LAPORAN MINGGUAN FRAKTUR

APOTEK : SEMESTA 68 SRENGAT

DARI TANGGAL 9 JANUARI 2023- 15 JANUARI 2023

TGL
TGL NO JUMLAH
NO JATUH PBF NAMA BARANG SATUAN
FAKTUR FAKTUR BRG
TEMPO

1 4-Jan-23 11-Jan-23 YKA 6384 FASTMAG SYRP 5 FLS

TOTAL
2 4-Jan-23 11-Jan-23 YKA 6385 EASY TOUCH KOLESTROL 7 PACK
EASY TOUCH GULA DARAH 4 PACK
EASY TOUCH ASAM URAT 4 PACK
TOTAL
3 4-Jan-23 11-Jan-23 YKA 6383 RAOST 1 PCS
KANDISTATIN DROP 12ML 4 BTL
FENATIC 400 MG 4 PCS
ATORVASTATIN 1 BOX
TOTAL
4 4-Jan-23 11-Jan-23 YKA 6382 OBAT PAKET SAKIT GIGI 25 PACK
OBAT PAKET ASAM URAT 25 PACK
OBAT PAKET BATUK PILEK 30 PCS
TOTAL
5 4-Jan-23 11-Jan-23 YKA 6421 GLICAB 2 BOX
TOTAL
 PGW YG PETUGAS YG
PGW YG
INPUT MENGECEK PUNISHM
INPUT
HARGA SATUAN NOMINAL DATA DI ENT RP
DATA DI
KOMPUT BU RANI PAK YUDI 20.000
WEB
ER
Rp 14,000 Rp 70,000 MAURA MAURA
TOTAL Rp 70,000
Rp 169,000 Rp 1,103,000 MAURA MAURA
Rp 81,500 Rp 326,000 MAURA MAURA
Rp 90,000 Rp 360,000 MAURA MAURA
TOTAL Rp 1,869,000
Rp 170,820 Rp 170,820 MAURA MAURA
Rp 43,234 Rp 172,836 MAURA MAURA
Rp 38,750 Rp 155,000 MAURA MAURA
Rp 45,000 Rp 45,000 MAURA MAURA
TOTAL Rp 543,785
Rp 6,500 Rp 162,500 MAURA MAURA
Rp 7,000 Rp 175,000 MAURA MAURA
Rp 4,000 Rp 120,000 MAURA MAURA
TOTAL Rp 457,500
Rp 19,980 Rp 39,960 MAURA MAURA
TOTAL Rp 39,960
LAPORAN OPS MINGGUAN
APOTEK : SEMESTA 68 SRENGAT
DARI TANGGAL 9 JANUARI 2023- 15 JANUARI 2023

NO TGL PEMBELIAN TOKO/ TEMPAT BELANJA NAMA BARANG

1 10-Jan-23 NG AGUNG KIPAS ANGIN MASPION

TOTAL OPS =
2 12-Jan-23 GLORIA KERTAS STRUK
TOTAL OPS =
3 11-Jan-23 SEMESTA SRENGAT FRESHTEA MADU 350 ML
FRESHTEA NUSANTARA
FRESHTEA JASMINE
TOTAL OPS =
4 11-Jan-23 INDOMARET SPEEDY
TOTAL OPS =
5 8-Jan-23 J&T ONGKIR
TOTAL OPS =
6 11-Jan-23 TOSERBA AMANAH GLADE HANG IT FRESH
GLADE HANG IT FRESH
LEM JOYKO
TOTAL OPS =
7 8-Jan-23 J&T ONGKIR
TOTAL OPS =
8 10-Jan-23 KERSA JAYA KOMPUTER TINTA EPSON 664
TOTAL OPS =
9 9-Jan-23 DOT EXPRESS TAGIHAN
TOTAL OPS =
10 8-Jan-23 BRILINK ADMIN
TOTAL OPS =
11 11-Jan-23 AJS BUAH PARCEL
TOTAL OPS =
12 12-Jan-23 TOSERBA AMANAH MATERAI 10000
TOTAL OPS =
13 11-Jan-23 INDONESIA ELEKTRONIK TIMBANGAN DIGITAL
TOTAL OPS =
TOTAL KESELURUHAN OPS
LAPORAN MINGGUAN COD

NO TGL PEMBELIAN NAMA TOKO / NOMOR COD NAMA BARANG

1 10-Jan-23 COCA-COLA FRESHTEA NUSANTARA

FRESHTEA MADU
TOTAL COD =
2 10-Jan-23 BMS POCARI 350 ML
POCARI 500 ML
POCARI ORONAMIN
POCARI FIBE MINI
SOYJOY STRAWBERY
SOYJOY PEANUT
SOYJOY RAISIN ALMOND
SOYJOY ALMOND
TOTAL COD =
TOTAL KESELURUHAN COD =

TOTAL KESELURUHAN COD+OPS

 PGW YG PUNISHM
PGW YG PETUGAS YG
INPUT ENT RP
INPUT MENGECEK
JUMLAH BRG SATUAN NOMINAL DATA DI 20.000
DATA DI
KOMPUT
WEB
ER BU RANI PAK YUDI

1 PCS Rp 535,000 ELIA SIFA

Rp 535,000
13 PRES Rp 189,150 ELIA SIFA
Rp 189,150
1 PCS Rp 3,929 ELIA SIFA
3 PCS Rp 11,787 ELIA SIFA
5 PCS Rp 19,645
Rp 35,361
1 PCS Rp 274,950 ELIA SIFA
Rp 274,950
1 PCS Rp 10,000 ELIA SIFA
Rp 10,000
1 PCS Rp 8,300 ELIA SIFA
1 PCS Rp 8,300 ELIA SIFA
1 PCS Rp 5,200 ELIA SIFA
Rp 21,800
1 FLS Rp 10,000 ELIA SIFA
Rp 10,000
1 PCS Rp 85,000 ELIA SIFA
Rp 85,000
1 PCS Rp 20,000 ELIA SIFA
Rp 20,000
1 PCS Rp 20,000 ELIA SIFA
Rp 20,000
1 PCS Rp 250,000 ELIA SIFA
Rp 250,000
4 PCS Rp 44,000 ELIA SIFA
Rp 44,000
1 PCS Rp 65,000 ELIA SIFA
Rp 65,000
Rp 1,495,261
 PGW YG PETUGAS YG
PGW YG
INPUT MENGECEK PUNISHM
INPUT
JUMLAH BRG SATUAN NOMINAL DATA DI ENT RP
DATA DI
KOMPUT 20.000
WEB
ER BU RANI PAK YUDI

1 SLOP Rp 40,500 ELIA SIFA

1 SLOP Rp 40,500 ELIA SIFA
Rp 81,000
3 PCS Rp 15,075 ELIA SIFA
3 PCS Rp 17,850 ELIA SIFA
3 PCS Rp 15,600 ELIA SIFA
3 PCS Rp 17,100 ELIA SIFA
3 PCS Rp 23,850 ELIA SIFA
3 PCS Rp 23,850 ELIA SIFA
3 PCS Rp 23,850 ELIA SIFA
3 PCS Rp 23,850 ELIA SIFA
Rp 161,025
Rp 242,025

Rp 1,737,286