Laporan Detail Data Penjualan Obat PERIODE BULAN DESEMBER 201

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

1 03 Dec 2018 PJ1812030001 KLINIK RATNASARI SEHAT CILUNCAT B
No Nama Obat Satuan Jumlah Harga
1 Pot 15 gr Pcs 100.00 839.58
2 Pot 20 gr Pcs 100.00 1,028.56
3 ambroxol syr 60 ml fls 10.00 2,894.76
4 Antasida doen syrup fls 50.00 3,747.48
5 Cefadroxyl syrup fls 9.00 5,843.76
6 Cefixime dry syrup fls 5.00 11,220.00
7 Neo Diaform box 50 strip Box 1.00 109,395.00
8 GOM/borax Box 1.00 78,540.00
9 Grazeo 10 mg 100 tablet Box 3.00 14,586.00
10 pasaba syrup fls 20.00 3,793.93
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

2 06 Dec 2018 PJ1812060001 KLINIK RATNASARI SEHAT CILUNCAT B
No Nama Obat Satuan Jumlah Harga
1 Amoxicillin 500 mg 100's (NovapharBox 5.00 49,688.89
2 amoxycillin ds 60 ml fls 15.00 3,253.80
3 Antasida doen syrup fls 50.00 3,747.48
4 Cefadroxyl syrup fls 20.00 5,843.76
5 paracetamol syrup gnrk fls 30.00 2,187.90
6 AMLODIPIN 5 MG 300'S (BARU) Box 1.00 75,735.00
7 lerzin syrup 60 ml fls 2.00 4,908.75
8 Pacdin Baby Cough Syr 60 ml fls 15.00 3,815.97
9 PAPAVERIN 40 MG BOX 100'S (NOV Box 2.00 24,684.00
10 pasaba cough & flu fls 10.00 5,553.90
11 pasaba syrup fls 15.00 3,793.93
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

3 03 Dec 2018 PJ1812030002 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 SUMAGESIC 600 MG 100'S Box 3.00 52,734.00
2 Alkohol 70% 1 lt Botol 1.00 33,000.00
3 Kassa Rudal SET 2.00 164,000.00
4 Pot 30 gr Pcs 100.00 1,042.29
5 Captopril 50mg 50's Box 2.00 22,440.00
6 Amoxan drop fls 10.00 27,489.00
 7 Bevalex Cream Tube 24.00 9,116.25
8 Bisolvon solusion fls 1.00 95,765.40
9 DEXACAP 25 MG 60'S Box 10.00 26,658.72
10 DEXADROX 500 MG 100'S Box 2.00 154,275.00
11 Dionicol dry Syrup fls 10.00 6,358.00
12 Erlaneohydrocort Cream Tube 10.00 5,017.84
13 Etamox f sy fls 20.00 6,358.00
14 Farizol 500mg 100's Box 2.00 29,172.00
15 fasidol drop Tube 5.00 9,069.51
16 Fasidol Forte 650 mg 100's Box 4.00 21,318.00
17 fasidol forte syrup fls 20.00 4,394.50
18 genalten 0,1% 5gr Tube 10.00 3,132.25
19 gludepatic 500 mg 100 tablet Box 4.00 27,562.50
20 helixime dry syrup fls 10.00 11,556.60
21 hufadine Box 6.00 29,212.28
22 Hufagesic sy fls 15.00 5,178.70
23 hufalerzin syrup fls 75.00 4,488.00
24 Hufaneuron 100's Box 3.00 57,222.00
25 Lambucid Syrup 60 ml fls 20.00 5,946.60
26 Lostacef Dry Syrup fls 9.00 7,573.50
27 molagit 150 tab Box 3.00 66,759.00
28 novaxiven syrup fls 10.00 6,010.55
29 Obapa sy fls 10.00 11,827.75
30 pasaba syrup fls 10.00 3,793.93
31 Zultrop Forte Kaplet 100's Box 1.00 49,688.89
32 zultrop suspensi 60 ml fls 60.00 5,049.11
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

4 05 Dec 2018 PJ1812050002 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 Lanacer 20 kapsul Box 10.00 12,342.00
2 Lokev 20 mg 50's Box 10.00 22,440.00
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

5 06 Dec 2018 PJ1812060002 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 Renadinac Box 1.00 22,440.00
2 SUMAGESIC 600 MG 100'S Box 4.00 52,734.00
3 0.9% SOD. Chloride Botol 5.00 16,406.25
4 plain catgut no 3otot Box 1.00 421,200.00
5 Captopril 50mg 50's Box 2.00 22,440.00
 6 Acyfar krim Tube 10.00 5,161.20
7 alletrol compusitum tm Tube 10.00 14,258.76
8 Buffec forte sy fls 8.00 25,245.00
9 caviplex 100 tablet Box 2.00 46,002.00
10 Etamox f sy fls 15.00 6,358.00
11 farsifen 200mg 100's Box 4.00 21,318.00
12 Fasidol Forte 650 mg 100's Box 3.00 21,318.00
13 fasidol forte syrup fls 48.00 4,394.50
14 fasidol syrup fls 15.00 3,740.01
15 Gravask 10 mg 3x10 Tablet Box 5.00 21,318.00
16 helixime dry syrup fls 10.00 11,556.60
17 hufabetamin syrup fls 15.00 5,544.03
18 hufadine Box 5.00 29,212.28
19 hufalerzin syrup fls 60.00 4,488.00
20 hufamag syrup fls 15.00 5,225.60
21 hufanoxil 500 mg 100's Box 4.00 35,904.00
22 hufanoxil syrup fls 10.00 4,144.44
23 Hufaxicam 7.5 mg 20's Box 8.00 10,368.51
24 inerson 0,25% 15gr Tube 1.00 53,856.00
25 kaditic 50 mg tab 50's Box 5.00 14,586.00
26 Klorfeson Cream 10 gr Tube 12.00 6,732.00
27 Lambucid Syrup 60 ml fls 50.00 5,946.60
28 Lanacer 20 kapsul Box 5.00 12,342.00
29 lerzin 50 capsul Box 6.00 21,318.00
30 lerzin syrup 60 ml fls 10.00 4,908.75
31 Lokev 20 mg 50's Box 5.00 22,440.00
32 Lostacef Dry Syrup fls 10.00 7,573.50
33 Megatic 50 mg blister 50' Box 3.00 15,147.00
34 novaxiven syrup fls 10.00 6,010.55
35 Obapa sy fls 6.00 11,827.75
36 pasaba syrup fls 10.00 3,793.93
37 Plantacid Suspensi 100 ml fls 10.00 9,228.45
38 roverton syrup fls 10.00 3,856.88
39 Scopma Plus 100's Box 3.00 123,420.00
40 Vesperum syrup 60 ml fls 18.00 4,347.75
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

6 10 Dec 2018 PJ1812100001 KLINIK RATNASARI SEHAT CILUNCAT B
No Nama Obat Satuan Jumlah Harga
1 ambroxol syr 60 ml fls 15.00 2,894.76
2 amoxycillin ds 60 ml fls 50.00 3,253.80
3 Asam Mefenamat 500 mg 100's Box 3.00 22,440.00
4 Captopril 25 mg 100 Tab Box 5.00 15,439.84
5 Cefadroxyl syrup fls 10.00 5,843.76
6 cotrimoxazole syrup 60 ml fls 15.00 3,466.98
7 Domperidon sy fls 15.00 3,590.40
8 Ibuprofen 400 mg 100's Box 5.00 28,050.00
 9 Ibuprofen syrup 100mg/5ml fls 15.00 4,218.72
10 OBH itrasal syrup fls 15.00 4,232.18
11 Omeprazole 20 mg 30's Box 5.00 9,537.00
12 Paracetamol 100 Caplet Box 5.00 14,025.00
13 paracetamol syrup gnrk fls 15.00 2,187.90
14 ranitidin tab 100's Box 6.00 12,903.00
15 KERESEK PUTIH POLOS PACK 1.00 58,344.00
16 Allopurinol 100 mg tab 100's Box 2.00 15,708.00
17 Acyclovir 400mg 100's Box 3.00 38,148.00
18 Betamethason cr 0.1% 5 gr Tube 25.00 3,141.60
19 Flutamol Box 3.00 36,465.00
20 gentamycin 0.1% 5 gr f m Tube 30.00 2,692.80
21 grantusif 100 tab Box 2.00 37,026.00
22 gratheos 50 5 x 10 tab Box 3.00 11,781.00
23 Guanistrep sy fls 5.00 5,591.31
24 hufabetamin syrup fls 3.00 5,544.03
25 hufalerzin syrup fls 2.00 4,488.00
26 hydrocortison 1% Tube 10.00 4,488.00
27 ramolit sachet 25' Box 2.00 12,342.00
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

7 10 Dec 2018 PJ1812100002 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 NOVAGESIC 500 MG 100'S Box 4.00 23,241.22
2 alkohol swab 100'S Box 10.00 13,444.20
3 Kassa Sterile Box 20.00 3,500.00
4 masker 50'S SET 4.00 25,090.13
5 ultrasonic gel botol Botol 4.00 23,000.00
6 ambeven Box 1.00 151,483.50
7 cavicur tablet Box 3.00 47,124.00
8 Curviplex Syrup fls 12.00 5,282.76
9 Dextral caplet 150 's Box 4.00 61,710.00
10 farsifen 200mg 100's Box 4.00 21,318.00
11 Farsiretic Box 2.00 21,879.00
12 fasidol drop Tube 10.00 9,069.51
13 fasidol forte syrup fls 10.00 4,394.50
14 fasidol syrup fls 10.00 3,740.01
15 gralixa 40mg Box 1.00 16,830.00
16 Gravask 5mg Box 8.00 12,342.00
17 helixime dry syrup fls 10.00 11,556.60
18 Histigo Kaplet 50's Box 6.00 26,928.00
19 hufabetamin syrup fls 10.00 5,544.03
20 Hufaclop Box 5.00 15,143.63
21 Hufaflox 100's Box 4.00 39,760.99
22 hufagesic tab 500 mg 100's Box 1.00 19,707.71
23 hufalerzin syrup fls 15.00 4,488.00
24 hufanoxil 500 mg 100's Box 3.00 35,904.00
25 hufanoxil syrup fls 10.00 4,144.44
26 hydrocortison 2,5% Tube 12.00 5,890.50
27 Lambucid Syrup 60 ml fls 10.00 5,946.60
28 Lokev 20 mg 50's Box 5.00 22,440.00
29 Lostacef Dry Syrup fls 10.00 7,573.50
30 molakrim 30 gr Tube 5.00 10,098.00
31 Orsaderm cream Tube 10.00 3,272.50
32 pasaba syrup fls 20.00 3,793.93
33 ramolit sachet 25' Box 4.00 12,342.00
34 Tiafen 400 mg 100's Box 4.00 44,880.45
35 VOMETRAZ 4 MG 10'S Box 10.00 20,734.56
36 Yusimox Forte Dry Syrup fls 10.00 5,516.50
37 zultrop kaplet 100's Box 2.00 33,660.34
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

8 10 Dec 2018 PJ1812100007 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 Amoxicillin 500 mg 100's (NovapharBox 6.00 49,688.89
2 Antasida doen syrup fls 50.00 3,747.48
3 Captopril 25 mg 100 Tab Box 5.00 15,439.84
4 Cefadroxyl 500 mg tab 100's Box 2.00 64,515.00
5 Cefadroxyl syrup fls 20.00 5,843.76
6 ciprofloxacin 500mg 100's Box 4.00 33,660.00
7 cotrimoxazole syrup 60 ml fls 15.00 3,466.98
8 Paracetamol 100 Caplet Box 10.00 14,025.00
9 paracetamol syrup gnrk fls 20.00 2,187.90
10 ranitidin tab 100's Box 5.00 12,903.00
11 grantusif 100 tab Box 5.00 37,026.00
12 Grazeo 10 mg 100 tablet Box 5.00 14,586.00
13 hufabetamin syrup fls 4.00 5,544.03
14 hufalerzin syrup fls 3.00 4,488.00
15 Pacdin Baby Cough Syr 60 ml fls 10.00 3,815.97
16 pasaba cough & flu fls 10.00 5,553.90
17 pasaba syrup fls 15.00 3,793.93
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

9 13 Dec 2018 PJ1812130001 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 GITRI SUSPENSI fls 10.00 4,648.00
2 Renadinac Box 3.00 22,440.00
3 0.9% SOD. Chloride Botol 5.00 16,406.25
 4 Alkohol 70% 1 lt Botol 2.00 33,000.00
5 gitri kaplet Box 4.00 28,851.89
6 Betadin 5ml fls 1.00 3,973.75
7 Betadin kumur 100ml fls 6.00 13,576.20
8 Bevalex Cream Tube 24.00 9,116.25
9 bufacariel tab 100's Box 5.00 17,391.00
10 Colfin Syrup 60 ml fls 10.00 6,311.25
11 Dionicol dry Syrup fls 10.00 6,358.00
12 Fasidol 500 mg 100's Box 4.00 15,708.00
13 fasidol drop Tube 10.00 9,069.51
14 Fasidol Forte 650 mg 100's Box 4.00 21,318.00
15 fasidol forte syrup fls 15.00 4,394.50
16 fasidol syrup fls 15.00 3,740.01
17 helixime dry syrup fls 10.00 11,556.60
18 hufabetamin syrup fls 10.00 5,544.03
19 hufadine Box 10.00 29,212.28
20 hufalerzin syrup fls 20.00 4,488.00
21 hufamag syrup fls 10.00 5,225.60
22 hufanoxil syrup fls 10.00 4,144.44
23 Hufaxicam 7.5 mg 20's Box 10.00 10,368.51
24 Lambucid Syrup 60 ml fls 50.00 5,946.60
25 lerzin syrup 60 ml fls 20.00 4,908.75
26 Lokev 20 mg 50's Box 10.00 22,440.00
27 Lostacef Dry Syrup fls 10.00 7,573.50
28 Megatic 50 mg blister 50' Box 10.00 15,147.00
29 molacort 0,75 mg 200 tablet Box 2.00 20,757.00
30 Obapa sy fls 11.00 11,827.75
31 Orsaderm cream Tube 10.00 3,272.50
32 pasaba syrup fls 15.00 3,793.93
33 Vesperum Tablet Box 4.00 21,318.00
34 xiltrop 500 mg kaplet Box 4.00 56,100.56
35 Yusimox Forte Dry Syrup fls 20.00 5,516.50
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

10 13 Dec 2018 PJ1812130003 KLINIK RATNASARI SEHAT CILUNCAT B
No Nama Obat Satuan Jumlah Harga
1 CETIRIZIN 10 MG 20'S Box 3.00 4,488.00
2 amoxycillin ds 60 ml fls 10.00 3,253.80
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

11 15 Dec 2018 PJ1812150001 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 AMPLOP PACK 5.00 12,342.00
2 OKSIGEN REFILL / TABUNG TABUNG 1.00 33,660.00
3 hufalerzin syrup fls 60.00 4,488.79
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

12 17 Dec 2018 PJ1812170001 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 GITRI SUSPENSI fls 20.00 4,648.00
2 Renadinac Box 3.00 22,440.00
3 SALBRON 2 MG 100'S Box 2.00 21,318.00
4 Kassa Sterile Box 5.00 3,850.00
5 Pot 15 gr Pcs 1.00 839.58
6 Pot 20 gr Pcs 100.00 1,028.56
7 Acyfar krim Tube 20.00 5,161.20
8 Alletrol salep mata Tube 5.00 10,995.60
9 anastan 500 mg 100's Box 2.00 33,739.33
10 Betadin 5ml fls 3.00 3,973.75
11 Betadin kumur 100ml fls 6.00 13,576.20
12 Bevalex Cream Tube 10.00 9,116.25
13 Buffec forte sy fls 5.00 25,806.00
14 Cedrox forte 250mg/5ml dry syrup fls 4.00 10,098.22
15 Curviplex Syrup fls 24.00 5,282.76
16 DEXACAP 25 MG 60'S Box 1.00 26,658.72
17 DEXADROX 500 MG 100'S Box 2.00 154,275.00
18 Dionicol dry Syrup fls 10.00 6,358.00
19 erlamycetine eye oint 1% 3.5 Tube 5.00 6,545.01
20 erlamycetine plus eye drop 5ml Tube 10.00 11,407.00
21 fasidol drop Tube 5.00 9,069.51
22 Fasidol Forte 650 mg 100's Box 5.00 21,318.00
23 fasidol forte syrup fls 58.00 4,394.50
24 Genoin salep kulit 15gr Tube 23.00 5,273.40
25 Genoin tetes mata Tube 10.00 8,929.26
26 gludepatic 500 mg 100 tablet Box 5.00 27,562.50
27 grafalin 2 10 x 10 tablet Box 2.00 10,659.00
28 Gravask 5mg Box 5.00 12,342.00
29 Helixim Kapsul '30s Box 5.00 36,465.00
30 HOLIZINC SYRUP fls 10.00 9,616.89
31 hufadine Box 3.00 29,212.28
32 hufagesic tab 500 mg 100's Box 2.00 19,707.71
33 hufalerzin syrup fls 55.00 4,488.79
34 Hufaneuron 100's Box 2.00 55,014.47
35 hufanoxil syrup fls 20.00 4,144.44
36 Hufaxicam 7.5 mg 20's Box 10.00 10,368.51
37 inerson 0,25% 15gr Tube 8.00 53,856.00
38 Lambucid Syrup 60 ml fls 50.00 6,171.00
39 Lanacer 20 kapsul Box 10.00 12,342.00
40 Lostacef Dry Syrup fls 5.00 7,573.50
41 megatic gel 20gr Tube 10.00 8,527.20
42 molacort 0,75 mg 200 tablet Box 2.00 20,757.00
43 Obapa sy fls 6.00 11,827.75
44 Orsaderm cream Tube 10.00 3,272.50
45 pasaba syrup fls 60.00 3,793.93
46 Pharmafix Box 5.00 62,832.00
47 Plantacid Suspensi 100 ml fls 40.00 9,228.45
48 ramolit sachet 25' Box 3.00 12,342.00
49 Scabimite Cream 30 gr Tube 5.00 88,245.30
50 Scopma Plus 100's Box 5.00 123,420.00
51 solinfec cream 5 gr Tube 10.00 6,171.00
52 Tiafen 400 mg 100's Box 5.00 44,880.45
53 xiltrop 500 mg kaplet Box 2.00 56,100.56
54 Yusimox Forte Dry Syrup fls 10.00 5,516.50
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

13 17 Dec 2018 PJ1812170002 KLINIK RATNASARI SEHAT CILUNCAT B
No Nama Obat Satuan Jumlah Harga
1 NUSAPLEX B COMPLEX POT 250'S pot 1.00 9,761.40
2 amoxycillin ds 60 ml fls 97.00 3,253.80
3 Antasida doen syrup fls 50.00 3,747.48
4 OBH itrasal syrup fls 10.00 4,232.18
5 Omeprazole 20 mg 30's Box 5.00 9,537.00
6 paracetamol syrup gnrk fls 15.00 2,468.40
7 ranitidin tab 100's Box 5.00 12,903.00
8 Grazeo 10 mg 100 tablet Box 5.00 14,586.00
9 Guanistrep sy fls 10.00 5,591.31
10 hufalerzin syrup fls 5.00 4,488.79
11 Pacdin Baby Cough Syr 60 ml fls 15.00 3,815.97
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

14 20 Dec 2018 PJ1812200001 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 DEXAMETASON INJECT 5 MG ISI 10 Ampul 20.00 1,683.00
2 ONEMED SILK 3-0 + JARUM Pcs 24.00 6,500.00
3 0.9% SOD. Chloride Botol 6.00 16,406.25
4 Sarung tangan M,S,L Box 5.00 59,628.10
5 Silk + jarum KULIT (GT) no 3/0 Box 1.00 220,000.00
6 Curviplex Syrup fls 24.00 5,282.76
7 Dextral caplet 150 's Box 4.00 61,710.00
 8 farsifen 200mg 100's Box 4.00 21,318.00
9 hufalerzin syrup fls 54.00 4,488.79
10 hufavicee tab Box 2.00 71,070.17
11 im boost force 30 kaplet Box 2.00 217,668.00
12 molagit 150 tab Box 3.00 66,759.00
13 novaxiven syrup fls 20.00 6,010.55
14 Obapa sy fls 10.00 11,827.75
15 pasaba syrup fls 60.00 3,793.93
16 ranitidin injek 25mg ampul Ampul 3.00 22,440.00
17 Seremig 10mg Box 5.00 33,660.00
18 Sirplus meprofarm fls 2.00 16,044.60
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

15 20 Dec 2018 PJ1812200002 KLINIK RATNASARI SEHAT CILUNCAT B
No Nama Obat Satuan Jumlah Harga
1 ambroxol syr 60 ml fls 15.00 2,894.76
2 Amoxicillin 500 mg 100's (NovapharBox 5.00 49,688.89
3 Cefadroxyl syrup fls 20.00 6,732.00
4 Domperidon sy fls 10.00 3,085.50
5 Ibuprofen 400 mg 100's Box 10.00 28,050.00
6 Omeprazole 20 mg 30's Box 10.00 9,537.00
7 paracetamol syrup gnrk fls 15.00 2,468.40
8 Betamethason cr 0.1% 5 gr Tube 20.00 3,141.60
9 gentamycin 0.1% 5 gr f m Tube 30.00 2,692.80
10 lerzin syrup 60 ml fls 3.00 4,908.75
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

16 23 Dec 2018 PJ1812230005 KLINIK RATNASARI SEHAT CILUNCAT B
No Nama Obat Satuan Jumlah Harga
1 Ambroxol 30 mg tab 100's Box 5.00 12,342.00
2 Amoxicillin 500 mg 100's (NovapharBox 7.00 51,290.88
3 amoxycillin ds 60 ml fls 50.00 3,272.50
4 Cefadroxyl syrup fls 10.00 6,732.00
5 Cefixime dry syrup fls 10.00 11,556.60
6 Ibuprofen 200mg pot 100's pot 1.00 22,440.00
7 Ibuprofen 400 mg 100's Box 5.00 28,050.00
8 Paracetamol 100 Caplet Box 5.00 14,025.00
9 paracetamol syrup gnrk fls 20.00 2,468.40
10 ranitidin tab 100's Box 10.00 12,903.00
11 AMLODIPIN 10 MG 300'S (BARU) Box 2.00 120,166.20
12 Genoin salep mata Tube 11.00 7,386.51
13 Genoin tetes mata Tube 24.00 8,929.26
14 gentamycin 0.1% 5 gr f m Tube 20.00 2,692.80
15 GOM/borax Box 1.00 78,540.00
16 grafachlor 10 x 10 kaplet Box 1.00 15,708.00
17 grantusif 100 tab Box 3.00 37,026.00
18 hufalerzin syrup fls 2.00 4,488.79
19 Pacdin Baby Cough Syr 60 ml fls 15.00 3,815.97
20 pasaba cough & flu fls 20.00 5,553.90
21 pasaba syrup fls 20.00 3,793.93
22 salp 2-4 Tube 3.00 3,973.75
23 vit c 100's pot 2.00 3,927.00
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

17 22 Dec 2018 PJ1812220001 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 Kassa Sterile Box 50.00 3,850.00
2 helixime dry syrup fls 26.00 11,556.60
3 Inadoxin Forte Tab 10 x 10 Box 3.00 47,124.00
4 LAPIFED TAB 100'S Strip 10.00 30,967.20
5 topsy cream Tube 5.00 34,557.60
6 VOMETRAZ 4 MG 10'S Box 15.00 20,734.56
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

18 23 Dec 2018 PJ1812230006 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 GITRI SUSPENSI fls 10.00 4,648.00
2 SENSI GLOVES M Box 1.00 50,490.00
3 0.9% SOD. Chloride Botol 6.00 16,406.25
4 Odek/alat pembersih alat SET 2.00 105,001.60
5 Safety box SET 5.00 35,000.00
6 Sarung tangan M,S,L Box 3.00 59,628.10
7 Buffec forte sy fls 8.00 25,806.00
8 curcuma tab 100's Box 2.00 106,029.00
9 Curviplex Syrup fls 12.00 5,282.76
10 Etamox f sy fls 13.00 6,358.00
11 fasidol drop Tube 10.00 9,069.51
12 Fasidol Forte 650 mg 100's Box 6.00 21,318.00
13 fasidol forte syrup fls 10.00 4,394.50
14 fasidol syrup fls 15.00 3,740.01
15 floxifar 500mg Box 1.00 47,124.00
16 graseric tab Box 9.00 30,855.00
17 hufabetamin syrup fls 15.00 5,544.03
18 hufadon syrup fls 15.00 4,330.81
19 Hufaflox 100's Box 4.00 39,760.99
20 hufamag syrup fls 10.00 5,225.60
21 hufanoxil 500 mg 100's Box 6.00 35,904.00
22 hufanoxil syrup fls 20.00 4,144.44
23 IFIDEX 0,5 MG 200'S BOX Box 5.00 24,043.45
24 Kaotin Suspensi fls 10.00 5,656.75
25 KETOROLAC INJECT 30 MG 12 AMP Ampul 12.00 2,805.00
26 L-bio Box 3.00 245,718.00
27 Lambucid Syrup 60 ml fls 50.00 6,171.00
28 lerzin syrup 60 ml fls 10.00 4,908.75
29 Lostacef Dry Syrup fls 20.00 7,573.50
30 Obapa sy fls 22.00 11,827.75
31 Plantacid Suspensi 100 ml fls 20.00 9,228.45
32 ramolit sachet 25' Box 3.00 12,342.00
33 ranitidin injek 25mg ampul Ampul 40.00 22,440.00
34 Scopma Plus 100's Box 3.00 123,420.00
35 Yusimox Forte Dry Syrup fls 7.00 5,516.50
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

19 27 Dec 2018 PJ1812270007 KLINIK RATNASARI SEHAT CILUNCAT
No Nama Obat Satuan Jumlah Harga
1 GITRI SUSPENSI fls 20.00 4,648.00
2 SUMAGESIC 600 MG 100'S Box 5.00 52,734.00
3 CHROMIC CATGUT NO 3/0 JARUM Box 1.00 0.00
4 combiven tube 20'S Box 5.00 225,998.50
5 foley catheter way no 18 Pcs 3.00 17,000.00
6 Kassa Rudal SET 2.00 164,000.00
7 Kassa Sterile Box 40.00 3,850.00
8 OKSIGEN REFILL / TABUNG TABUNG 3.00 33,660.00
9 spuit 3cc 100'S Box 2.00 57,000.00
10 Amoxan drop fls 2.00 28,050.00
11 anastan 500 mg 100's Box 4.00 33,739.33
12 Bevalex Cream Tube 24.00 9,116.25
13 Cedrox forte 250mg/5ml dry syrup fls 10.00 10,098.22
14 cortison injk vial 10.00 269,280.00
15 Curviplex Syrup fls 12.00 5,282.76
16 DEXACAP 25 MG 60'S Box 10.00 26,658.72
17 DEXADROX 500 MG 100'S Box 4.00 154,275.00
18 Dexclosan Box 3.00 19,947.14
19 dexigen cream 5gr Tube 20.00 7,854.00
20 Etamox f sy fls 20.00 6,358.00
21 Fasidol 500 mg 100's Box 2.00 15,708.00
22 Fasidol Forte 650 mg 100's Box 4.00 21,318.00
23 fasidol syrup fls 20.00 3,740.01
24 faxiden 20 mg 100's Box 4.00 19,635.00
25 flutrop syrup fls 10.00 6,412.24
26 Helixim Kapsul '30s Box 5.00 36,465.00
27 helixime dry syrup fls 20.00 11,556.60
28 hufabetamin syrup fls 60.00 5,544.03
29 Hufaclop Box 2.00 15,143.63
30 Hufaflox 100's Box 6.00 39,760.99
31 hufalerzin syrup fls 60.00 4,488.79
32 hufanoxil 500 mg 100's Box 6.00 35,904.00
33 Hufaxicam 7.5 mg 20's Box 4.00 10,368.51
34 inerson 0,25% 15gr Tube 10.00 60,588.00
35 Itrabat Syrup 100 ml fls 24.00 9,677.25
36 kaditic 50 mg tab 50's Box 2.00 14,586.00
37 Kaotin Suspensi fls 15.00 5,656.75
38 Lambucid Syrup 60 ml fls 50.00 6,171.00
39 Lanacer 20 kapsul Box 3.00 12,342.00
40 LAPIFED TAB 100'S Strip 10.00 30,967.20
41 lerzin 50 capsul Box 5.00 21,318.00
42 lerzin syrup 60 ml fls 15.00 4,908.75
43 lidocain injek ampul Ampul 100.00 1,234.20
44 Lokev 20 mg 50's Box 7.00 22,440.00
45 Megatic 50 mg blister 50' Box 10.00 15,147.00
46 megatic gel 20gr Tube 5.00 8,751.60
47 Mucos drop 20ml fls 3.00 29,508.60
48 novaxiven syrup fls 15.00 6,010.55
49 pehacain injek ampul Ampul 10.00 3,225.75
50 Scopma Plus 100's Box 4.00 123,420.00
51 tera-f 100's Box 4.00 42,075.11
52 Tropigesic Kapl 100's Box 4.00 20,837.00
53 Vesperum syrup 60 ml fls 15.00 4,347.75
54 vosea 100 tab Box 4.00 17,391.00
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

No Tanggal No. Faktur No. Resep Nama Pasien Nama Dokter

20 27 Dec 2018 PJ1812270008 KLINIK RATNASARI SEHAT CILUNCAT B
No Nama Obat Satuan Jumlah Harga
1 PLASTIK KLIP PER PACK PACK 24.00 45,120.67
2 Ambroxol 30 mg tab 100's Box 5.00 12,342.00
3 ambroxol syr 60 ml fls 20.00 2,894.76
4 Amoxicillin 500 mg 100's (NovapharBox 10.00 51,290.88
5 amoxycillin ds 60 ml fls 50.00 3,272.50
6 Antasida doen syrup fls 100.00 3,758.70
7 Asam Mefenamat 500 mg 100's Box 1.00 22,440.00
8 Captopril 25 mg 100 Tab Box 10.00 15,439.84
9 Cefadroxyl 500 mg tab 100's Box 5.00 64,515.00
10 Cefixime dry syrup fls 10.00 11,556.60
11 ciprofloxacin 500mg 100's Box 5.00 34,782.00
12 cotrimoxazole 480 mg 100's Box 5.00 19,635.00
13 cotrimoxazole syrup 60 ml fls 20.00 3,466.98
14 Digoxin Box 2.00 13,464.00
15 Domperidon sy fls 10.00 3,702.60
16 Ibuprofen 400 mg 100's Box 3.00 30,294.00
17 Neo Diaform box 50 strip Box 1.00 109,395.00
18 OBH itrasal syrup fls 20.00 4,232.18
19 Omeprazole 20 mg 30's Box 2.00 9,537.00
20 Paracetamol 100 Caplet Box 4.00 14,025.00
21 paracetamol syrup gnrk fls 20.00 2,468.40
22 Salbutamol 2mg 100's Box 4.00 10,659.00
23 Allopurinol 100 mg tab 100's Box 4.00 23,562.00
24 AMLODIPIN 10 MG 300'S (BARU) Box 10.00 120,166.20
25 Metformin 500mg 100's Box 6.00 20,364.30
26 Simvastatin 10 mg 50's Box 4.00 11,781.00
27 Betamethason cr 0.1% 5 gr Tube 30.00 2,805.00
28 Flutamol Box 2.00 36,465.00
29 gentamycin 0.1% 5 gr f m Tube 26.00 2,692.80
30 grafachlor 10 x 10 kaplet Box 4.00 15,708.00
31 grantusif 100 tab Box 4.00 37,026.00
32 Grathazon 200 kaplet Box 6.00 26,367.00
33 Guanistrep sy fls 5.00 5,591.31
34 hufabetamin syrup fls 5.00 5,544.03
35 hufadon Box 4.00 18,306.89
36 hufalerzin syrup fls 5.00 4,488.79
37 lerzin syrup 60 ml fls 5.00 4,908.75
38 Pacdin Baby Cough Syr 60 ml fls 20.00 3,815.97
39 PAPAVERIN 40 MG BOX 100'S (NOV Box 4.00 24,684.00
40 pasaba syrup fls 20.00 3,793.93
41 ramolit sachet 25' Box 3.00 12,342.00
42 salp 2-4 Tube 3.00 3,973.75
43 THIAMPHENICOL 500 MG 100'S CA Box 5.00 97,053.00
44 Trodeb Box 5.00 13,576.20
45 vosea 100 tab Box 4.00 17,391.00
46 zink dispersible 100's Box 2.00 42,075.00
Subtotal :
Diskon :
Pajak :
Jaminan :
Biaya :
Total :

Total Tunai
Total Kartu
Total Kredit
Total Penjualan
E BULAN DESEMBER 2018
Jenis Jatuh Tempo
KREDIT 31 Dec 2018
Diskon (%) Total
0.00 83,958.00
0.00 102,856.00
0.00 28,947.60
0.00 187,374.00
0.00 52,593.84
0.00 56,100.00
0.00 109,395.00
0.00 78,540.00
0.00 43,758.00
0.00 75,878.60
Subtotal : 819,401.04
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 819,401.04

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 248,444.45
0.00 48,807.00
0.00 187,374.00
0.00 116,875.20
0.00 65,637.00
0.00 75,735.00
0.00 9,817.50
0.00 57,239.55
0.00 49,368.00
0.00 55,539.00
0.00 56,908.95
Subtotal : 971,745.65
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 971,745.65

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 158,202.00
0.00 33,000.00
0.00 328,000.00
0.00 104,229.00
0.00 44,880.00
0.00 274,890.00
 0.00 218,790.00
0.00 95,765.40
0.00 266,587.20
0.00 308,550.00
0.00 63,580.00
0.00 50,178.40
0.00 127,160.00
0.00 58,344.00
0.00 45,347.55
0.00 85,272.00
0.00 87,890.00
0.00 31,322.50
0.00 110,250.00
0.00 115,566.00
0.00 175,273.68
0.00 77,680.50
0.00 336,600.00
0.00 171,666.00
0.00 118,932.00
0.00 68,161.50
0.00 200,277.00
0.00 60,105.50
0.00 118,277.50
0.00 37,939.30
0.00 49,688.89
0.00 302,946.60
Subtotal : 4,325,352.52
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 4,325,352.52

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 123,420.00
0.00 224,400.00
Subtotal : 347,820.00
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 347,820.00

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 22,440.00
0.00 210,936.00
0.00 82,031.25
0.00 421,200.00
0.00 44,880.00
 0.00 51,612.00
0.00 142,587.60
0.00 201,960.00
0.00 92,004.00
0.00 95,370.00
0.00 85,272.00
0.00 63,954.00
0.00 210,936.00
0.00 56,100.15
0.00 106,590.00
0.00 115,566.00
0.00 83,160.45
0.00 146,061.40
0.00 269,280.00
0.00 78,384.00
0.00 143,616.00
0.00 41,444.40
0.00 82,948.08
0.00 53,856.00
0.00 72,930.00
0.00 80,784.00
0.00 297,330.00
0.00 61,710.00
0.00 127,908.00
0.00 49,087.50
0.00 112,200.00
0.00 75,735.00
0.00 45,441.00
0.00 60,105.50
0.00 70,966.50
0.00 37,939.30
0.00 92,284.50
0.00 38,568.80
0.00 370,260.00
0.00 78,259.50
Subtotal : 4,573,698.93
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 4,573,698.93

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 43,421.40
0.00 162,690.00
0.00 67,320.00
0.00 77,199.20
0.00 58,437.60
0.00 52,004.70
0.00 53,856.00
0.00 140,250.00
 0.00 63,280.80
0.00 63,482.70
0.00 47,685.00
0.00 70,125.00
0.00 32,818.50
0.00 77,418.00
0.00 58,344.00
0.00 31,416.00
0.00 114,444.00
0.00 78,540.00
0.00 109,395.00
0.00 80,784.00
0.00 74,052.00
0.00 35,343.00
0.00 27,956.55
0.00 16,632.09
0.00 8,976.00
0.00 44,880.00
0.00 24,684.00
Subtotal : 1,715,435.54
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 1,715,435.54

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 92,964.88
0.00 134,442.00
0.00 70,000.00
0.00 100,360.52
0.00 92,000.00
0.00 151,483.50
0.00 141,372.00
0.00 63,393.12
0.00 246,840.00
0.00 85,272.00
0.00 43,758.00
0.00 90,695.10
0.00 43,945.00
0.00 37,400.10
0.00 16,830.00
0.00 98,736.00
0.00 115,566.00
0.00 161,568.00
0.00 55,440.30
0.00 75,718.15
0.00 159,043.96
0.00 19,707.71
0.00 67,320.00
0.00 107,712.00
 0.00 41,444.40
0.00 70,686.00
0.00 59,466.00
0.00 112,200.00
0.00 75,735.00
0.00 50,490.00
0.00 32,725.00
0.00 75,878.60
0.00 49,368.00
0.00 179,521.80
0.00 207,345.60
0.00 55,165.00
0.00 67,320.68
Subtotal : 3,348,914.42
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 3,348,914.42

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 298,133.34
0.00 187,374.00
0.00 77,199.20
0.00 129,030.00
0.00 116,875.20
0.00 134,640.00
0.00 52,004.70
0.00 140,250.00
0.00 43,758.00
0.00 64,515.00
0.00 185,130.00
0.00 72,930.00
0.00 22,176.12
0.00 13,464.00
0.00 38,159.70
0.00 55,539.00
0.00 56,908.95
Subtotal : 1,688,087.21
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 1,688,087.21

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 46,480.00
0.00 67,320.00
0.00 82,031.25
 0.00 66,000.00
0.00 115,407.56
0.00 3,973.75
0.00 81,457.20
0.00 218,790.00
0.00 86,955.00
0.00 63,112.50
0.00 63,580.00
0.00 62,832.00
0.00 90,695.10
0.00 85,272.00
0.00 65,917.50
0.00 56,100.15
0.00 115,566.00
0.00 55,440.30
0.00 292,122.80
0.00 89,760.00
0.00 52,256.00
0.00 41,444.40
0.00 103,685.10
0.00 297,330.00
0.00 98,175.00
0.00 224,400.00
0.00 75,735.00
0.00 151,470.00
0.00 41,514.00
0.00 130,105.25
0.00 32,725.00
0.00 56,908.95
0.00 85,272.00
0.00 224,402.24
0.00 110,330.00
Subtotal : 3,534,566.05
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 3,534,566.05

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 13,464.00
0.00 32,538.00
Subtotal : 46,002.00
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 46,002.00

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
 Diskon (%) Total
0.00 61,710.00
0.00 33,660.00
0.00 269,327.40
Subtotal : 364,697.40
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 364,697.40

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 92,960.00
0.00 67,320.00
0.00 42,636.00
0.00 19,250.00
0.00 839.58
0.00 102,856.00
0.00 103,224.00
0.00 54,978.00
0.00 67,478.66
0.00 11,921.25
0.00 81,457.20
0.00 91,162.50
0.00 129,030.00
0.00 40,392.88
0.00 126,786.24
0.00 26,658.72
0.00 308,550.00
0.00 63,580.00
0.00 32,725.05
0.00 114,070.00
0.00 45,347.55
0.00 106,590.00
0.00 254,881.00
0.00 121,288.20
0.00 89,292.60
0.00 137,812.50
0.00 21,318.00
0.00 61,710.00
0.00 182,325.00
0.00 96,168.90
0.00 87,636.84
0.00 39,415.42
0.00 246,883.45
0.00 110,028.94
0.00 82,888.80
0.00 103,685.10
0.00 430,848.00
0.00 308,550.00
0.00 123,420.00
 0.00 37,867.50
0.00 85,272.00
0.00 41,514.00
0.00 70,966.50
0.00 32,725.00
0.00 227,635.80
0.00 314,160.00
0.00 369,138.00
0.00 37,026.00
0.00 441,226.50
0.00 617,100.00
0.00 61,710.00
0.00 224,402.25
0.00 112,201.12
0.00 55,165.00
Subtotal : 6,956,076.05
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 6,956,076.05

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 9,761.40
0.00 315,618.60
0.00 187,374.00
0.00 42,321.80
0.00 47,685.00
0.00 37,026.00
0.00 64,515.00
0.00 72,930.00
0.00 55,913.10
0.00 22,443.95
0.00 57,239.55
Subtotal : 912,828.40
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 912,828.40

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 33,660.00
0.00 156,000.00
0.00 98,437.50
0.00 298,140.50
0.00 220,000.00
0.00 126,786.24
0.00 246,840.00
 0.00 85,272.00
0.00 242,394.66
0.00 142,140.34
0.00 435,336.00
0.00 200,277.00
0.00 120,211.00
0.00 118,277.50
0.00 227,635.80
0.00 67,320.00
0.00 168,300.00
0.00 32,089.20
Subtotal : 3,019,117.74
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 3,019,117.74

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 43,421.40
0.00 248,444.45
0.00 134,640.00
0.00 30,855.00
0.00 280,500.00
0.00 95,370.00
0.00 37,026.00
0.00 62,832.00
0.00 80,784.00
0.00 14,726.25
Subtotal : 1,028,599.10
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 1,028,599.10

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 61,710.00
0.00 359,036.16
0.00 163,625.00
0.00 67,320.00
0.00 115,566.00
0.00 22,440.00
0.00 140,250.00
0.00 70,125.00
0.00 49,368.00
0.00 129,030.00
0.00 240,332.40
0.00 81,251.61
 0.00 214,302.24
0.00 53,856.00
0.00 78,540.00
0.00 15,708.00
0.00 111,078.00
0.00 8,977.58
0.00 57,239.55
0.00 111,078.00
0.00 75,878.60
0.00 11,921.25
0.00 7,854.00
Subtotal : 2,246,487.39
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 2,246,487.39

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 192,500.00
0.00 300,471.60
0.00 141,372.00
0.00 309,672.00
0.00 172,788.00
0.00 311,018.40
Subtotal : 1,427,822.00
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 1,427,822.00

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 46,480.00
0.00 50,490.00
0.00 98,437.50
0.00 210,003.20
0.00 175,000.00
0.00 178,884.30
0.00 206,448.00
0.00 212,058.00
0.00 63,393.12
0.00 82,654.00
0.00 90,695.10
0.00 127,908.00
0.00 43,945.00
0.00 56,100.15
0.00 47,124.00
0.00 277,695.00
 0.00 83,160.45
0.00 64,962.15
0.00 159,043.96
0.00 52,256.00
0.00 215,424.00
0.00 82,888.80
0.00 120,217.25
0.00 56,567.50
0.00 33,660.00
0.00 737,154.00
0.00 308,550.00
0.00 49,087.50
0.00 151,470.00
0.00 260,210.50
0.00 184,569.00
0.00 37,026.00
0.00 897,600.00
0.00 370,260.00
0.00 38,615.50
Subtotal : 5,870,037.98
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 5,870,037.98

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 92,960.00
0.00 263,670.00
0.00 0.00
0.00 1,129,992.50
0.00 51,000.00
0.00 328,000.00
0.00 154,000.00
0.00 100,980.00
0.00 114,000.00
0.00 56,100.00
0.00 134,957.32
0.00 218,790.00
0.00 100,982.20
0.00 2,692,800.00
0.00 63,393.12
0.00 266,587.20
0.00 617,100.00
0.00 59,841.42
0.00 157,080.00
0.00 127,160.00
0.00 31,416.00
0.00 85,272.00
0.00 74,800.20
0.00 78,540.00
 0.00 64,122.40
0.00 182,325.00
0.00 231,132.00
0.00 332,641.80
0.00 30,287.26
0.00 238,565.94
0.00 269,327.40
0.00 215,424.00
0.00 41,474.04
0.00 605,880.00
0.00 232,254.00
0.00 29,172.00
0.00 84,851.25
0.00 308,550.00
0.00 37,026.00
0.00 309,672.00
0.00 106,590.00
0.00 73,631.25
0.00 123,420.00
0.00 157,080.00
0.00 151,470.00
0.00 43,758.00
0.00 88,525.80
0.00 90,158.25
0.00 32,257.50
0.00 493,680.00
0.00 168,300.44
0.00 83,348.00
0.00 65,216.25
0.00 69,564.00
Subtotal : 11,959,126.54
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 11,959,126.54

Jenis Jatuh Tempo

KREDIT 31 Dec 2018
Diskon (%) Total
0.00 1,082,896.08
0.00 61,710.00
0.00 57,895.20
0.00 512,908.80
0.00 163,625.00
0.00 375,870.00
0.00 22,440.00
0.00 154,398.40
0.00 322,575.00
0.00 115,566.00
0.00 173,910.00
0.00 98,175.00
0.00 69,339.60
 0.00 26,928.00
0.00 37,026.00
0.00 90,882.00
0.00 109,395.00
0.00 84,643.60
0.00 19,074.00
0.00 56,100.00
0.00 49,368.00
0.00 42,636.00
0.00 94,248.00
0.00 1,201,662.00
0.00 122,185.80
0.00 47,124.00
0.00 84,150.00
0.00 72,930.00
0.00 70,012.80
0.00 62,832.00
0.00 148,104.00
0.00 158,202.00
0.00 27,956.55
0.00 27,720.15
0.00 73,227.56
0.00 22,443.95
0.00 24,543.75
0.00 76,319.40
0.00 98,736.00
0.00 75,878.60
0.00 37,026.00
0.00 11,921.25
0.00 485,265.00
0.00 67,881.00
0.00 69,564.00
0.00 84,150.00
Subtotal : 6,971,445.49
Diskon : 0.00
Pajak : 0.00
Jaminan : 0.00
Biaya : 0.00
Total : 6,971,445.49

Total Tunai 0.00

Total Kartu 0.00
Total Kredit 62,127,261.45
Total Penjualan 62,127,261.45