Cabang Prinsipal Pabrik Kode Produk Nama Produk

Palembang Escolab PB PBTNC1 TONICARD

Palembang Escolab PB DPFMP2 FEMAPLEX 2.5 MG - TAB BOX/30
Palembang Escolab PB DPDTN3 DIPTHEN - TAB BOX/30
Palembang Escolab PB DPDTN3 DIPTHEN - TAB BOX/30
Palembang Escolab PB PBPRCT PURESCO TABLET
Palembang Escolab PB PBFTV1 FETAVITA
Palembang Escolab PB PBFTV1 FETAVITA
Palembang Escolab PB PBHPM3 HEPAMED 300 MG
Palembang Escolab PB PBTNC1 TONICARD
Palembang Escolab PB PBHPM3 HEPAMED 300 MG
Palembang Escolab PB PBHPM3 HEPAMED 300 MG
Palembang Escolab PB PBFTV1 FETAVITA
Palembang Escolab PB DPDTN3 DIPTHEN - TAB BOX/30
Palembang Escolab PB PBVTFK1 VITAFOL KAP BOX/100
Palembang Escolab PB PBONDT ONDESCO TABLET
Palembang Escolab PB PBTNC1 TONICARD
Palembang Escolab PB PBTNC1 TONICARD
Palembang Escolab PB PBFTV1 FETAVITA
Palembang Escolab PB DPFMP2 FEMAPLEX 2.5 MG - TAB BOX/30
Palembang Escolab PB DPEFL1 ESFOLAT
Palembang Escolab PB PBTRD6 TRIDE - CAPS BOX/60
Palembang Escolab PB PBFTV1 FETAVITA
Palembang Escolab PB PBTNC1 TONICARD
Palembang Escolab PB PBVTFK1 VITAFOL KAP BOX/100
Palembang Escolab PB PBTNC1 TONICARD
Palembang Escolab PB PBTNC1 TONICARD
Palembang Escolab PB PBFTV1 FETAVITA
Palembang Escolab PB PBFTV1 FETAVITA
Palembang Escolab PB PBFTV1 FETAVITA
Palembang Escolab PB DPEFL1 ESFOLAT
Palembang Escolab PB PBMINI MINITEN
Palembang Escolab PB PBFTV1 FETAVITA
Palembang Escolab PB PBETR1 ETUROL
Palembang Escolab PB PBFXV1 FEXOVEN 120 MG - KAP BOX/100
Palembang Escolab PB PBETR1 ETUROL
No Faktur No Faktur Komersil Tgl Faktur Acu Pelanggan
2204061026581 2022-09-16 000077 PLGAPDEMPO
2204061026372 2022-09-15 000077 PLGAPJITU
2204061026370 2022-09-15 000077 PLGAPBRIASFA
2204061026370 2022-09-15 000077 PLGAPBRIASFA
2204061026341 2022-09-14 00077 BTRAPRANGA
2204061026280 2022-09-14 00077 PLGRSSILOA
2204061026261 2022-09-14 00077 PLGAPMANDI
2204061026095 2022-09-13 000077 PLGRSSILOA
2204061026084 2204061026084 2022-09-12 000077 BKLAPFERAA
2204061026003 2022-09-12 000077 PLGAPMANDI
2204061025998 2022-09-12 000077 PLGAPMANDI
2204061025967 2022-09-12 000077 PLGAPDEMPO
2204061025962 2022-09-12 000077 PLGAPVARIA
2204061025962 2022-09-12 000077 PLGAPVARIA
2204061025961 2022-09-12 000077 PLGAPJJBBB
2204061025961 2022-09-12 000077 PLGAPJJBBB
2204061025943 2022-09-12 000077 PLGAPOGANN
2204061025904 2022-09-10 000077 PLGAPDEMPO
2204061025658 2204061025658 2022-09-08 000077 PLGINSAZZA
2204061025553 2204061025553 2022-09-07 000077 PLGAPINSTA
2204061025462 2204061025462 2022-09-07 000077 PLGAPPRIBB
2204061025455 2204061025455 2022-09-06 000077 SKYAPHARAP
2204061025363 2204061025363 2022-09-06 000077 PLGAPVARIA
2204061025363 2204061025363 2022-09-06 000077 PLGAPVARIA
2204061025352 2204061025352 2022-09-06 000077 BGKRSSILOAM
2204061025333 2204061025333 2022-09-06 000077 PLGRSSILOA
2204061025331 2204061025331 2022-09-06 000077 PLGRSSILOA
2204061025330 2204061025330 2022-09-06 000077 PLGAPFUJIA
2204061025311 2204061025311 2022-09-05 000077 PLGAPNLAM
2204061025302 2204061025302 2022-09-05 000077 PLGAPINSTA
2204061025228 2204061025228 2022-09-05 000077 PLGAPMAHKO
2204061025200 2204061025200 2022-09-05 000077 PLGAPDEMPO
2204061025156 2204061025156 2022-09-02 000077 PLGAPDEMPO
2204061025156 2204061025156 2022-09-02 000077 PLGAPDEMPO
2204061025062 2204061025062 2022-09-01 000077 PLGAPJJBBB
Nama Pelanggan Salesman Qty Bonus DiscCab DiscPri
AP .DEMPOPT DEMPO JAYA SUL 1 0 0 0
AP JITU SUL 1 0 0 0
APOTEK BRIASHA FARMA FMI 4 0 0 15
APOTEK BRIASHA FARMA FMI 1 0 0 15
AP RANGGA2 DVD 1 0 0 2.5
PT RS SILOAM HOSPITALS SUMSEL ARS 6 0 0 30
AP MANDIRI SUL 1 0 0 0
PT RS SILOAM HOSPITALS SUMSEL ARS 4 0 0 49
AP FERA RDO 1 0 0 0
AP MANDIRI SUL 1 0 0 0
AP MANDIRI SUL 1 0 0 0
AP .DEMPOPT DEMPO JAYA SUL 1 0 0 0
AP VARIA MEDIKACV VARIAMEDIKA FMI 3 0 0 5
AP VARIA MEDIKACV VARIAMEDIKA FMI 1 0 0 5
AP JB FMI 1 0 0 0
AP JB FMI 1 0 0 0
AP OGANPT REDOXINDO UTAMA SUL 1 0 0 0
AP .DEMPOPT DEMPO JAYA SUL 1 0 0 0
INSTALASI FARMASI RSIA AZZAHRA ARS 1 0 0 5
YAYASAN RS RK. CHARITAS ARS 2 0 0 10
AP PRIBUMI SUL 2 0 0 0
APOTIK HARAPAN WHY 1 0 0 0
AP VARIA MEDIKACV VARIAMEDIKA FMI 1 0 0 5
AP VARIA MEDIKACV VARIAMEDIKA FMI 1 0 0 5
PT. MEGA BUANA BHAKTI (RS.SILOAM BANGKA) TAN 2 0 0 30
PT RS SILOAM HOSPITALS SUMSEL ARS 4 0 0 30
PT RS SILOAM HOSPITALS SUMSEL ARS 5 0 0 30
AP PUJI AGUNG SUL 1 0 0 0
APOTEK NILAM TAR 1 0 0 0
YAYASAN RS RK. CHARITAS ARS 2 0 0 10
AP MAHKOTA SUL 2 0 0 5
AP .DEMPOPT DEMPO JAYA SUL 1 0 0 0
AP .DEMPOPT DEMPO JAYA ADP 1 0 0 0
AP .DEMPOPT DEMPO JAYA ADP 1 0 0 0
AP JB FMI 1 0 0 0
Gross Potongan Value Ppn Total CaraBayar Tipe Dokumen
1650000 0 1650000 181500 1831500 Kredit DO
500000 0 500000 55000 555000 Kredit DO
1422000 213300 1208700 132957 1341657 Kredit DO
355500 53325 302175 33239 335414 Kredit DO
325000 8125 316875 34856 351731 Kredit DO
4950000 1485000 3465000 381150 3846150 Kredit DO
825000 0 825000 90750 915750 Kredit DO
1800000 882000 918000 100980 1018980 Kredit DO
1650000 0 1650000 181500 1831500 Kredit Faktur
450000 0 450000 49500 499500 Kredit DO
450000 0 450000 49500 499500 Kredit DO
825000 0 825000 90750 915750 Kredit DO
1066500 53325 1013175 111449 1124624 Kredit DO
250000 12500 237500 26125 263625 Kredit DO
360000 0 360000 39600 399600 Kredit DO
1650000 0 1650000 181500 1831500 Kredit DO
1650000 0 1650000 181500 1831500 Kredit DO
825000 0 825000 90750 915750 Kredit DO
500000 25000 475000 52250 527250 Kredit Faktur
576000 57600 518400 57024 575424 Kredit Faktur
300000 0 300000 33000 333000 Kredit Faktur
825000 0 825000 90750 915750 Kredit Faktur
1650000 82500 1567500 172425 1739925 Kredit Faktur
250000 12500 237500 26125 263625 Kredit Faktur
3300000 990000 2310000 254100 2564100 Kredit Faktur
6600000 1980000 4620000 508200 5128200 Kredit Faktur
4125000 1237500 2887500 317625 3205125 Kredit Faktur
825000 0 825000 90750 915750 Kredit Faktur
825000 0 825000 90750 915750 Kredit Faktur
576000 57600 518400 57024 575424 Kredit Faktur
1050000 52500 997500 109725 1107225 Kredit Faktur
825000 0 825000 90750 915750 Kredit Faktur
550000 0 550000 60500 610500 Kredit Faktur
425000 0 425000 46750 471750 Kredit Faktur
550000 0 550000 60500 610500 Kredit Faktur