Beruflich Dokumente
Kultur Dokumente
benoson N cr 6 17,323
OBH combi gepeng 12 8,750
Ester C 1 56,400
esperson cr 2 48,161
procold flu 2 55,328
3 5-Sep KTA vital ear oil 13 12,700
inamid 6 16,941
nebacetin slp 4 17,510
fitkom straw 12 10,500
fitkom jeruk 12 10,500
zenirex syr 11 5,664
CDR 10 10 31,900 2%
CDR 15 6 44,500 2%
CDR 20 4 59,250 2%
5 5-Sep BRAMADA incidal 5 2 131,446 5%
interhistin 3 73,500
interhistin 1 73,500 100%
mycoral cr 20 11,000 12.5%
Benoson N cr 6 33,636
Berloson N cr 24 4,318
Bodrexin 12 3,030
9 5-Sep SBS
Hansaplast roll 1 2 45,880
Hansaplast roll 1 2 64,755
Mylanta 2 54,700
Amoxcicilin 10 28,182
Bye Bye Fever 10 41,295 5%
Caviplex 2 42,150 10%
Diapet syr 6 9,000 2%
Fatigon Spirit 2 29,576
10 5-Sep SBS Glimepirid 1 mg 4 69,096 4.5%
Glimepirid 2 mg 4 130,297 4.5%
Hufamaag Plus 4 21,364
Kandistatin Susp 7+1 35,000
Pi Kang Shuang 5 gr 30+6 9,000
Vicks Vaporub 10 gr 1 72,949 2%
Enervon C 1 92,319 2%
13 6-Sep Bramada
Super Ester C 1 56,400 3%
Calusol 10 ml 10 25,000
Mediklin TR 2 36,600
14 6-Sep Sapta Sari Sutra Classic 12' 12 12,600
14 6-Sep Sapta Sari
Fiesta Bubble Gum 12 7,450
Fiesta Grape 6 7,450
Amlodipine 10 mg 10 23,182
Amlodipine 5 mg 10 13,182
Enbatic Powder 3 88,700 5%
Gludepatic 500 mg 4 26,364
22 12-Sep SBS Insto 15 ml 6 16,100
Insto 7.5 ml 24 10,600 1%
Renabetic 5mg 10 10,455
Simvastatin 10 mg 10 36,000
Strepsils Cool 24 9,805 3%
Desolex Cr 6 20,650
Vitaquin Cr 15gr 3 54,750
71 28-Sep SST Fiesta Max Dotted 12 7,600
Fiesta Banana 6 7,450
Fiesta Grape 6 7,450
312,620
261,660
232,260
249,747 1,616,216 26-Sep LUNAS 0
220,500
0
192,500
351,900
469,590 5-Oct LUNAS 0
75,000
240,000
240,000
36,800
192,000
90,000 2,084,962 5-Oct LUNAS 0
183,600
600,000
262,000
51,000
297,000
621,641 26-Sep LUNAS 0
268,128
201,818
103,636
36,360
739,732 26-Sep LUNAS 0
91,760
129,509
109,400
281,818
392,307
75,870
52,920
59,158
152,012 2,169,953 26-Sep LUNAS 0
286,654
85,455
245,000
270,000
71,490
83,000
83,000
54,000
90,000
900,000
2,030,892 6-Oct LUNAS 0
247,200
66,880
58,000
275,067
173,745
71,489
185,399
204,033
131,906
66,200
1,217,199 27-Sep LUNAS 0
188,000
157,500
102,018
90,472
159,698 27-Sep LUNAS 0
54,708
245,000
71,736
146,664 652,824 27-Sep LUNAS 0
652,824 27-Sep LUNAS 0
86,718
43,339
54,545
81,336
84,960
113,249
103,488
222,852
128,815
75,000
219,120
101,000
97,273
124,478
3,098,954 1-Oct LUNAS 0
81,178
139,870
90,872
162,327
83,789
102,000
145,311
90,909
207,000
152,727
101,818
53,312
73,124
48,636 157,936 1-Oct LUNAS 0
21,818
231,130
54,545
570,293 3-Oct LUNAS 0
121,500
111,273
231,818
131,818
252,795
105,455
96,600 1,939,464 3-Oct LUNAS 0
251,856
104,545
360,000
228,260
147,000
94,001 859,101 7-Oct LUNAS 0
540,000
200,000
125,550
1,297,098 4-Oct LUNAS 0
571,627
148,750
133,252
115,500
55,200
380,490 13-Oct LUNAS 0
55,200
120,000
428,217
751,319 6-Oct LUNAS 0
254,800
63,518
80,727
110,727
82,500
158,760
66,640
135,273
190,800
25,636
138,845
78,705
136,182
39,091
38,182
51,000 3,460,345 6-Oct LUNAS 0
72,800
43,636
68,545
63,000
375,000
162,327
167,573
219,163
130,200
100,000
100,000
37,455
34,545
98,182
85,655
64,000
81,738 818,887 6-Oct LUNAS 0
56,727
340,908
73,950
82,555
146,248
81,818
168,806
51,775
110,000 1,710,058 9-Oct LUNAS 0
115,640
93,100
300,000
139,870
56,128
134,706
36,591
65,455 363,337 9-Oct LUNAS 0
228,260
300,000
579,480 9-Oct LUNAS 0
226,800
414,419
282,270
1,002,028 9-Oct ###
157,504
56,743
143,310
140,250
20,727
64,602
994,019 9-Oct LUNAS 0
43,448
26,082
138,546
326,688
104,054
443,359 9-Oct LUNAS 0
299,000
77,000
40,250
242,250
120,000
277,420
258,000
258,000
2,103,447 11-Oct LUNAS 0
235,000
128,502
103,455
103,800
52,500
180,000
57,000
57,000
175,190
52,500
268,330 3,070,102 11-Oct LUNAS 0
123,420
144,685
145,530
50,500
85,500
85,500 464,717 18-Oct LUNAS 0
140,184
60,786
278,000
58,900
443,973 16-Oct LUNAS 0
50,050
57,024
727,650
917,649 16-Oct LUNAS 0
190,000
571,200
256,400
1
370,821 1,757,319 16-Oct LUNAS 0
66,400
430,000
62,500
60,384
88,032 396,301 14-Oct LUNAS 0
211,860
64,152
106,088
70,567
709,155 LUNAS 0
709,155 LUNAS 0
115,592
110,088
178,200
138,640
151,470
652,355 10-Oct LUNAS 0
151,470
151,470
154,840
101,963 414,861 12-Oct LUNAS 0
120,344
123,600
60,000
75,000
224,400
346,560
91,942
118,800
2,990,471 12-Oct LUNAS 0
105,000
304,545
52,535
277,500
517,500
299,427
121,800
135,273
49,773
259,200
90,000 1,080,133 14-Oct ###
178,800
132,534
136,360
435,810
721,391 14-Oct ###
220,000
72,960
71,064
77,000
781,796 25-Oct LUNAS 0
146,000
300,000
43,700
77,851
242,256
93,818
87,273 1,378,938 15-Oct ###
1,378,938 15-Oct ###
160,342
384,840
207,200
121,800
121,800
433,116 25-Sep ###
118,800
31,342
81,456
97,501
1,863,636 2,381,684 25-Oct LUNAS 0
19,440
103,092
325,000
40,200
40,200
199,563
126,000
1,583,519 26-Oct ###
117,600
71,000
72,000
98,000
350,000
181,320
117,900
116,400
1,462,837 17-Oct ###
251,856
196,020
466,355
519,750
300,000
1,091,849 23-Oct ###
141,000
131,100
617,279
518,400
172,140
78,255
1,969,292 17-Oct ###
163,542
128,576
39,057
39,057
33,957
39,057
39,057 128,891 17-Oct ###
39,057
66,682
48,972
114,000
90,630
872,291 23-Oct ###
136,000
127,000
167,033
121,978
300,000
138,000 616,383 25-Sep LUNAS 0
158,400
400,500
288,000
954,607 26-Oct ###
112,500
112,500
24,450
16,300 126,051 27-Sep LUNAS 0
75,000
100,000
199,999 18-Oct ###
100,000
47,400
52,440
27,600
107,200
832,640 28-Oct ###
288,000
118,000
32,000
160,000
121,422
160,965
91,200 509,283 19-Oct ###
44,700
44,700
66,364
206,000
39,091
106,020
605,821
319,636 1,915,425 20-Oct 0
172,000
80,000
60,000
34,545
51,818
596,473
823,183 20-Oct 0
226,710
206,000
30,727
98,182
121,128
335,000
202,174
173,902
66,927
650,000 3,458,829 20-Oct 0
193,200
251,856
182,531
46,060
203,925
213,900
98,317
385,000
188,568
129,554
146,664 647,468 10-Oct 0
44,184
79,638
FAKTUR APOTEK AM PUTRA
BULAN OKTOBER 2018
NO TANGGAL PBF OBAT Jumlah Hrg SAT DISC TOTAL Tagihan Jth TEMPO KET sisa
Likurmin 100ml 4 40,000 160,000
1 2-Oct Enseval Neciblok 100ml 4 47,500 190,000 925,650 2-Oct LUNAS 0
Ondansentron Inj 20 25,000 500,000
43 16-Oct KTA Intunal Forte 4 72,000 23% 216,000 237,600 10-Nov LUNAS 0
NO TANGGAL PBF OBAT Jumlah Hrg SAT DISC TOTAL Tagihan Jth TEMPO KET sisa
Ambeven 2 129,800 5% 246,620
Bisolvon Extra 60ml 4 34,000 0 133,280
Callusol 6 25,000 2% 147,000
Daneuron 4 45,864 183,455
Hypavix 5x1 10 10,919 5% 103,731
M Telon lang 100ml 6 22,000 1% 130,680
MKP 60ml 12 16,500 1% 196,020
1 3-Nov SBS 2,693,812 24-Nov LUNAS 0
M Kapak 5ml 12 7,727 2% 90,872
Mylanta Tab 4 54,700 218,800
Nizoral Cr 4 34,349 1% 136,022
Sanmol Drops 6 14,900 89,400
Tropicana Diabtx 100' 6 62,000 372,000
Tropicana Diabtx 50' 6 34,500 207,000
Vegeblend 21 JR 2 99,000 2% 194,040
3 3-Nov SBS Glimepirid 4mg 3 236,907 45% 390,879 429,987 24-Nov LUNAS 0
19 7-Nov SST OBH Trop Jeruk 12 14,250 165,870 182,457 28-Nov LUNAS 0
Page 55
DESEMBER
Geliga CR Tub 12 8,100
Page 56
DESEMBER
Page 57
DESEMBER
Kalmicetine 1 80,000 33%
Natur-e 16 6 15,134 1%
Natur-e 100 32 4 26,569 1%
Tj Joybee Jrk 12 11,100 16%
Lang Mkp 15m 6 4,700 2%
Thrombophop O 4 39,500 2%
Panadol Chewa 1 102,999 5%
Betadine Garg 6 11,030 3%
Page 58
DESEMBER
Promag 6 62,032
Selvim 10mg 6 14,545
Spasmal 1
Mkp lang 30ml 12 8,583 1%
Salonpas Koyo 4 60,818
Page 59
DESEMBER
Page 60
DESEMBER
Alkohol 300 m 12 9,091
Alkohol swab 2 13,636
Dermafix 10x 1 125,182
Hansaplas rol 2 48,182
Hansaplas rol 2 66,364
Hansaplast Ju 2 13,636
Thermometer D 6 16,364
Underpad 2 25,455
46 Bramada
Page 61
DESEMBER
51 43451 MAP Rifampicin 60 1 219,101
Allopurinol 3 4 28,200
Vit B Comp Ip 1 44,500
Saridon 1 87,340
Scoot E Vita 2 26,804 5%
Degirol Loz 2 17,535
Page 62
DESEMBER
Asepso Sulfur 12 5,150
Bevalex 20 10,300
Bevalex 4
Clindamycin 3 4 65,000 5%
Tj Panas Dala 10 17,000
Tj Panas Dala 2
M telon Lang 12 13,666
Rohto Cool 12 13,320 3%
Page 63
DESEMBER
Page 64
DESEMBER
17,741,102
2,289,174 70301926
70,964,407 662481 44165.4
AM
Page 65
DESEMBER
97,200
209,000
Page 66
DESEMBER
123,420
123,420
152,592
12,000
26,410
61,287
Page 67
DESEMBER
77,600
89,895
105,213
111,888
27,636
154,840
97,802
64,194
Page 68
DESEMBER
372,191
87,273
83,636
101,963
243,273
77,600
84,058
Page 69
DESEMBER
84,134
531,050
Page 70
DESEMBER
109,092
27,272
125,182
96,364
132,728
27,272
98,184
50,910
403,640 LUNAS 0
Page 71
DESEMBER
219,101 604,712 43116 LUNAS 0
112,800
44,500
87,340
50,927
35,070
Page 72
DESEMBER
61,800
206,000
247,000
170,000
164,000
155,044
42,360
88,638
88,638
127,908
Page 73
DESEMBER
2,164,939 LUNAS 0
Page 74
PENDAPATAN AM MENTARI TOTAL KELUAR SISA
1 DES 0
2 DES 2,500,000 2,500,000
3 DES 5,100,000 7,600,000
4 DES 3,100,000 10,700,000
5 DES 10,700,000
6 DES 10,700,000
7 DES 10,700,000
8 DES 10,700,000
9 DES 10,700,000
10 DES 10,700,000
11 DES 10,700,000
12 DES 10,700,000
13 DES 10,700,000
14 DES 10,700,000
15 DES 10,700,000
16 DES 10,700,000
17 DES 10,700,000
18 DES 10,700,000
19 DES 10,700,000
20 DES 10,700,000
21 DES 10,700,000
22 DES 10,700,000
23 DES 10,700,000
24 DES 10,700,000
25 DES 10,700,000
26 DES 10,700,000
27 DES 10,700,000
28 DES 10,700,000
29 DES 10,700,000
30 DES 10,700,000
31 DES 10,700,000
OBAT Hrg SAT
Ambeven 129,800
Bisolvon Extra 60ml 34,000
Callusol 25,000
Daneuron 45,864
Hypavix 5x1 10,919
M Telon lang 100ml 22,000
MKP 60ml 16,500
M Kapak 5ml 7,727
Mylanta Tab 54,700
Nizoral Cr 34,349
Sanmol Drops 14,900
Tropicana Diabtx 100' 62,000
Tropicana Diabtx 50' 34,500
Vegeblend 21 JR 99,000
Hufagrip BP 13,878
Hufagrip Syr 14,396
Alphara Tab 97,500
OBH Nellco 55 ml 19,682
Pim Tra Kol Chery 11,660
Lotte TM 70,500
Insto 15 ml 16,100
Sangobion 260,000
Herocyn 85 gr 10,000
FreshCare Hot 10 ml 11,000
FreshCare Hot 10 ml 11,000
FreshCare Hot 10 ml 11,000
Sofratulle 1% 240,000
Binotal 1000 mg 282,544
Amaryl 160,655
Kolkatriol 179,463
Ossopan 291,000
Dragon Los 8 gr 105,600
Dulcolactol Syr 56,200
Interhistine Tab 79,000
Masker HeadLoop 21,750
Prednisone 15,636
Salbutamol 2mg 9,273
Ambeven 129,800
Minyak Kapak 3 ml 4,473
Mylanta Syr 50 ml 10,970
Bevalex CR 10,300
Daktarin CR 10 gr 30,500
Denomix CR 11,350
Denomix 11,350
Voltadex 13,864
Salonplas Liniment 50 15,310
Kalcinol N 9,500
Natrium Diclofenak 12,369
Polycrol Gel 100 ml 16,500
Visine TM 12,370
Nebecatin Powder 19,055
Coparcetin Kids Syr 5,600
Tera-F 42,000
Coparcetin Syr 5,750
Lotte TM 70,500
Divoltar 50 mg 16,300
Neo Rheumacyl 175,000
Contrexyn Anak 18,500
EM Kapsul 78,000
Ever E Strip 25,245
Adem Sari SAK 38,500
Vegeta SAK 21,000
Vegeta Herbal SAK 26,500
Super Magic Hitam 99,000
Cazetin Drop 17,750
Vosea Syr 4,050
Hufabetamin Syr 5,275
Kalpanak Tube 8,542
Elang Telon 30 ml 8,525
Elang TL Plus 150 ml 35,017
Alletrol TM 11,400
Genoint TM 6,933
Erlamol Kaplet 14,150
Amoxciciclin 32,727
Aspilet 53,000
Gastrucid Syr 4,727
Hexos Mint 60,000
Hufaxol Tab 20,818
Kalmethasone 20,000
Telon Lang Plus 60 ml 14,000
Superhoid 22,727
Thermolyte Diet 50 26,000
Refaquine CR 56,900
TromboFlash 10 gr 28,000
Omeroxol 30 mg 14,000
Ometilson 4 mg 26,370
Novapyron Tab 34,550
Betason N 12,250
Pondex Forte 29,545
Danasone 16,818
Griseofulvin 125 mg 46,999
Incidal 138,018
Salep 88 86,363
Simvastatin 20 mg 46,636
Simvastatin 20 mg
Selesbion 43,956
Medicline TR 36,600
Fiesta Banana 8,000
Siladex 30 ml 5,400
Siladex 60 ml 8,900
Anastan 30,000
Antimo Anak Jeruk 10,500
Antimo Anak Straw 10,500
Batugin 300 ml 37,308
COD Liver Oil 100 16,500
CTM 15,455
Folamil 110,227
Gludepatic 26,364
Imunos Tab 140,000
MKP Lang 60 ml 16,500
GPU 60 ml 12,334
Nufacort CR 4,545
Paramex 86,000
Proomag 62,032
Super Tetra 117,935
Tolak Angin Cair 25,455
Kolkatriol 179,463
voltadex 13,636
renadinac 23,636
sangobion vitatonik 21,624
pacdin cough straw 4,560
NO TANGGAL PBF OBAT Jumlah Hrg SAT DISC TOTAL Tagihan Jth TEMPO KET
1 2-Jan PDA Glidabet 2 60,000 5% 114,000 1,415,629 LUNAS
Kandistatin Drops 6 35,000 210,000
Kandistatin Drops 1
Milton Mint 12 5,318 63,818
Milton Pine Apple 12 5,318 63,818
Nouriskin Ultimate 1 425,000 5% 403,750
Tolak Angin Anak 10 20,418 204,181
Triocid 2 19,545 39,090
Ventolin Inhaler 2 99,093 5% 188,276
14 7-Jan Bramada Combi Plus 60ml 20 9,950 199,000 607,270 28-Jan LUNAS
Combi Plus 60ml 1 9,950 100%
Paratusin Tab 1 201,206 5% 191,145
Actifed Merah 4 42,610 5% 161,918
32 9-Jan Permata Test Colesterol Easy Touch 2 153,000 306,000 672,200 8-Feb LUNAS
Test Gula Easy Touch 2 79,000 158,000
Alkohol 70% 6 10,900 65,400
Botol Pigeon 120 Cc 6 23,800 142,800
35 9-Jan SST Fludane Tab Orange 1 78,000 15% 66,300 255,387 30-Jan LUNAS
OBH Trop.plus Ank 12 14,250 3% 165,870
36 10-Jan Bramada Bioplacenton 15 15,500 232,500 1,108,510 31-Jan LUNAS
Bioplacenton 3 15,500 100%
Cdr EFF 10 31,900 2% 312,620
Cdr 15 6 44,500 2% 261,660
Pirocam 4 11,600 15% 39,440
Kolkatriol 1 179,463 10% 161,516
50 15-Jan Bramada Obh Anak Str 20 10,450 209,000 229,900 5-Feb LUNAS
Obh Anak Str 1 10,450 100%
79 20-Jan MAP Termorex Plus 30ml 12 6,950 83,400 487,740 20-Feb LUNAS
Termorex Plus 60ml 12 11,250 135,000
Demacolin tab 4 37,500 150,000
Demacolin Syr 6 12,500 75,000
86 23-Jan MAP Tolak Linu Mint 10 10,000 100,000 334,400 22-Feb LUNAS
Tolak Linu Orig 10 10,000 100,000
Gludepatic 4 26,000 104,000
95 25-Jan Inti Azovir Cr 5gr 48 14,399 37% 435,426 435,426 17-Feb LUNAS
102 29-Jan KTA F44 Anak 24 5,523 1% 131,226 144,349 23-Feb LUNAS
104 29-Jan GELORA ACTIFED HIJAU 6 42,611 1% 46,872 272,196 19-Feb LUNAS
105 29-Jan GELORA CDR 10s 10 31,900 303,050 840,279 19-Feb lunas
Imboost Sirup 4 30,200 114,760
Combantrin 10 ml 24 14,420 346,080
Combantrin 10 ml 1 14,420
108 29-Jan SBS Combantrin sirup 24+1 14,420 346,060 534,688 LUNAS
polycilane sirup 7+1 20,000 140,000
112 30-Jan KTA Fludane Caplet 1 78,000 15% 66,300 425,923 LUNAS
Fludane Plus 1 95,500 15% 81,175
Etaflusin 12 5,750 9% 62,728
Termorex Plus 30 ml 24 7,375 177,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FAKTUR APOTEK AM PUTRA
BULAN FEBRUARI 2019
G 8-Feb MNJ
H 8-Feb MNJ
K 1-Feb SBS
L 4-Feb SBS
M 4-Feb SBS
N 4-Feb SBS
O 6-Feb SBS
P 6-Feb SBS
32 16-Feb SBS
33 16-Feb SBS
34 16-Feb SBS
35 16-Feb SBS
36 16-Feb SBS
37 18-Feb BRAMADA
38 18-Feb BRAMADA
39 18-Feb PERMATA
40 18-Feb K TA
41 18-Feb K TA
42 18-Feb BRAMADA
43 18-Feb MAP
44 19-Feb SBS
45 19-Feb SBS
46 16-Feb P A P*
47 18-Feb ENSEVAL*
48 14-Feb FORTA*
49 15-Feb K F*
50 16-Feb ENSEVAL*
51 13-Feb BARADAH
52 19-Feb ENSEVAL
53 19-Feb ENSEVAL
54 19-Feb SBS
55 19-Feb SBS
56 19-Feb TS J
57 19-Feb INTI
58 19-Feb SUMBER
59 19-Feb K TA
60 19-Feb PDA
61 19-Feb MNJ
63 20-Feb SBS
64 20-Feb SBS
65 20-Feb SBS
66 20-Feb SST
67 20-Feb DUTA
68 20-Feb BARADAH
69 21-Feb SMS
70 21-Feb PDA
71 21-Feb PDA
73 21-Feb M UA
75 22-Feb SBS
76 23-Feb SBS
77 25-Feb SIDOWARAS
78 25-Feb BRAMADA
79 25-Feb PERMATA
80 25-Feb MAP
81 25-Feb PDA
82 25-Feb SBS
83 25-Feb SBS
84 25-Feb SBS
85 26-Feb K TA
86 26-Feb K TA
87 26-Feb JAYA
88 26-Feb SST
89 26-Feb SUMBER
90 26-Feb JAVAS
91 26-Feb ENSEVAL
92 27-Feb DUTA
93 27-Feb SBS
94 28-Feb PDA
95 28-Feb PDA
97 28-Feb SBS
98 28-Feb SBS
99 28-Feb BMJS
Bulan Sebelum 0 FEB 0
TOTAL 2 107,312,913 SISA 2 APTK 0
Total 107,312,913 2 APTK 3,461,707
Sisa Inkaso 0 1 APTK 2,036,298
Sudah 107,312,913 TTL 2 Aptk 3,461,707
2,508,505 LUNAS 0
1,167,599 LUNAS 0
160,909 LUNAS 0
3,429,976 LUNAS 0
297,295 LUNAS 0
581,526 LUNAS 0
805,530 LUNAS 0
291,491 LUNAS 0
2,200,233
1,072,500 LUNAS 0
3,077,237 LUNAS 0
1,051,584 LUNAS 0
1,733,498 LUNAS 0
218,500 LUNAS 0
306,240 LUNAS 0
240,689 LUNAS 0
465,112 LUNAS 0
33,660 LUNAS 0
1,552,852 LUNAS 0
1,866,800 LUNAS 0
458,164 LUNAS 0
367,103 LUNAS 0
986,975 LUNAS 0
542,938 LUNAS 0
508,046 LUNAS 0
478,093 LUNAS 0
1,323,649 LUNAS 0
297,000 LUNAS 0
1,377,859 LUNAS 0
408,854 LUNAS 0
141,003 LUNAS 0
787,751 LUNAS 0
198,000 LUNAS 0
66,000 LUNAS 0
996,905 LUNAS 0
905,990 LUNAS 0
922,146 LUNAS 0
4,599,746 LUNAS 0
768,393 LUNAS 0
696,000 LUNAS 0
1,941,184 LUNAS 0
926,910 LUNAS 0
148,190 LUNAS 0
1,491,358 LUNAS 0
330,114 LUNAS 0
549,000 LUNAS 0
333,786 LUNAS 0
368,654 LUNAS 0
771,000 LUNAS 0
491,480 LUNAS 0
642,123 LUNAS 0
472,488 LUNAS 0
589,710 LUNAS 0
86,768 LUNAS 0
2,534,985 LNASU 0
491,706 LUNAS 0
1,540,275 LUNAS 0
781,051 LUNAS 0
195,758 0
1,134,413 LUNAS 0
1,964,500 LUNAS 0
1,098,091 LUNAS 0
1,665,654 LUNAS 0
1,355,275 LUNAS 0
1,644,648 LUNAS 0
2,310,975 LUNAS 0
669,262 LUNAS 0
636,316 LUNAS 0
59,975 LUNAS 0
782,286 LUNAS 0
373,242 LUNAS 0
696,654 LUNAS 0
819,781 LUNAS 0
475,500 LUNAS 0
1,202,636 LUNAS 0
420,000 LUNAS 0
1,347,134 LUNAS 0
2,994,501 LUNAS 0
0
582,982 LUNAS 0
0
409,084 LUNAS 0
0
0
asumsi
124,000,000
16,687,087
FAKTUR APOTEK AM PUTRA
BULAN MARET 2019
BARADAH
36 11-Mar K TA PK 2 114,570 5%
48 13-Mar M UA
49 13-Mar M UA
50 13-Mar BRAMADA
51 13-Mar K TA
52 13-Mar MNJ
53 14-Mar ENSEVAL
ENSEVAL
RAJAWALI
54 14-Mar SBS
55 16-Mar ENSEVAL
56 16-Mar SBS
57 16-Mar SBS
58 18-Mar MAP
59 18-Mar BRAMADA
60 18-Mar BRAMADA
61 18-Mar K TA
62 18-Mar K TA
63 18-Mar SBS
64 18-Mar PERMATA
65 18-Mar SBS
66 18-Mar SBS
67 18-Mar SBS
68 18-Mar MAP
68A 18-Mar COMBI
69 19-Mar THF
70 18-Mar SBS
71 19-Mar PDA
72 19-Mar PDA
73 19-Mar INTI
74 19-Mar ENSEVAL
77 18-Feb SBS
78 18-Feb SBS
79 18-Mar SBS
80 20-Feb BHARADAH
81 20-Feb PDA
83 22-Feb SBS
84 22-Feb SBS
85 22-Feb SBS
86 22-Feb SBS
87 21-Mar MNJ
88 21-Mar MNJ
89 21-Feb ENSEVAL
90 21-Feb M UA
91 25-Mar SBS
92 25-Mar MAP
93 25-Mar K TA
94 23-Mar BRAMADA
95 25-Mar BRAMADA
96 25-Mar PERMATA
97 25-Mar MAP
98 25-Mar MAP
99 26-Mar TSJ
100 26-Mar SBS
101 26-Mar SBS
102 26-Mar ENSEVAL
103 26-Mar SBS
104 26-Mar SUMBER
105 26-Mar GELORA
106 26-Mar INTI
107 26-Mar PDA
108 26-Mar PDA
109 26-Mar K TA
110 26-Mar S IA
111 27-Mar INTI
112 27-Mar K TA Dionicol Kaplet 2 79,550 7.5%
Ifidex 0,5 22 4,700 9%
Cooling 5 4 28,000 2%
84,640
129,937
101,250
107,212
253,134
674,902 LUNAS 0
1,439,672 LUNAS 0
117,000 318,120 LUNAS 0
172,200
516,120 LUNAS 0
1,431,691 LUNAS 0
240,000 LUNAS 0
578,809 LUNAS 0
376,101 LUNAS 0
381,480 LUNAS 0
338,069 LUNAS 0
438,900 LUNAS 0
1,971,057 LUNAS 0
436,970 LUNAS 0
2,655,483 LUNAS 0
614,917 LUNAS 0
385,239 LUNAS 0
2,908,959 LUNAS 0
1,024,152 LUNAS 0
1,315,374 LUNAS 0
942,405 LUNAS 0
1,556,476 LUNAS 0
1,224,312 LUNAS 0
2,314,635 LUNAS 0
973,120 LUNAS 0
678,451 LUNAS 0
1,836,533 LUNAS 0
1,000,895 LUNAS 0
376,200 LUNAS 0
424,710 LUNAS 0
891,189 LUNAS 0
947,866 LUNAS 0
1,595,476 LUNAS 0
812,144 LUNAS 0
3,206,151 LUNAS 0
588,723 LUNAS 0
1,396,248 LUNAS 0
492,449 LUNAS 0
1,463,418 LUNAS 0
536,250 LUNAS 0
2,181,764 LUNAS 0
477,800 LUNAS 0
2,855,743 LUNAS 0
751,151 LUNAS 0
437,000 LUNAS 0
510,436 LUNAS 0
648,825 LUNAS 0
57,992 LUNAS 0
1,500,000 LUNAS 0
2,362,597 LUNAS 0
649,440 LUNAS 0
369,710 LUNAS 0
103,122 LUNAS 0
2,707,709 LUNAS 0
1,117,000 LUNAS 0
2,014,366 LUNAS 0
792,000 LUNAS 0
748,765 LUNAS 0
1,129,184 LUNAS 0
437,000 LUNAS 0
1,039,469 LUNAS 0
244,200 LUNAS 0
419,600 LUNAS 0
523,169 LUNAS 0
2,386,101 LUNAS 0
502,299 LUNAS 0
1,056,719 LUNAS 0
672,000 LUNAS 0
872,719 LUNAS 0
522,744 LUNAS 0
386,021 LUNAS 0
938,772 LUNAS 0
1,888,203 LUNAS 0
427,096 LUNAS 0
586,872 LUNAS 0
368,500 LUNAS 0
0
asumsi
120,000,000
3,978,834
FAKTUR APOTEK AM PUTRA
BULAN APRIL 2019
6 2-Apr ENSEVAL
. 2-Apr SBS
8 2-Apr SBS
9 2-Apr SMS
10 2-Apr INTI
11 1-Apr MAP
12 2-Apr PDA
13 2-Apr GELORA
14 2-Apr GELORA
15 2-Apr SURYAMAS
16 2-Apr SURYAMAS
17 4-Apr M UA
18 4-Apr SBS
19 4-Apr ENSEVAL
20 5-Apr PERMATA
21 5-Apr SBS
22 5-Apr SBS
23 5-Apr MAP
24 8-Apr MAP
25 6-Apr SBS
26 8-Apr SBS
27 8-Apr PERMATA
28 8-Apr SMS
29 8-Apr THF
30 9-Apr SBS
31 9-Apr SBS
32 9-Apr SBS
33 9-Apr SBS
34 9-Apr BRAMADA
35 9-Apr GELORA
36 9-Apr GELORA
37 9-Apr PDA
38 9-Apr PDA
39 9-Apr PDA
40 9-Apr SUMBER
41 10-Apr SBS
42 10-Apr SBS
43 10-Apr SBS
44 9-Apr ENSEVAL
45 9-Apr ENSEVAL
45A 10-Apr SPP
46 10-Apr BHARADAH
47 10-Apr M UA
48 10-Apr K TA
49 10-Apr K TA
50 11-Apr COMBI
51 11-Apr THF
52 11-Apr SBS
53 11-Apr SBS
54 11-Apr BRAMADA
55 11-Apr BRAMADA
56 9-Apr INTI
57 9-Apr SST
58 9-Apr COMBI
59 9-Apr COMBI
60 9-Apr K TA
61 13-Apr SBS
62 13-Apr SBS
63 15-Apr SBS
66 12-Apr LESTARI
67 12-Apr LESTARI
68 15-Apr K TA
69 15-Apr BRAMADA
70 15-Apr PERMATA
71 16-Apr MAP
72 16-Apr K TA
73 16-Apr DUTA
74 20-Apr SBS
75 20-Apr SBS
76 20-Apr SBS
77 20-Apr SBS
78 20-Apr SBS
79 20-Apr SBS
80 20-Apr SBS
81 20-Apr SBS
81A 20-Apr SPP
82 16-Apr MNJ
83 22-Apr PERMATA
84 22-Apr BRAMADA
85 22-Apr BRAMADA
86 22-Apr SBS
88 22-Apr MAP
89 22-Apr SMS
90 23-Apr THF
91 23-Apr GELORA
92 23-Apr SUMBER
93 23-Apr M UA
94 23-Apr PDA
95 23-Apr INTI
96 23-Apr S IA
97 24-Apr K TA
98 24-Apr BHARADAH
99 24-Apr COMBI
100 24-Apr COMBI
101 24-Apr COMBI
102 24-Apr RAJAWALI
103 24-Apr SBS
104 24-Apr SBS
105 24-Apr SBS
107 24-Apr SBS
108 24-Apr SBS
109 24-Apr M UA
110 24-Apr SST
111 24-Apr SST
112 27-Apr SBS
113 27-Apr SBS
114 27-Apr SBS
115 27-Apr SBS
116 27-Apr SBS
117 29-Apr SBS
118 29-Apr MAP
119 29-Apr SMS
120 29-Apr K TA
121 29-Apr BRAMADA
122 29-Apr BMJS
123 29-Apr PERMATA
124 29-Apr PERMATA
125 10-Apr SBS
126 18-Apr SBS
127 MAP
128 30-Apr PDA
129 30-Apr INTI
130 30-Apr SUMBER
131 30-Apr SST
132 30-Apr GELORA
133 30-Apr BHARADAH
134 30-Apr BHARADAH
135 30-Apr BHARADAH
136 30-Apr TSJ
137 30-Apr M UA
138 30-Apr DISTRIVERSA
139 30-Apr SBS
140 30-Apr ENSEVAL
141 30-Apr K TA
Bulan Sebelum 0 APRIL 0
Total Tagihan april 129,331,493 SISA 2 APTK 0
TOTAL 129,331,493 2 APTK 4,311,050
Sudah 129,331,493 1 APTK 2,535,912
Sisa Inkaso 0 TTL 2 Aptk 4,311,050
10,000,000
TOTAL Tagihan Jth TEMPO KET
802,401 LUNAS 0
682,350 LUNAS 0
537,212 LUNAS 0
151,800 LUNAS 0
380,688 LUNAS 0
537,524 LUNAS 0
319,594 LUNAS 0
1,722,504 LUNAS 0
358,126 LUNAS 0
2,825,501 LUNAS 0
654,764 LUNAS 0
1,099,284 LUNAS 0
870,078 LUNAS 0
873,666 LUNAS 0
478,349 LUNAS 0
1,288,150 LUNAS 0
514,870 LUNAS 0
397,841 LUNAS 0
148,262 LUNAS 0
422,000 LUNAS 0
1,385,725 LUNAS 0
3,661,604 LUNAS 0
1,479,885 LUNAS 0
182,600 LUNAS 0
744,700 LUNAS 0
1,653,595 LUNAS 0
1,139,390 LUNAS 0
605,000 LUNAS 0
1,257,471 LUNAS 0
823,484 LUNAS 0
481,538 LUNAS 0
1,508,534 LUNAS 0
676,621 LUNAS 0
948,545 LUNAS 0
644,017 LUNAS 0
278,784 LUNAS 0
940,592 LUNAS 0
506,000 LUNAS 0
949,228 LUNAS 0
468,669 LUNAS 0
220,990 LUNAS 0
258,026 LUNAS 0
326,700 LUNAS 0
583,110 LUNAS 0
463,496 LUNAS 0
319,400 LUNAS 0
145,199 LUNAS 0
617,000 LUNAS 0
1,542,005 LUNAS 0
1,674,396 LUNAS 0
462,660 LUNAS 0
303,024 LUNAS 0
1,669,553 LUNAS 0
368,843 LUNAS 0
1,147,586 LUNAS 0
225,225 LUNAS 0
3,073,431 LUNAS 0
510,136 LUNAS 0
319,357 LUNAS 0
660,000 LUNAS 0
273,240 LUNAS 0
977,555 LUNAS 0
2,270,806 LUNAS 0
4,199,781 LUNAS 0
608,260 LUNAS 0
161,700 LUNAS 0
289,410 LUNAS 0
603,552 LUNAS 0
1,235,240 LUNAS 0
853,590 LUNAS 0
699,600 LUNAS 0
672,000 LUNAS 0
420,000 LUNAS 0
388,730 LUNAS 0
935,000 LUNAS 0
1,569,935 LUNAS 0
261,250 LUNAS 0
339,961 LUNAS 0
274,513 LUNAS 0
4,814,662 LUNAS 0
437,000 LUNAS 0
469,238 LUNAS 0
1,437,074 LUNAS 0
1,450,868 LUNAS 0
397,683 LUNAS 0
1,388,554 LUNAS 0
3,525,661 LUNAS 0
1,064,340 LUNAS 0
1,210,000 LUNAS 0
357,346 LUNAS 0
744,824 LUNAS 0
464,300 LUNAS 0
328,812 LUNAS 0
822,900 LUNAS 0
3,865,906 LUNAS 0
1,174,671 LUNAS 0
1,503,608 LUNAS 0
196,900 LUNAS 0
422,565 LUNAS 0
243,936 LUNAS 0
815,100 LUNAS 0
768,101 LUNAS 0
156,613 LUNAS 0
1,448,781 LUNAS 0
3,010,451 LUNAS 0
177,669 LUNAS 0
1,576,096 LUNAS 0
689,999 LUNAS 0
701,919 LUNAS 0
217,668 LUNAS 0
908,876 LUNAS 0
1,463,882 LUNAS 0
379,999 LUNAS 0
165,385 LUNAS 0
1,387,859 LUNAS 0
2,191,459 LUNAS 0
1,022,331 LUNAS 0
435,142 LUNAS 0
359,274 LUNAS 0
1,233,665 LUNAS 0
853,276 LUNAS 0
261,210 LUNAS 0
754,755 LUNAS 0
251,605 LUNAS 0
1,280,004 LUNAS 0
920,691 LUNAS 0
1,358,547 LUNAS 0
2,956,139 LUNAS 0
589,620 LUNAS 0
755,457 LUNAS 0
264,825 LUNAS 0
254,760 LUNAS 0
630,629 LUNAS 0
157,121 LUNAS 0
902,589 LUNAS 0
692,176 LUNAS 0
692,763 LUNAS 0
544,921 LUNAS 0
1,006,355 LUNAS 0
1,348,727 LUNAS 0
-4,311,050
129,331,493
asumsi
120,000,000
-9,331,493
FAKTUR APOTEK AM PUTRA
BULAN MEI 2019
3 2-May SBS
4 2-May SBS
5 2-May SBS
6 2-May SBS
7 2-May SBS
8 6-May MAP
9 6-May MAP
10 6-May SBS
11 6-May SBS
12 6-May SBS
13 6-May SBS
14 6-May SBS
15 6-May SBS
16 6-May BHARADAH
17 6-May SMS
18 6-May BRAMADA
19 6-May GELORA
20 6-May PERMATA
21 6-May K TA
22 7-May INTI
23 7-May INTI
24 7-May S IA
25 7-May SBS
26 7-May SBS
27 7-May SBS
28 7-May SST
29 7-May SST
30 7-May COMBI
31 7-May PDA
31 7-May GELORA
32 8-May SUMBER
33 8-May M UA
34 8-May K TA
35 8-May SPP
36 8-May SPP
37 10-May INTI
38 10-May K TA
39 10-May K TA
40 10-May MAP
41 10-May SST
42 10-May SBS
43 11-May SBS
44 11-May SBS
45 11-May SBS
46 11-May SBS
47 11-May SBS
48 13-May M UA
49 13-May BRAMADA
50 13-May MAP
51 13-May MAP
52 13-May SBS
53 13-May SBS
54 13-May SBS
55 13-May BRAMADA
56 14-May PDA
57 14-May PDA
58 14-May SMS
59 14-May BRAMADA
60 14-May GELORA
61 14-May SUMBER
62 14-May INTI
63 14-May SST
64 14-May K TA
65 9-May MNJ
66 9-May MNJ
67 9-May MNJ
68 9-May MNJ
69 14-May COMBI
70 14-May THF
71 15-May M UA
72 15-May M UA
73 14-May SBS
74 14-May SBS
75 16-May LESTARI
76 15-May BHARADAH
77 15-May BHARADAH
78 15-May PERMATA
79 15-May M UA
80 17-May ENSEVAL
81 16-May BRAMADA
82 17-May DBM
83 17-May DBM
84 17-May SBS
85 17-May SBS
86 18-May SBS
87 17-May ARTABOGA
88 18-Apr S IA
89 21-May ENSEVAL
90 20-May MAP
91 20-May PERMATA
92 21-May GELORA
93 21-May PDA
94 21-May BRAMADA
95 21-May MAP
96 21-May INTI
98 21-Apr SBS
99 21-May SBS
100 21-May PDA
101 21-May TSJ
102 21-May COMBI
103 21-May SUMBER
104 21-May ENSEVAL
105 21-May SST
106 21-May RAJAWALI
107 22-May BHARADAH
108 23-May SBS
109 23-May SBS
110 23-May SBS
111 23-May M UA
112 23-May LESTARI
113 23-May COMBI
114 23-May BRAMADA
115 27-May PERMATA
116 27-May MAP
117 27-May MAP
118 27-May SBS
119 27-May SBS
120 27-May SBS
121 27-May SBS
122 27-May SBS
123 27-May SBS
124 27-May BRAMADA
125 27-May BRAMADA
126 28-May S IA
127 28-May MNJ
128 28-May THF
129 28-May PDA
130 28-May PDA
131 28-May SBS
132 28-May SBS
133 28-May SBS
134 28-May SBS
135 28-May ENSEVAL
136 25-May SBS
137 25-May SBS
138 28-May SUMBER
139 28-May GELORA
140 28-May INTI
141 29-May ENSEVAL
142 30-May SBS
143 29-May SMS
144 29-May M UA
145 28-May COMBI
146 28-May SST
147 31-May SBS
148 31-May SBS
149 31-May SBS
151 31-May DUTA
152 31-May DUTA
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
Bulan Sebelum 0 Mei 0
Total Tagihan Mei 138,838,064 SISA 2 APTK 0
TOTAL 138,838,064 2 APTK 4,627,935
Sudah 138,838,064 1 APTK 2,722,315
Sisa Inkaso 0 TTL 2 Aptk 4,627,935
2,764,323 LUNAS 0
658,240 LUNAS 0
395,793 LUNAS 0
319,594 LUNAS 0
1,271,482 LUNAS 0
658,240 LUNAS 0
260,040 LUNAS 0
656,612 LUNAS 0
878,940 LUNAS 0
1,348,325 LUNAS 0
303,114 LUNAS 0
222,068 LUNAS 0
771,614 LUNAS 0
3,666,780 LUNAS 0
547,446 LUNAS 0
549,378 LUNAS 0
684,521 LUNAS 0
824,578 LUNAS 0
444,950 LUNAS 0
1,079,070 LUNAS 0
527,032 LUNAS 0
2,602,382 LUNAS 0
658,798 LUNAS 0
817,091 LUNAS 0
468,001 LUNAS 0
526,570 LUNAS 0
553,351 LUNAS 0
257,140 LUNAS 0
830,293 LUNAS 0
1,546,414 LUNAS 0
394,813 LUNAS 0
660,873 LUNAS 0
328,000 LUNAS 0
421,001 LUNAS 0
48,752 LUNAS 0
373,962 LUNAS 0
721,347 LUNAS 0
190,166 LUNAS 0
743,581 LUNAS 0
134,640 LUNAS 0
699,600 LUNAS 0
2,588,806 LUNAS 0
153,824 LUNAS 0
566,036 LUNAS 0
328,790 LUNAS 0
558,340 LUNAS 0
837,890 LUNAS 0
367,052 LUNAS 0
1,006,065 LUNAS 0
1,308,994 LUNAS 0
176,000 LUNAS 0
1,013,267 LUNAS 0
1,244,980 LUNAS 0
3,701,878 LUNAS 0
1,530,797 LUNAS 0
2,563,920 LUNAS 0
190,515 LUNAS 0
336,270 LUNAS 0
1,469,808 LUNAS 0
487,576 LUNAS 0
391,380 LUNAS 0
2,198,004 LUNAS 0
258,547 LUNAS 0
1,020,458 LUNAS 0
608,478 LUNAS 0
20,429 LUNAS 0
1,260,081 LUNAS 0
20,429 LUNAS 0
1,389,153 LUNAS 0
1,019,043 LUNAS 0
569,006 LUNAS 0
569,006 LUNAS 0
2,085,376 LUNAS 0
725,983 LUNAS 0
500,471 LUNAS 0
326,699 LUNAS 0
630,629 LUNAS 0
778,000 LUNAS 0
669,000 LUNAS 0
480,653 LUNAS 0
1,589,669 LUNAS 0
280,349 LUNAS 0
428,699 LUNAS 0
1,704,891 LUNAS 0
178,193 LUNAS 0
4,639,415 LUNAS 0
300,348 LUNAS 0
1,186,776 LUNAS 0
58,364 LUNAS 0
1,070,319 LUNAS 0
1,780,360 LUNAS 0
809,789 LUNAS 0
160,277 LUNAS 0
1,647,032 LUNAS 0
570,497 LUNAS 0
3,219,613 LUNAS 0
328,790 LUNAS 0
2,029,963 LUNAS 0
553,979 LUNAS 0
771,024 LUNAS 0
1,471,031 LUNAS 0
2,204,136 LUNAS 0
150,381 LUNAS 0
329,348 LUNAS 0
578,276 LUNAS 0
571,363 LUNAS 0
174,000 LUNAS 0
542,340 LUNAS 0
2,058,207 LUNAS 0
691,500 LUNAS 0
1,495,652 LUNAS 0
335,595 LUNAS 0
1,254,725 LUNAS 0
1,206,264 LUNAS 0
377,850 LUNAS 0
1,541,412 LUNAS 0
904,230 LUNAS 0
872,566 LUNAS 0
1,682,024 LUNAS 0
722,169 LUNAS 0
982,300 LUNAS 0
158,300 LUNAS 0
266,981 LUNAS 0
2,438,063 LUNAS 0
1,056,582 LUNAS 0
1,501,038 LUNAS 0
931,191 LUNAS 0
770,262 LUNAS 0
1,214,801 LUNAS 0
521,159 LUNAS 0
636,888 LUNAS 0
1,316,045 LUNAS 0
417,528 LUNAS 0
428,136 LUNAS 0
238,218 LUNAS 0
915,959 LUNAS 0
998,264 LUNAS 0
1,279,535 LUNAS 0
3,440,518 LUNAS 0
379,335 LUNAS 0
242,880 LUNAS 0
315,174 LUNAS 0
1,456,812 LUNAS 0
1,308,725 LUNAS 0
550,892 LUNAS 0
837,060 LUNAS 0
156,613 LUNAS 0
2,618,718 LUNAS 0
649,363 LUNAS 0
61,100 LUNAS 0
0
asumsi
124,000,000
-14,838,064
FAKTUR APOTEK AM PUTRA
BULAN JUNI 2019