Jasa DOWN PAYMENT

SHIFT No. No. BILLING NAMA PX NAMA DOKTER OBAT TINDAKAN USG/NST LAB ADMIN LAIN-LAIN CARA BAYAR
Tanggal NO REGIS Jasa Dokter Jasa RS R. INAP VAKSIN
PAGI ACHMAD
PAGI 1 8-Mar-21 210308002001 210308687002 WARDHANI Dr. Ery 120,000 45,000 528,850 15,000 15,000 15,000 TUNAI
PAGI 2 8-Mar-21 210308002002 210308687001 QIANA NAURA ALFATHUNNISADr. Vivin 100,000 20,000 131,600 15,000 TUNAI
PAGI 3 8-Mar-21 210308002003 210308687003 LAILA NUR ALFIAH Dr. Ery 100,000 20,000 321,750 15,000 TUNAI
PAGI 4 8-Mar-21 210308002004 210308925001 ZETTA NOFENA PUTRI PRATA Dr. Ery 120,000 45,000 137,280 15,000 15,000 TUNAI
PAGI 5 8-Mar-21 210308002005 210308925003 ARI PUJIASTUTI Dr. Ery 120,000 45,000 382,400 15,000 15,000 TUNAI
PAGI 6 8-Mar-21 210308002006 210308687004 KHAYRA AZALEA ANGGRIAWADr. Vivin 100,000 20,000 190,050 15,000 TUNAI
PAGI 7 8-Mar-21 210308002007 210308925004 YANTI UTAMI Dr. Ery 120,000 45,000 382,400 15,000 15,000 TUNAI
PAGI 8 8-Mar-21 210308002008 210308925006 DINI IRMAYA Dr. Ery 100,000 20,000 15,000 TUNAI
PAGI 9 8-Mar-21 210308002009 210308925002 FATIHA RAHMAH Dr. Vivin 100,000 20,000 223,800 15,000 TUNAI
PAGI 10 8-Mar-21 210308002011 210308925010 FITRIA AYUNTINA Dr. Ery 120,000 45,000 15,000 130,000 15,000 500 EDC BCA
PAGI 11 8-Mar-21 210308002012 210308925005 DEBBY KARTIKA DEWI SUATMADr. Ery 120,000 45,000 461,750 15,000 15,000 GOPAY
PAGI 12 8-Mar-21 210308002013 210308925007 IRMIASI SAFITRI Dr. Ery 120,000 45,000 357,500 15,000 15,000 TUNAI
PAGI 13 8-Mar-21 210308002014 210308925008 KRISTIN ANDRIYANI Dr. Ery 120,000 45,000 303,750 15,000 15,000 TUNAI
PAGI 14 8-Mar-21 210308002015 210308925009 AVERAHZA CHRYSANT WIBOWDr. Federica 30,000 20,000 250,850 15,000 TUNAI
PAGI 15 8-Mar-21 210308002016 210308925011 FERINA KUMALA DEWI Dr. Ery 100,000 20,000 150,150 15,000 TUNAI
PAGI 16 8-Mar-21 21IP000016 VENY WULANDARI 10,000,000 TUNAI
PAGI 17 8-Mar-21 MINUMAN 70,000 TUNAI
PAGI 18 8-Mar-21 MAKANAN 35,000 TUNAI
PAGI 19 8-Mar-21
JUMLAH UNIT KETERANGAN TOTAL PENDAPATAN

16,507,630
738,850 OBGYN TUNAI 15,525,380
266,600 PEDIATRIC ( ANAK) EDC BCA 325,500
456,750 OBGYN EDC BNI -
332,280 OBGYN GOPAY 656,750
577,400 OBGYN TRANSFER SINARMAS -
325,050 PEDIATRIC ( ANAK) ASURANSI -
577,400 OBGYN CORPORATE -
135,000 OBGYN -
358,800 PEDIATRIC ( ANAK) -
325,500 OBGYN KELUAR 924,500
656,750 OBGYN 14,600,880
552,500 OBGYN -
498,750 OBGYN
315,850 GP (UMUM)
285,150 OBGYN
10,000,000 IPD (RANAP)
70,000 CAFETARIA
35,000 CAFETARIA
-
-
-
-
-
-
-
-
-
-
-
-
16,507,630
PAGI SILVI
NO TANGGAL MENU JUMLAH NOMINAL CARA BAYAR
1 8-Mar-21 PRENAGEN MOMY 1 9,000 TUNAI
2 8-Mar-21 THE PUCUK 7 28,000 TUNAI
3 8-Mar-21 CHILGO 5 25,000 TUNAI
4 8-Mar-21 CHEERS 2 8,000 TUNAI
5 8-Mar-21 MIE GORENG 1 20,000 TUNAI
6 8-Mar-21 MIE GORENG LENGKAP 1 15,000 TUNAI

105,000
SORE SILVI
NO TANGGAL MENU JUMLAH NOMINAL
1 8-Mar-21 MIE GORENG LENGKAP 1 15,000
2 8-Mar-21 MIE GORENG 1 10,000
3 8-Mar-21 MIE KUAH 1 10,000
4 8-Mar-21 CHIL GO COKLAT 2 10,000

45,000
 MALAM
CARA BAYAR NO TANGGAL MENU JUMLAH
TUNAI 1 8-Mar-21 PRENAGEN MOMY 5
TUNAI 2 8-Mar-21 PRENAGEN JUS 7
TUNAI 3 8-Mar-21 CHEERS 1
TUNAI 4 8-Mar-21 THE PUCUK 2
5 8-Mar-21 CHILGO 6
NOMINAL CARA BAYAR
45,000 TUNAI
63,000 TUNAI
4,000 TUNAI
8,000 TUNAI
30000 TUNAI

150,000
 PAGI SHULFIA
PEMBAYA
No. Tanggal NO KWT No. RM NAMA PX

1
2
3

PAGI YULI
PEMBAYA
No. Tanggal NO KWT No. RM NAMA PX
1
2
3
 PEMBAYARAN DP
NAMA DOKTER Jasa OBAT TINDAKAN USG/NST LAB LAIN-LAIN

PEMBAYARAN DP
NAMA DOKTER Jasa OBAT TINDAKAN USG/NST LAB LAIN-LAIN
 PELUNASAN
TANGG NO
JENIS DP NOMINAL TOTAL BILLING
AL KWT

JENIS DP NOMINAL

-
JENIS DP
DP VAKSIN

DP RANAP
 HASIL PERHITUNGAN SHIF HASIL PERHITUNGAN SHIF HASIL PERHITUNGAN SHIF
PAGI SIANG MALAM
16,507,630 44,138,720
BCA 325,500 BCA 24,879,200 BCA
BNI BNI BNI
SINARMAS SINARMAS 8,247,900 SINARMAS
GOPAY 656,750 GOPAY GOPAY
OWLEXA BNI LIFE CORPORATE
TUNAI TUNAI TUNAI

KELUAR 924,500 KELUAR 170,000 KELUAR

14,600,880 10,841,620
SIL PERHITUNGAN SHIF
SCRENING TOTAL
MALAM
9,194,800 69,841,150
1,572,000 BCA BCA 26,776,700
BNI BNI -
SINARMAS SINARMAS 8,247,900
422,300 GOPAY GOPAY 1,079,050
CORPORATE CORPORATE -
TUNAI -
33,737,500
KELUAR 1,094,500

7,200,500 TOTAL 32,643,000