PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 1 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-101 - BANJARMASIN (KOTA)
* OUTLET : 335782 - AP. SARI MULIA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KKMCK Kalmeco 500 Ug 100 Kaps
115006537 03-FEB-2015 115007005
3
558000
0
0
558000
0
-125550
0
0
0
0
432450
TAGNA Angioten 50 Mg 3X10 Tab
115006537 03-FEB-2015 115007005
4
1160000
0
0
1160000
0
-261000
0
0
0
0
899000
TBATA Brainact Oral 30 Tab/Box
115006537 03-FEB-2015 115007005
12
4008000
0
0
4008000
0
-901800
0
0
0
0
3106200
TCPGB CPG BLISTER 3 STRIP@10 TABLET
115006537 03-FEB-2015 115007005
30
12000000
0
0
12000000
0 -2700000
0
0
0
0
9300000
TCRQB CAR-Q100 3 STRIP@10 KAPLET
115006537 03-FEB-2015 115007005
3
855000
0
0
855000
0
-149625
0
0
0
0
705375
TDVKB Divask 10mg 3 strip@10 tab
115006537 03-FEB-2015 115007005
5
1500000
0
0
1500000
0
-337500
0
0
0
0
1162500
TFRSA Forres 50 Mg 50 Tablet
115006537 03-FEB-2015 115007005
6
1110000
0
0
1110000
0
-249750
0
0
0
0
860250
TNRTB Neurotam 1200 Mg 5X10'S
115006537 03-FEB-2015 115007005
3
774000
0
0
774000
0
-174150
0
0
0
0
599850
TVBCC Vbloc 6,25 Mg 30 Tablet
115006537 03-FEB-2015 115007005
5
375000
0
0
375000
0
-84375
0
0
0
0

290625
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
22340000
0
0
22340000
0 -4983750
0
0
0
0
17356250
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
KVTIA VESTEIN 300 MG 2 STRIP@10KAPSUL
115006537 03-FEB-2015 115007005
5
375000
0
0
375000
0
-65625
0
0
0
0
309375
TCOXK Clavamox 500Mg 30'S/Strip
115006537 03-FEB-2015 115007005
3
990000
0
0
990000
0
-173250
0
0
0
0
816750
TCRVK Cravit 500 Mg 10 Tablet
115006537 03-FEB-2015 115007005
4
1400000
0
0
1400000
0
-245000
0
0
0
0
1155000
THXLA Hexilon 4 Mg 5 X 10 Tab.
115006537 03-FEB-2015 115007005
5
625000
0
0
625000
0
-109375
0
0
0
0
515625
TKTFB Kaltrofen Ec 100 Mg 3X10
115006537 03-FEB-2015 115007005
4
540000
0
0
540000
0
-94500
0
0
0
0
445500
TZEGA Zegavit 50 Kaplet
115006537 03-FEB-2015 115007005
1
115000
0
0
115000
0
-20125
0
0
0
0
94875
VTIVC Tarivid Otic 50 Lotion
115006537 03-FEB-2015 115007005
8
544000
0
0
544000
0
-95200
0
0
0
0
448800
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
4589000
0
0
4589000
0
-803075
0
0
0
0
3785925
* KLASS PRODUCT : 8011129 - SC URANUS
CITSB INTRASITE GEL 15G/1X10
115006537 03-FEB-2015 115007005
6
510000
0
0
510000
0
-25500
0
0
0
0
484500
MAGSA ALGISITE 10 X 10 CM 1 LBR
115006577 03-FEB-2015 115007076
6
600000
0
0
600000
0
-30000
0
0
0
0
570000
PIDSA IODOSORB POWDER 1 SACHET @3 GRAM
115006537 03-FEB-2015 115007005
10
570000
0
0
570000
0
-28500
0
0
0
0
541500
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1680000
0
0
1680000
0
-84000
0
0
0
0

1596000
* KLASS PRODUCT : 8011130 - SC VENUS
DCEFA Cefspan Dry Syrup 30 Ml
115006537 03-FEB-2015 115007005
0
2040000
0
-357000
1683000
DVTIA VESTEIN DS(DRY SYRUP) 60 ML
115006537 03-FEB-2015 115007005
0
32500
0
-5688
26813
TPFTA Profertil 50 Mg 10 Tab

24
0

2040000
0

1
0

0
0

32500
0

0
0

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 2 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-101 - BANJARMASIN (KOTA)
* OUTLET : 335782 - AP. SARI MULIA
* KLASS PRODUCT : 8011130 - SC VENUS
115006537 03-FEB-2015 115007005
10
1310000
0
0
1310000
0
-229250
0
0
0
0
1080750
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
3382500
0
0
3382500
0
-591938
0
0
0
0
2790563
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
31991500
0
0
31991500
0 -6462763
0
0
0
0
25528738
* OUTLET : 336282 - RSKB.BANJARMASIN SIAGA
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
VCNEA Cernevit 1 Vial
115006548 03-FEB-2015 115007032
20
2700000
0
0
2700000
0
0
0
0
0
-33750
2666250
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
2700000
0
0
2700000
0
0
0
0
0
-33750
2666250
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
2700000
0
0
2700000
0
0
0
0
0
-33750

2666250
* OUTLET : 336368 - AP. RSU. ULIN
* KLASS PRODUCT : 8011129 - SC URANUS
CALVD Allevyn Non Adh 10 x 20 cm/1x20
115006515 03-FEB-2015 115006978
0
1680000
0
-84000
1596000

20
0

1680000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1680000
0
0
1680000
0
-84000
0
0
0
0
1596000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
1680000
0
0
1680000
0
-84000
0
0
0
0
1596000
* OUTLET : 336427 - AP. SINAR MAS
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KFNRA Forneuro 5 X 6 Kapsul
115006538 03-FEB-2015 115007014
1
136000
0
0
136000
0
0
0
0
0
0
136000
TCLTE Cholestat 20 Mg 3X10 Tab
115006538 03-FEB-2015 115007014
1
180000
0
0
180000
0
0
0
0
0
0
180000
TRLSB BIOGAIA RILLUS 30 TABLET
115006538 03-FEB-2015 115007014
1
185000
0
0
185000
0
0
0
0
0
0
185000
TVBCA Vbloc 25 Mg 3 X 10 Strip
115006538 03-FEB-2015 115007014
1
185000
0
0
185000
0
0
0
0
0
0
185000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
686000
0
0
686000
0
0
0
0
0
0
686000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
686000
0
0
686000
0
0
0
0
0
0
686000
* OUTLET : 336467 - AP. RSU. ISLAM
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
AVCRA Vomceran 8 Mg/4 Ml 5 Amp.
115006568 03-FEB-2015 115007060
10
2750000
0
0
2750000
0
-68750
0
0
0
0
2681250
TCPGB CPG BLISTER 3 STRIP@10 TABLET
115006568 03-FEB-2015 115007060
5
2000000
0
0
2000000
0
-50000
0
0
0
0
1950000

TFGOA Frego 5 Mg 5X10 Tablet

115006568 03-FEB-2015 115007060
0
741000
0
-18525
722475
115006573 03-FEB-2015 115007065
0
741000
0
-18525
722475

3
0

741000
0

3
0

0
0

741000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
6232000
0
0
6232000
0
-155800
0
0
0
0
6076200

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 3 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-101 - BANJARMASIN (KOTA)
* OUTLET : 336467 - AP. RSU. ISLAM
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
KCEFB Cefspan 100 Mg 30 Kapsul
115006573 03-FEB-2015 115007065
2
1140000
0
0
1140000
0
-28500
0
0
0
0
1111500
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1140000
0
0
1140000
0
-28500
0
0
0
0
1111500
* KLASS PRODUCT : 8011129 - SC URANUS
CATCC Acticoat 10 x 10 cm/1x12
115006568 03-FEB-2015 115007060
0
905000
0
0
905000

5
0

905000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
905000
0
0
905000
0
0
0
0
0
0
905000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
8277000
0
0
8277000
0
-184300
0
0
0
0
8092700
* OUTLET : 336756 - AP. RAHMAT
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TTRVA TRUVAZ 10MG 3BLISTER@10TABLET
115006516 03-FEB-2015 115006993
1
346500
0
0
346500
0
0
0
0
0
0
346500

TTRVB TRUVAZ 20MG 3BLISTER@10TABLET

115006516 03-FEB-2015 115006993
0
346500
0
0
346500

1
0

346500
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
693000
0
0
693000
0
0
0
0
0
0
693000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
693000
0
0
693000
0
0
0
0
0
0
693000
* OUTLET : 336815 - AP. MURAH SEHAT
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TMTXB Metrix 2 Mg 30 Tab / Box
115006502 03-FEB-2015 115006981
1
120000
0
0
120000
0
0
0
0
0
-1500
118500
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
120000
0
0
120000
0
0
0
0
0
-1500
118500
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
TKNXK Kalnex 500 Mg 100 Tab
115006502 03-FEB-2015 115006981
0
260000
0
0
256750

1
0

260000
0

0
-3250

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
260000
0
0
260000
0
0
0
0
0
-3250
256750
* KLASS PRODUCT : 8011129 - SC URANUS
KOSCB Oscal O.5 Mg 30 Kapsul
115006502 03-FEB-2015 115006981
0
307000
0
0
303163

1
0

307000
0

0
-3838

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
307000
0
0
307000
0
0
0
0
0
-3838
303163
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
687000
0
0
687000
0
0
0
0
0
-8588
678413

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 4 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-101 - BANJARMASIN (KOTA)
* OUTLET : 336829 - AP. GALUH
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KXNCA XENOCY 30 KAPSUL
115006609 03-FEB-2015 115007134
1
300000
0
0
300000
0
0
0
0
0
-3750
296250
TSLFA Serlof 3 Strip @ 10 Tab
115006609 03-FEB-2015 115007134
1
408000
0
0
408000
0
0
0
0
0
-5100
402900
TSLNB Serolin 30 Mg 2X21 Tab
115006609 03-FEB-2015 115007134
1
505000
0
0
505000
0
0
0
0
0
-6313
498688
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1213000
0
0
1213000
0
0
0
0
0
-15163
1197838
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
1213000
0
0
1213000
0
0
0
0
0
-15163
1197838
* OUTLET : 336878 - AP. SHATARA FARMA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KKXTB Kalxetin 10 Mg 30 Kapsul
115006612 03-FEB-2015 115007137
1
99000
0
0
99000
0
0
0
0
0
0
99000
TZFLB Zofredal 2 Mg 3 X 10'S
115006612 03-FEB-2015 115007137
1
205000
0
0
205000
0
0
0
0
0
0
205000
---------------------------

-----------------------------------------------------------------------------------------* SubSubSubTotal *
304000
0
0
304000
0
0
0
0
0
0
304000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
304000
0
0
304000
0
0
0
0
0
0
304000
* OUTLET : 336943 - AP. AZZMI
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TBATA Brainact Oral 30 Tab/Box
115006575 03-FEB-2015 115007067
3
1002000
0
0
1002000
0
0
0
0
0
0
1002000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1002000
0
0
1002000
0
0
0
0
0
0
1002000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
1002000
0
0
1002000
0
0
0
0
0
0
1002000
* OUTLET : 336998 - AP. ARIF
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
CVNMA VENOSMIL GEL 60 G
115006465 03-FEB-2015 115006971
2
260000
0
0
260000
0
0
0
0
0
0
260000
KKNXE Kalnex 250 Mg 100 Caps
115006465 03-FEB-2015 115006971
2
300000
0
0
300000
0
0
0
0
0
0
300000
TKNXK Kalnex 500 Mg 100 Tab
115006465 03-FEB-2015 115006971
2
520000
0
0
520000
0
0
0
0
0
0
520000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1080000
0
0
1080000
0
0
0
0
0
0
1080000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
1080000
0
0
1080000
0
0
0
0
0
0
1080000
* OUTLET : 337155 - RUMKIT BHAYANGKARA BANJARMASIN
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
VCNEA Cernevit 1 Vial
115006490 03-FEB-2015 115006975
10
1350000
0

0
1350000
1282500

-67500

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1350000
0
0
1350000
0
-67500
0
0
0
0
1282500
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
1350000
0
0
1350000
0
-67500
0
0
0
0
1282500

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 5 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-101 - BANJARMASIN (KOTA)
* OUTLET : 337167 - AP. NAMIRA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TMTXA Metrix 1 Mg 30 Tab
115006509 03-FEB-2015 115006983
1
65000
0
0
65000
0
0
0
0
0
0
65000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
65000
0
0
65000
0
0
0
0
0
0
65000
* KLASS PRODUCT : 8011130 - SC VENUS
GTRTA Trolit Box @ 6 Sachet
115006509 03-FEB-2015 115006983
0
55000
0
0
55000

1
0

55000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
55000
0
0
55000
0
0
0
0
0
0
55000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
120000
0
0
120000
0
0
0
0
0
0
120000
* OUTLET : 337255 - AP. PERINTIS
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KFNRA Forneuro 5 X 6 Kapsul
115006679 03-FEB-2015 115007158
1
136000
0
0
136000
0
0
0
0
0
0
136000

KKXTB Kalxetin 10 Mg 30 Kapsul

115006679 03-FEB-2015 115007158
0
99000
0
99000
KLCDA Lancid 2 @ 10 Kapsul
115006679 03-FEB-2015 115007158
0
520000
0
520000
TBATA Brainact Oral 30 Tab/Box
115006679 03-FEB-2015 115007158
0
334000
0
334000
TCPGB CPG BLISTER 3 STRIP@10 TABLET
115006679 03-FEB-2015 115007158
0
400000
0
400000

1
0

99000
0

0
0

520000
0

0
0

334000
0

0
0

0
400000

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1489000
0
0
1489000
0
0
0
0
0
0
1489000
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
VCNEA Cernevit 1 Vial
115006679 03-FEB-2015 115007158
1
135000
0
0
135000
0
0
0
0
0
0
135000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
135000
0
0
135000
0
0
0
0
0
0
135000
* KLASS PRODUCT : 8011129 - SC URANUS
CITSB INTRASITE GEL 15G/1X10
115006679 03-FEB-2015 115007158
0
170000
0
0
170000

2
0

170000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
170000
0
0
170000
0
0
0
0
0
0
170000
* KLASS PRODUCT : 8011130 - SC VENUS
GTRTA Trolit Box @ 6 Sachet
115006679 03-FEB-2015 115007158
0
55000
0
0
55000

1
0

55000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
55000
0
0
55000
0
0
0
0
0
0
55000
----------------------------------------------------------------------------------------------------------

----------* SubSubTotal *
0
1849000
1849000

1849000
0

0
0

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 6 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-101 - BANJARMASIN (KOTA)
* OUTLET : 345625 - AP. AMANDIT FARMA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KFNRA Forneuro 5 X 6 Kapsul
115006578 03-FEB-2015 115007059
1
136000
0
0
136000
0
0
0
0
0
0
136000
TCLTA Cholestat 10 Mg 30'S
115006595 03-FEB-2015 115007085
1
105000
0
0
105000
0
0
0
0
0
0
105000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
241000
0
0
241000
0
0
0
0
0
0
241000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
241000
0
0
241000
0
0
0
0
0
0
241000
* OUTLET : 402097 - APOTEK JAYA
* KLASS PRODUCT : 8011130 - SC VENUS
LPFLA Profilas Syr 60 Ml
115006598 03-FEB-2015 115007112
10
500000
0
0
500000
0
0
0
0
0
0
500000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
500000
0
0
500000
0
0
0
0
0
0
500000
----------------------------------------------------------------------------------------------------------

----------* SubSubTotal *
0
500000
0
0
500000
* OUTLET : 569841 - AP. GARUDA ESTETIKA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TCPGB CPG BLISTER 3 STRIP@10 TABLET
115006576 03-FEB-2015 115007071
0
1200000
0
0
1200000
TDVKA Divask 5mg 3 strip@10 tab
115006576 03-FEB-2015 115007071
0
340000
0
0
340000

500000
0

3
0

1200000
0

2
0

0
0

0
0

340000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1540000
0
0
1540000
0
0
0
0
0
0
1540000
* KLASS PRODUCT : 8011130 - SC VENUS
KOFDA Osfit DHA 3 Blist @ 10 Caps
115006576 03-FEB-2015 115007071
5
490000
0
0
490000
0
0
0
0
0
0
490000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
490000
0
0
490000
0
0
0
0
0
0
490000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
2030000
0
0
2030000
0
0
0
0
0
0
2030000
* OUTLET : 573499 - APOTEK TALITHA FARMA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KFNRA Forneuro 5 X 6 Kapsul
115006605 03-FEB-2015 115007113
2
272000
0
0
272000
0
0
0
0
0
0
272000
TMTXB Metrix 2 Mg 30 Tab / Box
115006605 03-FEB-2015 115007113
3
360000
0
0
360000
0
0
0
0
0
0
360000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
632000
0
0
632000
0
0
0
0
0
0
632000
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
TTRSA Torasic 10mg 2strip@10tab
115006605 03-FEB-2015 115007113
1
100000
0
0
100000
0
0
0
0
0
0
100000
---------------------------

-----------------------------------------------------------------------------------------* SubSubSubTotal *
100000
0
0
100000
0
0
0
0
0
0
100000

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 7 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-101 - BANJARMASIN (KOTA)
* OUTLET : 573499 - APOTEK TALITHA FARMA
* KLASS PRODUCT : 8011130 - SC VENUS
KOFDA Osfit DHA 3 Blist @ 10 Caps
115006605 03-FEB-2015 115007113
2
196000
0
0
196000
0
0
0
0
0
0
196000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
196000
0
0
196000
0
0
0
0
0
0
196000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
928000
0
0
928000
0
0
0
0
0
0
928000
* OUTLET : 637277 - AP.PIALA BARU
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TVBCC Vbloc 6,25 Mg 30 Tablet
115006594 03-FEB-2015 115007096
1
75000
0
0
75000
0
0
0
0
0
0
75000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
75000
0
0
75000
0
0
0
0
0
0
75000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
75000
0
0
75000
0
0
0
0
0
0

75000
* OUTLET : 721166 - AP. AMANDA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KLCDA Lancid 2 @ 10 Kapsul
115006542 03-FEB-2015 115007020
0
2600000
0
-65000
2535000
KUDHA Urdahex
115006542 03-FEB-2015 115007020
0
2450000
0
-61250
2388750

10
0

2600000
0

10
0

0
0

2450000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
5050000
0
0
5050000
0
-126250
0
0
0
0
4923750
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
5050000
0
0
5050000
0
-126250
0
0
0
0
4923750
* OUTLET : 864048 - AP.MITRA SEHAT
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TCLTA Cholestat 10 Mg 30'S
115006565 03-FEB-2015 115007051
1
105000
0
0
105000
0
0
0
0
0
0
105000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
105000
0
0
105000
0
0
0
0
0
0
105000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
105000
0
0
105000
0
0
0
0
0
0
105000
* OUTLET : 915941 - PT. ARSY DAYA PRIMA
* KLASS PRODUCT : 8011129 - SC URANUS
COSPJ Opsite Post Op 25 X 10 CM/1X20
115006532 03-FEB-2015 115007007
20
620000
0
0
620000
0
0
0
0
0
0
620000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
620000
0
0
620000
0
0
0
0
0
0
620000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
620000
0
0
620000
0
0
0
0
0
0

620000

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 8 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-101 - BANJARMASIN (KOTA)
* OUTLET : 917144 - AP. TASYA MUKARRAMAH
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KFNRA Forneuro 5 X 6 Kapsul
115006541 03-FEB-2015 115007022
1
136000
0
0
136000
0
0
0
0
0
0
136000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
136000
0
0
136000
0
0
0
0
0
0
136000
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
TTRSA Torasic 10mg 2strip@10tab
115006541 03-FEB-2015 115007022
0
100000
0
0
100000

1
0

100000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
100000
0
0
100000
0
0
0
0
0
0
100000
* KLASS PRODUCT : 8011129 - SC URANUS
CMDXC Mediflex Cream 30 Gr Tube
115006559 03-FEB-2015 115007043
0
210000
0
0
210000

3
0

210000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
210000
0
0
210000
0
0
0
0
0
0
210000

* KLASS PRODUCT : 8011130 - SC VENUS

KOFDA Osfit DHA 3 Blist @ 10 Caps
115006541 03-FEB-2015 115007022
0
196000
0
0
196000

2
0

196000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
196000
0
0
196000
0
0
0
0
0
0
196000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
642000
0
0
642000
0
0
0
0
0
0
642000
* OUTLET : 917756 - INST. FARM. RUMAH SAKIT SUAKA INSAN
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TRANA Rantin 150 Mg 100 Tablet
115006526 03-FEB-2015 115006990
2
840000
0
0
840000
0
-21000
0
0
0
0
819000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
840000
0
0
840000
0
-21000
0
0
0
0
819000
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
AKMEB Kalmethasone 5 Mg/5 Amp
115006526 03-FEB-2015 115006990
0
325000
0
-8125
316875
AKNXA Kalnex Inj 250 Mg 10 Amp
115006526 03-FEB-2015 115006990
0
450000
0
-11250
438750
IMRFC Merofen 1000mg IV Inj 1's
115006526 03-FEB-2015 115006990
0
8800000
0
-220000
8580000
THXLC Hexilon 16 Mg 3 X 10 Tab.
115006526 03-FEB-2015 115006990
0
585000
0
-14625
570375
VBROK Broadced Inj 1000 Vial
115006526 03-FEB-2015 115006990
0
3500000
0
-87500
3412500
VCRVD Cravit IV 750 mg
115006526 03-FEB-2015 115006990
0
1525000
0
-38125
1486875

10
0

325000
0

5
0

450000
0

585000
0

0
0

20

3500000
0

0
0

5
0

8800000
0

20
0

0
0

1525000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
15185000
0

0
15185000
14805375

-379625

-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
16025000
0
0
16025000
0
-400625
0
0
0
0
15624375

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 9 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-101 - BANJARMASIN (KOTA)
* OUTLET : 940466 - AP. BARITO FARMA
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
KCEFB Cefspan 100 Mg 30 Kapsul
115006511 03-FEB-2015 115006986
1
570000
0
0
570000
0
0
0
0
0
0
570000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
570000
0
0
570000
0
0
0
0
0
0
570000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
570000
0
0
570000
0
0
0
0
0
0
570000
* OUTLET : 944703 - AP. AZHAR
* KLASS PRODUCT : 8011130 - SC VENUS
GTRTA Trolit Box @ 6 Sachet
115006469 03-FEB-2015 115006969
3
165000
0
0
165000
0
0
0
0
0
-2063
162938
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
165000
0
0
165000
0
0
0
0
0
-2063
162938
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
165000
0
0
165000
0
0
0
0
0
-2063

162938
-------------------------------------------------------------------------------------------------------------------* SubTotal *
80583500
0
0
80583500
0 -7325438
0
0
0
-59563
73198500
* AREA : BMS-102 - BJR.BARU - MARTAPURA
* OUTLET : 335522 - AP. SIMPANG
* KLASS PRODUCT : 8011129 - SC URANUS
COSPJ Opsite Post Op 25 X 10 CM/1X20
115006650 03-FEB-2015 115007160
1
31000
0
0
31000
0
0
0
0
0
0
31000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
31000
0
0
31000
0
0
0
0
0
0
31000
* KLASS PRODUCT : 8011130 - SC VENUS
DCEFA Cefspan Dry Syrup 30 Ml
115006650 03-FEB-2015 115007160
0
85000
0
85000
LENSA Enystin 12 ml / Btl
115006650 03-FEB-2015 115007160
0
150000
0
150000
LLCFA Longcef 125 Mg 60 Ml
115006650 03-FEB-2015 115007160
0
126000
0
126000
LLCFB Longcef 250 Mg 60 Ml
115006650 03-FEB-2015 115007160
0
210000
0
210000
TPFTA Profertil 50 Mg 10 Tab
115006650 03-FEB-2015 115007160
0
131000
0
131000

1
0

85000
0

0
0

150000
0

0
0

126000
0

210000

0
0

0
131000

0
1

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
702000
0
0
702000
0
0
0
0
0
0
702000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
733000
0
0
733000
0
0
0
0
0
0
733000
* OUTLET : 335907 - AP. MEDIKA FARMA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KFNRA Forneuro 5 X 6 Kapsul
115006540 03-FEB-2015 115007024
2
272000
0
0
272000
0
0
0
0
0
0
272000

TBATA Brainact Oral 30 Tab/Box

115006540 03-FEB-2015 115007024
0
668000
0
0
668000

2
0

668000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
940000
0
0
940000
0
0
0
0
0
0
940000

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 10 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-102 - BJR.BARU - MARTAPURA
* OUTLET : 335907 - AP. MEDIKA FARMA
* KLASS PRODUCT : 8011129 - SC URANUS
KOSCA Oscal 0,25 Mg 30 Kapsul
115006540 03-FEB-2015 115007024
4
760000
0
0
760000
0
0
0
0
0
0
760000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
760000
0
0
760000
0
0
0
0
0
0
760000
* KLASS PRODUCT : 8011130 - SC VENUS
GTRTA Trolit Box @ 6 Sachet
115006540 03-FEB-2015 115007024
0
110000
0
0
110000

2
0

110000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
110000
0
0
110000
0
0
0
0
0
0
110000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
1810000
0
0
1810000
0
0
0
0
0
0
1810000
* OUTLET : 336046 - RSU. BANJAR BARU
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TBATA Brainact Oral 30 Tab/Box
115006493 03-FEB-2015 115006972
1
334000
0
0
334000
0
0
0
0
0
0
334000

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
334000
0
0
334000
0
0
0
0
0
0
334000
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
AKNXA Kalnex Inj 250 Mg 10 Amp
115006493 03-FEB-2015 115006972
0
270000
0
0
270000
AKNXB Kalnex Inj 500 Mg 10 Amp
115006493 03-FEB-2015 115006972
0
600000
0
0
600000

3
0

270000
0

5
0

0
0

600000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
870000
0
0
870000
0
0
0
0
0
0
870000
* KLASS PRODUCT : 8011130 - SC VENUS
AIDXB Induxin 1 Ml 10 Amp
115006493 03-FEB-2015 115006972
10
800000
0
0
800000
0
0
0
0
0
0
800000
APPGA Pospargin 2 Mg/Ml 10 Amp
115006493 03-FEB-2015 115006972
15
825000
0
0
825000
0
0
0
0
0
0
825000
GTRTA Trolit Box @ 6 Sachet
115006493 03-FEB-2015 115006972
10
550000
0
0
550000
0
0
0
0
0
0
550000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
2175000
0
0
2175000
0
0
0
0
0
0
2175000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
3379000
0
0
3379000
0
0
0
0
0
0
3379000
* OUTLET : 336080 - AP. PEL. RSU RATU ZALEHA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
ADOCA Dopac 5 Ampul @ 5 Ml/Box
115006686 03-FEB-2015 115007176
2
420000
0
0
420000
0
0
0
0
0
0
420000
ARANA Rantin Inj 50 Mg 5 Amp
115006686 03-FEB-2015 115007176
5
475000
0
0
475000
0
0
0
0
0
0
475000
INRTB Neurotam Inj. 3 Gr/4 Amp
115006687 03-FEB-2015 115007177
12
2496000
0
0
2496000
0
0
0
0
0
0

2496000
TFGOA Frego 5 Mg 5X10 Tablet
115006685 03-FEB-2015 115007174
0
494000
0
0
494000
TNRTA Neurotam 800 Mg 50'S
115006685 03-FEB-2015 115007174
0
182000
0
0
182000
TRLSB BIOGAIA RILLUS 30 TABLET
115006685 03-FEB-2015 115007174
0
555000
0
0
555000

2
0

494000
0

1
0

182000
0

3
0

0
0
0
0

555000
0

0
0

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 11 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-102 - BJR.BARU - MARTAPURA
* OUTLET : 336080 - AP. PEL. RSU RATU ZALEHA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
* SubSubSubTotal *
4622000
0
0
4622000
0
0
0
0
0
0
4622000

* KLASS PRODUCT : 8011108 - SC ANDROMEDA

AKMEB Kalmethasone 5 Mg/5 Amp
115006685 03-FEB-2015 115007174
0
390000
0
0
390000
AKNXA Kalnex Inj 250 Mg 10 Amp
115006686 03-FEB-2015 115007176
0
900000
0
0
900000
AKNXB Kalnex Inj 500 Mg 10 Amp
115006686 03-FEB-2015 115007176
0
1440000
0
0
1440000
VCNEA Cernevit 1 Vial
115006685 03-FEB-2015 115007174
0
4050000
0
0
4050000
VTIVC Tarivid Otic 50 Lotion
115006686 03-FEB-2015 115007176
0
680000
0
0
680000

12
0

390000
0

10
0

900000
0

0
0

30

4050000
0

10
0

1440000
0

12
0

0
0

0
0

680000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
7460000
0
0
7460000
0
0
0
0
0
0
7460000
* KLASS PRODUCT : 8011129 - SC URANUS

COSPJ Opsite Post Op 25 X 10 CM/1X20

115006686 03-FEB-2015 115007176
0
310000
0
-15500
294500
TOSTA Osteonate Od 3 X 10 Tab
115006685 03-FEB-2015 115007174
0
612000
0
-30600
581400

10
0

310000
0

2
0

0
0

612000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
922000
0
0
922000
0
-46100
0
0
0
0
875900
* KLASS PRODUCT : 8011130 - SC VENUS
AIDXB Induxin 1 Ml 10 Amp
115006685 03-FEB-2015 115007174
20
1600000
0
0
1600000
0
0
0
0
0
0
1600000
GTRTA Trolit Box @ 6 Sachet
115006686 03-FEB-2015 115007176
15
825000
0
0
825000
0
0
0
0
0
0
825000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
2425000
0
0
2425000
0
0
0
0
0
0
2425000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
15429000
0
0
15429000
0
-46100
0
0
0
0
15382900
* OUTLET : 336775 - AP. BATAS KOTA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TFGOA Frego 5 Mg 5X10 Tablet
115006564 03-FEB-2015 115007048
1
247000
0
0
247000
0
0
0
0
0
0
247000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
247000
0
0
247000
0
0
0
0
0
0
247000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
247000
0
0
247000
0
0
0
0
0
0
247000
* OUTLET : 336921 - AP. THAIBAH
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KLCDA Lancid 2 @ 10 Kapsul
115006582 03-FEB-2015 115007056
1
260000
0
0
260000
0
0
0
0
0
0
260000

KUDHA Urdahex
115006582 03-FEB-2015 115007056
0
245000
0
0
245000
TFGOA Frego 5 Mg 5X10 Tablet
115006582 03-FEB-2015 115007056
0
247000
0
0
247000
TMTXC Metrix 3 Mg 30 Tab / Box

1
0

245000
0

1
0

0
0

247000
0

0
0

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 12 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-102 - BJR.BARU - MARTAPURA
* OUTLET : 336921 - AP. THAIBAH
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
115006582 03-FEB-2015 115007056
1
160000
0
0
160000
0
0
0
0
0
0
160000
TTRVB TRUVAZ 20MG 3BLISTER@10TABLET
115006582 03-FEB-2015 115007056
1
346500
0
0
346500
0
0
0
0
0
0
346500
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1258500
0
0
1258500
0
0
0
0
0
0
1258500
* KLASS PRODUCT : 8011129 - SC URANUS
KOSCA Oscal 0,25 Mg 30 Kapsul
115006582 03-FEB-2015 115007056
1
190000
0
0
190000
0
0
0
0
0
0
190000
TOFTB OSFIT FILCO 60 TABLET
115006582 03-FEB-2015 115007056
1
75000
0
0
75000
0
0
0
0
0
0
75000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
265000
0
0
265000
0
0
0
0
0
0
265000
* KLASS PRODUCT : 8011130 - SC VENUS
KOFDA Osfit DHA 3 Blist @ 10 Caps
115006582 03-FEB-2015 115007056
2
196000
0
0
196000
0
0
0
0
0
0
196000
----------------------------------------------------------------------------------------------------------

----------* SubSubSubTotal *
0
196000
196000

196000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
1719500
0
0
1719500
0
0
0
0
0
0
1719500
* OUTLET : 505065 - APOTEK LAYLA
* KLASS PRODUCT : 8011129 - SC URANUS
KOSCB Oscal O.5 Mg 30 Kapsul
115006517 03-FEB-2015 115006992
1
307000
0
0
307000
0
0
0
0
0
0
307000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
307000
0
0
307000
0
0
0
0
0
0
307000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
307000
0
0
307000
0
0
0
0
0
0
307000
* OUTLET : 514068 - APOTEK GRAHA MEDIKA
* KLASS PRODUCT : 8011130 - SC VENUS
DCEFA Cefspan Dry Syrup 30 Ml
115006570 03-FEB-2015 115007066
10
850000
0
0
850000
0
0
0
0
0
0
850000
LENSA Enystin 12 ml / Btl
115006570 03-FEB-2015 115007066
20
600000
0
0
600000
0
0
0
0
0
0
600000
LLCFA Longcef 125 Mg 60 Ml
115006570 03-FEB-2015 115007066
15
630000
0
0
630000
0
0
0
0
0
0
630000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
2080000
0
0
2080000
0
0
0
0
0
0
2080000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
2080000
0
0
2080000
0
0
0
0
0
0
2080000
* OUTLET : 615669 - AP. SAN A
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TCLTA Cholestat 10 Mg 30'S
115006684 03-FEB-2015 115007172
1
105000
0

0
105000
0
0
105000
TMTXB Metrix 2 Mg 30 Tab / Box
115006684 03-FEB-2015 115007172
0
120000
0
0
120000

0
1

0
120000

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
225000
0
0
225000
0
0
0
0
0
0
225000

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 13 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-102 - BJR.BARU - MARTAPURA
* OUTLET : 615669 - AP. SAN A
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
TKNXK Kalnex 500 Mg 100 Tab
115006684 03-FEB-2015 115007172
1
260000
0
0
260000
0
0
0
0
0
0
260000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
260000
0
0
260000
0
0
0
0
0
0
260000
* KLASS PRODUCT : 8011130 - SC VENUS
KOFDA Osfit DHA 3 Blist @ 10 Caps
115006684 03-FEB-2015 115007172
0
196000
0
0
196000
LPFLA Profilas Syr 60 Ml
115006684 03-FEB-2015 115007172
0
100000
0
0
100000

2
0

196000
0

2
0

0
0

100000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
296000
0
0
296000
0
0
0
0
0
0
296000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
781000
0
0
781000
0
0
0
0
0
0
781000
* OUTLET : 749398 - AP. BERUNTUNG
* KLASS PRODUCT : 8011129 - SC URANUS
TOFTB OSFIT FILCO 60 TABLET

415000616 03-FEB-2015 415000600

0
-75000
0
0
-70000

-1
0

-75000
0

0
5000

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
-75000
0
0
-75000
0
0
0
0
0
5000
-70000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
-75000
0
0
-75000
0
0
0
0
0
5000
-70000
* OUTLET : 802196 - AP. MITRA SEHAT II
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
KKXTB Kalxetin 10 Mg 30 Kapsul
115006602 03-FEB-2015 115007103
1
99000
0
0
99000
0
0
0
0
0
0
99000
TTRVB TRUVAZ 20MG 3BLISTER@10TABLET
115006602 03-FEB-2015 115007103
1
346500
0
0
346500
0
0
0
0
0
0
346500
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
445500
0
0
445500
0
0
0
0
0
0
445500
* KLASS PRODUCT : 8011129 - SC URANUS
CMDXC Mediflex Cream 30 Gr Tube
115006602 03-FEB-2015 115007103
3
210000
0
0
210000
0
0
0
0
0
0
210000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
210000
0
0
210000
0
0
0
0
0
0
210000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
655500
0
0
655500
0
0
0
0
0
0
655500
-------------------------------------------------------------------------------------------------------------------* SubTotal *
27066000
0
0
27066000
0
-46100
0
0
0
5000
27024900

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 14 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-201 - HULU SUNGAI
* OUTLET : 336468 - AP. RSU.H.HASAN BASRI
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
AKNXA Kalnex Inj 250 Mg 10 Amp
115006601 03-FEB-2015 115007094
10
900000
0
0
900000
0
-67500
0
0
0
0
832500
KVTIA VESTEIN 300 MG 2 STRIP@10KAPSUL
115006601 03-FEB-2015 115007094
10
750000
0
0
750000
0
-56250
0
0
0
0
693750
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1650000
0
0
1650000
0
-123750
0
0
0
0
1526250
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
1650000
0
0
1650000
0
-123750
0
0
0
0
1526250
* OUTLET : 699897 - AP. MUSTAJAB SEHAT
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TCLTE Cholestat 20 Mg 3X10 Tab
115006675 03-FEB-2015 115007163
1
180000
0
0
180000
0
0
0
0
0
0
180000
TNRTA Neurotam 800 Mg 50'S
115006675 03-FEB-2015 115007163
1
182000
0
0
182000
0
0
0
0
0
0
182000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
362000
0
0
362000
0
0
0
0
0
0

362000
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
KVTIA VESTEIN 300 MG 2 STRIP@10KAPSUL
115006675 03-FEB-2015 115007163
0
150000
0
0
150000

2
0

150000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
150000
0
0
150000
0
0
0
0
0
0
150000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
512000
0
0
512000
0
0
0
0
0
0
512000
* OUTLET : 918127 - AP. SHAFA FARMA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TFGOB Frego 10 Mg 5X10 Tablet
115006656 03-FEB-2015 115007157
2
662000
0
0
662000
0
0
0
0
0
0
662000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
662000
0
0
662000
0
0
0
0
0
0
662000
* KLASS PRODUCT : 8011130 - SC VENUS
DVTIA VESTEIN DS(DRY SYRUP) 60 ML
115006656 03-FEB-2015 115007157
0
325000
0
0
325000

10
0

325000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
325000
0
0
325000
0
0
0
0
0
0
325000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
987000
0
0
987000
0
0
0
0
0
0
987000
* OUTLET : 923402 - AP. BIO FARMA
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
ARANA Rantin Inj 50 Mg 5 Amp
115006583 03-FEB-2015 115007077
1
95000
0
0
95000
0
0
0
0
0
0
95000
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
95000
0

95000

95000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
95000
0
0
95000
0
0
0
0
0
0
95000
-------------------------------------------------------------------------------------------------------------------* SubTotal *
3244000
0
0
3244000
0
-123750
0
0
0
0
3120250

PT. ENSEVAL PUTERA MEGATRADING TBK.

R OUTLET - DETAIL
Branch : BANJARMASIN
FEB-2015 S/D 03-FEB-2015
03:11:12

PENJUALAN PE
USER : BMS_PHM_FSS
FAKTUR TANGGAL : 03PRINT DATE : 04-FEB-2015
PAGE : 15 OF 15

IN BASE CURR
ENCY (IDR)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ITEM DESCRIPTION
HNA INCLEDPF UTUH EDP
F UTUH
HNA EXCL ED.ECER PR ED.ECER RG ED.ECERAN E D H L E D H L
TRADE
PENJUALAN
INV NO
INV DATE
SO NO
QTY
EDPF UTUH BBN PST BB
N PRIN EDPF UTUH BBN PRIN BBN PRIN BBN CAB BBN CAB BBN PRIN DISCOUNT
BERSIH
------------------------------------------------------------------------------------------------------------------------------------------------------------------------* AREA : BMS-202 - KUALA KAPUAS
* OUTLET : 335882 - RSU. MARABAHAN
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TBTOA BETA ONE 2,5 MG 5X10 TAB
115006689 03-FEB-2015 115007167
3
300000
0
0
300000
0
-15000
0
0
0
0
285000
TBTOB BETA ONE 5 MG 3X10 TAB
115006689 03-FEB-2015 115007167
3
345000
0
0
345000
0
-17250
0
0
0
0
327750
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
645000
0
0
645000
0
-32250
0
0
0
0
612750
* KLASS PRODUCT : 8011130 - SC VENUS
TIVTA Invitec 3 Strip @10 tab
115006689 03-FEB-2015 115007167
5
1375000
0
0
1375000
0
-68750
0
0
0
0
1306250
-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
1375000
0
0
1375000
0
-68750
0
0
0
0
1306250
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
2020000
0
0
2020000
0
-101000
0
0
0
0
1919000
* OUTLET : 913451 - AP. AL-NOOR
* KLASS PRODUCT : 8011109 - SC BIMA SAKTI
TDVKB Divask 10mg 3 strip@10 tab

115006466 03-FEB-2015 115006970

0
300000
0
0
300000

1
0

300000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
300000
0
0
300000
0
0
0
0
0
0
300000
* KLASS PRODUCT : 8011108 - SC ANDROMEDA
TKNXK Kalnex 500 Mg 100 Tab
115006466 03-FEB-2015 115006970
0
260000
0
0
260000

1
0

260000
0

0
0

-------------------------------------------------------------------------------------------------------------------* SubSubSubTotal *
260000
0
0
260000
0
0
0
0
0
0
260000
-------------------------------------------------------------------------------------------------------------------* SubSubTotal *
560000
0
0
560000
0
0
0
0
0
0
560000
-------------------------------------------------------------------------------------------------------------------* SubTotal *
2580000
0
0
2580000
0
-101000
0
0
0
0
2479000
-------------------------------------------------------------------------------------------------------------------* GrandTotal *
113473500
0
0 113473500
0 -7596288
0
0
0
-54563
105822650
===========================
================================================================================
===========