TAGIHAN APOTEK 2022

JANUARI
JML TOTAL
TGL JT NAMA PBF NO FAKTUR NO REK KET
TAGIHAN TAGIHAN
1/2/2022 PT. Mulya Raya Petra Sejahtera 804,793 804,793 21121309 LUNAS
1/3/2022 PT Sanprima Sejati 1,194,165 2,466,846 LUNAS
901,898
370,783
1/4/2022 PT Solaris Multi Abadi 1,767,205 1,767,205 LUNAS
1/4/2022 PT Asita Sukses Abadi Pharm 1,605,076 1,657,056 LUNAS
51,980
1/10/2022 PT Asita Sukses Abadi Pharm 1,822,640 1,947,360 LUNAS
124,720
1/10/2022 PT Anugerah Abi Farma 2,086,580 5,791,520 LUNAS
2,440,123
1,264,817
1/19/2022 PT Sanprima Sejati 2,394,653 6,449,504 LUNAS
4,054,851
1/24/2022 PT Sanprima Sejati 2,068,634 3,750,745 LUNAS
906,657
775,454
1/26/2022 PT Anugerah Abi Farma 3,509,767 3,509,767 LUNAS
1/29/2022 SriBuana Sumber Lestari 2,253,002 5,083,755 LUNAS
1,065,032
116,960
1,425,843
222,918
TOTAL 33,228,551 33,228,551

10,379,449
6,600,000
3,779,449
 TAGIHAN APOTEK 2022
FEBRUARI
TGL JT NAMA PBF JML TAGIHAN
2/2/2022 PT. Mulya Raya Petra Sejahtera 1,067,180
756,925
736,381
185,765
2/2/2022 PT Asita Sukses Abadi Pharm 1,572,380
662,075
2/5/2022 PT Millennium Pharmacon Indonesia 1,428,467
Salah trf 804.793
2/6/2022 Pierosca Terang Sukses Abadi (PTSA) 1,255,317
2,990,066
2/11/2022 PT Solaris Multi Abadi 2,331,765
2/13/2022 PT Anugerah Abi Farma 1,502,660
862,052
2/14/2022 PT Asita Sukses Abadi Pharm 2,134,385
2/14/2022 SriBuana Sumber Lestari 261,377
148,324
108,999
2/15/2022 PT Sanprima Sejati 796,616
625,004
2/17/2022 SriBuana Sumber Lestari 1,838,665
1,631,763
1,120,755
2/22/2022 PT Solaris Multi Abadi 1,177,583
766,675
2/24/2022 Daya Anugerah Dewatasakti 470,878
DIkurangi kelebihan trf 85.538 802,868
SUB TOTAL 27,234,925
TOTAL Rp 26,344,594
APOTEK 2022

TOTAL TAGIHAN NO FAKTUR NO REK KET

2,746,251 22011547 3890388239 BCA LUNAS
22011549
22011548
22011550
2,234,455 2363 6750147494 BCA LUNAS
2364
623,674 130522004254 0883042929 BCA LUNAS

4,245,383 2173/0122 8290328269 BCA LUNAS

2170/0122
2,331,765 37338 6670308098 BCA LUNAS
2,364,712 3475 5200274000 BCA LUNAS
3550
2,134,385 1246 6750147494 BCA LUNAS
518,700 14568 7880911966 BCA LUNAS
14567
14569
1,421,620 6980141991 BCA LUNAS

4,591,183 014566 7880911966 BCA LUNAS

014554
014564
1,944,258 00241 6670308098 BCA LUNAS
00241
1,188,208 01104 0883023762 BCA LUNAS
01281

26,344,594

-Rp 24,581,406
-Rp 20,700,906
 TAGIHAN APOTEK 2022
MARET

JML TOTAL
TGL JT NAMA PBF NO FAKTUR NO REK KET
TAGIHAN TAGIHAN

4/3/2022 PT. Sanprima Sejati 1,342,875 236 6980141991 BCA

214,522 237
1,557,397 LUNAS

5/3/2022 PT. Mulya Raya Petra Sejahtera 1,343,923 22022268 3890388239 BCA
846,322 22022267
624,314 22022269
235,010 2202270
3,049,569 LUNAS

7/3/2022 PT. Sri Buana Sumber Lestari 2,729,035 43354 7880911966 BCA
2,585,316 43356
1,328,533 43355
310,000 43357
6,952,884 LUNAS

9/3/2022 PT. Solaris Multi Abadi 2,244,036 1701 6670308098 BCA

191,907 1703
129,057 1702
2,565,000 LUNAS

11/3/2022 PT. Pierosca Terang Sukses Abadi 1,614,726 3056 8290328269 BCA
1,038,093 3058
2,652,819 LUNAS

11/3/2022 PT. Daya Anugerah Dewatasakti 2,234,262 6774 0883023762 BCA

364,364 6536
659,255 6534
3,257,881 LUNAS

14/3/2022 PT. Asita Sukses Abadi Pharm 1,744,776 1251 6750147494 BCA
366,643 1253
357,240 1252
2,468,659 LUNAS

17/3/2022 PT Solaris Multi Abadi 826,811 2603 6670308098 BCA

205,107 2604
1,031,918 LUNAS

17/3/2022 SriBuana Sumber Lestari 2,517,809 51996 7880911966 BCA

1,550,813 52062
752,822 522064
4,821,444 LUNAS

19/3/2022 CV. Anugerah 1,369,067 46 1011260221 BCA

1,369,067 LUNAS

20/3/2022 PT. Asita Sukses Abadi Pharm 2,137,955 2065 6750147494 BCA
858,620 2067
647,205 2066
3,643,780 LUNAS

20/3/2022 PT. Mulya Raya Petra Sejahtera 1,081,053 22030191 3890388239 BCA
1,541,698 22030190
792,884 22030193
400,778 22030192
3,816,413 LUNAS

23/3/2022 PT. Anugerah Abi Farma 2,133,668 5569 5200274000 BCA

1,033,553 5570
3,167,221 LUNAS

25/03/22 PT.Podo Mekar Jaya Sentosa 2,014,616 2203/001628 1021231555 BCA LUNAS
1,517,231 2203/001602
1,473,759 2203/001598
1,251,311 2203/001600
1,240,314 2203/001629
1,131,754 2203/001627
499,086 2203/001630
406,890 2203/001698
379,595 2203/001700
9,914,556 BELUM LUNAS 7,899,940

27/3/2022 PT. Sanprima Sejati 1,839,528 76 6980141991 BCA

1,010,393 75
581,802 74
596,945 77
4,028,668 BELUM LUNAS 4,028,668

29/3/2022 PT. Asita Sukses Abadi Pharm 1,454,122 100 6750147494 BCA
1,376,602 101
570,940 102
3,401,664 BELUM LUNAS 3,401,664

TOTAL 57,698,940 57,698,940

 TAGIHAN APOTEK 2022
APRIL
JML TOTAL
TGL JT NAMA PBF NO FAKTUR
TAGIHAN TAGIHAN
2/4/2022 PT. Sri Buana Sumber Lestari Rp 1,421,695 63546
Rp 1,209,533 63543
Rp 951,535 63549
Rp 939,784 63545
Rp 772,816 63548
Rp 683,741 63547
Rp 567,225 63544
Rp 377,957 63550
Rp 275,858 63559
Rp 238,375 63560
Rp 7,438,519

3/4/2022 PT. Pierosca Terang Sukses Abadi Rp 1,621,942 1746/0322

Rp 983,877 1752/0322
Rp 568,905 1752/0322
Rp 3,174,724

6/4/2022 PT. Asita Sukses Abadi Pharm Rp 2,182,837

Rp 929,504
Rp 171,870
Rp 3,284,211

4/26/2022 PT. Mulya Raya Petra Sejahtera Rp 1,704,869

Rp 1,428,190
Rp 1,741,995
Rp 4,875,054

4/27/2022 PT. Mulya Raya Petra Sejahtera Rp 425,819

Rp 425,819

4/27/2022 PT. Sri Buana Sumber Lestari Rp 2,970,578

Rp 2,121,390
Rp 1,447,826
 Rp 780,331
Rp 581,543
Rp 7,901,668

4/30/2022 PT. Daya Anugerah Dewatasakti Rp 2,458,361 2315

Rp 2,458,361

TOTAL Rp 29,558,356 Rp 29,558,356

 NO REK KET

7880911966 BCA

LUNAS

8290328269 BCA

LUNAS

6750147494 BCA

LUNAS

3890388239 BCA

LUNAS

3890388239 BCA
LUNAS

7880911966 BCA
 LUNAS

0883023762 BCA
LUNAS
 TAGIHAN APOTEK 2022
Mei
JML TOTAL
TGL JT NAMA PBF NO FAKTUR
TAGIHAN TAGIHAN
5/1/2022 PT Solaris Multi Abadi Rp 2,028,149 642
Rp 2,028,149

5/3/2022 PT. Anugerah Abi Farma Rp 1,604,180 7417

Rp 1,604,180

5/4/2022 PT. Asita Sukses Abadi Pharm Rp 2,746,809 315

Rp 2,432,731 316
Rp 1,991,321 317
Rp 402,425 15
Rp 7,573,286

5/5/2022 PT. Mulya Raya Petra Sejahtera Rp 1,674,180 22041743

Rp 975,496 22041745
Rp 1,047,097 22041750
Rp 113,915 22041754
Rp 630,873 22041755
Rp 4,441,561

5/5/2022 Daya Anugerah Dewatasakti Rp 1,137,658 4385

Rp 944,436 4326
Rp 2,082,094

5/6/2022 PT. Sri Buana Sumber Lestari Rp 1,960,953 94871

Rp 1,415,518 94882
Rp 391,770 94885
Rp 372,361 94886
Rp 880,369 94887
Rp 5,020,971

5/7/2022 CV. Anugerah Rp 1,742,559 642

Rp 1,742,559

5/9/2022 PT. Pierosca Terang Sukses Abadi Rp 1,814,791 422

Rp 816,179 422
Rp 2,630,970

5/14/2022 PT. Sanprima Sejati Rp 1,937,089 1168

Rp 1,515,456 1170
Rp 1,101,462 1169
Rp 374,381 1171
Rp 4,928,388
5/15/2022 PT Solaris Multi Abadi Rp 1,782,815 1142
Rp 669,784 1144
Rp 217,838 1143
Rp 2,670,437

5/15/2022 PT. Asita Sukses Abadi Pharm Rp 1,936,259 1086

Rp 1,858,487 1084
Rp 1,485,037 1089
Rp 566,163 1090
Rp 267,711 1091
Rp 6,113,657

5/16/2022 PT. Anugerah Abi Farma Rp 2,114,553 4869

Rp 2,114,553

Total Rp 42,950,805 Rp 42,950,805

2

NO REK KET

6670308098 BCA
BELUM LUNAS

5200274000 BCA
LUNAS

6750147494 BCA

LUNAS

3890388239 BCA

BELUM LUNAS

0883023762 BCA

BELUM LUNAS

7880911966 BCA

BELUM LUNAS

1011260221 BCA

8290328269 BCA

BELUM LUNAS

6980141991 BCA

BELUM LUNAS
6670308098 BCA

BELUM LUNAS

6750147494 BCA

BELUM LUNAS

5200274000 BCA
BELUM LUNAS
 TAGIHAN APOTEK 2022

Juni
TGL JT NAMA PBF JML TAGIHAN TOTAL NO FAKTUR
TAGIHAN
6/1/2022 PT Solaris Multi Abadi Rp 1,434,919 272
Rp 878,738 273
Rp 2,313,657

6/5/2022 PT. Sri Buana Sumber Lestari Rp 3,719,076 110127

Rp 1,819,202 110128
Rp 87,852 110129
Rp 5,626,130

6/6/2022 PT. Asita Sukses Abadi Pharm Rp 3,159,681 565

Rp 2,575,373 564
Rp 274,575 566

Rp 6,009,629

6/7/2022 PT. Sanprima Sejati Rp 2,509,556 353

Rp 2,509,556

6/7/2022 PT. Daya Anugerah Dewatasakti Rp 2,687,867 4803

Rp 378,062 4806
Rp 3,065,929

6/9/2022 PT. Icon Surabaya Farmamart Rp 1,836,482 39700967

Rp 1,692,787 39700968
Rp 707,524 39700969
Rp 229,881 39700972
Rp 60,999 39701010
Rp 4,527,673

6/15/2022 PT. Anugerah Abi Farma Rp 2,220,926 9332

Rp 2,220,926

Total Rp 26,273,500 Rp 26,273,500

 NO REK KET

6670308098 BCA

BELUM LUNAS

7880911966 BCA

BELUM LUNAS

6750147494 BCA

BELUM LUNAS

6980141991 BCA
BELUM LUNAS

0883023762 BCA

BELUM LUNAS

BELUM LUNAS

5200274000 BCA
BELUM LUNAS