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Tanggal : 1/3/2017 Pemasok : PT. ANUGRAH ARGON MEDICA (AAM ) Mata IDR
No. Referensi : 00000187 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. ANUGRAH ARGON MEDICA (5817010192) Departeme Head Quarter
Deskripsi Diterima Dipesan Harga Satuan Disc. n : Sub Total
TAB0228 ESTER C TAB ISI 30 1.00 0.00 BTL 34 000.00 0% 34 000.00
TAB0229 ESTER C TAB STRIP ISI 4 48.00 0.00 TABLET 1 145.00 0% 54 960.00
TAB0535 NOPERTEN TAB 5 MG 30.00 0.00 TABLET 550.00 0% 16 500.00
TAB0538 NORVASK 5 MG 30.00 0.00 TABLET 7 165.43 0% 214 963.00
TAB0617 PTU (PROPYLTIOURASIL) 200.00 0.00 TABLET 392.40 0% 78 480.00
TAB0671 SPIRONOLACTON TAB 25 MG 100.00 0.00 TABLET 314.88 10% 28 339.20
TAB0683 TENSIVASK 10 MG 50.00 0.00 TABLET 9 500.00 0% 475 000.00
Tanggal : 1/3/2017 Pemasok : PT. ANUGRAH ARGON MEDICA (AAM ) Mata IDR
No. Referensi : 00000188 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. ANUGRAH ARGON MEDICA (5817010186) Departeme Head Quarter
Deskripsi Diterima Dipesan Harga Satuan Disc. n : Sub Total
KLK0034 TETAGAM INJ 5.00 0.00 VIAL 188 000.00 0% 940 000.00
INJ0060 FLAMICORT INJ 10MG 1.00 0.00 AMP 100 000.00 0% 100 000.00
SLP0003 APOLAR CREAM 10 GR 5.00 0.00 TUBE 31 500.00 0% 157 500.00
TAB0130 CELEBREX 100 MG 30.00 0.00 TABLET 9 246.60 0% 277 398.00
TAB0131 CELEBREX 200 MG 30.00 0.00 TABLET 13 003.94 0% 390 118.20
TAB0233 EUTHYROX 100MCG 200.00 0.00 TABLET 1 812.58 0% 362 516.00
SLP0061 FELDEN GEL 0.5% X 15 G 2.00 0.00 TUBE 68 186.00 0% 136 372.00
TAB0442 LISINOPRIL 10MG 100.00 0.00 TABLET 680.00 0% 68 000.00
TAB0610 PROPANOLOL 10 MG 100.00 0.00 TABLET 70.00 9.09% 6 363.70
Tanggal : 1/3/2017 Pemasok : PT. ANUGERAH PHARMINDO LESTARI (APL ) Mata IDR
No. Referensi : 00000190 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. ANUGERAH PHARMINDO LESTARI (5111480960) Departeme Head Quarter
n:
Tanggal : 1/3/2017 Pemasok : PT. ANUGERAH PHARMINDO LESTARI (APL ) Mata IDR
No. Referensi : 00000191 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. ANUGERAH PHARMINDO LESTARI (5111480990) Departeme Head Quarter
n:
Tanggal : 1/3/2017 Pemasok : PT. BALI WAHYU ABADI (BWA ) Mata IDR
No. Referensi : 00000193 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BALI WAHYU ABADI (DO001229) Departeme Head Quarter
Deskripsi Diterima Dipesan Harga Satuan Disc. n : Sub Total
TAB0042 ANELAT TAB 200.00 0.00 TABLET 324.00 62% 24 624.00
SYR0029 BROMIFAR PLUS SYR 10.00 0.00 BTL 10 296.00 66% 35 006.40
SYR0037 CAZETIN 15 ML DROP 5.00 0.00 BTL 30 240.00 48% 78 624.00
TAB0246 FASIDOL 500 MG 500.00 0.00 TABLET 264.96 52% 63 590.40
TAB0247 FASIDOL FORTE TAB 500.00 0.00 TABLET 326.40 52% 78 336.00
SYR0122 KOMPOLAX 60 SYRUP 5.00 0.00 BTL 10 752.00 49% 27 417.60
SYR0254 YUSIMOX 60 ML DRY SYRUP 5.00 0.00 BTL 7 800.00 58% 16 380.00
OBS0039 CHLORETIL WATER RITTER 2.00 0.00 BTL 125 000.00 20% 200 000.00
Tanggal : 1/3/2017 Pemasok : PT. ENSEVAL PUTERA MEGATRADING Tbk (ENSEVAL ) Mata IDR
Uang :
No. Referensi : 00000194 Gudang : Head Quarter Posting Proyek :
Catatan : Pembelian, PT. ENSEVAL PUTERA MEGATRADING Tbk (117021550) Departeme Head Quarter
n:
Tanggal : 1/3/2017 Pemasok : PT. BALI CAKRA KUSUMA (BCK ) Mata IDR
No. Referensi : 00000195 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BALI CAKRA KUSUMA (BCK010317-00047) Departeme Head Quarter
Deskripsi Diterima Dipesan Harga Satuan Disc. n : Sub Total
SYR0089 HALMEZIN 100 ML SYRUP 10.00 0.00 BTL 22 500.00 2.5% 219 375.00
SYR0100 HUFAXOL SYR/60ML 10.00 0.00 BTL 3 182.00 0% 31 820.00
SYR0087 GUANISTREP 60 ML SYRUP 5.00 0.00 BTL 6 318.00 35% 20 533.50
Tanggal : 1/3/2017 Pemasok : PT. BINA SAN PRIMA (BSP ) Mata IDR
No. Referensi : 00000197 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BINA SAN PRIMA (FKDPS/201703/00102) Departeme Head Quarter
Deskripsi Diterima Dipesan Harga Satuan Disc. n : Sub Total
TAB0628 REGUMEN TAB 30.00 0.00 TABLET 3 180.00 0% 95 400.00
Tanggal : 1/3/2017 Pemasok : PT. BINA SAN PRIMA (BSP ) Mata IDR
No. Referensi : 00000198 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BINA SAN PRIMA (FKDPS/201703/00113) Departeme Head Quarter
Deskripsi Diterima Dipesan Harga Satuan Disc. n : Sub Total
TTS0001 AKILEN TETES TELINGA 5.00 0.00 BTL 56 200.00 0% 281 000.00
Tanggal : 1/3/2017 Pemasok : PT. BINA SAN PRIMA (BSP ) Mata IDR
No. Referensi : 00000199 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BINA SAN PRIMA (FKDPS/201703/00227) Departeme Head Quarter
Deskripsi Diterima Dipesan Harga Satuan Disc. n : Sub Total
TAB0075 BAQUINOR FORTE TAB 60.00 0.00 TABLET 12 600.00 0% 756 000.00
SYR0068 EFEXOL DROPS 5.00 0.00 BTL 34 850.00 0% 174 250.00
TAB0219 ERYSANBE 200 MG TAB 100.00 0.00 TABLET 1 490.00 0% 149 000.00
CRN0020 LEVOCIN 100 ML INFUS 5.00 0.00 BTL 280 250.00 0% 1401 250.00
TAB0461 MEFINAL 500 MG 500.00 0.00 TABLET 1 230.00 0% 615 000.00
TAB0524 NEUROSANBE 5000 TAB 100.00 0.00 TABLET 2 205.00 0% 220 500.00
TAB0618 PUMPITOR CAPS 60.00 0.00 TABLET 12 560.00 0% 753 600.00
SYR0213 SANADRYL EXP SYR 120 ML 5.00 0.00 BTL 13 150.00 0% 65 750.00
CRN0032 SANMOL 100 ML INFUS 24.00 0.00 BTL 56 600.00 0% 1358 400.00
14:28 2-Mar-17
SYR0218 SANMOL 60 ML SYRUP 24.00 0.00 BTL 10 750.00 0% 258 000.00
TAB0654 SANMOL TAB 300.00 0.00 TABLET 260.00 0% 78 000.00
KLK0033 TAXEGRAM INJ 1 GR 10.00 0.00 VIAL 132 450.00 0% 1324 500.00
INJ0150 TROVENSIS INJ 4 MG 2 ML 5.00 0.00 AMP 31 350.00 0% 156 750.00
INJ0151 TROVENSIS INJ 8 MG 4 ML 5.00 0.00 AMP 63 810.00 0% 319 050.00
Tanggal : 1/3/2017 Pemasok : PT. MILLENNIUM PHARMACON INTERNATIONAL Tbk (MPI ) Mata IDR
Uang :
No. Referensi : 00000201 Gudang : Head Quarter Posting Proyek :
Catatan : Pembelian, PT. MILLENNIUM PHARMACON INTERNATIO (131117005580) Departeme Head Quarter
n:
Tanggal : 1/3/2017 Pemasok : PT. BALI CAKRA KUSUMA (BCK ) Mata IDR
No. Referensi : 00000202 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BALI CAKRA KUSUMA (BCK010317- Departeme Head Quarter
00036/KLK,MM,NAYAKA) n:
Tanggal : 1/3/2017 Pemasok : PT. BALI CAKRA KUSUMA (BCK ) Mata IDR
No. Referensi : 00000203 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BALI CAKRA KUSUMA (BCK010317-00009/ANUGERAH) Departeme Head Quarter
n:
Tanggal : 1/3/2017 Pemasok : PT. BALI CAKRA KUSUMA (BCK ) Mata IDR
No. Referensi : 00000204 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BALI CAKRA KUSUMA (BCK010317-00011/DALUNG) Departeme Head Quarter
n:
Tanggal : 1/3/2017 Pemasok : PT. BALI CAKRA KUSUMA (BCK ) Mata IDR
No. Referensi : 00000205 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BALI CAKRA KUSUMA (BCK010317-00012/ Departeme Head Quarter
Deskripsi Diterima Dipesan Harga Satuan Disc. n : Sub Total
SYR0093 HUFABETAMIN 60 ML SYR 20.00 0.00 BTL 4 273.00 0% 85 460.00
SYR0100 HUFAXOL SYR/60ML 20.00 0.00 BTL 3 182.00 0% 63 640.00
SYR0256 ZENIREX 60 MLSYRUP 20.00 0.00 BTL 6 402.00 25% 96 030.00
Tanggal : 1/3/2017 Pemasok : PT. BALI CAKRA KUSUMA (BCK ) Mata IDR
No. Referensi : 00000206 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BALI CAKRA KUSUMA (BCK010317-00027/DAMAR,IDT) Departeme Head Quarter
n:
Tanggal : 1/3/2017 Pemasok : PT. BALI CAKRA KUSUMA (BCK ) Mata IDR
No. Referensi : 00000207 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BALI CAKRA KUSUMA (BCK010317-00028/KLINIK UMUM) Departeme Head Quarter
n:
Tanggal : 1/3/2017 Pemasok : PT. BALI CAKRA KUSUMA (BCK ) Mata IDR
No. Referensi : 00000208 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BALI CAKRA KUSUMA (BCK010317-00029/KLINIK UMUM) Departeme Head Quarter
n:
Tanggal : 1/3/2017 Pemasok : PT. BALI CAKRA KUSUMA (BCK ) Mata IDR
No. Referensi : 00000209 Gudang : Head Quarter Posting Uang
Proyek ::
Catatan : Pembelian, PT. BALI CAKRA KUSUMA (BCK010317-00037/MM) Departeme Head Quarter
n:
Head Quarter
Pajak
10%
10%
10%
10%
10%
10%
10%
1.00
Head Quarter
Pajak
10%
10%
10%
10%
10%
10%
10%
10%
10%
1.00
Head Quarter
Pajak
0%
1.00
Head Quarter
Pajak
10%
10%
10%
10%
10%
10%
10%
1.00
Head Quarter
Pajak
10%
1.00
Head Quarter
Pajak
10%
10%
10%
10%
10%
10%
10%
10%
1.00
Head Quarter
Pajak
10%
10%
10%
10%
10%
10%
1.00
Head Quarter
Pajak
10%
10%
10%
1.00
Head Quarter
Pajak
10%
1.00
Head Quarter
Pajak
10%
1.00
Head Quarter
Pajak
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
1.00
Head Quarter
Pajak
0%
0%
1.00
Head Quarter
Pajak
0%
0%
0%
0%
0%
0%
0%
0%
0%
1.00
Head Quarter
Pajak
10%
10%
10%
1.00
Head Quarter
Pajak
10%
10%
10%
10%
1.00
Head Quarter
Pajak
10%
1.00
Head Quarter
Pajak
10%
10%
10%
1.00
Head Quarter
Pajak
10%
10%
10%
1.00
Head Quarter
Pajak
10%
10%
1.00
Head Quarter
Pajak
10%
10%
10%
1.00
Head Quarter
Pajak
10%