiday Inn Resort Bali Canggu, detailing a transfer of various food items from Food Central to HIC Main Kitchen, approved on June 11, 2025, for delivery on June 14, 2025. It includes a comprehensive list of items such as dairy, fruits, vegetables, and dry goods, along with their quantities, unit costs, and total costs. The total value of items being transferred is significant, reflecting the resort's operational needs for food supplies.

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15 views3 pages

Transfer Order: Jl. Pantai Batu Bolong No. 93 (0361) 2019900

This document is a transfer order from Holiday Inn Resort Bali Canggu, detailing a transfer of various food items from Food Central to HIC Main Kitchen, approved on June 11, 2025, for delivery on June 14, 2025. It includes a comprehensive list of items such as dairy, fruits, vegetables, and dry goods, along with their quantities, unit costs, and total costs. The total value of items being transferred is significant, reflecting the resort's operational needs for food supplies.

Uploaded by

Sahrull
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Holiday Inn Resort Bali Canggu

Jl. Pantai Batu Bolong No. 93


(0361) 2019900

TRANSFER ORDER
Information Document No. TO.HIRBC.25060071

Approved Date : 11 Jun 2025 Delivery Date : 14 Jun 2025


Transfer From : Food Central Transfer To : HIC Main Kitchen

Item Description Qty UoM Unit Cost Total


FO.0625 DAIRY - EGG CHICKEN 900,00 Piece 1.800,01 1.620.006,98

FO.0068 FRUIT & VEGETABLE - VEGETABLE - POKCOY BABY 1,50 Kilogram 21.727,49 32.591,24
FRUIT & VEGETABLE - VEGETABLE - LETTC WILD
FO.0072 2,00 Kilogram 121.092,53 242.185,06
ROCKET
FRUIT & VEGETABLE - VEGETABLE - LETTUCE
FO.0047 4,00 Kilogram 103.332,16 413.328,63
ROMAINE BABY
FRUIT & VEGETABLE - VEGETABLE - LETTUCE ICEBERG
FO.0048 4,00 Kilogram 139.961,17 559.844,67
LETTUCE
FO.0187 FRUIT & VEGETABLE - VEGETABLE - BEETROOT 2,00 Kilogram 35.658,19 71.316,38

FO.0037 FRUIT & VEGETABLE - VEGETABLE - CAULIFLOWER 4,00 Kilogram 39.568,52 158.274,07

FO.0010 FRUIT & VEGETABLE - VEGETABLE - BROCCOLI 6,00 Kilogram 52.835,42 317.012,51
FRUIT & VEGETABLE - VEGETABLE - CELERY LEAF
FO.0171 0,25 Kilogram 36.217,96 9.054,49
LOCAL
FO.0013 FRUIT & VEGETABLE - VEGETABLE - CHIVES 1,00 Kilogram 45.761,73 45.761,73
FRUIT & VEGETABLE - VEGETABLE - CUCUMBER
FO.0080 6,00 Kilogram 20.453,98 122.723,91
JAPANESE
FO.0146 FRUIT & VEGETABLE - VEGETABLE - CHILI GREEN HOT 1,00 Kilogram 55.836,10 55.836,10

FO.0145 FRUIT & VEGETABLE - VEGETABLE - CHILI GREEN BIG 2,00 Kilogram 39.237,23 78.474,46
FRUIT & VEGETABLE - VEGETABLE - EGGPLANT
FO.0079 3,00 Kilogram 16.253,68 48.761,04
PURPLE LONG
FO.0140 FRUIT & VEGETABLE - VEGETABLE - GARLIC PEELED 4,00 Kilogram 49.092,68 196.370,70

FO.0062 FRUIT & VEGETABLE - VEGETABLE - PAPRIKA GREEN 1,50 Kilogram 56.679,72 85.019,58

FO.0064 FRUIT & VEGETABLE - VEGETABLE - PAPRIKA RED 1,50 Kilogram 63.598,95 95.398,43
FRUIT & VEGETABLE - VEGETABLE - HERBS PARSLEY
FO.0176 1,00 Kilogram 62.608,00 62.608,00
ITALY
FO.0785 FRUIT & VEGETABLE - VEGETABLE - BABY KAILAN 1,00 Kilogram 65.000,00 65.000,00

FO.0055 FRUIT & VEGETABLE - VEGETABLE - LEEK 1,00 Kilogram 28.520,23 28.520,23

FO.0201 FRUIT & VEGETABLE - FRUIT - LEMON IMPORT 1,50 Kilogram 36.696,16 55.044,23
FRUIT & VEGETABLE - VEGETABLE - HERBS MINT
FO.0155 0,25 Kilogram 60.494,71 15.123,68
LEAVES
FRUIT & VEGETABLE - VEGETABLE - MUSHROOM
FO.0022 4,00 Kilogram 45.602,87 182.411,50
BUTTON
FO.0136 FRUIT & VEGETABLE - VEGETABLE - RED ONION 1,00 Kilogram 89.576,14 89.576,14

FO.0135 FRUIT & VEGETABLE - VEGETABLE - ONION BOMBAY 6,00 Kilogram 33.281,00 199.686,01
FRUIT & VEGETABLE - VEGETABLE - POTATO SWEET
FO.0088 2,00 Kilogram 14.000,00 28.000,00
YELLOW
FO.0092 FRUIT & VEGETABLE - VEGETABLE - CARROT IMPORT 6,00 Kilogram 23.703,12 142.218,74

FO.0041 FRUIT & VEGETABLE - VEGETABLE - CABBAGE RED 1,00 Kilogram 35.000,00 35.000,00
FRUIT & VEGETABLE - VEGETABLE - POTATO SWEET
FO.0089 2,00 Kilogram 14.000,00 28.000,00
PURPLE
FO.0040 FRUIT & VEGETABLE - VEGETABLE - POTATO LARGE 5,00 Kilogram 21.843,30 109.216,48

FO.0175 FRUIT & VEGETABLE - VEGETABLE - HERBS ROSEMARY 0,25 Kilogram 150.000,10 37.500,03
FRUIT & VEGETABLE - VEGETABLE - PUMPKIN
FO.0069 2,00 Kilogram 28.093,04 56.186,09
BUTTERNUT
FRUIT & VEGETABLE - VEGETABLE - LETTUCE SPINACH
FO.0007 1,00 Kilogram 59.702,53 59.702,53
ENGLISH
Holiday Inn Resort Bali Canggu

Jl. Pantai Batu Bolong No. 93


(0361) 2019900

TRANSFER ORDER
Information Document No. TO.HIRBC.25060071

Approved Date : 11 Jun 2025 Delivery Date : 14 Jun 2025


Transfer From : Food Central Transfer To : HIC Main Kitchen

FO.0138 FRUIT & VEGETABLE - VEGETABLE - SHALLOT PEELED 4,00 Kilogram 47.694,36 190.777,44
FRUIT & VEGETABLE - VEGETABLE - HERBS SPRING
FO.0012 1,00 Kilogram 49.989,47 49.989,47
ONION
FO.0105 FRUIT & VEGETABLE - VEGETABLE - HERB TARRAGON 0,25 Kilogram 127.464,25 31.866,06

FO.0505 DAIRY - SOYBEAN CAKE (TEMPE) 2,00 Kilogram 19.801,93 39.603,86

FO.0503 DAIRY - TAKWA TOFU / TAHU PUTIH LOMBOK @250GR 20,00 Piece 1.483,73 29.674,60

FO.0174 FRUIT & VEGETABLE - VEGETABLE - HERBS THYME 0,25 Kilogram 179.999,65 44.999,91
FRUIT & VEGETABLE - VEGETABLE - TOMATO RED
FO.0086 9,00 Kilogram 22.427,35 201.846,19
LOCAL
FRUIT & VEGETABLE - VEGETABLE - TOMATO RED
FO.0083 2,00 Kilogram 45.926,50 91.853,00
CHERRY
FRUIT & VEGETABLE - VEGETABLE - TOMATO YELLOW
FO.0084 1,50 Kilogram 60.237,40 90.356,09
CHERRY
FRUIT & VEGETABLE - VEGETABLE - APPLE ROYAL
FO.0765 4,00 Kilogram 64.162,25 256.649,01
GALA
FO.0185 FRUIT & VEGETABLE - FRUIT - AVOCADO 10,00 Kilogram 35.617,42 356.174,23

FO.0216 FRUIT & VEGETABLE - FRUIT - BANANA AMBON / HIJAU 10,00 Kilogram 18.000,00 179.999,98

FO.0226 FRUIT & VEGETABLE - FRUIT - ORANGE SUNKIST 7,00 Kilogram 38.803,68 271.625,78
FRUIT & VEGETABLE - FRUIT - ORANGE SANTANG
FO.0196 2,00 Kilogram 45.244,50 90.489,01
MANDARIN
FO.0189 FRUIT & VEGETABLE - FRUIT - DRAGON FRUIT RED 9,00 Kilogram 22.256,90 200.312,08

FO.0203 FRUIT & VEGETABLE - FRUIT - MANGO RIPE 3,00 Kilogram 60.727,13 182.181,40

FO.0214 FRUIT & VEGETABLE - FRUIT - PAPAYA CALIFORNIA 16,00 Kilogram 11.999,98 191.999,76

FO.0210 FRUIT & VEGETABLE - FRUIT - PEAR GREEN 4,00 Kilogram 43.381,68 173.526,74

FO.0208 FRUIT & VEGETABLE - FRUIT - PINEAPPLE 30,00 Kilogram 8.754,05 262.621,36
FRUIT & VEGETABLE - FRUIT - WATERMELON RED
FO.0227 40,00 Kilogram 11.983,01 479.320,34
SEEDLESS
FRUIT & VEGETABLE - VEGETABLE - HERB GINGER
FO.0161 1,00 Kilogram 34.275,14 34.275,14
LOCAL
FO.0874 FRUIT & VEGETABLE - VEGETABLE - SAND GINGER 0,50 Kilogram 35.036,00 17.518,00

FO.6428 DRY GOODS - BIMOLI CLASSIC 18 L 1,00 PAIL 379.681,10 379.681,10

FO.0582 DRY GOODS - SALT 1,00 Kilogram 14.476,08 14.476,08

FO.0600 DRY GOODS - GROC CHICKEN POWDER 1 KG 1,00 Kilogram 105.655,53 105.655,53

FO.0598 DRY GOODS - MUSHROOM POWDER 2,00 Kilogram 51.156,49 102.312,99

FO.0698 DRY GOODS - TAKAOKAYA NORI SHEET 10 SHEET 1,00 Package 42.003,53 42.003,53
DRY GOODS - NOODLE RICE VERMICELLI NAGA
FO.0530 4,00 Package 19.508,42 78.033,67
BURUNG HARUM SARI @500GR
FO.0695 FRUIT & VEGETABLE - VEGETABLE - SHALLOT FRIED 0,50 Kilogram 119.993,97 59.996,98

FO.0694 DRY GOODS - MELINJO CRACKER 1,00 Kilogram 94.592,51 94.592,51

FO.0429 DRY GOODS - CASHEWNUT 1,00 Kilogram 171.866,50 171.866,50

FO.0551 DRY GOODS - GROC COCONUT MILK KARA 1 LTR 3,00 Package 62.676,17 188.028,51

FO.0436 DRY GOODS - DRIED PRUNES 1,00 Kilogram 171.000,06 171.000,06

FO.0604 DRY GOODS - HERBS DRY PAPRIKA POWDER 0,50 Kilogram 200.228,61 100.114,30

FO.0629 DRY GOODS - SUGAR WHITE LOCAL 6,00 Kilogram 21.901,97 131.411,85
Holiday Inn Resort Bali Canggu

Jl. Pantai Batu Bolong No. 93


(0361) 2019900

TRANSFER ORDER
Information Document No. TO.HIRBC.25060071

Approved Date : 11 Jun 2025 Delivery Date : 14 Jun 2025


Transfer From : Food Central Transfer To : HIC Main Kitchen

FO.0896 DRY GOODS - VINEGAR WHITE RICE 3,00 Bottle 24.375,00 73.125,00

FO.0571 DRY GOODS - VINEGAR BALSAMIC 1,00 Bottle 74.001,64 74.001,64

FO.0898 DRY GOODS - VINEGAR DIXI 2,00 Bottle 17.833,94 35.667,87

FO.0585 DRY GOODS - SAUCE SOY KIKKOMAN 1,6 LTR 1,00 Bottle 141.305,05 141.305,05

FO.6540 DRY GOODS - SESAME OIL ZEBRA 600 ML 4,00 Bottle 45.281,04 181.124,16

FO.0568 DRY GOODS - POMEGRANATE MOLASSES 350GR 1,00 Bottle 77.377,64 77.377,64

FO.0595 DRY GOODS - OYSTER SAUCE 1,00 Canister 50.912,13 50.912,13

FO.0592 DRY GOODS - TOMATO KETCHUP 1,00 PAIL 107.785,22 107.785,22

FO.0603 DRY GOODS - PEPPER SZECHUAN CORN 1,00 Package 175.000,00 175.000,00

FO.0701 DRY GOODS - KOELEMAN GHERKIN 720 ML 2,00 Bottle 46.359,36 92.718,71

FO.0880 DRY GOODS - COCO CRUNCH 1,00 Package 44.997,29 44.997,29

FO.0922 DRY GOODS - GRANOLA FRUITY BLEND 1,00 Package 80.093,00 80.093,00

FO.0403 FROZEN - FOOD GYOZA SKIN 3,00 Kilogram 85.325,10 255.975,29


FROZEN - FOOD H157M FARM FRITIES FRIES CRISPY
FO.0923 6,00 Package 85.587,87 513.527,22
COATED 10MM @2 KG
FO.0683 FROZEN - FOOD EDAMAME 1,00 Kilogram 42.067,99 42.067,99

FO.0478 FROZEN - FOOD FRUIT GREEN PEAS 2,00 Kilogram 55.216,84 110.433,68

FO.0681 FROZEN - FOOD VEGETABLE - POTATO HASH BROWN 2,00 Kilogram 65.714,71 131.429,42

FO.0640 DRY GOODS - PASTRY TORTILLA 25 CM 2,00 Package 74.998,50 149.997,00

FO.0518 DAIRY - YOGHURT PLAIN @2,5L 5,00 PAIL 73.751,00 368.755,00

FO.0812 DAIRY - CHEESE COLOURED SLICE BURGER 2,00 Kilogram 165.037,50 330.075,00

FO.7231 DAIRY - SOUR CHEESE CREAM 2.5KG 1,00 Package 246.000,03 246.000,03

FO.0776 DRY GOODS - DRESSING - MAYONAISE KEWPIE 3,00 Package 69.369,17 208.107,52
PASTRY - PASTRY BONPATIS DANISH PASTRY SHEET
FO.0660 1,00 Package 431.456,17 431.456,17
15X500 GR
FO.2393 DAIRY - AUSTRALIAN BUTTER UNSALTED BLOCK 10KG 1,00 box 1.090.000,07 1.090.000,07

FO.0497 DAIRY - MILLAC CREAM COOKING 1L 7,00 Liter 75.830,65 530.814,55

FO.5543 DRY GOODS - FLAX SEED BROWN 1,00 Kilogram 40.991,00 40.991,00

FO.0633 DRY GOODS - Flour Double O All Purpose Flour 6,00 Bag 18.119,96 108.719,78

FO.0634 DRY GOODS - FLOUR MAIZENA CORN FLOUR 3,00 Package 22.117,09 66.351,27

FO.5397 DRY GOODS - PITTED DATES 2,00 Kilogram 65.000,00 130.000,00

FO.0895 DRY GOODS - NUTRYJELL PLAIN 1,00 Package 64.000,00 64.000,00

FO.0905 PASTRY - MULTIGRAIN SOURDOUGH 500GR 15,00 Piece 25.129,57 376.943,48

Grand Total 16.782.338,86

Prepared By Approved By Approved By Approved By Approved By Approved By

(LEONIAD) (Suhaimi Atas) () () () ()

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