Sample TOC

Penjualan
ABIM 2018

Rawat Jalan Rawat

No Tanggal
Tunai Kredit BPJS CC Total Tunai
1 1/9/2018 11,383,400 2,260,315 24,250,523 - 37,894,238 22,883,900
2 1/29/2018 16,150,100 6,690,469 32,022,092 - 54,862,661 11,355,500
3 2/7/2018 14,582,600 2,452,690 23,695,285 - 40,730,575 6,539,600
4 2/26/2018 17,505,200 8,026,554 29,610,761 - 55,142,515 6,897,200
5 3/23/2018 6,572,300 2,812,677 21,731,240 - 31,116,217 9,362,700
6 3/26/2018 15,629,800 6,307,544 44,073,711 - 66,011,055 7,894,500
7 4/2/2018 15,087,900 3,263,411 40,385,589 - 58,736,900 12,704,800
8 4/14/2018 1,678,800 467,530 - - 2,146,330 17,933,400
9 5/2/2018 12,124,900 7,998,168 42,643,224 - 62,766,292 19,179,000
10 5/15/2018 17,442,900 5,095,443 34,486,364 - 57,024,707 6,292,400
11 6/4/2018 14,438,900 3,938,036 40,841,080 - 59,218,016 -
12 6/26/2018 8,395,100 229,181 34,658,595 - 43,282,876 24,652,400
13 7/10/2018 15,364,400 1,256,429 46,442,003 - 63,062,832 4,917,900
14 7/12/2018 5,859,100 4,215,407 30,867,255 - 40,941,762 5,782,200
15 8/10/2018 22,513,900 4,041,673 35,646,579 - 62,202,152 12,662,500
16 8/31/2018 15,415,100 5,653,134 24,566,882 - 45,635,116 20,098,300
17 9/10/2018 14,276,500 5,307,092 39,029,067 - 58,612,659 10,635,960
18 9/12/2018 10,088,900 5,579,545 27,959,975 - 43,628,420 12,267,000
19 10/5/2018 15,430,300 7,289,043 40,482,936 - 63,202,279 9,767,274
20 10/29/2018 11,766,800 7,500,238 35,928,411 - 55,195,449 14,970,513
21 11/7/2018 10,215,700 7,441,378 104,164,207 - 121,821,285 2,276,600
22 11/21/2018 10,089,593 1,207,224 26,256,043 - 37,552,860 24,457,206
23 12/10/2018 16,403,476 11,237,525 29,766,688 - 57,407,689 4,875,316
24 12/8/2018 3,698,084 4,483,927 14,628,731 - 22,810,742 11,079,687
Total 302,113,753 114,754,633 824,137,241 - 1,241,005,627 279,485,856
 Rawat Inap
Kredit BPJS CC Total
39,748,041 55,579,413 - 118,211,354
- 31,468,653 - 42,824,153
- 85,402,968 - 91,942,568
- 71,951,082 - 78,848,282
2,198,260 89,461,575 - 101,022,535
2,052,816 41,563,693 - 51,511,009
599,392 79,191,025 - 92,495,217
15,147,666 86,003,892 - 119,084,958
7,992,866 80,054,479 - 107,226,345
33,198,952 63,445,945 - 102,937,297
- 37,086,088 - 37,086,088
33,562,317 42,267,795 - 100,482,512
9,896,456 25,879,267 - 40,693,623
12,724,117 108,812,813 - 127,319,130
17,467,936 53,219,800 - 83,350,236
31,489,134 97,579,882 - 149,167,316
3,054,584 85,688,731 - 99,379,275
13,152,869 102,319,846 - 127,739,715
5,450,942 57,841,608 - 73,059,824
36,686,028 113,142,369 - 164,798,910
- 42,005,329 - 44,281,929
26,687,003 56,412,816 - 107,557,025
11,322,816 29,685,572 - 45,883,704
22,061,979 89,216,858 - 122,358,524
324,494,174 1,625,281,499 - 2,229,261,529
Sample TOC
Pembelian
ABIM 2018

No Perusahaan No.PO Tgl.RO ItemID Nama Item

RO18010032 AP2018020001BE003/BNI/02/2018
1 DOS NI ROHA, PT PO18010036 12-01-2018 16:24
0240064 SOL CART B
2 DOS NI ROHA, PT PO18010036 12-01-2018 16:24
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18010036 12-01-2018 16:24
0240063 DIACAP LOPS 15PS
4 DOS NI ROHA, PT PO18010036 12-01-2018 16:24
0235264 DIACAN ARTERIAL ART G16 30MM
5 DOS NI ROHA, PT PO18010036 12-01-2018 16:24
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18010043 AP2018020001BE002/BNI/02/2018
1 DOS NI ROHA, PT PO18010050 16-01-2018 16:11
020003440 CATGUT CHROMIC 1 HR 37 BB
2 DOS NI ROHA, PT PO18010050 16-01-2018 16:11
0240022 SAFIL 3/0 DS 24 CUTING BB
3 DOS NI ROHA, PT PO18010050 16-01-2018 16:11
0869 DISCOFIX 3 - WAY TUBIN(PJG)G B.BRAUN
4 DOS NI ROHA, PT PO18010050 16-01-2018 16:11
023990 INTROCAN SAFETY 24 B.BRAUN
5 DOS NI ROHA, PT PO18010050 16-01-2018 16:11
023988 INTROCAN SAFETY 22 B.BRAUN
6 DOS NI ROHA, PT PO18010050 16-01-2018 16:11
023989 INTROCAN SAFETY 20 B.BRAUN
7 DOS NI ROHA, PT PO18010050 16-01-2018 16:11
023563 INTROCAN SAFETY 18 B BRAUN
8 DOS NI ROHA, PT PO18010050 16-01-2018 16:11
023998 INTRAFIX(INFUSET DEWASA)B.BRAUN
Sub Total
RO18020085
1 DOS NI ROHA, PT PO18020094 21-02-2018 17:40
023988 INTROCAN SAFETY 22 B.BRAUN
2 DOS NI ROHA, PT PO18020094 21-02-2018 17:40
023989 INTROCAN SAFETY 20 B.BRAUN
3 DOS NI ROHA, PT PO18020094 21-02-2018 17:40
023563 INTROCAN SAFETY 18 B BRAUN
4 DOS NI ROHA, PT PO18020094 21-02-2018 17:40
02000162 CATGUT CHROMIC 0 HR 37(TAPER) BB
5 DOS NI ROHA, PT PO18020094 21-02-2018 17:40
0869 DISCOFIX 3 - WAY TUBIN(PJG)G B.BRAUN
6 DOS NI ROHA, PT PO18020094 21-02-2018 17:40
02305 TRANSOFIX B BRAUN
7 DOS NI ROHA, PT PO18020094 21-02-2018 17:40
023997 SANGOFIX(BLOODSET)B.BRAUN
8 DOS NI ROHA, PT PO18020094 21-02-2018 17:40
023998 INTRAFIX(INFUSET DEWASA)B.BRAUN
9 DOS NI ROHA, PT PO18020094 21-02-2018 17:40
023990 INTROCAN SAFETY 24 B.BRAUN
Sub Total
RO18020090
1 DOS NI ROHA, PT PO18020098 22-02-2018 14:58
0240064 SOL CART B
2 DOS NI ROHA, PT PO18020098 22-02-2018 14:58
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18020098 22-02-2018 14:58
0240063 DIACAP LOPS 15PS
4 DOS NI ROHA, PT PO18020098 22-02-2018 14:58
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18030078 AP2018040001BE004/BNI/04/2018
1 DOS NI ROHA, PT PO18030082 20-03-2018 16:02
0240064 SOL CART B
2 DOS NI ROHA, PT PO18030082 20-03-2018 16:02
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18030082 20-03-2018 16:02
0240063 DIACAP LOPS 15PS
4 DOS NI ROHA, PT PO18030082 20-03-2018 16:02
0235264 DIACAN ARTERIAL ART G16 30MM
5 DOS NI ROHA, PT PO18030082 20-03-2018 16:02
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18030143 AP2018040011 BE044/BNI/04/2018
1 DOS NI ROHA, PT PO18030155 29-03-2018 14:33
0240064 SOL CART B
2 DOS NI ROHA, PT PO18030155 29-03-2018 14:33
0235266 ACIDIC HD CONC 10 Lt
 3 DOS NI ROHA, PT PO18030155 29-03-2018 14:33
0240063 DIACAP LOPS 15PS
4 DOS NI ROHA, PT PO18030155 29-03-2018 14:33
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18040084 AP2018040013BE047/BNI/04/2018
1 DOS NI ROHA, PT PO18040086 18-04-2018 17:08
0240064 SOL CART B
2 DOS NI ROHA, PT PO18040086 18-04-2018 17:08
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18040086 18-04-2018 17:08
0240063 DIACAP LOPS 15PS
4 DOS NI ROHA, PT PO18040086 18-04-2018 17:08
0235264 DIACAN ARTERIAL ART G16 30MM
5 DOS NI ROHA, PT PO18040086 18-04-2018 17:08
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18040114 AP2018050001BE005/BNI/05/2018
1 DOS NI ROHA, PT PO18040120 26-04-2018 14:06
023998 INTRAFIX(INFUSET DEWASA)B.BRAUN
2 DOS NI ROHA, PT PO18040120 26-04-2018 14:06
023997 SANGOFIX(BLOODSET)B.BRAUN
3 DOS NI ROHA, PT PO18040120 26-04-2018 14:06
0869 DISCOFIX 3 - WAY TUBIN(PJG)G B.BRAUN
4 DOS NI ROHA, PT PO18040120 26-04-2018 14:06
023990 INTROCAN SAFETY 24 B.BRAUN
5 DOS NI ROHA, PT PO18040120 26-04-2018 14:06
023988 INTROCAN SAFETY 22 B.BRAUN
6 DOS NI ROHA, PT PO18040120 26-04-2018 14:06
023989 INTROCAN SAFETY 20 B.BRAUN
7 DOS NI ROHA, PT PO18040120 26-04-2018 14:06
023563 INTROCAN SAFETY 18 B BRAUN
8 DOS NI ROHA, PT PO18040120 26-04-2018 14:06
0240036 SAFIL 2/0 HR 26 90 CM BB
9 DOS NI ROHA, PT PO18040120 26-04-2018 14:06
023967 CATGUT CHROMIC 2/0 HR 37(TAPER)
10 DOS NI ROHA, PT PO18040120 26-04-2018 14:06
020003440 CATGUT CHROMIC 1 HR 37 BB
11 DOS NI ROHA, PT PO18040120 26-04-2018 14:06
02000162 CATGUT CHROMIC 0 HR 37(TAPER) BB
Sub Total
RO18050036 AP2018050000BE001/BNI/05/2018
1 DOS NI ROHA, PT PO18050038 09-05-2018 14:44
0240064 SOL CART B
2 DOS NI ROHA, PT PO18050038 09-05-2018 14:44
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18050038 09-05-2018 14:44
0240063 DIACAP LOPS 15PS
4 DOS NI ROHA, PT PO18050038 09-05-2018 14:44
0235264 DIACAN ARTERIAL ART G16 30MM
5 DOS NI ROHA, PT PO18050038 09-05-2018 14:44
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18050075 AP2018050002BE012/BNI/05/2018
1 DOS NI ROHA, PT PO18050077 17-05-2018 08:45
0240064 SOL CART B
2 DOS NI ROHA, PT PO18050077 17-05-2018 08:45
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18050077 17-05-2018 08:45
0240063 DIACAP LOPS 15PS
4 DOS NI ROHA, PT PO18050077 17-05-2018 08:45
0235264 DIACAN ARTERIAL ART G16 30MM
5 DOS NI ROHA, PT PO18050077 17-05-2018 08:45
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18060039 AP2018090001BE004/BNI/09/2018
1 DOS NI ROHA, PT PO18060042 05-06-2018 13:24
0240064 SOL CART B
2 DOS NI ROHA, PT PO18060042 05-06-2018 13:24
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18060042 05-06-2018 13:24
0240063 DIACAP LOPS 15PS
4 DOS NI ROHA, PT PO18060042 05-06-2018 13:24
0235264 DIACAN ARTERIAL ART G16 30MM
5 DOS NI ROHA, PT PO18060042 05-06-2018 13:24
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18060086
1 DOS NI ROHA, PT PO18060085 23-06-2018 13:37
0240064 SOL CART B
2 DOS NI ROHA, PT PO18060085 23-06-2018 13:37
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18060085 23-06-2018 13:37
0240063 DIACAP LOPS 15PS
4 DOS NI ROHA, PT PO18060085 23-06-2018 13:37
0235264 DIACAN ARTERIAL ART G16 30MM
 5 DOS NI ROHA, PT PO18060085 23-06-2018 13:37
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18070009 AP2018090001BE003/BNI/09/2018
1 DOS NI ROHA, PT PO18070007 02-07-2018 11:26
02379 PREMILENE 3/0 DS 24 CUTTING BB
2 DOS NI ROHA, PT PO18070007 02-07-2018 11:26
0240040 SILKAM 1 HR 37 75 CM BB
3 DOS NI ROHA, PT PO18070007 02-07-2018 11:26
0240061 SILKAM 2/0 DS 24 BLACK CUTTING 75 CM BB
4 DOS NI ROHA, PT PO18070007 02-07-2018 11:26
020003440 CATGUT CHROMIC 1 HR 37 BB
5 DOS NI ROHA, PT PO18070007 02-07-2018 11:26
02000336 CATGUT PLAIN 2/0 HR 26(TAPER) BB
6 DOS NI ROHA, PT PO18070007 02-07-2018 11:26
0240037 SAFIL 5/0 HR 17 70 CM BB
7 DOS NI ROHA, PT PO18070007 02-07-2018 11:26
0240027 SAFIL 4/0 HR 17 70 CM TAPER
8 DOS NI ROHA, PT PO18070007 02-07-2018 11:26
0240022 SAFIL 3/0 DS 24 CUTING BB
9 DOS NI ROHA, PT PO18070007 02-07-2018 11:26
0240036 SAFIL 2/0 HR 26 90 CM BB
10 DOS NI ROHA, PT PO18070007 02-07-2018 11:26
02401103 SAFIL 2/0 DS 24 70CM CUTING BB
11 DOS NI ROHA, PT PO18070007 02-07-2018 11:26
0242028 NOVOSYN 1 90CM HR 48
Sub Total
RO18070083 AP2018090000BE001/BNI/09/2018
1 DOS NI ROHA, PT PO18070089 17-07-2018 14:49
0240063 DIACAP LOPS 15PS
2 DOS NI ROHA, PT PO18070089 17-07-2018 14:49
0235264 DIACAN ARTERIAL ART G16 30MM
3 DOS NI ROHA, PT PO18070089 17-07-2018 14:49
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
4 DOS NI ROHA, PT PO18070089 17-07-2018 14:49
0240064 SOL CART B
5 DOS NI ROHA, PT PO18070089 17-07-2018 14:49
0235266 ACIDIC HD CONC 10 Lt
Sub Total
RO18080069 AP2018090016BE049/BNI/09/2018
1 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0443 ONDANSETRON 4 MG / 2 ML INJ
2 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0140 CLINDAMYCIN 300 MG KAP
3 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
040084 AQUA PRO INJEKSI 50 ML
4 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0506 RANITIDINE 150 MG TAB
5 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0537 SIMVASTATIN 10 MG
6 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0024 AMLODIPINE 10 MG TAB
7 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0103 CEFTRIAXONE 1G INJ
8 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0137 CIPROFLOXACIN 500 MG TAB
9 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
023619 CEFOTIAM 1 GR INJ
10 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0047 ASAM MEFENAMAT 500 MG TAB
11 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0019 AMBROXOL 30 MG TAB
12 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0016 ALLOPURINOL 100 MG TAB
13 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0235277 FOSFOMYCIN SODIUM 1G INJ
14 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0392 METHYLPREDNISOLONE 4 MG
15 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0353 KETOROLAC INJ 30 MG/ML
16 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0784 METFORMIN 850 MG TAB
17 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0385 MELOXICAM 15 MG
18 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0367 LEVOFLOXACIN 500 MG TAB
19 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
023126 GLIMEPIRIDE 2 MG TAB
20 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0238198 COTRIMOXAZOLE FORTE 960MG TAB
21 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0099 CEFIXIME 100mg/5 ML DS
22 PARIT PADANG GLOB PO18080077 13-08-2018 09:20
0387 MEROPENEM INJ 1 GR
Sub Total
RO18080070 AP2018080001BE003/BNI/08/2018
1 DOS NI ROHA, PT PO18080078 13-08-2018 10:05
0240064 SOL CART B
2 DOS NI ROHA, PT PO18080078 13-08-2018 10:05
0240063 DIACAP LOPS 15PS
 3 DOS NI ROHA, PT PO18080078 13-08-2018 10:05
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18090004 AP2018090016BE050/BNI/09/2018
1 DOS NI ROHA, PT PO18090004 01-09-2018 09:58
02401414 PREMILEN 2/0 DS 24 CUTING BB
2 DOS NI ROHA, PT PO18090004 01-09-2018 09:58
0242054 PREMILEN 7/0 2XDRC10 BB
3 DOS NI ROHA, PT PO18090004 01-09-2018 09:58
02000336 CATGUT PLAIN 2/0 HR 26(TAPER) BB
4 DOS NI ROHA, PT PO18090004 01-09-2018 09:58
020003440 CATGUT CHROMIC 1 HR 37 BB
5 DOS NI ROHA, PT PO18090004 01-09-2018 09:58
0240067 PREMILEN 1 HR 40 TAPER
6 DOS NI ROHA, PT PO18090004 01-09-2018 09:58
0240035 SAFIL 3/0 HR 26 90 CM BB
7 DOS NI ROHA, PT PO18090004 01-09-2018 09:58
0240022 SAFIL 3/0 DS 24 CUTING BB
8 DOS NI ROHA, PT PO18090004 01-09-2018 09:58
0242053 NOVOSYN 2/0 HR 26 BB
9 DOS NI ROHA, PT PO18090004 01-09-2018 09:58
0242028 NOVOSYN 1 90CM HR 48
Sub Total
RO18090138
1 DOS NI ROHA, PT PO18090142 30-09-2018 14:05
0240064 SOL CART B
2 DOS NI ROHA, PT PO18090142 30-09-2018 14:05
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18090142 30-09-2018 14:05
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
4 DOS NI ROHA, PT PO18090142 30-09-2018 14:05
0240063 DIACAP LOPS 15PS
5 DOS NI ROHA, PT PO18090142 30-09-2018 14:05
0235264 DIACAN ARTERIAL ART G16 30MM
Sub Total
RO18100068 AP2018100000BE001/BNI/10/2018
1 DOS NI ROHA, PT PO18100070 08-10-2018 13:26
0240064 SOL CART B
2 DOS NI ROHA, PT PO18100070 08-10-2018 13:26
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18100070 08-10-2018 13:26
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
4 DOS NI ROHA, PT PO18100070 08-10-2018 13:26
0240063 DIACAP LOPS 15PS
5 DOS NI ROHA, PT PO18100070 08-10-2018 13:26
0235264 DIACAN ARTERIAL ART G16 30MM
Sub Total
RO18100161
1 DOS NI ROHA, PT PO18100164 26-10-2018 15:09
0235266 ACIDIC HD CONC 10 Lt
2 DOS NI ROHA, PT PO18100164 26-10-2018 15:09
0240063 DIACAP LOPS 15PS
3 DOS NI ROHA, PT PO18100164 26-10-2018 15:09
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18110079 AP20181200047
1 DOS NI ROHA, PT PO18110086 17-11-2018 13:00
0240064 SOL CART B
2 DOS NI ROHA, PT PO18110086 17-11-2018 13:00
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18110086 17-11-2018 13:00
0240063 DIACAP LOPS 15PS
4 DOS NI ROHA, PT PO18110086 17-11-2018 13:00
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18110118 AP20181200044
1 DOS NI ROHA, PT PO18110124 24-11-2018 13:23
0240064 SOL CART B
2 DOS NI ROHA, PT PO18110124 24-11-2018 13:23
0235266 ACIDIC HD CONC 10 Lt
3 DOS NI ROHA, PT PO18110124 24-11-2018 13:23
0240063 DIACAP LOPS 15PS
4 DOS NI ROHA, PT PO18110124 24-11-2018 13:23
0235265 DIALOG BLOODLINE AEROFIL(BLOOD TUBING SET HD)
Sub Total
RO18120006 AP20181200048
1 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
01000154 RANITIDIN INJ 50MG/2 ML
2 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
0446 ONDANSETRON 8 MG TAB
3 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
0783 METFORMIN 500 MG
4 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
0354 KETOROLAC 10 MG/ML INJ
 5 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
0350 KETOPROFEN 100 MG TAB
6 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
0312 IBUPROFEN 100 MG /5 ML SUSPENSI
7 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
023126 GLIMEPIRIDE 2 MG TAB
8 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
0235125 GLIMEPIRIDE 1 MG TAB
9 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
0103 CEFTRIAXONE 1G INJ
10 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
02036 CEFTAZIDIME 1GR INJ
11 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
0097 CEFADROXIL 125 MG /5 ML SIRUP
12 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
040084 AQUA PRO INJEKSI 50 ML
13 DOS NI ROHA, PT PO18120008 03-12-2018 10:32
0024 AMLODIPINE 10 MG TAB
Sub Total
RO18120011 AP20181200045
1 DOS NI ROHA, PT PO18120013 03-12-2018 12:04
01000166 NACL 500 ML ECOSOL
2 DOS NI ROHA, PT PO18120013 03-12-2018 12:04
02301 NACL 0,9% 1000 ML ECOSOL
3 DOS NI ROHA, PT PO18120013 03-12-2018 12:04
0235296 NACL 100 ML ECOSOL
4 DOS NI ROHA, PT PO18120013 03-12-2018 12:04
02300 RINGER LACTAT 500 ML ECOSOL
5 DOS NI ROHA, PT PO18120013 03-12-2018 12:04
023907 HES 130(TETRASFAN 6%)
Sub Total
 Jumlah Satuan Harga Satuan Harga Total Diskon Netto PPn (Rp.)

60 PIECES 118,000 7,080,000 1,557,600 5,522,400 552,240

300 LITER 17,000 5,100,000 1,122,000 3,978,000 397,800
60 PIECES 245,000 14,700,000 3,675,000 11,025,000 1,102,500
150 PIECES 9,900 1,485,000 326,700 1,158,300 115,830
60 PIECES 122,000 7,320,000 1,610,400 5,709,600 570,960
Sub Total

24 PIECES 85,600 2,054,400 513,600 1,540,800 154,080

72 PIECES 93,500 6,732,000 1,683,000 5,049,000 504,900
150 PIECES 35,000 5,250,000 787,500 4,462,500 446,250
50 PIECES 35,000 1,750,000 525,000 1,225,000 122,500
50 PIECES 35,000 1,750,000 525,000 1,225,000 122,500
50 PIECES 35,000 1,750,000 525,000 1,225,000 122,500
100 PIECES 35,000 3,500,000 1,050,000 2,450,000 245,000
300 PIECES 30,000 9,000,000 2,700,000 6,300,000 630,000
Sub Total

100 PIECES 35,000 3,500,000 1,050,000 2,450,000 245,000

50 PIECES 35,000 1,750,000 525,000 1,225,000 122,500
200 PIECES 35,000 7,000,000 2,100,000 4,900,000 490,000
24 SACHET 79,300 1,903,200 475,800 1,427,400 142,740
150 PIECES 35,000 5,250,000 787,500 4,462,500 446,250
50 PIECES 6,900 345,000 51,750 293,250 29,325
200 PIECES 28,500 5,700,000 1,710,000 3,990,000 399,000
400 PIECES 30,000 12,000,000 3,600,000 8,400,000 840,000
50 PIECES 35,000 1,750,000 525,000 1,225,000 122,500
Sub Total

70 PIECES 118,000 8,260,000 1,817,200 6,442,800 644,280

350 LITER 17,000 5,950,000 1,309,000 4,641,000 464,100
70 PIECES 245,000 17,150,000 4,287,500 12,862,500 1,286,250
70 PIECES 122,000 8,540,000 1,878,800 6,661,200 666,120
Sub Total

80 PIECES 118,000 9,440,000 2,076,800 7,363,200 736,320

400 LITER 17,000 6,800,000 1,496,000 5,304,000 530,400
80 PIECES 245,000 19,600,000 4,900,000 14,700,000 1,470,000
150 PIECES 9,900 1,485,000 326,700 1,158,300 115,830
80 PIECES 122,000 9,760,000 2,147,200 7,612,800 761,280
Sub Total

80 PIECES 118,000 9,440,000 2,076,800 7,363,200 736,320

400 LITER 17,000 6,800,000 1,496,000 5,304,000 530,400
 80 PIECES 245,000 19,600,000 4,900,000 14,700,000 1,470,000
80 PIECES 122,000 9,760,000 2,147,200 7,612,800 761,280
Sub Total

80 PIECES 118,000 9,440,000 2,076,800 7,363,200 736,320

400 LITER 17,000 6,800,000 1,496,000 5,304,000 530,400
80 PIECES 245,000 19,600,000 4,900,000 14,700,000 1,470,000
150 PIECES 9,900 1,485,000 326,700 1,158,300 115,830
80 PIECES 122,000 9,760,000 2,147,200 7,612,800 761,280
Sub Total

300 PIECES 30,000 9,000,000 2,970,000 6,030,000 603,000

100 PIECES 28,500 2,850,000 940,500 1,909,500 190,950
50 PIECES 35,000 1,750,000 262,500 1,487,500 148,750
50 PIECES 35,000 1,750,000 577,500 1,172,500 117,250
100 PIECES 35,000 3,500,000 1,155,000 2,345,000 234,500
100 PIECES 35,000 3,500,000 1,155,000 2,345,000 234,500
100 PIECES 35,000 3,500,000 1,155,000 2,345,000 234,500
72 PIECES 99,300 7,149,600 1,787,400 5,362,200 536,220
24 SACHET 79,800 1,915,200 478,800 1,436,400 143,640
72 PIECES 85,600 6,163,200 1,540,800 4,622,400 462,240
24 SACHET 79,300 1,903,200 475,800 1,427,400 142,740
Sub Total

80 PIECES 118,000 9,440,000 2,076,800 7,363,200 736,320

400 LITER 17,000 6,800,000 1,496,000 5,304,000 530,400
80 PIECES 245,000 19,600,000 4,900,000 14,700,000 1,470,000
150 PIECES 9,900 1,485,000 326,700 1,158,300 115,830
80 PIECES 122,000 9,760,000 2,147,200 7,612,800 761,280
Sub Total

80 PIECES 118,000 9,440,000 2,076,800 7,363,200 736,320

400 LITER 17,000 6,800,000 1,496,000 5,304,000 530,400
80 PIECES 245,000 19,600,000 4,900,000 14,700,000 1,470,000
150 PIECES 9,900 1,485,000 326,700 1,158,300 115,830
80 PIECES 122,000 9,760,000 2,147,200 7,612,800 761,280
Sub Total

80 PIECES 118,000 9,440,000 2,076,800 7,363,200 736,320

400 LITER 17,000 6,800,000 1,496,000 5,304,000 530,400
80 PIECES 245,000 19,600,000 4,900,000 14,700,000 1,470,000
200 PIECES 9,900 1,980,000 435,600 1,544,400 154,440
80 PIECES 122,000 9,760,000 2,147,200 7,612,800 761,280
Sub Total

80 PIECES 118,000 9,440,000 2,076,800 7,363,200 736,320

400 LITER 17,000 6,800,000 1,496,000 5,304,000 530,400
80 PIECES 245,000 19,600,000 4,900,000 14,700,000 1,470,000
200 PIECES 9,900 1,980,000 435,600 1,544,400 154,440
 80 PIECES 122,000 9,760,000 2,147,200 7,612,800 761,280
Sub Total

72 PIECES 106,260 7,650,720 3,060,288 4,590,432 459,043

36 PIECES 72,270 2,601,720 1,040,688 1,561,032 156,103
14 SACHET 70,400 985,600 394,240 591,360 59,136
72 PIECES 94,160 6,779,520 2,711,808 4,067,712 406,771
72 PIECES 77,440 5,575,680 2,230,272 3,345,408 334,541
14 PIECES 217,300 3,042,200 1,064,770 1,977,430 197,743
36 PIECES 117,260 4,221,360 1,477,476 2,743,884 274,388
72 PIECES 107,525 7,741,800 2,709,630 5,032,170 503,217
36 PIECES 115,188 4,146,768 1,451,369 2,695,399 269,540
36 PIECES 114,075 4,106,700 1,437,345 2,669,355 266,936
72 PIECES 132,791 9,560,952 3,824,381 5,736,571 573,657
Sub Total

80 PIECES 245,000 19,600,000 4,900,000 14,700,000 1,470,000

200 PIECES 9,900 1,980,000 435,600 1,544,400 154,440
80 PIECES 122,000 9,760,000 2,147,200 7,612,800 761,280
80 PIECES 118,000 9,440,000 2,076,800 7,363,200 736,320
400 LITER 17,000 6,800,000 1,496,000 5,304,000 530,400
Sub Total

200 AMPUL 5,000 1,000,000 200,000 800,000 80,000

600 KAPSUL 1,818 1,090,908 163,636 927,272 92,727
150 BOTOL 15,000 2,250,000 337,500 1,912,500 191,250
3000 TABLET 600 1,800,000 360,000 1,440,000 144,000
600 TABLET 560 335,778 50,367 285,411 28,541
2000 TABLET 1,847 3,694,540 554,181 3,140,359 314,036
400 VIAL 35,000 14,000,000 2,800,000 11,200,000 1,120,000
1000 TABLET 700 700,000 70,000 630,000 63,000
15 VIAL 100,000 1,500,000 75,000 1,425,000 142,500
2000 TABLET 270 540,000 54,000 486,000 48,600
600 TABLET 300 180,000 27,000 153,000 15,300
1000 TABLET 250 250,000 37,500 212,500 21,250
36 VIAL 72,500 2,610,000 130,500 2,479,500 247,950
2000 TABLET 481 961,200 144,180 817,020 81,702
200 AMPUL 14,580 2,916,000 583,200 2,332,800 233,280
1000 TABLET 360 360,000 54,000 306,000 30,600
500 TABLET 1,308 654,000 98,100 555,900 55,590
600 TABLET 1,207 724,362 108,654 615,708 61,571
600 TABLET 1,650 990,000 148,500 841,500 84,150
300 TABLET 500 150,000 22,500 127,500 12,750
13 BOTOL 33,000 429,000 64,350 364,650 36,465
10 VIAL 200,000 2,000,000 400,000 1,600,000 160,000
Sub Total

40 PIECES 118,000 4,720,000 1,038,400 3,681,600 368,160

104 PIECES 245,000 25,480,000 6,370,000 19,110,000 1,911,000
 104 PIECES 122,000 12,688,000 2,791,360 9,896,640 989,664
Sub Total

72 PIECES 92,180 6,636,960 2,654,784 3,982,176 398,218

6 PIECES 296,890 1,781,340 712,536 1,068,804 106,880
48 PIECES 77,440 3,717,120 1,486,848 2,230,272 223,027
72 PIECES 94,160 6,779,520 2,711,808 4,067,712 406,771
36 PIECES 120,488 4,337,568 1,735,027 2,602,541 260,254
36 PIECES 122,430 4,407,480 1,542,618 2,864,862 286,486
108 PIECES 107,525 11,612,700 4,064,445 7,548,255 754,826
72 PIECES 112,606 8,107,632 3,243,053 4,864,579 486,458
36 PIECES 132,791 4,780,476 1,912,190 2,868,286 286,829
Sub Total

25 PIECES 118,000 2,950,000 649,000 2,301,000 230,100

600 LITER 17,000 10,200,000 2,244,000 7,956,000 795,600
120 PIECES 122,000 14,640,000 3,220,800 11,419,200 1,141,920
120 PIECES 245,000 29,400,000 7,350,000 22,050,000 2,205,000
250 PIECES 9,900 2,475,000 544,500 1,930,500 193,050
Sub Total

100 PIECES 118,000 11,800,000 2,596,000 9,204,000 920,400

500 LITER 17,000 8,500,000 1,870,000 6,630,000 663,000
100 PIECES 122,000 12,200,000 2,684,000 9,516,000 951,600
100 PIECES 245,000 24,500,000 6,125,000 18,375,000 1,837,500
200 PIECES 9,900 1,980,000 435,600 1,544,400 154,440
Sub Total

500 LITER 17,000 8,500,000 1,870,000 6,630,000 663,000

100 PIECES 245,000 24,500,000 6,125,000 18,375,000 1,837,500
100 PIECES 122,000 12,200,000 2,684,000 9,516,000 951,600
Sub Total

150 PIECES 118,000 17,700,000 3,894,000 13,806,000 1,380,600

750 LITER 17,000 12,750,000 2,805,000 9,945,000 994,500
150 PIECES 245,000 36,750,000 9,187,500 27,562,500 2,756,250
150 PIECES 122,000 18,300,000 4,026,000 14,274,000 1,427,400
Sub Total

150 PIECES 118,000 17,700,000 3,894,000 13,806,000 1,380,600

750 LITER 17,000 12,750,000 2,805,000 9,945,000 994,500
150 PIECES 245,000 36,750,000 9,187,500 27,562,500 2,756,250
150 PIECES 122,000 18,300,000 4,026,000 14,274,000 1,427,400
Sub Total

300 AMPUL 6,400 1,920,000 192,000 1,728,000 172,800

120 TABLET 5,000 600,000 60,000 540,000 54,000
5000 TABLET 250 1,250,000 187,500 1,062,500 106,250
200 AMPUL 8,182 1,636,360 327,272 1,309,088 130,909
 400 TABLET 1,200 480,000 72,000 408,000 40,800
20 BOTOL 10,000 200,000 30,000 170,000 17,000
600 TABLET 1,650 990,000 148,500 841,500 84,150
300 TABLET 830 249,144 37,372 211,772 21,177
400 VIAL 35,000 14,000,000 2,800,000 11,200,000 1,120,000
100 VIAL 60,000 6,000,000 600,000 5,400,000 540,000
60 BOTOL 8,945 536,700 80,505 456,195 45,620
150 BOTOL 15,000 2,250,000 337,500 1,912,500 191,250
2000 TABLET 1,847 3,694,540 554,181 3,140,359 314,036
Sub Total

100 FLASH 10,000 1,000,000 200,000 800,000 80,000

100 BOTOL 20,000 2,000,000 400,000 1,600,000 160,000
150 BOTOL 9,500 1,425,000 285,000 1,140,000 114,000
1000 BOTOL 11,000 11,000,000 2,200,000 8,800,000 880,000
100 BOTOL 198,000 19,800,000 3,960,000 15,840,000 1,584,000
Sub Total
Total Tagihan

6,074,640
4,375,800
12,127,500
1,274,130
6,280,560
30,132,630

1,694,880
5,553,900
4,908,750
1,347,500
1,347,500
1,347,500
2,695,000
6,930,000
25,825,030

2,695,000
1,347,500
5,390,000
1,570,140
4,908,750
322,575
4,389,000
9,240,000
1,347,500
31,210,465

7,087,080
5,105,100
14,148,750
7,327,320
33,668,250

8,099,520
5,834,400
16,170,000
1,274,130
8,374,080
39,752,130

8,099,520
5,834,400
 16,170,000
8,374,080
38,478,000

8,099,520
5,834,400
16,170,000
1,274,130
8,374,080
39,752,130

6,633,000
2,100,450
1,636,250
1,289,750
2,579,500
2,579,500
2,579,500
5,898,420
1,580,040
5,084,640
1,570,140
33,531,190

8,099,520
5,834,400
16,170,000
1,274,130
8,374,080
39,752,130

8,099,520
5,834,400
16,170,000
1,274,130
8,374,080
39,752,130

8,099,520
5,834,400
16,170,000
1,698,840
8,374,080
40,176,840

8,099,520
5,834,400
16,170,000
1,698,840
 8,374,080
40,176,840

5,049,475
1,717,135
650,496
4,474,483
3,679,949
2,175,173
3,018,272
5,535,387
2,964,939
2,936,291
6,310,228
38,511,829

16,170,000
1,698,840
8,374,080
8,099,520
5,834,400
40,176,840

880,000
1,019,999
2,103,750
1,584,000
313,952
3,454,395
12,320,000
693,000
1,567,500
534,600
168,300
233,750
2,727,450
898,722
2,566,080
336,600
611,490
677,278
925,650
140,250
401,115
1,760,000
35,917,882

4,049,760
21,021,000
 10,886,304
35,957,064

4,380,394
1,175,684
2,453,299
4,474,483
2,862,795
3,151,348
8,303,081
5,351,037
3,155,114
35,307,235

2,531,100
8,751,600
12,561,120
24,255,000
2,123,550
50,222,370

10,124,400
7,293,000
10,467,600
20,212,500
1,698,840
49,796,340

7,293,000
20,212,500
10,467,600
37,973,100

15,186,600
10,939,500
30,318,750
15,701,400
72,146,250

15,186,600
10,939,500
30,318,750
15,701,400
72,146,250

1,900,800
594,000
1,168,750
1,439,997
 448,800
187,000
925,650
232,950
12,320,000
5,940,000
501,815
2,103,750
3,454,395
31,217,906

880,000
1,760,000
1,254,000
9,680,000
17,424,000
30,998,000