Epmk-Penjualan Dalam Unit (Om0 - 020215 (Secondary Care)

PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
TANGGAL FAKTUR : 31-JAN-2015 s/d
31-JAN-2015
PAGE : 1 OF 20
FORM: OM001
IN BASE CURRENCY (IDR)
-----------------------------------------------------------------------------------------------------------------------------------------------TGL FAKTUR NO FAKTUR NO SO
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
-----------------------------------------------------------------------------------------------------------------------------------------------* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011108 - SC ANDROMEDA *
*** ITEM : AKNXA - Kalnex Inj 250 Mg 10 Amp *
31-JAN-15 115006023 115006465 102
505065 - APOTEK LAYLA
1
0
90,000 555
P05 - BMS-M. ZEIN-PHARMA
1079051 - JL. PUTRI JUNJUNG BUIH NO. 3
R
REGULAR
31-JAN-15 115006051 115006479 101
917756 - INST. FARM. RUMAH SAKIT SUAKA
INSAN
10
0
900,000 555
2861345 - JL. ZAFRI ZAM - ZAM NO. 60 BA
N
REGULAR
31-JAN-15 115006057 115006506 101
335782 - AP. SARI MULIA
6
0
540,000 555
714724 - JL.P.ANTASARI 139B. B.MASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
17
*** ITEM : CKTFA - Kaltrofen Supositoria

31-JAN-15 115006142 115006568 201
5
0
P07 - BMS-PHM-MUNDAKIR
1,530,000
2X5 *
558941 - PT. PERTAMINA BINA MEDIKA
550,000 555
1282531 - JL.GAS KOPERTA MURUNG PUDAK
REGULAR
------------------------------------------------*** SUBTOTAL *
5
550,000
*** ITEM : CVNMA - VENOSMIL GEL 60 G *

31-JAN-15 115006079 115006519 101
1
0
31-JAN-15

130,000 555
REGULAR
115006226 115006648 101
345628 - PT. KIMIA FARMA APOTEK
15
0
1,950,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715455 - VETERAN NO.51 BANJARMASIN
REGULAR
-------------------------------------------------
*** SUBTOTAL *
16
2,080,000
*** ITEM : ICFZE - Cefazol 1 Gr + Aqua PI *

31-JAN-15 115006051 115006479 101
INSAN
20
0
1,700,000 555
N
REGULAR
------------------------------------------------*** SUBTOTAL *
20
1,700,000
*** ITEM : IFLTB - FLUTIAS 125@1INHALER *

31-JAN-15 115006079 115006519 101
3
0
300,000 555
REGULAR
31-JAN-15 115006212 115006647 101
6
0
600,000 555
REGULAR
31-JAN-15 115006225 115006679 102
865488 - AP.KARINA
10
0
1,000,000 555
2546164 - JL.STM RT.02 RW.06 BANJARBARU
REGULAR
------------------------------------------------*** SUBTOTAL *
19
1,900,000
*** ITEM : IHXLA - Hexilon Inj 125 Mg *

31-JAN-15 115006051 115006479 101
INSAN
15
0
1,170,000 555
N
REGULAR
31-JAN-15 115006057 115006506 101
5
0
390,000 555
REGULAR
31-JAN-15 115006142 115006568 201
70
0
5,460,000 555
REGULAR
------------------------------------------------PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 2 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
------------------------------------------------------------------------------------------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *

*** ITEM : IHXLA - Hexilon Inj 125 Mg *
*** SUBTOTAL *
90
0
7,020,000
*** ITEM : IMRFC - Merofen 1000mg IV Inj 1's *
31-JAN-15 115006051 115006479 101
INSAN
10
0
4,400,000 555
N
REGULAR
31-JAN-15 115006057 115006506 101
5
0
2,200,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
15
6,600,000
*** ITEM : IOTBD - Octalbin 20% 100 Cc *

31-JAN-15 115006204 115006726 102
919704 - AP. RS.AVECIENA MEDIKA
2
0
3,000,000 555
2872566 - JL. AHMAD YANI KM. 38 PUSAT P
E
REGULAR
------------------------------------------------*** SUBTOTAL *
2
3,000,000
*** ITEM : IOTBE - Octalbin 25% 50 Cc *

31-JAN-15 315000096 315000114 301
945161 - RSUD. KOTABARU
2
0
1,650,000 447
P08 - BMS-PHM-MAHYUDI ARIEF 3012519 - JL. BRIGJEN H. HASAN BASRI KO
T
TENDER
------------------------------------------------*** SUBTOTAL *
2
1,650,000
*** ITEM : KCEFB - Cefspan 100 Mg 30 Kapsul *

31-JAN-15 115006042 115006486 101
336467 - AP. RSU. ISLAM
1
0
570,000 555
P02 - BMS-FADLI RAHMAN-PHARM 715409 - JL. S.PARMAN/GG.PURNAMA I BMS.
REGULAR
31-JAN-15 115006185 115006646 101
5
0
2,850,000 555
REGULAR
31-JAN-15 115006186 115006689 101
337255 - AP. PERINTIS
1
0
570,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 716077 - RUKO JL.KURIPAN 30 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
7
3,990,000
*** ITEM : KGSDA - Glisodin 30 Kapsul / Btl *
31-JAN-15
31-JAN-15
115006123 115006587 102

1
0
335522 - AP. SIMPANG

165,000 555
714464 - SIMP.4 BANJARBARU NO. 22 KM.36
REGULAR
115006212 115006647 101
7
0
1,155,000 555
REGULAR
-------------------------------------------------
*** SUBTOTAL *
8
1,320,000
*** ITEM : KLCFB - Longcef 500 Mg 30 Cap *

31-JAN-15 115006066 115006511 101
637277 - AP.PIALA BARU
1
0
270,000 555
P03 - BMS-ARIF CAHYADI-PHARM 1615157 - JL.CEMPAKA BESAR IX NO.73 RT.
1
REGULAR
31-JAN-15 115006212 115006647 101
10
0
2,700,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 3 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : KLCFB - Longcef 500 Mg 30 Cap *
11
*** ITEM : KVNMB - VENOSMIL 2 BLISTER@10

31-JAN-15 115006058 115006503 201
2
0
T
31-JAN-15 115006155 115006621 102
1
0
2,970,000
31-JAN-15
KAPSUL *
699897 - AP. MUSTAJAB SEHAT
290,000 555
1794924 - JL. PANGERAN ANTASARI NO.64 R
REGULAR
336921 - AP. THAIBAH
145,000 555
715743 - JL.A.YANI KM.34 NO.11 B. BARU
REGULAR
115006226 115006648 101
8
0
1,160,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
11
1,595,000
*** ITEM : KVTIA - VESTEIN 300 MG 2 STRIP@10KAPSUL *

31-JAN-15 115006092 115006556 301
525978 - AP.SURYA FARMA
3
0
225,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1153675 - JL. H. AGUS SALIM NO.29 K.BAR
U
REGULAR
31-JAN-15 115006226 115006648 101
25
0
1,875,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
28
2,100,000
*** ITEM : TCEFE - Cefspan 200 Mg 10 Tab

31-JAN-15 115006042 115006486 101
3
0
P02 - BMS-FADLI RAHMAN-PHARM
31-JAN-15
A
31-JAN-15
31-JAN-15
31-JAN-15
31-JAN-15
31-JAN-15
*
870,000 555
715409 - JL. S.PARMAN/GG.PURNAMA I BMS.
REGULAR
115006063 115006516 101
721166 - AP. AMANDA
10
0
2,900,000 555
P03 - BMS-ARIF CAHYADI-PHARM 1882851 - JL.BELITUNG LAUT NO.6 RT.10 B
REGULAR
115006079 115006519 101
3
0
870,000 555
REGULAR
115006185 115006646 101
6
0
1,740,000 555
REGULAR
115006186 115006689 101
1
0
290,000 555
REGULAR
115006219 115006695 101
778677 - AP. ANNISA
3
0
870,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2226754 - JL. RAYA SADEWA NO.23 PEMURUS
REGULAR
115006225 115006679 102
865488 - AP.KARINA
2
0
580,000 555
REGULAR
-------------------------------------------------
*** SUBTOTAL *
28
8,120,000
*** ITEM : TCOXK - Clavamox 500Mg 30'S/Strip *

31-JAN-15 115006267 115006766 101
336782 - AP. BORNEO
3
0
990,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715604 - SUTOYO S RT/RW 02/01 NO.4 BJM
REGULAR
------------------------------------------------*** SUBTOTAL *
3
990,000
*** ITEM : TCRVK - Cravit 500 Mg 10 Tablet *

31-JAN-15 115006185 115006646 101
2
0
700,000 555
REGULAR
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 4 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : TCRVK - Cravit 500 Mg 10 Tablet *
*** SUBTOTAL *
2
0
700,000
*** ITEM : TCTNA - Cetinal 10 Mg 30 Tab *
31-JAN-15 115006185 115006646 101
1
0
135,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
1
135,000
*** ITEM : TFXFA - FEXOFED 3 STRIP@10 KAP *

31-JAN-15 115006142 115006568 201
30
0
3,390,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
30
3,390,000
*** ITEM : THXLA - Hexilon 4 Mg 5 X 10 Tab. *

31-JAN-15 115006079 115006519 101
2
0
250,000 555
REGULAR
31-JAN-15 115006132 115006616 301
947395 - AP. SAIJAAN FARMA
31-JAN-15
31-JAN-15
3
0
375,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 3025178 - JL. VETERAN NO. 132 KOTABARU
REGULAR
115006142 115006568 201
40
0
5,000,000 555
REGULAR
115006212 115006647 101
10
0
1,250,000 555
REGULAR
-------------------------------------------------
*** SUBTOTAL *
55
6,875,000
*** ITEM : THXLB - Hexilon 8 Mg 3 X 10 Tab. *

31-JAN-15 115006212 115006647 101
8
0
960,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
8
960,000
*** ITEM : THXLC - Hexilon 16 Mg 3 X 10 Tab. *

31-JAN-15 115006212 115006647 101
6
0
1,170,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
6
1,170,000
*** ITEM : TKNXK - Kalnex 500 Mg 100 Tab *

31-JAN-15 115005977 115006431 201
651059 - AP. RAUDAH FARMA
1
0
260,000 555
1673917 - JL.IR. P.H.NOOR SIMPANG 4 MAN
J
REGULAR
31-JAN-15 115006136 115006619 301
335156 - AP. CANDRA FARMA
4
0
1,040,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 716223 - JL.SINGABANA NO.13 KOTABARU
REGULAR
31-JAN-15 115006155 115006621 102
1
0
260,000 555
REGULAR
31-JAN-15 115006212 115006647 101
8
0
2,080,000 555
REGULAR
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
FORM: OM001
PAGE : 5 OF 20

AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : TKNXK - Kalnex 500 Mg 100 Tab *
*** SUBTOTAL *
14
0
3,640,000
*** ITEM : TKTFA - Kaltrofen Ec 50 Mg 3X10 *
31-JAN-15 115006212 115006647 101
5
0
375,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
5
375,000
*** ITEM : TKTFB - Kaltrofen Ec 100 Mg 3X10 *

31-JAN-15 115006212 115006647 101
5
0
675,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
5
675,000
*** ITEM : TSCNA - SINCRONIK KAPLET 3S@10 KAP *

31-JAN-15 115006079 115006519 101
3
0
585,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
3
585,000
*** ITEM : VBROK - Broadced Inj 1000 Vial *

31-JAN-15 115006057 115006506 101
15
0
2,625,000 555
REGULAR
31-JAN-15 115006213 115006692 101
3
0
525,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
18
3,150,000
*** ITEM : VCNEA - Cernevit 1 Vial *

31-JAN-15 115006057 115006506 101
10
0
31-JAN-15
B
31-JAN-15
31-JAN-15
31-JAN-15
31-JAN-15
31-JAN-15

1,350,000 555
REGULAR
115006095 115006558 102
504363 - APOTEK MAWAR
10
0
1,350,000 555
1075671 - JL.PANGLIMA BATUR TIMUR 52 BJ
REGULAR
115006132 115006616 301
10
0
1,350,000 555
REGULAR
115006142 115006568 201
230
0
31,050,000 555
REGULAR
115006185 115006646 101
10
0
1,350,000 555
REGULAR
115006186 115006689 101
1
0
135,000 555
REGULAR
115006241 115006753 301
336311 - AP. PELENGKAP RSUD. KOTABARU
20
0
2,700,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715253 - JL.H.HASAN BASRI - KOTA BARU
REGULAR
-------------------------------------------------
*** SUBTOTAL *
291
39,285,000
*** ITEM : VCRVE - CRAVIT IV 500MG *

USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 6 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : VCRVE - CRAVIT IV 500MG *
31-JAN-15 115006051 115006479 101
INSAN
6
0
1,530,000 555
REGULAR
-------------------------------------------------
*** SUBTOTAL *
6
*** ITEM : VKFXP - Kalfoxim 1000 Mg Vial

31-JAN-15 115006018 115006463 102
2
0
0
1,530,000
*
514242 - APOTEK BANJARBARU FARMA
250,000 555
1110183 - JL.A.YANI KM. 33,7 RT.018 RW.
REGULAR
------------------------------------------------*** SUBTOTAL *
2
*** ITEM : VTHDB - Thidim 1 Gr *

31-JAN-15 115006051 115006479 101
INSAN
3
0
N
250,000
540,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
3
540,000
*** ITEM : VTIVC - Tarivid Otic 50 Lotion *

31-JAN-15 115006027 115006473 101
336427 - AP. SINAR MAS
1
0
68,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715369 - NIAGA NO.17A RT.4 BANJARMASIN
REGULAR
31-JAN-15 115006122 115006569 201
895538 - APOTEK K-24
6
0
408,000 555
2726869 - RUKO PRIMA ELOK. JL.MABUUN RA
Y
REGULAR
31-JAN-15 115006155 115006621 102
3
0
204,000 555
REGULAR
31-JAN-15 115006226 115006648 101
20
0
1,360,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
30
2,040,000
------------------------------------------------** SUBTOTAL *
761
0
112,415,000
** KLAS PRODUK : 8011109 - SC BIMA SAKTI *
*** ITEM : ADOCA - Dopac 5 Ampul @ 5 Ml/Box *
31-JAN-15 115006051 115006479 101
INSAN
2
0
420,000 555
N
REGULAR
-------------------------------------------------
*** SUBTOTAL *
2
420,000
*** ITEM : AVCRA - Vomceran 8 Mg/4 Ml 5 Amp. *

31-JAN-15 115006057 115006506 101
6
0
1,650,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
6
1,650,000
*** ITEM : IATDA - Atp Dankos 10 Amp @ 2 Ml *

31-JAN-15 115006250 115006752 101
335390 - AP. MILLENIA
10
0
3,500,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 714332 - A.YANI KM 3 NO 7 BANJARMASIN
REGULAR
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 7 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : IATDA - Atp Dankos 10 Amp @ 2 Ml *
*** SUBTOTAL *
10
0
3,500,000
*** ITEM : IBATB - Brainact 250 Mg 2 Ml/5Amp *
31-JAN-15 115006057 115006506 101
10
0
2,050,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
10
*** ITEM : IBATD - Brainact 1000 8 Ml 5

31-JAN-15 115006250 115006752 101
5
0
P08 - BMS-PHM-MAHYUDI ARIEF
2,050,000
Amp *
2,472,500 555
714332 - A.YANI KM 3 NO 7 BANJARMASIN
REGULAR
-------------------------------------------------
*** SUBTOTAL *
5
*** ITEM : INRTB - Neurotam Inj. 3 Gr/4

31-JAN-15 115006051 115006479 101
INSAN
5
0
N
2,472,500
Amp *
1,040,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
5
1,040,000
*** ITEM : KFNRA - Forneuro 5 X 6 Kapsul

31-JAN-15 115006100 115006562 102
3
0
31-JAN-15
31-JAN-15
31-JAN-15
31-JAN-15
*
335907 - AP. MEDIKA FARMA
408,000 555
714849 - JEND.A.YANI NO.22 BANJARBARU
REGULAR
115006155 115006621 102
1
0
136,000 555
REGULAR
115006183 115006645 101
5
0
680,000 555
REGULAR
115006225 115006679 102
865488 - AP.KARINA
5
0
680,000 555
REGULAR
115006250 115006752 101
30
0
4,080,000 555
REGULAR
-------------------------------------------------
*** SUBTOTAL *
44
5,984,000
*** ITEM : KKMCK - Kalmeco 500 Ug 100 Kaps *

31-JAN-15 115006036 115006477 101
345625 - AP. AMANDIT FARMA
1
0
186,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715462 - MELAYU DARAT 18 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
1
186,000
*** ITEM : KKXTA - Kalxetin 20 Mg 30 Kapsul *

31-JAN-15 115006213 115006692 101
1
0
156,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
1
156,000
*** ITEM : KKXTB - Kalxetin 10 Mg 30 Kapsul *

USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 8 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : KKXTB - Kalxetin 10 Mg 30 Kapsul *
31-JAN-15 115006075 115006504 201
336698 - AP. SARI FARMA
10
0
990,000 555
715520 - JL.JAKSA AGUNG S. NO.7 TANJUNG
REGULAR
31-JAN-15 115006183 115006645 101
5
0
495,000 555
REGULAR
31-JAN-15 115006213 115006692 101
1
0
99,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
16
1,584,000
*** ITEM : KLCDA - Lancid 2 @ 10 Kapsul *

31-JAN-15 115006079 115006519 101
2
0
520,000 555
REGULAR
31-JAN-15 115006092 115006556 301
3
0
780,000 555
U
REGULAR
31-JAN-15 115006127 115006605 102
802196 - AP. MITRA SEHAT II
1
0
260,000 555
2255563 - JL. PUTRI JUNJUNG BUIH RT.3 R
W
REGULAR
31-JAN-15 115006183 115006645 101
20
0
5,200,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
26
6,760,000
*** ITEM : KNRTA - Neurotam 400 Mg 100'S *
31-JAN-15
115006058 115006503 201

1
0

180,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
1
180,000
*** ITEM : KPVLA - PROVELYN 75 MG 14 KAPSUL *

31-JAN-15 115006075 115006504 201
3
0
372,000 555
REGULAR
31-JAN-15 115006092 115006556 301
2
0
248,000 555
U
REGULAR
31-JAN-15 115006127 115006605 102
802196 - AP. MITRA SEHAT II
2
0
248,000 555
2255563 - JL. PUTRI JUNJUNG BUIH RT.3 R
W
REGULAR
31-JAN-15 115006183 115006645 101
20
0
2,480,000 555
REGULAR
31-JAN-15 115006213 115006692 101
1
0
124,000 555
REGULAR
31-JAN-15 115006250 115006752 101
50
0
6,200,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
78
9,672,000
*** ITEM : KPVLB - PROVELYN 150 MG 14 KAPSUL *

31-JAN-15 115006250 115006752 101
5
0
910,000 555
REGULAR
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 9 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE

*** ITEM : KPVLB - PROVELYN 150 MG 14 KAPSUL *
*** SUBTOTAL *
5
0
910,000
*** ITEM : KUDHA - Urdahex *
31-JAN-15 115006183 115006645 101
4
0
980,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
4
980,000
*** ITEM : LNCBB - Neciblok Susp 100 Ml *

31-JAN-15 115006218 115006696 102
615669 - AP. SAN A
2
0
90,000 555
1519152 - JL.SEKUMPUL RT.01 RW.02 NO.31
D
REGULAR
------------------------------------------------*** SUBTOTAL *
2
90,000
*** ITEM : TAGNA - Angioten 50 Mg 3X10 Tab *

31-JAN-15 115006143 115006672 101
336943 - AP. AZZMI
3
0
870,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715765 - JL.SIMP.SUNGAI BILU NO.13 BJM
REGULAR
------------------------------------------------*** SUBTOTAL *
3
870,000
*** ITEM : TATDA - Atp Dankos 10 X 10 Tablet *

31-JAN-15 115006250 115006752 101
5
0
625,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
5
625,000
*** ITEM : TBATA - Brainact Oral 30 Tab/Box *

31-JAN-15 115006051 115006479 101
INSAN
6
0
2,004,000 555
N
REGULAR
31-JAN-15 115006183 115006645 101
10
0
3,340,000 555
REGULAR
-------------------------------------------------
*** SUBTOTAL *
16
5,344,000
*** ITEM : TBATC - Brainact O-Dis 3 str @ 10 Tab *

31-JAN-15 115006075 115006504 201
1
0
323,500 555
REGULAR
------------------------------------------------*** SUBTOTAL *
1
323,500
*** ITEM : TBTOA - BETA ONE 2,5 MG 5X10 TAB *

31-JAN-15 115006129 115006580 101
917144 - AP. TASYA MUKARRAMAH
1
0
100,000 555
P03 - BMS-ARIF CAHYADI-PHARM 2857398 - JL. ZAFRI ZAM - ZAM NO. 18 RT
.
REGULAR
------------------------------------------------*** SUBTOTAL *
1
100,000
*** ITEM : TCLTA - Cholestat 10 Mg 30'S *

USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 10 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : TCLTA - Cholestat 10 Mg 30'S *
31-JAN-15 115006058 115006503 201
4
0
420,000 555
T
REGULAR
31-JAN-15 115006124 115006573 102
335170 - AP. NURI
1
0
105,000 555
716181 - JL.KEMUNING NO.2 BANJARBARU
REGULAR
31-JAN-15 115006155 115006621 102
1
0
105,000 555
REGULAR
31-JAN-15 115006183 115006645 101
10
0
1,050,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
16
1,680,000
*** ITEM : TCLTE - Cholestat 20 Mg 3X10 Tab *

31-JAN-15 115006058 115006503 201
1
0
180,000 555
T
REGULAR
31-JAN-15 115006134 115006623 101
337167 - AP. NAMIRA
1
0
180,000 555
P02 - BMS-FADLI RAHMAN-PHARM 715989 - CEMARA RAYA RT.41/22 B.MASIN
REGULAR
31-JAN-15 115006155 115006621 102
1
0
180,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
3
540,000
*** ITEM : TCPGB - CPG BLISTER 3 STRIP@10 TABLET *

31-JAN-15 115006132 115006616 301
1
0
400,000 555
REGULAR
31-JAN-15 115006148 115006591 101
5
0
2,000,000 555
REGULAR
31-JAN-15 115006183 115006645 101
25
0
10,000,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
31
12,400,000
*** ITEM : TCRQB - CAR-Q100 3 STRIP@10 KAPLET *

31-JAN-15 115006056 115006505 101
336503 - AP. KASIO
2
0
570,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715436 - HARYONO MT.125 BANJARMASIN
REGULAR
31-JAN-15 115006079 115006519 101
1
0
285,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
3
*** ITEM : TDVKA - Divask 5mg 3 strip@10

31-JAN-15 115005986 115006439 101
1
0
R
855,000
tab *
702289 - AP. INDAH
170,000 555
1804927 - JL.A.YANI KM.4,5 NO.331 BANJA
REGULAR
31-JAN-15
U
31-JAN-15
115006037 115006472 101

869474 - AP. AL-KURBA NUR
2
0
340,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2569861 - JL. RANTAUAN DARAT NO. 9 PEKA
REGULAR
115006155 115006621 102
1
0
170,000 555
REGULAR

USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 11 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : TDVKA - Divask 5mg 3 strip@10 tab *
*** SUBTOTAL *
4
0
680,000
*** ITEM : TDVKB - Divask 10mg 3 strip@10 tab *
31-JAN-15 115006037 115006472 101
1
0
300,000 555
U
REGULAR
31-JAN-15 115006079 115006519 101
1
0
300,000 555
REGULAR
31-JAN-15 115006108 115006575 101
336756 - AP. RAHMAT
1
0
300,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715578 - JL.JAPRI ZAM-ZAM RT.18/36 BJM
REGULAR
31-JAN-15 115006155 115006621 102
1
0
300,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
4
1,200,000
*** ITEM : TFGOB - Frego 10 Mg 5X10 Tablet *

31-JAN-15 115006051 115006479 101
INSAN
3
0
993,000 555
N
REGULAR
------------------------------------------------*** SUBTOTAL *
3
993,000
*** ITEM : TMTXA - Metrix 1 Mg 30 Tab *

31-JAN-15 115006058 115006503 201
1
0
65,000 555
T
REGULAR
------------------------------------------------*** SUBTOTAL *
1
65,000
*** ITEM : TMTXB - Metrix 2 Mg 30 Tab / Box *

31-JAN-15 115006037 115006472 101
1
0
120,000 555
U
REGULAR
31-JAN-15 115006056 115006505 101
336503 - AP. KASIO
1
0
120,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715436 - HARYONO MT.125 BANJARMASIN
REGULAR
31-JAN-15 115006058 115006503 201
1
0
120,000 555
T
REGULAR
31-JAN-15 115006083 115006551 101
335736 - AP. FORMULA
1
0
120,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 714678 - KS.TUBUN NO.98-BANJARMASIN
REGULAR
31-JAN-15 115006155 115006621 102
1
0
120,000 555
REGULAR
31-JAN-15 115006183 115006645 101
5
0
600,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
10
1,200,000
*** ITEM : TMTXC - Metrix 3 Mg 30 Tab / Box *

31-JAN-15 115006058 115006503 201
1
0
160,000 555
T
REGULAR
31-JAN-15 115006155 115006621 102
1
0
160,000 555
REGULAR
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33

31-JAN-2015
FORM: OM001
PAGE : 12 OF 20

AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : TMTXC - Metrix 3 Mg 30 Tab / Box *
*** SUBTOTAL *
2
0
320,000
*** ITEM : TMTXD - Metrix 4 Mg 30 Tab / Box *
31-JAN-15 115006043 115006488 101
336756 - AP. RAHMAT
1
0
180,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715578 - JL.JAPRI ZAM-ZAM RT.18/36 BJM
REGULAR
------------------------------------------------*** SUBTOTAL *
1
*** ITEM : TNRTA - Neurotam 800 Mg 50'S

31-JAN-15 115006122 115006569 201
1
0
Y
180,000
*
895538 - APOTEK K-24
182,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
1
182,000
*** ITEM : TNRTB - Neurotam 1200 Mg 5X10'S *

31-JAN-15 115006122 115006569 201
895538 - APOTEK K-24
1
0
258,000 555
Y
REGULAR
------------------------------------------------*** SUBTOTAL *
1
258,000
*** ITEM : TPIMA - PIONIX M 500 MG 3 STRIP@10TAB *

31-JAN-15 115006076 115006533 101
889623 - AP. PERMATA 7
1
0
195,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2690697 - JL. MAHLIGAI KM 7,2 RT 05 BAN
J
REGULAR
31-JAN-15 115006148 115006591 101
2
0
390,000 555
REGULAR
31-JAN-15 115006250 115006752 101
5
0
975,000 555

REGULAR
------------------------------------------------*** SUBTOTAL *
8
1,560,000
*** ITEM : TRANA - Rantin 150 Mg 100 Tablet *

31-JAN-15 115006058 115006503 201
1
0
420,000 555
T
REGULAR
31-JAN-15 115006084 115006552 102
1
0
420,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
2
840,000
*** ITEM : TREOK - Reotal 400 Mg 30'S *

31-JAN-15 115006129 115006580 101
1
0
224,000 555
.
REGULAR
------------------------------------------------*** SUBTOTAL *
1
224,000
*** ITEM : TSLNA - Serolin 10 Mg 5x21 Tab *

31-JAN-15 115006250 115006752 101
5
0
3,165,000 555
REGULAR
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 13 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : TSLNA - Serolin 10 Mg 5x21 Tab *
*** SUBTOTAL *
5
0
3,165,000
*** ITEM : TSPOB - Spirola 100 Mg 50 Tablet *

31-JAN-15 115006077 115006525 101
345625 - AP. AMANDIT FARMA
1
0
200,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715462 - MELAYU DARAT 18 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
1
200,000
*** ITEM : TTRVB - TRUVAZ 20MG 3BLISTER@10TABLET *

31-JAN-15 115006037 115006472 101
3
0
1,039,500 555
U
REGULAR
31-JAN-15 115006183 115006645 101
2
0
693,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
5
1,732,500
*** ITEM : TVBCC - Vbloc 6,25 Mg 30 Tablet *

31-JAN-15 115006183 115006645 101
5
0
375,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
5
375,000
*** ITEM : TVCRA - Vomceran 8 Mg 10 Tablet *

31-JAN-15 115006225 115006679 102
865488 - AP.KARINA
2
0
360,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
2
*** ITEM : TVMTA - Vomitas 3 X 10 Tablet

31-JAN-15 115006225 115006679 102
2
0
360,000
*
865488 - AP.KARINA
200,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
2
200,000
*** ITEM : TZFLB - Zofredal 2 Mg 3 X 10'S *

31-JAN-15 115006064 115006502 203
924545 - AP. FIRDAUS 2
2
0
410,000 555
2901359 - JL. A. YANI RT. 09 TAMIANG LA
Y
REGULAR
------------------------------------------------*** SUBTOTAL *
2
410,000
*** ITEM : TZPZB - Zypraz 0.5 Mg 5 X 10'S *

31-JAN-15 115005970 115006432 101
336427 - AP. SINAR MAS
1
0
109,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715369 - NIAGA NO.17A RT.4 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
1
109,000
*** ITEM : VPRZA - PRANZA 40 MG 1 VIAL *

USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 14 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : VPRZA - PRANZA 40 MG 1 VIAL *
31-JAN-15 115006051 115006479 101
INSAN
20
0
2,550,000 555
N
REGULAR
31-JAN-15 115006057 115006506 101
20
0
2,550,000 555
REGULAR
31-JAN-15 115006250 115006752 101
3
0
382,500 555
REGULAR
------------------------------------------------*** SUBTOTAL *
43
5,482,500
------------------------------------------------** SUBTOTAL *
399
0
80,108,000
** KLAS PRODUK : 8011129 - SC URANUS *
*** ITEM : CALVD - Allevyn Non Adh 10 x 20 cm/1x20 *
31-JAN-15 115006079 115006519 101
2
0
168,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
2
168,000
*** ITEM : CATCC - Acticoat 10 x 10 cm/1x12 *

31-JAN-15 115006206 115006701 101
519224 - APOTEK GARDU JAYA
12
0
2,172,000 444
P08 - BMS-PHM-MAHYUDI ARIEF 1127939 - JL. VETERAN KM. 5 N0.01 BANJA
R
REGULAR
------------------------------------------------*** SUBTOTAL *
12
2,172,000
*** ITEM : CITSB - INTRASITE GEL 15G/1X10 *

31-JAN-15 115006171 115006644 101
6
0
510,000 555
REGULAR
31-JAN-15 115006202 115006705 101
20
0
1,700,000 444
R
REGULAR
------------------------------------------------*** SUBTOTAL *
26
*** ITEM : CKTFB - Kaltrofen Gel 2.5% 30

31-JAN-15 115006171 115006644 101
12
0
P03 - BMS-ARIF CAHYADI-PHARM
2,210,000
Gr *
600,000 555
715455 - VETERAN NO.51 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
12
600,000
*** ITEM : CMDXA - Mediflex Cream 75 Gr Tube *

31-JAN-15 115006129 115006580 101
1
0
170,000 555
.
REGULAR
31-JAN-15 115006171 115006644 101
25
0
4,250,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
26
4,420,000
*** ITEM : CMDXC - Mediflex Cream 30 Gr Tube *

USER : BMS_ETH
* DETAIL
31-JAN-2015
FORM: OM001
PRINT DATE : 02-FEB-2015 07:10:33

PAGE : 15 OF 20

AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : CMDXC - Mediflex Cream 30 Gr Tube *
31-JAN-15 115006129 115006580 101
2
0
140,000 555
.
REGULAR
31-JAN-15 115006171 115006644 101
10
0
700,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
12
840,000
*** ITEM : CMLLD - Melolin 10 X 10CM/1X100 *

31-JAN-15 115006202 115006705 101
200
0
1,638,000 444
R
REGULAR
------------------------------------------------*** SUBTOTAL *
200
1,638,000
*** ITEM : COSIK - Opsite 55 X 45 CM/1X10 *

31-JAN-15 115006097 115006546 101
335216 - PT.PRADITHA SEJAHTERA J.
20
0
3,000,000 444
714124 - SARIKAYA NO.5 RT.21 BJM
REGULAR
31-JAN-15 115006203 115006707 101
10
0
1,500,000 444
R
REGULAR
------------------------------------------------*** SUBTOTAL *
30
4,500,000
*** ITEM : COSPG - Opsite Post Op 9,5x8,5 cm/1x20

31-JAN-15 115006171 115006644 101
345628 20
0
330,000
P03 - BMS-ARIF CAHYADI-PHARM 715455 -
*
PT. KIMIA FARMA APOTEK
555
VETERAN NO.51 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
20
330,000
*** ITEM : COSPH - Opsite Post Op15,5 X 8,5 CM/1X20 *

31-JAN-15 115006171 115006644 101
20
0
440,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
20
440,000
*** ITEM : COSPI - Opsite Post Op 20X10 CM/1X20 *

31-JAN-15 115006171 115006644 101
100
0
2,520,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
100
2,520,000
*** ITEM : COSPJ - Opsite Post Op 25 X 10 CM/1X20

31-JAN-15 115006171 115006644 101
345628 20
0
620,000
P03 - BMS-ARIF CAHYADI-PHARM 715455 -
*
PT. KIMIA FARMA APOTEK
555
VETERAN NO.51 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
20
620,000
*** ITEM : KOSCA - Oscal 0,25 Mg 30 Kapsul *

31-JAN-15 115006171 115006644 101
8
0
1,520,000 555
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 16 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : KOSCA - Oscal 0,25 Mg 30 Kapsul *
REGULAR
------------------------------------------------*** SUBTOTAL *
8
1,520,000
*** ITEM : KOSCB - Oscal O.5 Mg 30 Kapsul *

31-JAN-15 115006143 115006672 101
336943 - AP. AZZMI
2
0
614,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715765 - JL.SIMP.SUNGAI BILU NO.13 BJM
REGULAR
31-JAN-15 115006171 115006644 101
2
0
614,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
4
1,228,000
*** ITEM : MATCA - ACTICOAT FLEX 3 10X10 CM *

31-JAN-15 115006209 115006700 101
12
0
2,520,000 444
R
REGULAR
------------------------------------------------*** SUBTOTAL *
12
2,520,000
*** ITEM : TALCB - Alluric 300 Mg 5 Str @10 Tab *

31-JAN-15 115006051 115006479 101
INSAN
1
0
125,000 555
N
REGULAR
------------------------------------------------*** SUBTOTAL *
1
125,000
*** ITEM : TMXPB - Mexpharm 15 Mg 2 X 10 *

31-JAN-15 115006063 115006516 101
721166 - AP. AMANDA
10
0
1,550,000 555
P03 - BMS-ARIF CAHYADI-PHARM 1882851 - JL.BELITUNG LAUT NO.6 RT.10 B
A
REGULAR
31-JAN-15 115006079 115006519 101
7
0
1,085,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
17
*** ITEM : TOFTB - OSFIT FILCO 60 TABLET

31-JAN-15 115006171 115006644 101
6
0
2,635,000
*
450,000 555
REGULAR
-------------------------------------------------
*** SUBTOTAL *
6
450,000
------------------------------------------------** SUBTOTAL *
528
0
28,936,000
** KLAS PRODUK : 8011130 - SC VENUS *
*** ITEM : AIDXB - Induxin 1 Ml 10 Amp *
31-JAN-15 115006142 115006568 201
20
0
1,600,000 555
REGULAR
31-JAN-15 115006241 115006753 301
3
0
240,000 555
REGULAR
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 17 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : AIDXB - Induxin 1 Ml 10 Amp *
*** SUBTOTAL *
23
0
1,840,000
*** ITEM : APPGA - Pospargin 2 Mg/Ml 10 Amp *
31-JAN-15 115006241 115006753 301
1
0
55,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
1
55,000
*** ITEM : CNGAA - Neo Gynoxa 2 Blist @ 5 Ovula *

31-JAN-15 115006142 115006568 201
6
0
756,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
756,000
*** ITEM : DCEFA - Cefspan Dry Syrup 30 Ml *

31-JAN-15 115006051 115006479 101
INSAN
10
0
850,000 555
N
REGULAR
31-JAN-15 115006074 115006518 101
940466 - AP. BARITO FARMA
5
0
425,000 555
P03 - BMS-ARIF CAHYADI-PHARM 2988924 - JL.KINI BALU 5 BANJARMASIN
REGULAR
31-JAN-15 115006084 115006552 102
1
0
85,000 555
REGULAR
31-JAN-15 115006129 115006580 101
4
0
340,000 555
.
REGULAR
31-JAN-15 115006185 115006646 101
30
0
2,550,000 555
REGULAR
31-JAN-15 115006219 115006695 101
778677 - AP. ANNISA
5
0
425,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
55
*** ITEM : DCOXA - Clavamox Ds 60 Ml *

31-JAN-15 115005979 115006390 201
10
0
.
31-JAN-15 115006185 115006646 101
6
0
4,675,000
613307 - APOTEK MURAH
600,000 555
1509261 - JL. BRIGJEN H. HASAN BASRY KM
REGULAR
360,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
16
960,000
*** ITEM : DVTIA - VESTEIN DS(DRY SYRUP)

31-JAN-15 115006219 115006695 101
6
0
31-JAN-15
60 ML *
778677 - AP. ANNISA
195,000 555
2226754 - JL. RAYA SADEWA NO.23 PEMURUS
REGULAR
115006226 115006648 101
12
0
390,000 555
REGULAR
-------------------------------------------------
*** SUBTOTAL *
18
585,000
*** ITEM : GTRTA - Trolit Box @ 6 Sachet *

USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 18 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : GTRTA - Trolit Box @ 6 Sachet *
31-JAN-15 115006148 115006591 101
3
0
165,000 555
REGULAR
31-JAN-15 115006226 115006648 101
10
0
550,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
13
715,000
*** ITEM : KFCLB - Flucoral 150 Mg 10 Kaps *

31-JAN-15 115006185 115006646 101
3
0
1,890,000 555
REGULAR
31-JAN-15 115006264 115006765 101
336782 - AP. BORNEO
1
0
630,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
4
2,520,000
*** ITEM : KOFDA - Osfit DHA 3 Blist @ 10 Caps *

31-JAN-15 115006226 115006648 101
20
0
1,960,000 555
REGULAR
31-JAN-15 115006250 115006752 101
10
0
980,000 555
REGULAR
31-JAN-15 115006264 115006765 101
336782 - AP. BORNEO
10
0
980,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
40
3,920,000
*** ITEM : LENSA - Enystin 12 ml / Btl *

31-JAN-15 115005979 115006390 201
613307 - APOTEK MURAH
10
0
300,000 555
1509261 - JL. BRIGJEN H. HASAN BASRY KM
.
REGULAR
31-JAN-15 115006123 115006587 102
1
0
30,000 555
REGULAR
31-JAN-15 115006185 115006646 101
20
0
600,000 555
REGULAR
31-JAN-15 115006219 115006695 101
778677 - AP. ANNISA
6
0
180,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
37
1,110,000
*** ITEM : LLCFA - Longcef 125 Mg 60 Ml *

31-JAN-15 115006094 115006559 102
514068 - APOTEK GRAHA MEDIKA
10
0
420,000 555
1109378 - JL. GUNTUNG ALABAN NO.33 RT.0
6
REGULAR
31-JAN-15 115006155 115006621 102
2
0
84,000 555
REGULAR
31-JAN-15 115006212 115006647 101
12
0
504,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
24
0
1,008,000
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 19 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
----------------------------------------------------------------* DEPARTEMENT SALES : 1111 - PHARMAMED *

*** ITEM : LLCFB - Longcef 250 Mg 60 Ml *
31-JAN-15 115006018 115006463 102
514242 - APOTEK BANJARBARU FARMA
2
0
140,000 555
1110183 - JL.A.YANI KM. 33,7 RT.018 RW.
0
REGULAR
31-JAN-15 115006084 115006552 102
2
0
140,000 555
REGULAR
31-JAN-15 115006094 115006559 102
514068 - APOTEK GRAHA MEDIKA
10
0
700,000 555
1109378 - JL. GUNTUNG ALABAN NO.33 RT.0
6
REGULAR
31-JAN-15 115006155 115006621 102
2
0
140,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
16
*** ITEM : LNRTA - Neurotam Syrup 100 Ml

31-JAN-15 115006226 115006648 101
6
0
1,120,000
*
348,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
6
348,000
*** ITEM : LPFLA - Profilas Syr 60 Ml *

31-JAN-15 115006084 115006552 102
1
0
50,000 555
REGULAR
31-JAN-15 115006218 115006696 102
615669 - AP. SAN A
1
0
50,000 555
1519152 - JL.SEKUMPUL RT.01 RW.02 NO.31
D
REGULAR
31-JAN-15 115006226 115006648 101
12
0
600,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
14
700,000
*** ITEM : LVMTA - Vomitas Syrup 60 Ml *

31-JAN-15 115006129 115006580 101
2
0
76,000 555
.
REGULAR
31-JAN-15 115006226 115006648 101
20
0
760,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
22
836,000
*** ITEM : PLRCA - LIPROLAC @2,5 GR 30 SACHET *

31-JAN-15 115006079 115006519 101
4
0
660,000 555
REGULAR
31-JAN-15 115006212 115006647 101
5
0
825,000 555
REGULAR
31-JAN-15 115006219 115006695 101
778677 - AP. ANNISA
3
0
495,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
12
1,980,000
*** ITEM : TBTSK - Bactesyn 375 Mg 30 Tab *

31-JAN-15 115006039 115006483 101
336815 - AP. MURAH SEHAT
1
0
450,000 555
USER : BMS_ETH
* DETAIL
PRINT DATE : 02-FEB-2015 07:10:33
31-JAN-2015
PAGE : 20 OF 20
FORM: OM001
AREA
LANGGANAN
BANYAK
EDPF
TOTAL HARGA SALUR
SALES PERSON
SHIP TO ADDRESS
ORDER TYPE
*** ITEM : TBTSK - Bactesyn 375 Mg 30 Tab *
P03 - BMS-ARIF CAHYADI-PHARM 715637 - JL.SUTOYO S RT.49 NO.286 BJM
31-JAN-15
REGULAR
115006185 115006646 101
5
0
2,250,000 555
REGULAR
-------------------------------------------------
*** SUBTOTAL *
6
2,700,000
*** ITEM : TLTMA - LACTAMOR 6 BLISTER @10 KAP *

31-JAN-15 115006212 115006647 101
10
0
990,000 555
REGULAR
31-JAN-15 115006264 115006765 101
336782 - AP. BORNEO
2
0
198,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
12
1,188,000
*** ITEM : TPFTA - Profertil 50 Mg 10 Tab *

31-JAN-15 115005977 115006431 201
651059 - AP. RAUDAH FARMA
5
0
655,000 555
1673917 - JL.IR. P.H.NOOR SIMPANG 4 MAN
J
REGULAR
31-JAN-15 115006226 115006648 101
15
0
1,965,000 555
REGULAR
31-JAN-15 115006267 115006766 101
336782 - AP. BORNEO
5
0
655,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
25
3,275,000
*** ITEM : VEDNA - Endrolin 3,75 Mg / Box *

31-JAN-15 115006130 115006610 101
336782 - AP. BORNEO
1
0
1,120,000 555
REGULAR
------------------------------------------------*** SUBTOTAL *
1
1,120,000
------------------------------------------------** SUBTOTAL *
351
31,411,000
------------------------------------------------* SUBTOTAL *
2,039
252,870,000
GRAND TOTAL
.
252,870,000

Epmk-Penjualan Dalam Unit (Om0 - 020215 (Secondary Care)

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PT. ENSEVAL PUTERA MEGATRADING TBK.

*** ITEM : CKTFA - Kaltrofen Supositoria

*** ITEM : CVNMA - VENOSMIL GEL 60 G *

335782 - AP. SARI MULIA

*** ITEM : ICFZE - Cefazol 1 Gr + Aqua PI *

*** ITEM : IFLTB - FLUTIAS 125@1INHALER *

*** ITEM : IHXLA - Hexilon Inj 125 Mg *

* DEPARTEMENT SALES : 1111 - PHARMAMED *

*** ITEM : IOTBD - Octalbin 20% 100 Cc *

*** ITEM : IOTBE - Octalbin 25% 50 Cc *

*** ITEM : KCEFB - Cefspan 100 Mg 30 Kapsul *

*** ITEM : KGSDA - Glisodin 30 Kapsul / Btl *

115006123 115006587 102

335522 - AP. SIMPANG

*** ITEM : KLCFB - Longcef 500 Mg 30 Cap *

*** ITEM : KVNMB - VENOSMIL 2 BLISTER@10

*** ITEM : KVTIA - VESTEIN 300 MG 2 STRIP@10KAPSUL *

*** ITEM : TCEFE - Cefspan 200 Mg 10 Tab

*** ITEM : TCOXK - Clavamox 500Mg 30'S/Strip *

*** ITEM : TCRVK - Cravit 500 Mg 10 Tablet *

*** ITEM : TFXFA - FEXOFED 3 STRIP@10 KAP *

*** ITEM : THXLA - Hexilon 4 Mg 5 X 10 Tab. *

*** ITEM : THXLB - Hexilon 8 Mg 3 X 10 Tab. *

*** ITEM : THXLC - Hexilon 16 Mg 3 X 10 Tab. *

*** ITEM : TKNXK - Kalnex 500 Mg 100 Tab *

IN BASE CURRENCY (IDR)

*** ITEM : TKTFB - Kaltrofen Ec 100 Mg 3X10 *

*** ITEM : TSCNA - SINCRONIK KAPLET 3S@10 KAP *

*** ITEM : VBROK - Broadced Inj 1000 Vial *

*** ITEM : VCNEA - Cernevit 1 Vial *

335782 - AP. SARI MULIA

*** ITEM : VCRVE - CRAVIT IV 500MG *

*** ITEM : VKFXP - Kalfoxim 1000 Mg Vial

*** ITEM : VTHDB - Thidim 1 Gr *

*** ITEM : VTIVC - Tarivid Otic 50 Lotion *

*** ITEM : AVCRA - Vomceran 8 Mg/4 Ml 5 Amp. *

*** ITEM : IATDA - Atp Dankos 10 Amp @ 2 Ml *

*** ITEM : IBATD - Brainact 1000 8 Ml 5

*** ITEM : INRTB - Neurotam Inj. 3 Gr/4

*** ITEM : KFNRA - Forneuro 5 X 6 Kapsul

*** ITEM : KKMCK - Kalmeco 500 Ug 100 Kaps *

*** ITEM : KKXTA - Kalxetin 20 Mg 30 Kapsul *

*** ITEM : KKXTB - Kalxetin 10 Mg 30 Kapsul *

PT. ENSEVAL PUTERA MEGATRADING TBK.

*** ITEM : KLCDA - Lancid 2 @ 10 Kapsul *

*** ITEM : KNRTA - Neurotam 400 Mg 100'S *

115006058 115006503 201

699897 - AP. MUSTAJAB SEHAT

*** ITEM : KPVLA - PROVELYN 75 MG 14 KAPSUL *

*** ITEM : KPVLB - PROVELYN 150 MG 14 KAPSUL *

-----------------------------------------------------------------------------------------------------------------------------------------------* DEPARTEMENT SALES : 1111 - PHARMAMED *

*** ITEM : LNCBB - Neciblok Susp 100 Ml *

*** ITEM : TAGNA - Angioten 50 Mg 3X10 Tab *

*** ITEM : TATDA - Atp Dankos 10 X 10 Tablet *

*** ITEM : TBATA - Brainact Oral 30 Tab/Box *

*** ITEM : TBATC - Brainact O-Dis 3 str @ 10 Tab *

*** ITEM : TBTOA - BETA ONE 2,5 MG 5X10 TAB *

*** ITEM : TCLTA - Cholestat 10 Mg 30'S *

*** ITEM : TCLTE - Cholestat 20 Mg 3X10 Tab *

*** ITEM : TCPGB - CPG BLISTER 3 STRIP@10 TABLET *

*** ITEM : TCRQB - CAR-Q100 3 STRIP@10 KAPLET *

*** ITEM : TDVKA - Divask 5mg 3 strip@10

115006037 115006472 101