Tanggal : 1/3/2016 Pemasok : PT. COBRA DENTAL INDONESIA (VE-YOG-03 ) Mata Uang :
No. Referensi : 243866 Gudang : Head Quarter Posting Proyek :
Catatan : Pembelian, PT. COBRA DENTAL INDONESIA Departemen :
Tanggal : 1/3/2016 Pemasok : PT. INTISUMBER HASIL SEMPURNA (VE-SKH-09 ) Mata Uang :
No. Referensi : NJSLO031600008 Gudang : Head Quarter Posting Proyek :
Catatan : Pembelian, PT. INTISUMBER HASIL SEMPURNA Departemen :
Tanggal : 1/3/2016 Pemasok : PT. SAMUDERA INDAH INTERMEDIKA (VE-SKA-03 ) Mata Uang :
Halaman : 1
15:57 4-Apr-16
Tanggal : 1/3/2016 Pemasok : PT. OSADHA GRAHA SEJAHTERA (VE-SKH-04 ) Mata Uang :
No. Referensi : SLOAPJL201603 Gudang : Head Quarter Posting Proyek :
00001
Catatan : Pembelian, PT. OSADHA GRAHA SEJAHTERA Departemen :
Tanggal : 2/3/2016 Pemasok : PT. SAMUDERA INDAH INTERMEDIKA (VE-SKA-03 ) Mata Uang :
Tanggal : 2/3/2016 Pemasok : PT. SUMBER MANDIRI ALKESTRON (VE-JKT-33 ) Mata Uang :
No. Referensi : inv/16-03/00006 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. SUMBER MANDIRI ALKESTRON Departemen :
Tanggal : 3/3/2016 Pemasok : PT. GOLDEN MEDIKA MANDIRI (VE-YOG-06 ) Mata Uang :
No. Referensi : 3571 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. GOLDEN MEDIKA MANDIRI Departemen :
Halaman : 2
15:57 4-Apr-16
Tanggal : 3/3/2016 Pemasok : CV. PUTRA BENGAWAN SUKSES MAKMUR (UM-019 ) Mata Uang :
Tanggal : 3/3/2016 Pemasok : PT. SEINO ERA NURA (VE-JKT-10 ) Mata Uang :
No. Referensi : 3032016 Gudang : Head Quarter Posting Proyek :
Catatan : Pembelian, PT. SEINO ERA NURA Departemen :
Tanggal : 4/3/2016 Pemasok : UD. ERKA MEDIKA JAYA (VE-YOG-08 ) Mata Uang :
No. Referensi : 008/DO-EMJ/III/ Gudang : Head Quarter Posting Proyek :
2016
Catatan : Pembelian, UD. ERKA MEDIKA JAYA Departemen :
Halaman : 3
15:57 4-Apr-16
Tanggal : 7/3/2016 Pemasok : PT. GOLDEN MEDIKA MANDIRI (VE-YOG-06 ) Mata Uang :
No. Referensi : 3591 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. GOLDEN MEDIKA MANDIRI Departemen :
Tanggal : 7/3/2016 Pemasok : PT. IDS MEDICAL SYSTEMS INDONESIA (VE-SMG-04 ) Mata Uang :
Saldo :
Halaman : 4
15:57 4-Apr-16
Tanggal : 7/3/2016 Pemasok : PT. INTISUMBER HASIL SEMPURNA (VE-SKH-09 ) Mata Uang :
No. Referensi : NJSLO031600094 Gudang : Head Quarter Posting Proyek :
Catatan : Pembelian, PT. INTISUMBER HASIL SEMPURNA Departemen :
Tanggal : 8/3/2016 Pemasok : PT. IDS MEDICAL SYSTEMS INDONESIA (VE-SMG-04 ) Mata Uang :
Tanggal : 8/3/2016 Pemasok : CV. PUTRA BENGAWAN SUKSES MAKMUR (UM-019 ) Mata Uang :
Tanggal : 8/3/2016 Pemasok : PT. PARIT PADANG GLOBAL (VE-SKH-03 ) Mata Uang :
No. Referensi : FJ282016000821 Gudang : Head Quarter Proyek :
0
Catatan : Pembelian, PT. PARIT PADANG GLOBAL Departemen :
Halaman : 5
15:57 4-Apr-16
HUD10101 NEBULIZER MASK ADULT HUDSON RCI 33 0 PCS 28,800.00 25% 712,800.
HUD10101 NEBULIZER MASK ADULT HUDSON RCI 17 0 PCS 28,800.00 25% 367,200.
HUD10102 NEBULIZER MASK CHILD HUDSON RCI 100 0 PCS 28,800.00 25% 2,160,000.
Tanggal : 10/3/2016 Pemasok : CV. PUTRA BENGAWAN SUKSES MAKMUR (UM-019 ) Mata Uang :
Tanggal : 10/3/2016 Pemasok : CV. USAHA SUKSES MANDIRI (VE-PKL-01 ) Mata Uang :
No. Referensi : 186 Gudang : Head Quarter Proyek :
Catatan : Pembelian, CV. USAHA SUKSES MANDIRI Departemen :
Tanggal : 10/3/2016 Pemasok : PT. SENTRA ASIA GEMILANG (VE-SKH-01 ) Mata Uang :
No. Referensi : P16III019 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. SENTRA ASIA GEMILANG Departemen :
SAG28 S. TANGAN STERIL 7,0 AMBUMAX 600 0 PAIR 8,500.00 30% 3,570,000.
SAG37 FEMALE CATH FG 14 UROPLAST 50 0 PCS 6,500.00 30% 227,500.
SAG19 MUCUS EXTRACTOR HOSPITECH 100 0 PCS 19,000.00 30% 1,330,000.
Bag. Pembelian : LISTIANA Biaya Kirim : 0 Total: 5,640,250.
Input oleh : Elika 0 Pembayaran :
Saldo : 5,640,250.
Saldo :
Halaman : 6
15:57 4-Apr-16
Tanggal : 11/3/2016 Pemasok : PT. IDS MEDICAL SYSTEMS INDONESIA (VE-SMG-04 ) Mata Uang :
Tanggal : 11/3/2016 Pemasok : CV. USAHA SUKSES MANDIRI (VE-PKL-01 ) Mata Uang :
No. Referensi : 184 Gudang : Head Quarter Proyek :
Catatan : Pembelian, CV. USAHA SUKSES MANDIRI Departemen :
DRM08 KASA LIPAT 15,5 X 20 CM ( 700 ) DRM HSD 80 0 Pack 81,000.00 0% 6,480,000.
Tanggal : 11/3/2016 Pemasok : PT. INTISUMBER HASIL SEMPURNA (VE-SKH-09 ) Mata Uang :
No. Referensi : NJSLO031600156 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. INTISUMBER HASIL SEMPURNA Departemen :
Tanggal : 12/3/2016 Pemasok : PT. PARIT PADANG GLOBAL (VE-SKH-03 ) Mata Uang :
No. Referensi : FJ282016000868 Gudang : Head Quarter Proyek :
5
Catatan : Pembelian, PT. PARIT PADANG GLOBAL Departemen :
HUD10101 NEBULIZER MASK ADULT HUDSON RCI 50 0 PCS 28,800.00 25% 1,080,000.
HUD10102 NEBULIZER MASK CHILD HUDSON RCI 56 0 PCS 28,800.00 25% 1,209,600.
HUD10102 NEBULIZER MASK CHILD HUDSON RCI 44 0 PCS 28,800.00 25% 950,400.
Halaman : 7
15:57 4-Apr-16
Tanggal : 14/03/16 Pemasok : PT. INTISUMBER HASIL SEMPURNA (VE-SKH-09 ) Mata Uang :
No. Referensi : NJSLO031600190 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. INTISUMBER HASIL SEMPURNA Departemen :
Tanggal : 15/03/16 Pemasok : PT. SAMUDERA INDAH INTERMEDIKA (VE-SKA-03 ) Mata Uang :
Halaman : 8
15:57 4-Apr-16
Tanggal : 16/03/16 Pemasok : PT. IDS MEDICAL SYSTEMS INDONESIA (VE-SMG-04 ) Mata Uang :
Tanggal : 16/03/16 Pemasok : PT. IDS MEDICAL SYSTEMS INDONESIA (VE-SMG-04 ) Mata Uang :
Halaman : 9
15:57 4-Apr-16
Tanggal : 16/03/16 Pemasok : PT. INTISUMBER HASIL SEMPURNA (VE-SKH-09 ) Mata Uang :
No. Referensi : NJSLO031600227 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. INTISUMBER HASIL SEMPURNA Departemen :
Tanggal : 16/03/16 Pemasok : PT. SENTRA ASIA GEMILANG (VE-SKH-01 ) Mata Uang :
No. Referensi : P16III034 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. SENTRA ASIA GEMILANG Departemen :
Tanggal : 17/03/16 Pemasok : SOLA GRACIA / PAK EDISON (VE-YOG-04 ) Mata Uang :
No. Referensi : 113366 Gudang : Head Quarter Posting Proyek :
Catatan : Pembelian, SOLA GRACIA / PAK EDISON Departemen :
Halaman : 10
15:57 4-Apr-16
Tanggal : 19/03/16 Pemasok : PT. INTISUMBER HASIL SEMPURNA (VE-SKH-09 ) Mata Uang :
No. Referensi : NJSLO031600293 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. INTISUMBER HASIL SEMPURNA Departemen :
Halaman : 11
15:57 4-Apr-16
Tanggal : 21/03/16 Pemasok : PT. PARIT PADANG GLOBAL (VE-SKH-03 ) Mata Uang :
No. Referensi : FJ282016000971 Gudang : Head Quarter Proyek :
7
Catatan : Pembelian, PT. PARIT PADANG GLOBAL Departemen :
Tanggal : 22/03/16 Pemasok : PT. GOLDEN GLOBE MEDICA (VE-JKT-11 ) Mata Uang :
No. Referensi : GGMINV2016031 Gudang : Head Quarter Proyek :
56
Catatan : Pembelian, PT. GOLDEN GLOBE MEDICA Departemen :
Tanggal : 23/03/16 Pemasok : PT. ANUGRAH ARGON MEDICA (VE-SKH-06 ) Mata Uang :
No. Referensi : 47160027780 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. ANUGRAH ARGON MEDICA Departemen :
Halaman : 12
15:57 4-Apr-16
Tanggal : 24/03/16 Pemasok : PT. IDS MEDICAL SYSTEMS INDONESIA (VE-SMG-04 ) Mata Uang :
POR10305 ETT CLEAR PROF SOFT SEAL 7 PORTEX 20 0 PCS 95,000.00 15% 1,615,000.
POR10306 ETT CLEAR PROF SOFT SEAL 7,5 PORTEX 20 0 PCS 95,000.00 15% 1,615,000.
Tanggal : 24/03/16 Pemasok : PT. IDS MEDICAL SYSTEMS INDONESIA (VE-SMG-04 ) Mata Uang :
Tanggal : 24/03/16 Pemasok : PT. INTISUMBER HASIL SEMPURNA (VE-SKH-09 ) Mata Uang :
No. Referensi : NJSLO031600373 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. INTISUMBER HASIL SEMPURNA Departemen :
Tanggal : 24/03/16 Pemasok : CV. ANUGERAH ALIA MANDIRI (VE-SKA-15 ) Mata Uang :
No. Referensi : TJ00004697 Gudang : Head Quarter Proyek :
Catatan : Pembelian, CV. ANUGERAH ALIA MANDIRI Departemen :
Tanggal : 28/03/16 Pemasok : PT. IDS MEDICAL SYSTEMS INDONESIA (VE-SMG-04 ) Mata Uang :
Tanggal : 28/03/16 Pemasok : PT. IDS MEDICAL SYSTEMS INDONESIA (VE-SMG-04 ) Mata Uang :
Tanggal : 28/03/16 Pemasok : CV. PUTRA BENGAWAN SUKSES MAKMUR (UM-019 ) Mata Uang :
Tanggal : 28/03/16 Pemasok : PT. SAMUDERA INDAH INTERMEDIKA (VE-SKA-03 ) Mata Uang :
No. Referensi : 2.112122815E+15 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. SAMUDERA INDAH INTERMEDIKA Departemen :
Halaman : 14
15:57 4-Apr-16
Tanggal : 28/03/16 Pemasok : CV. ANUGERAH ALIA MANDIRI (VE-SKA-15 ) Mata Uang :
No. Referensi : TJ00004702 Gudang : Head Quarter Proyek :
Catatan : Pembelian, CV. ANUGERAH ALIA MANDIRI Departemen :
Tanggal : 29/03/16 Pemasok : PT. COBRA DENTAL INDONESIA (VE-YOG-03 ) Mata Uang :
No. Referensi : 3113761 Gudang : Head Quarter Posting Proyek :
Catatan : U/ MUSUK1,SELO,SAMBI1 Departemen :
Tanggal : 30/03/16 Pemasok : PT. ANUGRAH ARGON MEDICA (VE-SKH-06 ) Mata Uang :
No. Referensi : 47160028814 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. ANUGRAH ARGON MEDICA Departemen :
Saldo : 1,133,926.
Halaman : 15
15:57 4-Apr-16
Tanggal : 30/03/16 Pemasok : PT. SENTRA ASIA GEMILANG (VE-SKH-01 ) Mata Uang :
No. Referensi : P16III058 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. SENTRA ASIA GEMILANG Departemen :
SAG01 UMBILICAL CORD CLAMP HOSPITECH 100 0 PCS 5,750.00 30% 402,500.
Tanggal : 30/03/16 Pemasok : PT. SAMUDERA INDAH INTERMEDIKA (VE-SKA-03 ) Mata Uang :
Tanggal : 31/03/16 Pemasok : PT. ENDO MEDICA NUSANTARA (VE-SKA-11 ) Mata Uang :
No. Referensi : 086iii16 Gudang : Head Quarter Proyek :
Catatan : Pembelian, PT. ENDO MEDICA NUSANTARA Departemen :
Tanggal : 31/03/16 Pemasok : PT. PARIT PADANG GLOBAL (VE-SKH-03 ) Mata Uang :
No. Referensi : FJ282016001112 Gudang : Head Quarter Proyek :
2
Catatan : Pembelian, PT. PARIT PADANG GLOBAL Departemen :
Head Quarter
234,000.00 10%
112,500.00 10%
126,000.00 10%
49,500.00 10%
45,000.00 10%
1,222,620.00 10%
274,500.00 10%
166,500.00 10%
2,453,682.00
2,453,682.00
0
ng : IDR 1
Head Quarter
620,000.00 0%
387,500.00 0%
232,500.00 0%
1,240,000.00
0
1,240,000.00
ng : IDR 1
Head Quarter
3,432,000.00 10%
1,716,000.00 10%
342,927.30 10%
6,040,020.03
0
6,040,020.03
ng : IDR 1
Head Quarter
8,000.00 0%
100,000.00 0%
108,000.00
108,000.00
0
ng : IDR 1
Head Quarter
225,015.00 10%
247,516.50
0
247,516.50
ng : IDR 1
Head Quarter
22,500,000.00 10%
1,150,000.00 10%
26,015,000.00
0
26,015,000.00
ng : IDR 1
Head Quarter
450,000.00 0%
450,000.00
0
450,000.00
ng : IDR 1
Head Quarter
281,590.00 10%
281,590.00 10%
422,385.00 10%
422,385.00 10%
1,548,745.00
0
1,548,745.00
ng : IDR 1
Head Quarter
ng : IDR 1
Head Quarter
1,680,000.00 0%
1,080,000.00 0%
2,760,000.00
0
2,760,000.00
ng : IDR 1
Head Quarter
1,980,000.00 0%
1,980,000.00
0
1,980,000.00
ng : IDR 1
Head Quarter
23,067,330.00 0%
23,067,330.00
23,067,330.00
0
ng : IDR 1
Head Quarter
350,000.00 0%
32,000.00 0%
382,000.00
382,000.00
0
ng : IDR 1
Head Quarter
Sub Total Pajak
1,000,000.00 0%
280,000.00 0%
51,000.00 0%
150,000.00 0%
200,000.00 0%
345,000.00 0%
2,026,000.00
2,026,000.00
0
ng : IDR 1
Head Quarter
224,000.00 0%
315,000.00 0%
140,000.00 0%
679,000.00
0
679,000.00
ng : IDR 1
Head Quarter
465,000.00 10%
511,500.00
0
511,500.00
ng : IDR 1
Head Quarter
73,250.00 0%
73,250.00
73,250.00
0
ng : IDR 1
Head Quarter
65,000.00 0%
21,000.00 0%
38,000.00 0%
133,000.00 0%
257,000.00
257,000.00
0
ng : IDR 1
Head Quarter
30,300.00 0%
23,500.00 0%
53,800.00
53,800.00
0
ng : IDR 1
Head Quarter
1,143,000.00 10%
269,500.00 10%
5,947,500.00 10%
1,526,382.00 10%
9,775,020.20
0
9,775,020.20
ng : IDR 1
Head Quarter
21,600,000.00 10%
23,760,000.00
0
23,760,000.00
ng : IDR 1
Head Quarter
70,000.00 0%
70,000.00
0
70,000.00
ng : IDR 1
Head Quarter
367,200.00 10%
2,160,000.00 10%
7,458,000.00
0
7,458,000.00
ng : IDR 1
Head Quarter
630,000.00 0%
630,000.00
0
630,000.00
ng : IDR 1
Head Quarter
1,335,000.00 0%
1,335,000.00
0
1,335,000.00
ng : IDR 1
Head Quarter
1,080,000.00 0%
1,080,000.00
0
1,080,000.00
ng : IDR 1
Head Quarter
3,570,000.00 10%
227,500.00 10%
1,330,000.00 10%
5,640,250.00
0
5,640,250.00
ng : IDR 1
Head Quarter
49,600,000.00 10%
4,400,000.00 10%
59,400,000.00
0
59,400,000.00
ng : IDR 1
Head Quarter
8,687,500.00 0%
6,480,000.00 0%
15,167,500.00
0
15,167,500.00
ng : IDR 1
Head Quarter
2,119,975.00 10%
2,331,972.50
0
2,331,972.50
ng : IDR 1
Head Quarter
1,080,000.00 10%
1,209,600.00 10%
950,400.00 10%
3,564,000.00
0
3,564,000.00
ng : IDR 1
Head Quarter
1,980,000.00 0%
1,980,000.00
0
1,980,000.00
ng : IDR 1
Head Quarter
2,675,000.00 10%
1,100,000.00 10%
4,152,500.00
0
4,152,500.00
ng : IDR 1
Head Quarter
571,545.50 10%
342,927.30 10%
800,163.70 10%
114,309.10 10%
2,011,840.16
0
2,011,840.16
ng : IDR 1
Head Quarter
2,750,000.00 0%
350,000.00 0%
3,100,000.00
0
3,100,000.00
ng : IDR 1
Head Quarter
1,100,000.00 0%
700,000.00 0%
900,000.00 0%
900,000.00 0%
3,600,000.00
0
3,600,000.00
ng : IDR 1
Head Quarter
2,400,000.00 10%
2,640,000.00
0
2,640,000.00
ng : IDR 1
Head Quarter
9,720,000.00 10%
10,692,000.00
0
10,692,000.00
ng : IDR 1
Head Quarter
30,000.00 0%
30,000.00
30,000.00
0
ng : IDR 1
Head Quarter
87,840.00 0%
87,840.00
87,840.00
0
ng : IDR 1
Head Quarter
86,500.00 0%
47,160.00 0%
50,610.00 0%
184,270.00
184,270.00
0
ng : IDR 1
Head Quarter
3,432,000.00 10%
3,432,000.00 10%
342,927.30 10%
7,927,620.03
0
7,927,620.03
ng : IDR 1
Head Quarter
490,000.00 10%
490,000.00 10%
490,000.00 10%
420,000.00 10%
1,162,000.00 10%
3,357,200.00
0
3,357,200.00
ng : IDR 1
Head Quarter
222,000.00 0%
222,000.00
222,000.00
0
ng : IDR 1
Head Quarter
5,830,000.00 0%
5,830,000.00
5,830,000.00
0
ng : IDR 1
Head Quarter
60,000.00 0%
60,000.00
60,000.00
0
ng : IDR 1
Head Quarter
237,500.00 0%
237,500.00
237,500.00
0
ng : IDR 1
Head Quarter
115,600.00 0%
115,600.00
115,600.00
0
ng : IDR 1
Head Quarter
3,115,000.00 0%
3,115,000.00
0
3,115,000.00
ng : IDR 1
Head Quarter
7,750,000.00 0%
7,750,000.00
7,750,000.00
0
ng : IDR 1
Head Quarter
508,794.00 10%
539,994.00 10%
3,432,000.00 10%
3,432,000.00 10%
8,704,066.80
0
8,704,066.80
ng : IDR 1
Head Quarter
688,800.00 10%
1,771,200.00 10%
2,160,000.00 10%
5,082,000.00
0
5,082,000.00
ng : IDR 1
Head Quarter
676,200.00 10%
1,698,900.00 10%
2,612,610.00
0
2,612,610.00
ng : IDR 1
Head Quarter
2,500,000.00 10%
2,750,000.00
0
2,750,000.00
ng : IDR 1
Head Quarter
2,030,000.00 10%
3,750,000.00 10%
6,358,000.00
0
6,358,000.00
ng : IDR 1
Head Quarter
16,565,490.00 10%
18,222,039.00
0
18,222,039.00
ng : IDR 1
Head Quarter
391,000.00 10%
1,615,000.00 10%
1,615,000.00 10%
10,800,000.00 10%
2,800,000.00 10%
18,943,100.00
0
18,943,100.00
ng : IDR 1
Head Quarter
1,080,000.00 10%
1,188,000.00
0
1,188,000.00
ng : IDR 1
Head Quarter
930,000.00 10%
1,023,000.00
0
1,023,000.00
ng : IDR 1
Head Quarter
1,143,000.00 10%
1,213,560.00 10%
2,592,216.00
0
2,592,216.00
ng : IDR 1
Head Quarter
85,000.00 0%
85,000.00
0
85,000.00
ng : IDR 1
Head Quarter
880,000.00 10%
968,000.00
0
968,000.00
ng : IDR 1
Head Quarter
6,600,000.00 10%
2,960,000.00 10%
10,516,000.00
0
10,516,000.00
ng : IDR 1
Head Quarter
1,620,000.00 0%
1,080,000.00 0%
140,000.00 0%
70,000.00 0%
2,910,000.00
0
2,910,000.00
ng : IDR 1
Head Quarter
ng : IDR 1
Head Quarter
75,000.00 0%
75,000.00
0
75,000.00
ng : IDR 1
Head Quarter
252,000.00 10%
252,000.00 10%
166,500.00 0%
99,000.00 0%
90,000.00 0%
234,000.00 0%
112,500.00 0%
234,000.00 0%
1,490,400.00
1,490,400.00
0
ng : IDR 1
Head Quarter
462,825.00 10%
509,107.50
0
509,107.50
ng : IDR 1
Head Quarter
913,104.00 10%
117,738.00 10%
1,133,926.20
0
1,133,926.20
ng : IDR 1
Head Quarter
402,500.00 10%
442,750.00
0
442,750.00
ng : IDR 1
Head Quarter
1,350,000.00 0%
1,350,000.00
0
1,350,000.00
ng : IDR 1
Head Quarter
1,422,000.00 0%
1,422,000.00
0
1,422,000.00
ng : IDR 1
Head Quarter
1,230,000.00 10%
1,353,000.00
0
1,353,000.00