INVOICE

SUBMISSION

Street Address: Haji Nawi Raya st, 49B

Invoice For: Kebutuhan Operasional April 2023

Email: contact.luminka@gmail.com

No. Deskripsi Jumlah Keterangan

1 Petty Cash Klinik Juni 2023 Rp3,664,517 Terlampir invoice dan perincian

2 Kebutuhan Obat-Obatan Juni 2023 Rp4,669,797 Terlampir invoice dan perincian

3 Kebutuhan Klinik Juni 2023 Rp4,666,000 Terlampir perincian

4 Gaji Karyawan Juni 2023 Rp78,942,840 Terlampir perincian

5 Cicilan Alat Skin Analyzer Rp2,000,000 Terlampir perincian

6 Cicilan Pameran Cosmobeaute Rp10,434,000 Terlampir perincian

Grand Total Rp104,377,154

Dibuat Oleh, Disetujui Oleh,

Putri Sekar Arum Jacqueline Veronica

Staff Finance Direktur Utama
 Laporan Pengeluaran Petty Cash Juni 2023
Tanggal Barang/Jasa Debit Kredit Saldo
31-May Saldo Petty Cash Juni 2023 Rp 3,352,717 Rp - Rp 3,352,717
29-May Ongkos kirim ke Tangerang Rp - Rp 10,000 Rp 3,342,717
31-May Ongkos kirim ke Malang Rp - Rp 21,000 Rp 3,321,717
31-May Selisih saldo petty cash Mei 2023 Rp - Rp 1,193,417 Rp 2,128,300
1-Jun Tissue facial dan tissue toilet Rp - Rp 103,800 Rp 2,024,500
1-Jun Sarung tangan nitrile Rp - Rp 81,600 Rp 1,942,900
2-Jun Tagihan sampah Rp - Rp 100,000 Rp 1,842,900
2-Jun NACL Rp - Rp 101,000 Rp 1,741,900
2-Jun Paperbag Rp - Rp 42,900 Rp 1,699,000
3-Jun Indomaret Rp - Rp 136,700 Rp 1,562,300
3-Jun Kasa gulung Rp - Rp 129,400 Rp 1,432,900
3-Jun Postingan iklan IG dan follower IG Rp - Rp 499,500 Rp 933,400
5-Jun 2 Aqua Mini Rp - Rp 86,000 Rp 847,400
5-Jun 3 Aqua Galon Rp - Rp 69,000 Rp 778,400
9-Jun Materai 2 pcs Rp - Rp 24,000 Rp 754,400
9-Jun Refill appar Rp - Rp 630,000 Rp 124,400
9-Jun Bensin motor operasional Rp - Rp 50,000 Rp 74,400
13-Jun Gosend cream ke bu Inka Rp - Rp 35,000 Rp 39,400
13-Jun Ongkos kirim ke Ambon Rp - Rp 75,000 Rp (35,600)
13-Jun Laundry Rp - Rp 18,000 Rp (53,600)
13-Jun 3 Aqua Galon Rp - Rp 69,000 Rp (122,600)
14-Jun Ongkos kirim ke Jakarta Utara Rp - Rp 10,000 Rp (132,600)
17-Jun Tissue facial dan tissue toilet Rp - Rp 85,200 Rp (217,800)
17-Jun Ongkos kirim ke Panglima Polim Rp - Rp 15,000 Rp (232,800)
21-Jun 3 Aqua Galon Rp - Rp 69,000 Rp (301,800)
23-Jun Ongkos kirim ke Jakarta Timur Rp - Rp 10,000 Rp (311,800)
Total Rp 3,352,717 Rp 3,664,517
25-May Saldo Petty Cash Juni 2023 Rp (311,800)
h Juni 2023
Keterangan

Pemenang give away an Norma Dwi Purwaningsih

Pemenang give away an Norma Erika Paramita

Karbol, Spons, Handsoap, Swallow, Glade

2 tabung co2 ukuran 3 kg dan 1 tabung powder ukuran 6 kg

Pembelian slimming series an Novita

Pembelian skincare an dr. Anita Santoso

Pembelian slimming series an ibu Sari

Pembelian slimming series an Ravena

 Daftar Kebutuhan Obat-Obatan Juni 2023
No. Tgl Invoice Item Vendor Qty Harga Diskon Total Harga Tgl Jatuh Tempo Keterangan
1 Desolex CR 10 gr 10 Rp25,000 10% Rp225,000
2 16 May 2023 Mofacort CR 10 gr PT Surya Prima Perkasa 5 Rp66,550 10% Rp299,475 13 June 2023
3 PPN 11% 1 Rp57,692 0% Rp57,692
4 Ret Like 5 White Serum 15 gr 5 Rp200,000 0% Rp1,000,000
29 May 2023 PT Dion Farma Abadi 19 June 2023
5 PPN 11% 1 Rp110,000 0% Rp110,000
6 Prove C Injeksi 5 Rp111,000 0% Rp555,000
26 May 2023 PT Maju Mandiri 24 25 June 2023
7 PPN 11% 1 Rp55,000 0% Rp55,000
8 Nutri DTX Drink 4 Rp380,000 10% Rp1,368,000
9 12 June 2023 Nutri Control Drink Tri Anugerah Bestari 2 Rp425,000 10% Rp765,000 27 June 2023
10 Pajak 1 Rp234,630 0% Rp234,630
Grand Total Rp4,669,797
 Daftar Kebutuhan Klinik Juni 2023
No. Item Qty Harga Total Harga Keterangan
1 Listrik Juli 2023 1 Rp2,000,000 Rp2,000,000
2 Wifi Juli 2023 1 Rp1,166,000 Rp1,166,000
3 Cairan Oxygenesis 1 Rp1,500,000 Rp1,500,000
4
5
Grand Total Rp4,666,000
Siyam Saputri In Out Durasi Amsanih In Out Durasi
Friday, 26 May 2023 09:00 17:00 08:00 Friday, 26 May 2023 09:00 17:00 08:00
Saturday, 27 May 2023 09:00 18:00 09:00 Saturday, 27 May 2023 09:00 18:00 09:00
Sunday, 28 May 2023 LIBUR Sunday, 28 May 2023 LIBUR
Monday, 29 May 2023 09:00 17:00 08:00 Monday, 29 May 2023 09:00 17:00 08:00
Tuesday, 30 May 2023 09:00 17:00 08:00 Tuesday, 30 May 2023 09:00 17:00 08:00
Wednesday, 31 May 2023 09:00 17:00 08:00 Wednesday, 31 May 2023 09:00 17:00 08:00
Thursday, 01 June 2023 LIBUR Thursday, 01 June 2023 LIBUR
Friday, 02 June 2023 LIBUR Friday, 02 June 2023 LIBUR
Saturday, 03 June 2023 09:00 17:00 08:00 Saturday, 03 June 2023 09:00 17:00 08:00
Sunday, 04 June 2023 LIBUR Sunday, 04 June 2023 LIBUR
Monday, 05 June 2023 09:00 17:00 08:00 Monday, 05 June 2023 09:00 17:00 08:00
Tuesday, 06 June 2023 09:00 17:00 08:00 Tuesday, 06 June 2023 09:00 17:00 08:00
Wednesday, 07 June 2023 09:00 17:00 08:00 Wednesday, 07 June 2023 09:00 19:00 10:00
Thursday, 08 June 2023 09:00 17:00 08:00 Thursday, 08 June 2023 09:00 17:00 08:00
Friday, 09 June 2023 09:00 17:00 08:00 Friday, 09 June 2023 09:00 17:00 08:00
Saturday, 10 June 2023 09:00 17:00 08:00 Saturday, 10 June 2023 09:00 17:00 08:00
Sunday, 11 June 2023 LIBUR Sunday, 11 June 2023 LIBUR
Monday, 12 June 2023 09:00 17:00 08:00 Monday, 12 June 2023 09:00 17:00 08:00
Tuesday, 13 June 2023 09:00 17:00 08:00 Tuesday, 13 June 2023 09:00 17:00 08:00
Wednesday, 14 June 2023 09:00 17:00 08:00 Wednesday, 14 June 2023 09:00 17:00 08:00
Thursday, 15 June 2023 09:00 17:00 08:00 Thursday, 15 June 2023 09:00 17:00 08:00
Friday, 16 June 2023 09:00 17:00 08:00 Friday, 16 June 2023 09:00 18:00 09:00
Saturday, 17 June 2023 09:00 17:00 08:00 Saturday, 17 June 2023 09:00 17:00 08:00
Sunday, 18 June 2023 LIBUR Sunday, 18 June 2023 LIBUR
Monday, 19 June 2023 09:00 17:00 08:00 Monday, 19 June 2023 09:00 17:00 08:00
Tuesday, 20 June 2023 09:00 17:00 08:00 Tuesday, 20 June 2023 09:00 17:00 08:00
Wednesday, 21 June 2023 09:00 17:00 08:00 Wednesday, 21 June 2023 09:00 17:00 08:00
Thursday, 22 June 2023 09:00 17:00 08:00 Thursday, 22 June 2023 09:00 17:00 08:00
Friday, 23 June 2023 09:00 17:00 08:00 Friday, 23 June 2023 09:00 17:00 08:00
Saturday, 24 June 2023 09:00 17:00 08:00 Saturday, 24 June 2023 09:00 18:00 09:00
Sunday, 25 June 2023 LIBUR Sunday, 25 June 2023 LIBUR
Yoko Sarjito In Out Durasi Putri Sekar Arum In Out Durasi
Friday, 26 May 2023 08:00 17:00 09:00 Friday, 26 May 2023 09:00 17:00 08:00
Saturday, 27 May 2023 08:00 18:00 10:00 Saturday, 27 May 2023 08:00 18:00 10:00
Sunday, 28 May 2023 LIBUR Sunday, 28 May 2023 LIBUR
Monday, 29 May 2023 08:00 17:00 09:00 Monday, 29 May 2023 09:00 17:00 08:00
Tuesday, 30 May 2023 08:00 17:00 09:00 Tuesday, 30 May 2023 09:00 17:00 08:00
Wednesday, 31 May 2023 08:00 19:00 11:00 Wednesday, 31 May 2023 09:00 19:00 10:00
Thursday, 01 June 2023 LIBUR Thursday, 01 June 2023 LIBUR
Friday, 02 June 2023 LIBUR Friday, 02 June 2023 LIBUR
Saturday, 03 June 2023 08:00 17:00 09:00 Saturday, 03 June 2023 09:00 17:00 08:00
Sunday, 04 June 2023 LIBUR Sunday, 04 June 2023 LIBUR
Monday, 05 June 2023 08:00 17:00 09:00 Monday, 05 June 2023 09:00 17:00 08:00
Tuesday, 06 June 2023 08:00 17:00 09:00 Tuesday, 06 June 2023 09:00 17:00 08:00
Wednesday, 07 June 2023 08:00 19:00 11:00 Wednesday, 07 June 2023 09:00 19:00 10:00
Thursday, 08 June 2023 08:00 17:00 09:00 Thursday, 08 June 2023 09:00 17:00 08:00
Friday, 09 June 2023 08:00 17:00 09:00 Friday, 09 June 2023 09:00 17:00 08:00
Saturday, 10 June 2023 08:00 18:00 10:00 Saturday, 10 June 2023 09:00 17:00 08:00
Sunday, 11 June 2023 LIBUR Sunday, 11 June 2023 LIBUR
Monday, 12 June 2023 08:00 18:00 10:00 Monday, 12 June 2023 09:00 17:00 08:00
Tuesday, 13 June 2023 08:00 17:00 09:00 Tuesday, 13 June 2023 09:00 17:00 08:00
Wednesday, 14 June 2023 08:00 17:00 09:00 Wednesday, 14 June 2023 09:00 17:00 08:00
Thursday, 15 June 2023 08:00 17:00 09:00 Thursday, 15 June 2023 09:00 17:00 08:00
Friday, 16 June 2023 08:00 17:00 09:00 Friday, 16 June 2023 09:00 19:00 10:00
Saturday, 17 June 2023 08:00 17:00 09:00 Saturday, 17 June 2023 09:00 17:00 08:00
Sunday, 18 June 2023 LIBUR Sunday, 18 June 2023 LIBUR
Monday, 19 June 2023 08:00 17:00 09:00 Monday, 19 June 2023 09:00 17:00 08:00
Tuesday, 20 June 2023 08:00 17:00 09:00 Tuesday, 20 June 2023 09:00 17:00 08:00
Wednesday, 21 June 2023 08:00 17:00 09:00 Wednesday, 21 June 2023 09:00 17:00 08:00
Thursday, 22 June 2023 08:00 17:00 09:00 Thursday, 22 June 2023 09:00 17:00 08:00
Friday, 23 June 2023 08:00 17:00 09:00 Friday, 23 June 2023 09:00 17:00 08:00
Saturday, 24 June 2023 08:00 18:00 10:00 Saturday, 24 June 2023 09:00 18:00 09:00
Sunday, 25 June 2023 LIBUR Sunday, 25 June 2023 LIBUR
Roro Nur Laila Widiastuti In Out Durasi dr. Radema Maradong In Out
Friday, 26 May 2023 09:00 17:00 08:00 Monday, 29 May 2023 11:00 17:00
Saturday, 27 May 2023 09:00 17:00 08:00 Wednesday, 31 May 2023 11:00 17:00
Sunday, 28 May 2023 LIBUR Saturday, 03 June 2023 11:00 17:00
Monday, 29 May 2023 09:00 17:00 08:00 Monday, 05 June 2023 11:00 17:00
Tuesday, 30 May 2023 09:00 17:00 08:00 Wednesday, 07 June 2023 11:00 17:00
Wednesday, 31 May 2023 09:00 17:00 08:00 Saturday, 10 June 2023 11:00 17:00
Thursday, 01 June 2023 LIBUR Monday, 12 June 2023 11:00 17:00
Friday, 02 June 2023 LIBUR Wednesday, 14 June 2023 11:00 17:00
Saturday, 03 June 2023 09:00 17:00 08:00 Monday, 19 June 2023 11:00 17:00
Sunday, 04 June 2023 LIBUR Wednesday, 21 June 2023 11:00 17:00
Monday, 05 June 2023 09:00 17:00 08:00 Friday, 23 June 2023 11:00 17:00
Tuesday, 06 June 2023 09:00 17:00 08:00
Wednesday, 07 June 2023 09:00 17:00 08:00
Thursday, 08 June 2023 09:00 17:00 08:00
Friday, 09 June 2023 09:00 17:00 08:00
Saturday, 10 June 2023 09:00 17:00 08:00
Sunday, 11 June 2023 LIBUR
Monday, 12 June 2023 09:00 17:00 08:00
Tuesday, 13 June 2023 09:00 17:00 08:00
Wednesday, 14 June 2023 09:00 17:00 08:00
Thursday, 15 June 2023 09:00 17:00 08:00
Friday, 16 June 2023 09:00 17:00 08:00
Saturday, 17 June 2023 09:00 17:00 08:00
Sunday, 18 June 2023 LIBUR
Monday, 19 June 2023 09:00 17:00 08:00
Tuesday, 20 June 2023 09:00 17:00 08:00
Wednesday, 21 June 2023 09:00 17:00 08:00
Thursday, 22 June 2023 09:00 17:00 08:00
Friday, 23 June 2023 09:00 17:00 08:00
Saturday, 24 June 2023 09:00 17:00 08:00
Sunday, 25 June 2023 LIBUR
Durasi dr. Merlina Juhendy In Out Durasi dr. Fransisca Pradnya
06:00 Tuesday, 30 May 2023 11:00 17:00 06:00 Friday, 26 May 2023
06:00 Thursday, 01 June 2023 LIBUR Saturday, 27 May 2023
06:00 Tuesday, 06 June 2023 10:30 18:00 07:30 Wednesday, 31 May 2023
06:00 Wednesday, 07 June 2023 11:00 19:00 08:00 Thursday, 01 June 2023
06:00 Thursday, 08 June 2023 10:30 17:00 06:30 Friday, 02 June 2023
06:00 Saturday, 10 June 2023 12:00 17:00 05:00 Wednesday, 07 June 2023
06:00 Thursday, 15 June 2023 11:30 17:00 05:30 Thursday, 08 June 2023
06:00 Tuesday, 20 June 2023 11:00 17:30 06:30 Friday, 09 June 2023
06:00 Saturday, 24 June 2023 10:00 18:30 08:30 Wednesday, 14 June 2023
06:00 Thursday, 15 June 2023
06:00 Friday, 16 June 2023
Saturday, 17 June 2023
Wednesday, 21 June 2023
Thursday, 22 June 2023
Friday, 23 June 2023
In Out Durasi
09:30 17:00 07:30
09:30 17:00 07:30
09:30 15:00 05:30
LIBUR
LIBUR
09:30 19:00 09:30
09:30 14:00 04:30
09:30 17:00 07:30
09:00 17:00 08:00
09:30 13:30 04:00
10:00 17:30 07:30
10:00 17:00 07:00
09:00 15:00 06:00
09:00 14:00 05:00
08:30 17:30 09:00
Gaji Karyawan Luminka Clinic
Periode Juni 2023

No Nama Gaji Pokok Kerajinan Lembur Komisi Take Home Pay

1 YOKO SARJITO 3,000,000 500,000 310,000 0 3,810,000
2 SIYAM SAPUTRI 4,320,000 480,000 10,000 657,140 5,467,140
3 RADEMA MARADONG AYU P 25,000,000 0 0 3,834,600 28,834,600
4 MERLINA JUHENDY 13,500,000 0 0 3,204,550 16,704,550
5 NUR INTAN PERANGIN ANGIN 2,000,000 0 0 0 2,000,000
6 PUTRI SEKAR ARUM 3,000,000 500,000 90,000 114,800 3,704,800
7 FRANSISCA PRADNYA 5,000,000 0 0 1,113,850 6,113,850
8 AMSANIH 2,800,000 300,000 50,000 134,600 3,284,600
9 RORO NUR LAILA WIDIASTUTI 5,000,000 0 0 0 5,000,000
10 SRI HARTI WULANDARI 1,500,000 0 0 23,300 1,523,300
11 IDE RIZKI 2,500,000 0 0 0 2,500,000
GRAND TOTAL 78,942,840

No Nama Komisi Mkt Komisi Tindakan Asdok Total Komisi

1 SIYAM SAPUTRI 340,800 206,340 110,000 657,140
2 RADEMA MARADONG AYU P 10,000 3,824,600 0 3,834,600
3 MERLINA JUHENDY 338,800 2,865,750 0 3,204,550
4 PUTRI SEKAR ARUM 114,800 0 0 114,800
5 FRANSISCA PRADNYA 0 1,113,850 0 1,113,850
6 AMSANIH 0 134,600 0 134,600
7 SRI HARTI WULANDARI 23,300 0 0 23,300
No Rekening Bank Keterangan
2190201182 BCA SECURITY
4761201632 BCA SUSTER
6241474523 BCA DOKTER PJ
5660125410 BCA DOKTER SpKK
3190110159 BCA APOTEKER
7330188523 BCA ADMIN
4730226948 BCA DOKTER UMUM
7310499760 BCA BEAUTICIAN
3750119360 BCA MARKETING
2830736444 BCA
2910737425 BCA
 Komisi Dokter di bulan Mei 2023
dr. Radema dr. Merlina dr. Fransisca
Tanggal Tindakan
Konsultasi Konsultasi Tindakan Konsultasi
Alat + Produk Injeksi
02 May 2023 Rp0 Rp0 Rp0 Rp0 Rp9,525,000 Rp0
03 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
04 May 2023 Rp0 Rp1,200,000 Rp0 Rp0 Rp0 Rp0
05 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
06 May 2023 Rp0 Rp0 Rp0 Rp0 Rp2,500,000 Rp0
07 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
08 May 2023 Rp0 Rp2,730,000 Rp6,300,000 Rp0 Rp0 Rp0
09 May 2023 Rp0 Rp0 Rp0 Rp0 Rp2,500,000 Rp0
10 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
11 May 2023 Rp0 Rp0 Rp0 Rp0 Rp2,645,000 Rp0
12 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
13 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
15 May 2023 Rp0 Rp4,500,000 Rp0 Rp0 Rp160,000 Rp0
16 May 2023 Rp0 Rp0 Rp0 Rp0 Rp150,000 Rp0
17 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
19 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
20 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
22 May 2023 Rp0 Rp720,000 Rp0 Rp0 Rp0 Rp0
23 May 2023 Rp0 Rp0 Rp0 Rp0 Rp1,100,000 Rp0
24 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
25 May 2023 Rp0 Rp0 Rp0 Rp0 Rp400,000 Rp0
26 May 2023 Rp0 Rp3,125,000 Rp0 Rp0 Rp0 Rp0
27 May 2023 Rp0 Rp0 Rp0 Rp0 Rp125,000 Rp0
29 May 2023 Rp0 Rp339,000 Rp0 Rp0 Rp0 Rp0
30 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
31 May 2023 Rp0 Rp3,816,666 Rp500,000 Rp0 Rp0 Rp0
Omset Rp0 Rp16,430,666 Rp6,800,000 Rp0 Rp19,105,000 Rp0
Komisi Rp0 Rp2,464,600 Rp1,360,000 Rp0 Rp2,865,750 Rp0

dr. Merlina dr. Radema

Tanggal
Treatment Alat Injeksi Treatment Alat Injeksi
02 May 2023 Rp200,000 Rp3,000,000 Rp0 Rp0 Rp0 Rp0
03 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
04 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
05 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
06 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
07 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
08 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
09 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
10 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
11 May 2023 Rp2,040,000 Rp5,850,000 Rp0 Rp0 Rp0 Rp0
12 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
13 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
15 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
16 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
17 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
19 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
20 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
22 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
23 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
24 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
25 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
26 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
27 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
29 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
30 May 2023 Rp0 Rp5,850,000 Rp0 Rp0 Rp0 Rp0
31 May 2023 Rp0 Rp0 Rp0 Rp0 Rp0 Rp500,000
Total Rp2,240,000 Rp14,700,000 Rp0 Rp0 Rp0 Rp500,000
Komisi Rp44,800 Rp294,000 Rp0 Rp0 Rp0 Rp10,000
 dr. Fransisca
Tindakan
Alat + Produk Injeksi
Rp0 Rp0 Omset Suster & Beautician di bulan Mei 2023
Rp0 Rp0 Siyam Saputri Amsanih
Tanggal
Rp750,000 Rp900,000 Treatment Asisten Dktr Treatment
Rp0 Rp1,350,000 02 May 2023 Rp612,000 Rp25,000 Rp1,080,000
Rp0 Rp0 04 May 2023 1,420,000 Rp5,000 0
Rp0 Rp0 05 May 2023 Rp0 Rp5,000 Rp720,000
Rp0 Rp0 06 May 2023 Rp1,820,000 Rp5,000 Rp680,000
Rp0 Rp0 07 May 2023 Rp0 Rp0 Rp0
Rp1,393,500 Rp0 08 May 2023 Rp1,130,000 Rp10,000 Rp1,080,000
Rp0 Rp0 09 May 2023 Rp0 Rp5,000 Rp0
Rp0 Rp0 11 May 2023 Rp0 Rp5,000 Rp680,000
Rp250,000 Rp900,000 13 May 2023 Rp405,000 Rp5,000 Rp360,000
Rp0 Rp0 15 May 2023 Rp0 Rp10,000 Rp0
Rp0 Rp0 16 May 2023 Rp210,000 Rp0 Rp0
Rp0 Rp0 22 May 2023 Rp0 Rp0 Rp400,000
Rp0 Rp0 23 May 2023 Rp0 Rp10,000 Rp200,000
Rp0 Rp0 24 May 2023 Rp0 Rp0 Rp0
Rp0 Rp0 25 May 2023 Rp2,390,000 Rp0 Rp680,000
Rp0 Rp0 26 May 2023 Rp0 Rp5,000 Rp850,000
Rp1,370,000 Rp0 27 May 2023 Rp1,330,000 Rp5,000 Rp0
Rp0 Rp0 31 May 2023 Rp1,000,000 Rp15,000 Rp0
Rp0 Rp0 Omset Rp10,317,000 Rp6,730,000
Rp5,000,000 Rp0 Komisi Rp206,340 Rp110,000 Rp134,600
Rp0 Rp0
Rp0 Rp0
Rp800,000 Rp0
Rp9,563,500 Rp3,150,000
Rp956,350 Rp157,500

Omset Marketing di bulan Mei 2023

Putri Sekar A Siyam Saputri Sri Harti W
Treatment Alat Injeksi Treatment Alat Injeksi Treatment
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp4,260,000 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp400,000
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp360,000
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp680,000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp2,040,000 Rp15,000,000 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp800,000 Rp0 Rp0 Rp0 Rp0 Rp0
Rp680,000 Rp800,000 Rp4,260,000 Rp2,040,000 Rp15,000,000 Rp0 Rp760,000
Rp13,600 Rp16,000 Rp85,200 Rp40,800 Rp300,000 Rp0 Rp15,200
Sri Harti W No Name
Alat Injeksi Treatment Alat Injeksi Produk
Rp0 Rp0 Rp0 Rp5,835,000 Rp1,125,000 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp900,000 Rp2,100,000
Rp0 Rp0 Rp1,332,000 Rp3,330,000 Rp1,350,000 Rp315,000
Rp0 Rp0 Rp680,000 Rp2,500,000 Rp2,910,000 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp1,360,000 Rp1,950,000 Rp6,750,000 Rp4,020,000
Rp0 Rp0 Rp0 Rp0 Rp2,500,000 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp1,393,500
Rp0 Rp0 Rp0 Rp0 Rp0 Rp695,000
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp405,000 Rp0 Rp0 Rp0 Rp250,000
Rp0 Rp0 Rp0 Rp4,500,000 Rp0 Rp160,000
Rp0 Rp0 Rp0 Rp0 Rp210,000 Rp150,000
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp400,000 Rp0 Rp0 Rp720,000
Rp0 Rp0 Rp0 Rp0 Rp100,000 Rp0
Rp0 Rp0 Rp0 Rp5,000,000 Rp0 Rp1,370,000
Rp0 Rp0 Rp0 Rp0 Rp0 Rp400,000
Rp0 Rp0 Rp850,000 Rp3,000,000 Rp0 Rp125,000
Rp0 Rp0 Rp0 Rp0 Rp650,000 Rp125,000
Rp0 Rp0 Rp0 Rp0 Rp0 Rp339,000
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp1,000,000 Rp0 Rp0 Rp850,000
Rp0 Rp405,000 Rp5,622,000 Rp26,115,000 Rp16,495,000 Rp13,012,500
Rp0 Rp8,100 Rp112,440 Rp522,300 Rp329,900 Rp260,250
 Tanggal # Faktur Nama Pasien Jenis Perawatan/ Produk Qty
5/2/2023 02052301 Bpk Rudy Face Rejuvenation Laser 1
5/2/2023 02052301 Bpk Rudy Premium Immune Booster Injection 1
5/2/2023 02052303 Deta Face Toning Laser 1
5/2/2023 02052303 Deta Body Contour 1
5/2/2023 02052303 Deta Body Slimming Injection 1
5/2/2023 02052304 Ibu Mona Oxy Brightening Caviar Facial 1
5/2/2023 02052304 Ibu Mona Face Rejuvenation Laser 1
5/2/2023 02052304 Ibu Mona Lips Rejuvenation Laser 1
5/2/2023 02052304 Ibu Mona Cream Flek 1
5/4/2023 04052301 Ibu Paula Double Chin Injection 1
5/4/2023 04052302 Helmy Veril Whitening Glow Injection 1
5/4/2023 04052302 Tifa Andriani Premium Immune Booster Injection 1
5/4/2023 04052303 Ibu Sari Slim Detox 1
5/4/2023 04052304 Dwi Yulianti Moisturizer Cream 1
5/4/2023 04052305 Ibu Minda Cream Flek 2
5/4/2023 04052305 Ibu Minda Whitening Night Cream 2
5/5/2023 05052301 Ibu Egy Botox Reguler ( 50 unit ) 1
5/5/2023 05052301 Ibu Egy Hydro Facial 1
5/6/2023 06052301 Ibu Mary Face Rejuvenation Laser 1
5/6/2023 06052301 Ibu Mary Whitening Glow Injection 1
5/6/2023 06052301 Ibu Mary Oxy Brightening Caviar Facial 1
5/6/2023 Windy Infus Vit C 1
5/7/2023 07052301 Gilan Premium Immune Booster Injection 1
5/8/2023 08052301 Ibu Irianti Oxy Brightening Caviar Facial 1
5/8/2023 08052301 Ibu Irianti Face Toning Laser 1
5/8/2023 08052301 Ibu Irianti Profhilo Injection 1
5/8/2023 08052301 Ibu Irianti Premium Immune Booster Injection 1
5/8/2023 08052302 Riany Carbo Blocker 1
5/8/2023 08052302 Riany Slim Detox 3
5/8/2023 08052302 Riany Fat Blocker 2
5/8/2023 08052302 Riany Ongkos Kirim 1
5/8/2023 08052303 Aditya Oxy Brightening Caviar Facial 1
5/8/2023 08052303 Aditya Whitening Day Cream 1
5/8/2023 08052303 Aditya Whitening Night Cream 1
5/8/2023 08052304 Nilla Facial + Peeling 1
5/8/2023 08052304 Nilla Acne Series 1
5/8/2023 08052304 Nilla Acne Serum 1
5/9/2023 09052301 Ibu Marry Botox Reguler ( 50 unit ) 1
5/10/2023 10052301 Ibu Chandra Purn Slimming Series 1
5/11/2023 11052301 dr. Anita Santoso Face Toning Laser 1
5/11/2023 11052301 dr. Anita Santoso Oxy Brightening Caviar Facial 1
5/11/2023 11052301 dr. Anita Santoso Facial Wash 1
5/11/2023 11052301 dr. Anita Santoso Night Serum 1
5/11/2023 11052301 dr. Anita Santoso Sunscreen SPF 50 1
5/13/2023 13052301 Paula Double Chin Injection 1
5/13/2023 13052301 Paula Day Serum 1
5/13/2023 13052302 Rika Rosliawati Facial + Peeling 1
5/13/2023 13052302 Rika Rosliawati Premium Immune Booster Injection 1
5/15/2023 15052301 dr. Anita Santoso Moisturizer Cream 1
5/15/2023 15052302 Auraliza Amadia Face Rejuvenation Laser 1
5/15/2023 15052302 Ghavero Putra He Face Rejuvenation Laser 1
5/16/2023 16052301 Ibu Marry Moisturizer Cream 1
5/16/2023 16052301 Ibu Marry Immune Booster Injection 1
5/22/2023 22052301 Ibu Henny Cream Flek 1
5/22/2023 22052301 Ibu Henny Night Cream 1
5/22/2023 22052302 Nilla Acne Gel 2
5/22/2023 22052302 Nilla Facial + Peeling 1
5/23/2023 23052301 Susan Suntik Jerawat 1
5/23/2023 02052302 Susan PRP + Derma Pen 1
5/23/2023 02052302 Susan Reguler Facial 1
5/24/2023 24052301 Ravena Rara Velly Slimming Series 1
5/24/2023 Gilan Premium Immune Booster Injection 1
5/25/2023 25052301 Ibu Marry Post Treatment Cream 1
5/25/2023 25052301 Ibu Marry Night Cream 1
5/25/2023 Ibu Marry Whitening Glow Injection 1
5/25/2023 25052302 Rina Triariani Oxy Glow Caviar Facial ( Anti Aging ) 1
5/25/2023 Tifa Andriani Premium Immune Booster Injection 1
5/25/2023 Helmy Veril Whitening Glow Injection 1
5/26/2023 26052301 Bpk Rudy Face Rejuvenation Laser 1
5/26/2023 26052301 Bpk Rudy Post Treatment Cream 1
5/26/2023 26052301 Bpk Rudy Oxy Brightening Caviar Facial 1
5/27/2023 27052302 Marcellina Cream Racikan 1
5/27/2023 27052302 Marcellina Premium Immune Booster Injection 1
5/27/2023 27052303 Ibu Reny Face Lifting by Liftera 1
5/27/2023 27052303 Ibu Reny Oxy Brightening Caviar Facial 1
5/29/2023 29052301 Nilla Kapsul Optisotret 14
5/29/2023 29052301 Nilla Cream Racikan 1
5/31/2023 31052301 Tifa Andriani Cauter 1
5/31/2023 31052301 Jeremy A.P KIL Injection Sedang 1
5/31/2023 31052302 Tania Kapsul Optisotret 30
5/31/2023 31052303 Ernest Hydro Facial 1
5/31/2023 31052303 Ernest Facial Wash 1
5/31/2023 31052303 Ernest Post Treatment Cream 1
5/31/2023 Ernest Pico Acne Scar 1
Grand Total
 Komisi Tenaga Medis
Mei 2023
Harga Treatment Konsultasi Produk Alat Injeksi
Rp3,000,000 Rp0 Rp0 Rp0 Rp3,000,000 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp1,755,000 Rp0 Rp0 Rp0 Rp1,755,000 Rp0
Rp1,080,000 Rp0 Rp0 Rp0 Rp1,080,000 Rp0
Rp1,125,000 Rp0 Rp0 Rp0 Rp0 Rp1,125,000
Rp612,000 Rp612,000 Rp0 Rp0 Rp0 Rp0
Rp1,800,000 Rp0 Rp0 Rp0 Rp1,800,000 Rp0
Rp1,530,000 Rp0 Rp0 Rp0 Rp1,530,000 Rp0
Rp315,000 Rp0 Rp0 Rp315,000 Rp0 Rp0
Rp900,000 Rp0 Rp0 Rp0 Rp0 Rp900,000
Rp970,000 Rp0 Rp0 Rp0 Rp0 Rp970,000
Rp450,000 Rp0 Rp0 Rp0 Rp0 Rp450,000
Rp750,000 Rp0 Rp0 Rp750,000 Rp0 Rp0
Rp150,000 Rp0 Rp0 Rp150,000 Rp0 Rp0
Rp700,000 Rp0 Rp0 Rp700,000 Rp0 Rp0
Rp500,000 Rp0 Rp0 Rp500,000 Rp0 Rp0
Rp1,350,000 Rp0 Rp0 Rp0 Rp0 Rp1,350,000
Rp720,000 Rp720,000 Rp0 Rp0 Rp0 Rp0
Rp2,500,000 Rp0 Rp0 Rp0 Rp2,500,000 Rp0
Rp970,000 Rp0 Rp0 Rp0 Rp0 Rp970,000
Rp680,000 Rp680,000 Rp0 Rp0 Rp0 Rp0
Rp850,000 Rp0 Rp0 Rp0 Rp0 Rp850,000
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp680,000 Rp680,000 Rp0 Rp0 Rp0 Rp0
Rp1,950,000 Rp0 Rp0 Rp0 Rp1,950,000 Rp0
Rp6,300,000 Rp0 Rp0 Rp0 Rp0 Rp6,300,000
Rp450,000 Rp0 Rp0 Rp0 Rp0 Rp450,000
Rp675,000 Rp0 Rp0 Rp0 Rp0 Rp0
Rp1,755,000 Rp0 Rp0 Rp0 Rp0 Rp0
Rp810,000 Rp0 Rp0 Rp0 Rp0 Rp0
Rp124,000 Rp0 Rp0 Rp0 Rp0 Rp0
Rp680,000 Rp680,000 Rp0 Rp0 Rp0 Rp0
Rp250,000 Rp0 Rp0 Rp250,000 Rp0 Rp0
Rp250,000 Rp0 Rp0 Rp250,000 Rp0 Rp0
Rp400,000 Rp400,000 Rp0 Rp0 Rp0 Rp0
Rp200,000 Rp0 Rp0 Rp200,000 Rp0 Rp0
Rp80,000 Rp0 Rp0 Rp80,000 Rp0 Rp0
Rp2,500,000 Rp0 Rp0 Rp0 Rp0 Rp2,500,000
Rp1,393,500 Rp0 Rp0 Rp1,393,500 Rp0 Rp0
Rp1,950,000 Rp0 Rp0 Rp0 Rp1,950,000 Rp0
Rp680,000 Rp680,000 Rp0 Rp0 Rp0 Rp0
Rp45,000 Rp0 Rp0 Rp45,000 Rp0 Rp0
Rp250,000 Rp0 Rp0 Rp250,000 Rp0 Rp0
Rp400,000 Rp0 Rp0 Rp400,000 Rp0 Rp0
Rp900,000 Rp0 Rp0 Rp0 Rp0 Rp900,000
Rp250,000 Rp0 Rp0 Rp250,000 Rp0 Rp0
Rp360,000 Rp360,000 Rp0 Rp0 Rp0 Rp0
Rp405,000 Rp0 Rp0 Rp0 Rp0 Rp405,000
Rp160,000 Rp0 Rp0 Rp160,000 Rp0 Rp0
Rp2,250,000 Rp0 Rp0 Rp0 Rp2,250,000 Rp0
Rp2,250,000 Rp0 Rp0 Rp0 Rp2,250,000 Rp0
Rp150,000 Rp0 Rp0 Rp150,000 Rp0 Rp0
Rp210,000 Rp0 Rp0 Rp0 Rp0 Rp210,000
Rp350,000 Rp0 Rp0 Rp350,000 Rp0 Rp0
Rp250,000 Rp0 Rp0 Rp250,000 Rp0 Rp0
Rp120,000 Rp0 Rp0 Rp120,000 Rp0 Rp0
Rp400,000 Rp400,000 Rp0 Rp0 Rp0 Rp0
Rp100,000 Rp0 Rp0 Rp0 Rp0 Rp100,000
Rp1,000,000 Rp0 Rp0 Rp0 Rp1,000,000 Rp0
Rp200,000 Rp200,000 Rp0 Rp0 Rp0 Rp0
Rp1,370,000 Rp0 Rp0 Rp1,370,000 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp150,000 Rp0 Rp0 Rp150,000 Rp0 Rp0
Rp250,000 Rp0 Rp0 Rp250,000 Rp0 Rp0
Rp970,000 Rp0 Rp0 Rp0 Rp0 Rp970,000
Rp680,000 Rp680,000 Rp0 Rp0 Rp0 Rp0
Rp450,000 Rp0 Rp0 Rp0 Rp0 Rp450,000
Rp970,000 Rp0 Rp0 Rp0 Rp0 Rp970,000
Rp3,000,000 Rp0 Rp0 Rp0 Rp3,000,000 Rp0
Rp125,000 Rp0 Rp0 Rp125,000 Rp0 Rp0
Rp850,000 Rp850,000 Rp0 Rp0 Rp0 Rp0
Rp125,000 Rp0 Rp0 Rp125,000 Rp0 Rp0
Rp650,000 Rp0 Rp0 Rp0 Rp0 Rp650,000
Rp5,000,000 Rp0 Rp0 Rp0 Rp5,000,000 Rp0
Rp680,000 Rp680,000 Rp0 Rp0 Rp0 Rp0
Rp189,000 Rp0 Rp0 Rp189,000 Rp0 Rp0
Rp150,000 Rp0 Rp0 Rp150,000 Rp0 Rp0
Rp800,000 Rp0 Rp0 Rp0 Rp800,000 Rp0
Rp500,000 Rp0 Rp0 Rp0 Rp0 Rp500,000
Rp450,000 Rp0 Rp0 Rp450,000 Rp0 Rp0
Rp1,000,000 Rp1,000,000 Rp0 Rp0 Rp0 Rp0
Rp150,000 Rp0 Rp0 Rp150,000 Rp0 Rp0
Rp250,000 Rp0 Rp0 Rp250,000 Rp0 Rp0
Rp2,966,666 Rp0 Rp0 Rp0 Rp2,966,666 Rp0
Rp75,610,166 Rp8,622,000 Rp0 Rp9,772,500 Rp32,831,666 Rp21,020,000
 Tenaga Medis Komisi ( %) Komisi ( Rp) Asdok Komisi
dr. Merlina 15% Rp450,000 Siyam Saputri Rp5,000
Siyam Saputri 2% Rp0 - Rp0
dr. Merlina 15% Rp263,250 Siyam Saputri Rp5,000
Amsanih 2% Rp21,600 - Rp0
dr. Merlina 15% Rp168,750 Siyam Saputri Rp5,000
Siyam Saputri 2% Rp12,240 - Rp0
dr. Merlina 15% Rp270,000 Siyam Saputri Rp5,000
dr. Merlina 15% Rp229,500 Siyam Saputri Rp5,000
dr. Merlina 15% Rp47,250 - Rp0
dr. Fransisca 5% Rp45,000 Siyam Saputri Rp5,000
Siyam Saputri 2% Rp19,400 - Rp0
Siyam Saputri 2% Rp9,000 - Rp0
dr. Fransisca 10% Rp75,000 - Rp0
- 0% Rp0 - Rp0
dr. Radema 15% Rp105,000 - Rp0
dr. Radema 15% Rp75,000 - Rp0
dr. Fransisca 5% Rp67,500 Siyam Saputri Rp5,000
Amsanih 2% Rp14,400 - Rp0
dr. Merlina 15% Rp375,000 Siyam Saputri Rp5,000
Siyam Saputri 2% Rp19,400 - Rp0
Amsanih 2% Rp13,600 - Rp0
Siyam Saputri 2% Rp17,000 - Rp0
Siyam Saputri 2% Rp0 - Rp0
Amsanih 2% Rp13,600 - Rp0
dr. Radema 15% Rp292,500 Siyam Saputri Rp5,000
dr. Radema 20% Rp1,260,000 Siyam Saputri Rp5,000
Siyam Saputri 2% Rp9,000 - Rp0
dr. Radema 0% Rp0 - Rp0
dr. Radema 0% Rp0 - Rp0
dr. Radema 0% Rp0 - Rp0
- 0% Rp0 - Rp0
Siyam Saputri 2% Rp13,600 - Rp0
dr. Radema 15% Rp37,500 - Rp0
dr. Radema 15% Rp37,500 - Rp0
Amsanih 2% Rp8,000 - Rp0
dr. Radema 15% Rp30,000 - Rp0
dr. Radema 15% Rp12,000 - Rp0
dr. Merlina 15% Rp375,000 Siyam Saputri Rp5,000
dr. Fransisca 10% Rp139,350 - Rp0
dr. Merlina 15% Rp292,500 Siyam Saputri Rp5,000
Amsanih 2% Rp13,600 - Rp0
dr. Merlina 15% Rp6,750 - Rp0
dr. Merlina 15% Rp37,500 - Rp0
dr. Merlina 15% Rp60,000 - Rp0
dr. Fransisca 5% Rp45,000 Siyam Saputri Rp5,000
dr. Fransisca 10% Rp25,000 - Rp0
Amsanih 2% Rp7,200 - Rp0
Siyam Saputri 2% Rp8,100 - Rp0
dr. Merlina 15% Rp24,000 - Rp0
dr. Radema 15% Rp337,500 Siyam Saputri Rp5,000
dr. Radema 15% Rp337,500 Siyam Saputri Rp5,000
dr. Merlina 15% Rp22,500 - Rp0
Siyam Saputri 2% Rp4,200 - Rp0
dr. Radema 15% Rp52,500 - Rp0
dr. Radema 15% Rp37,500 - Rp0
dr. Radema 15% Rp18,000 - Rp0
Amsanih 2% Rp8,000 - Rp0
dr. Merlina 15% Rp15,000 Siyam Saputri Rp5,000
dr. Merlina 15% Rp150,000 Siyam Saputri Rp5,000
Amsanih 2% Rp4,000 - Rp0
dr. Fransisca 10% Rp137,000 - Rp0
Siyam Saputri 2% Rp0 - Rp0
dr. Merlina 15% Rp22,500 - Rp0
dr. Merlina 15% Rp37,500 - Rp0
Siyam Saputri 2% Rp19,400 - Rp0
Amsanih 2% Rp13,600 - Rp0
Siyam Saputri 2% Rp9,000 - Rp0
Siyam Saputri 2% Rp19,400 - Rp0
dr. Radema 15% Rp450,000 Siyam Saputri Rp5,000
dr. Radema 15% Rp18,750 - Rp0
Amsanih 2% Rp17,000 - Rp0
dr. Merlina 15% Rp18,750 - Rp0
Siyam Saputri 2% Rp13,000 - Rp0
dr. Fransisca 10% Rp500,000 Siyam Saputri Rp5,000
Siyam Saputri 2% Rp13,600 - Rp0
dr. Radema 15% Rp28,350 - Rp0
dr. Radema 15% Rp22,500 - Rp0
dr. Fransisca 10% Rp80,000 Siyam Saputri Rp5,000
dr. Radema 20% Rp100,000 Siyam Saputri Rp5,000
dr. Radema 15% Rp67,500 - Rp0
Siyam Saputri 2% Rp20,000 - Rp0
dr. Radema 15% Rp22,500 - Rp0
dr. Radema 15% Rp37,500 - Rp0
dr. Radema 15% Rp445,000 Siyam Saputri Rp5,000
 Komisi
M

Tanggal # Faktur Nama Pasien Jenis Pasien Referral

2-May-23 02052301 Bpk Rudy Lama -

2-May-23 02052301 Bpk Rudy Lama -
2-May-23 02052302 Susan Baru dr. Merlina
2-May-23 02052302 Susan Baru dr. Merlina
2-May-23 02052303 Deta Baru Bu Luly
2-May-23 02052303 Deta Baru Bu Luly
2-May-23 02052303 Deta Baru Bu Luly
4-May-23 04052301 Ibu Paula Lama -
4-May-23 04052302 Helmy Veril Baru Putri Sekar
4-May-23 04052302 Tifa Andriani Baru Putri Sekar
4-May-23 04052303 Ibu Sari Lama -
4-May-23 04052304 Dwi Yulianti Baru Putri Sekar
4-May-23 04052305 Ibu Minda Lama -
4-May-23 04052305 Ibu Minda Lama -
5-May-23 02052304 Ibu Mona Lama -
5-May-23 02052304 Ibu Mona Lama -
5-May-23 02052304 Ibu Mona Lama -
5-May-23 02052304 Ibu Mona Lama -
5-May-23 05052301 Ibu Egy Baru Bu Luly
5-May-23 05052301 Ibu Egy Baru Bu Luly
6-May-23 06052301 Ibu Marry Baru Walk In
6-May-23 06052301 Ibu Marry Baru Walk In
6-May-23 06052301 Ibu Marry Baru Walk In
7-May-23 07052301 Gilan Lama -
8-May-23 08052301 Ibu Irianti Lama -
8-May-23 08052301 Ibu Irianti Lama -
8-May-23 08052301 Ibu Irianti Lama -
8-May-23 08052301 Ibu Irianti Lama -
8-May-23 08052302 Riany Lama -
8-May-23 08052302 Riany Lama -
8-May-23 08052302 Riany Lama -
8-May-23 08052302 Riany Lama -
8-May-23 08052303 Aditya Lama -
8-May-23 08052303 Aditya Lama -
8-May-23 08052303 Aditya Lama -
8-May-23 08052304 Nilla Baru Sri Harti
8-May-23 08052304 Nilla Baru Sri Harti
8-May-23 08052304 Nilla Baru Sri Harti
9-May-23 09052301 Ibu Marry Baru Walk In
10-May-23 10052301 Ibu Chandra Purnawati Baru Widiastuti
11-May-23 11052301 dr. Anita Santoso Baru dr. Merlina
11-May-23 11052301 dr. Anita Santoso Baru dr. Merlina
11-May-23 11052301 dr. Anita Santoso Baru dr. Merlina
11-May-23 11052301 dr. Anita Santoso Baru dr. Merlina
11-May-23 11052301 dr. Anita Santoso Baru dr. Merlina
5/13/2023 13052301 Paula Lama -
5/13/2023 13052301 Paula Lama -
5/13/2023 13052302 Rika Rosliawati Baru Sri Harti
5/13/2023 13052302 Rika Rosliawati Baru Sri Harti
5/15/2023 15052301 dr. Anita Santoso Lama -
5/15/2023 15052302 Auraliza Amadia Lama -
5/15/2023 15052302 Ghavero Putra Herdyanto Lama -
5/16/2023 16052301 Ibu Marry Lama -
16-May-23 16052301 Ibu Marry Lama -
5/22/2023 22052301 Ibu Henny Lama -
5/22/2023 22052301 Ibu Henny Lama -
5/22/2023 22052302 Nilla Lama -
5/22/2023 22052302 Nilla Lama -
5/23/2023 23052301 Susan Lama -
5/24/2023 24052301 Ravena Rara Vellyza Baru dr. Fransisca
5/24/2023 24052302 dr. Radema Baru -
5/24/2023 Gilan Lama -
5/25/2023 25052301 Ibu Marry Lama -
5/25/2023 25052301 Ibu Marry Lama -
5/25/2023 25052302 Rina Triariani Baru Putri Sekar
5/26/2023 26052301 Bpk Rudy Lama -
5/26/2023 26052301 Bpk Rudy Lama -
5/26/2023 26052301 Bpk Rudy Lama -
5/27/2023 27052302 Marcellina Lama -
5/27/2023 27052302 Marcellina Lama -
5/27/2023 27052303 Ibu Reny Baru Siyam Saputri
5/27/2023 27052303 Ibu Reny Baru Siyam Saputri
5/29/2023 29052301 Nilla Lama -
5/29/2023 29052301 Nilla Lama -
5/30/2023 30052301 Sanny Baru dr. Merlina
5/31/2023 31052301 Tifa Andriani Baru Putri Sekar
5/31/2023 31052301 Jeremy A.P Baru dr. Radema
5/31/2023 31052302 Tania Baru dr. Radema
5/31/2023 31052303 Ernest Lama -
5/31/2023 31052303 Ernest Lama -
5/31/2023 31052303 Ernest Lama -
 Komisi Marketing
Mei 2023

Jenis Perawatan/ Produk Qty Harga Treatment Konsultasi Produk Tindakan Alat

Face Rejuvenation Laser 1 Rp3,000,000 - - - Rp3,000,000

Premium Immune Booster Injection 1 Rp0 - - - -
PRP + Derma Pen 3 Rp3,000,000 - - - Rp3,000,000
Reguler Facial 1 Rp200,000 Rp200,000 - - -
Face Toning Laser 1 Rp1,755,000 - - - Rp1,755,000
Body Contour 1 Rp1,080,000 - - - Rp1,080,000
Body Slimming Injection 1 Rp1,125,000 - - - -
Double Chin Injection 1 Rp900,000 - - - -
Whitening Glow Injection 3 Rp2,910,000 - - - -
Premium Immune Booster Injection 3 Rp1,350,000 - - - -
Slim Detox 1 Rp750,000 - - Rp750,000 -
Moisturizer Cream 1 Rp150,000 - - Rp150,000 -
Cream Flek 2 Rp700,000 - - Rp700,000 -
Whitening Night Cream 2 Rp500,000 - - Rp500,000 -
Oxy Brightening Caviar Facial 1 Rp612,000 Rp612,000 - - -
Face Rejuvenation Laser 1 Rp1,800,000 - - - Rp1,800,000
Lips Rejuvenation Laser 1 Rp1,530,000 - - - Rp1,530,000
Cream Flek 1 Rp315,000 - - Rp315,000 -
Botox Reguler ( 50 unit ) 1 Rp1,350,000 - - - -
Hydro Facial 1 Rp720,000 Rp720,000 - - -
Face Rejuvenation Laser 1 Rp2,500,000 - - - Rp2,500,000
Whitening Glow Injection 3 Rp2,910,000 - - - -
Oxy Brightening Caviar Facial 1 Rp680,000 Rp680,000 - - -
Premium Immune Booster Injection 1 Rp0 - - - -
Oxy Brightening Caviar Facial 1 Rp680,000 Rp680,000 - - -
Face Toning Laser 1 Rp1,950,000 - - - Rp1,950,000
Profhilo Injection 1 Rp6,300,000 - - - -
Premium Immune Booster Injection 1 Rp450,000 - - - -
Carbo Blocker 1 Rp675,000 - - Rp675,000 -
Slim Detox 3 Rp1,755,000 - - Rp1,755,000 -
Fat Blocker 2 Rp810,000 - - Rp810,000 -
Ongkos Kirim 1 Rp124,000 - - - -
Oxy Brightening Caviar Facial 1 Rp680,000 Rp680,000 - - -
Whitening Day Cream 1 Rp250,000 - - Rp250,000 -
Whitening Night Cream 1 Rp250,000 - - Rp250,000 -
Facial + Peeling 1 Rp400,000 Rp400,000 - - -
Acne Series 1 Rp200,000 - - Rp200,000 -
Acne Serum 1 Rp80,000 - - Rp80,000 -
Botox Reguler ( 50 unit ) 1 Rp2,500,000 - - - -
Slimming Series 1 Rp1,393,500 - - Rp1,393,500 -
Face Toning Laser 3 Rp5,850,000 - - - Rp5,850,000
Oxy Brightening Caviar Facial 3 Rp2,040,000 Rp2,040,000 - - -
Facial Wash 1 Rp45,000 - - Rp45,000 -
Night Serum 1 Rp250,000 - - Rp250,000 -
Sunscreen SPF 50 1 Rp400,000 - - Rp400,000 -
Double Chin Injection 1 Rp900,000 - - - -
Day Serum 1 Rp250,000 - - Rp250,000 -
Facial + Peeling 1 Rp360,000 Rp360,000 - - -
Premium Immune Booster Injection 1 Rp405,000 - - - -
Moisturizer Cream 1 Rp160,000 - - Rp160,000 -
Face Rejuvenation Laser 1 Rp2,250,000 - - - Rp2,250,000
Face Rejuvenation Laser 1 Rp2,250,000 - - - Rp2,250,000
Moisturizer Cream 1 Rp150,000 - - Rp150,000 -
Immune Booster Injection 1 Rp210,000 - - - -
Cream Flek 1 Rp350,000 - - Rp350,000 -
Night Cream 1 Rp250,000 - - Rp250,000 -
Acne Gel 2 Rp120,000 - - Rp120,000 -
Facial + Peeling 1 Rp400,000 Rp400,000 - - -
Suntik Jerawat 1 Rp100,000 - - - -
Slimming Series 1 Rp1,370,000 - - Rp1,370,000 -
Face Toning Laser 3 Rp5,000,000 - - - Rp5,000,000
Premium Immune Booster Injection 1 Rp0 - - - -
Post Treatment Cream 1 Rp150,000 - - Rp150,000 -
Night Cream 1 Rp250,000 - - Rp250,000 -
Oxy Glow Caviar Facial ( Anti Aging ) 1 Rp680,000 Rp680,000 - - -
Face Rejuvenation Laser 1 Rp3,000,000 - - - Rp3,000,000
Post Treatment Cream 1 Rp125,000 - - Rp125,000 -
Oxy Brightening Caviar Facial 1 Rp850,000 Rp850,000 - - -
Cream Racikan 1 Rp125,000 - - Rp125,000 -
Premium Immune Booster Injection 1 Rp650,000 - - - -
Face Lifting by Liftera 3 Rp15,000,000 - - - Rp15,000,000
Oxy Brightening Caviar Facial 3 Rp2,040,000 Rp2,040,000 - - -
Kapsul Optisotret 14 Rp189,000 - - Rp189,000 -
Cream Racikan 1 Rp150,000 - - Rp150,000 -
Face Toning Laser 3 Rp5,850,000 - - - Rp5,850,000
Cauter 1 Rp800,000 - - - Rp800,000
KIL Injection Sedang 1 Rp500,000 - - - -
Kapsul Optisotret 30 Rp450,000 - - Rp450,000 -
Hydro Facial 1 Rp1,000,000 Rp1,000,000 - - -
Facial Wash 1 Rp150,000 - - Rp150,000 -
Post Treatment Cream 1 Rp250,000 - - Rp250,000 -
Tindakan Injeksi Marketing Komisi ( % ) Komisi ( Rp ) Keterangan

- - 0% Rp0
Rp0 - 0% Rp0
- dr. Merlina 2% Rp60,000
- dr. Merlina 2% Rp4,000
- - 0% Rp0
- - 0% Rp0
Rp1,125,000 - 0% Rp0
Rp900,000 - 0% Rp0
Rp2,910,000 Putri Sekar 2% Rp58,200
Rp1,350,000 Putri Sekar 2% Rp27,000
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
Rp1,350,000 - 0% Rp0
- - 0% Rp0
- - 0% Rp0
Rp2,910,000 - 0% Rp0
- - 0% Rp0
Rp0 - 0% Rp0
- - 0% Rp0
- - 0% Rp0
Rp6,300,000 - 0% Rp0
Rp450,000 - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- Sri Harti 2% Rp8,000
- - 0% Rp0
- - 0% Rp0
Rp2,500,000 - 0% Rp0
- - 0% Rp0
- dr. Merlina 2% Rp117,000
- dr. Merlina 2% Rp40,800
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- Sri Harti 2% Rp7,200
Rp405,000 Sri Harti 2% Rp8,100
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
Rp210,000 - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
Rp100,000 - 0% Rp0
- - 0% Rp0
- - 0% Rp0
Rp0 - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- Putri Sekar 2% Rp13,600
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
Rp650,000 - 0% Rp0
- Siyam Saputri 2% Rp300,000
- Siyam Saputri 2% Rp40,800
- - 0% Rp0
- - 0% Rp0
- dr. Merlina 2% Rp117,000
- Putri Sekar 2% Rp16,000
Rp500,000 dr. Radema 2% Rp10,000
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0
- - 0% Rp0