Rekap Penjualan 2020 (Sesuai Pajak)

LAPORAN PENJUALA
PT SABARAYA SAGARA
Januari 20
NO TANGGAL NO FAKTUR NAMA INSTANSI
1 1-Mar-20 SSM/I/2020/002 RSMM
2 3/1/2020 SSM/I/2020/004 RS Muhammadiyah
3 7/1/2020 SSM/I/2020/008 RS Advent
4 7/1/2020 SSM/I/2020/010 RS Jantung Hasna Medika
5 8/1/2020 SSM/I/2020/012 Santosa Bandugng Hospital
6 8/1/2020 SSM/I/2020/013 RS Rajawali
7 8/1/2020 SSM/I/2020/014 RSCK
8 8/1/2020 SSM/I/2020/015 Klinik Jantung Hasna Medika
9 9/1/2020 SSM/I/2020/017 Klinik Jantung Hasna Medika
10 13-1-20 PT Amaliah Husada Jonggol
11 14-1-20 SSM/I/2020/025 RSUD Ciamis

11 14-1-20 SSM/I/2020/025 RSUD Ciamis
12 14-1-20 SSM/I/2020/026 RSCK
13 14-1-20 SSM/I/2020/027 PT RAUDHATUSSYFA SEHAT BERSAMA
15 7/1/2020 SSM/I/2020/030 RS Muhammadiyah
16 15-1-20 SSM/I/2020/031 RS Bedah Medimas
17 16-1-20 SSM/I/2020/032 RS Jantung Hasna Medika

19 24-2-20 SSM/I/2020/036 RSCK
20 20-1-20 SSM/I/2020/037 Klinik Jantung Hasna Meidka
21 21-1-20 SSM/I/2020/039 RSCK
22 21-1-20 SSM/I/2020/040 RSCK
23 22-1-20 SSM/I/2020/041 RS Jantung Hasna Medika
24 22-1-20 SSM/I/2020/042 RSCK
25 14-1-20 SSM/I/2020/043 PT Osta
26 24-1-20 SSM/I/2020/045 Stikes Unjani
27 28-1-20 SSM/I/2020/048 RSUD Cicalengka

29 27-1-20 SSM/I/2020/051 Lab Unisba
30 27-1-20 SSM/I/2020/053 Klinik Jantung Hasna Medika
31 2/1/2020 SSM/I/2020/054 RSUD Ryacudu
32 28-1-20 SSM/I/2020/055 RSCK
33 28-1-20 SSM/I/2020/056 RSCK
36 29-1-20 SSM/I/2020/060 RS Santo Borromeus
37 29-1-20 SSM/I/2020/061 Santosa Bandung
38 29-1-20 SSM/I/2020/062 Santosa Bandung
39 29-1-20 SSM/I/2020/063 Santosa Kopo
40 30-1-20 SSM/I/2020/066 Lab Labora

42 29-1-20 SSM/I/2020/070 Puskesmas Pamitran
43 31-1-20 SSM/I/2020/071 Klinik Jantung Hasna Medika

LAPORAN PENJUALAN 2020
PT SABARAYA SAGARA MANDIRI
NAMA BARANG QTY HARGA Disc PENJUALAN

Multidrug 6P Answer 2 1,835,000 3,670,000
M53 Leo I 1 2,700,000 2,700,000

M53 Cleanser 2 1,950,000 3,900,000
M53 LH Lyse 1 2,055,200 2,055,200
M53 Leo II 1 2,800,000 2,800,000
Superfrost Ultra Plus Coating Slide 2 686,000 5% 1,303,400
BT Creatinin 1 770,000 539,000

BT Ureum 1 1,155,000 30% 808,500
BT Albumin 1 788,000 551,600
Bluing Reagent 5 490,000 10% 2,205,000

Histowax 2,5kg 10 350,000 10% 3,150,000
Tubex TF 1 3,626,000 3,626,000
Diluent M53 1 3,787,500 10% 3,408,750
Creatinine Erba 1 477,000 477,000

Erba Norm 1 676,000 676,000
Control Hema Wp 1 989,000 989,000
Diluent Wp 1 1,500,000 1,500,000
Ureum Erba 1 520,000 520,000
Blood Roller Mixer MX-T6-S 1 4,950,000 10% 4,455,000
Elektrolit Sept 129 55,000 7,095,000

Elektrolit Okt 100 55,000 5,500,000
Elektrolit Nov 91 55,000 5,005,000
Elektrolit Des 109 55,000 5,995,000
Bluing Reagent 3 490,000 1,470,000

Ethanol Absolut 5 1,885,000 9,425,000
Hematoxylin Lilies 1 700,000 700,000
Isopropanol 6 490,000 2,940,000
Xylene 4 1,885,000 7,540,000
Papanicolaus EA50 2 630,000 1,260,000
Papanicolaus OG6 2 630,000 1,260,000
Diluent M-53 1 3,787,500 10% 3,408,750

LH Lyse M53 1 2,455,200 10% 2,209,680
Cleanser M53 1 1,950,000 10% 1,755,000
M53 Leo I 2 1,700,000 10% 3,060,000
M53 Leo II 2 1,800,000 10% 3,240,000
Papanicolaus EA50 1 630,000 5% 598,500
Eosin Phloxin 1 504,000 5% 478,800
Probe Cleanser M-53 1 450,000 450,000

Diluent M-53 1 2,400,000 2,400,000
Diluent M-18 2 2,500,000 5,000,000
Leo (I) Lyse 1 1,600,000 1,600,000
LH Lyse 1 1,450,000 1,450,000
Control Hema B55 1 950,000 950,000
Rinse 1 1,600,000 1,600,000
Lyse M-18 1 2,475,000 2,475,000
Control Hema B30 1 715,000 715,000
Glukosa Mindray Auto 1 1,380,000 1,380,000
Kreatinin Mindray Auto 1 2,000,000 2,000,000
Urea Mindray Auto 1 1,750,000 1,750,000
GOT/AST 1 1,800,000 1,800,000

LDL Direct Mindray Auto 1 4,455,800 4,455,800
CKMB (Imunologi) 2 3,890,690 20% 6,225,104
Strip Urine 2 315,000 630,000
Kontrol Elektrolit Lvl 4 1 350,000 350,000
Reagent Elektrolit 1 8,500,000 8,500,000
Aliquot @500 4 150,000 15% 510,000
Blue Tip 1 110,000 15% 93,500
White Tip 1 90,000 15% 76,500
Yellow Tip 4 110,000 15% 374,000
Control Hematologi Low 1 950,000 950,000

Control Hematologi Normal 1 950,000 950,000
Control Hematologi High 1 950,000 950,000
XL Wash Auto 1 1,320,000 17% 1,095,600

Erba Lyse 1 5,920,000 17% 4,913,600
Lampu BT 1 4,545,455 4,545,455

Lampu HD Hema 1 3,950,000 3,950,000
Jasa Service 1 500,000 500,000
Control Hema 1 1,100,000 10% 990,000
Pot Urin 300 900 270,000

Cleanser WP 1 800,000 800,000
Control Hematology N 1 1,100,000 10% 990,000
Diluent M53 1 3,787,500 10% 3,408,750

hematoxylin Harris 1 700,000 5% 665,000
Pot Urin 300 900 270,000
Bluing Reagent 1 490,000 5% 465,500
Microtome Blade Erma 1 1,800,000 30% 1,260,000
Vaksin BCG 10 235,000 2,350,000
HbsAg Strip 14 225,250 3,153,500

HAV IgM Device 1 841,500 841,500
Troponin I 2 616,250 1,232,500
Widal Set 4 764,150 3,056,600
Giemsa 2 520,200 1,040,400
Golongan Darah Anti A 2 75,225 150,450
Golongan Darah Anti B 2 75,225 150,450
Golongan Darah Anti AB 2 82,875 165,750
Golongan Darah Anti RH 3 97,750 293,250
HCG 2 159,375 318,750
Narkoba 5 Parameter 3 1,487,500 4,462,500
Asam Sulfosalisilat 1 357,000 357,000
Kartu Goldar 4 42,500 170,000
Hemoglobin C 1 51,000 51,000
Pot Urin/BTA 200 2,975 595,000
Pot Faeces 200 2,125 425,000
Objek Glass 20 25,500 510,000
Vaculab Plain 3ml 4000 850 3,400,000
Vaculab EDTA 3ml 6000 808 4,848,000
Vaculab Microtainer 0,3ml 1 158,950 158,950
Deck Glass 20x20 5 34,000 170,000
Blood Lancet 1 285,600 285,600
Carbol Fuchsin 1 70,380 70,380
Asam Alkohol 3 60,180 180,540
Lyse Erba 2 2,079,000 3,451,140

17%
HbsAg Strip Wondfo 1 265,000 219,950
Tissue kimtech 20 60,000 0% 1,200,000
Erba Norm 1 676,000 676,000

WP Concentrate 2 451,000 902,000
Diluent WP 1 1,500,000 1,500,000
M-53 Diluent 3 5,740,000 17,220,000

M-53 Leo I 3 3,252,600 9,757,800
M-53 Leo II 2 2,721,700 5,443,400
T-3 Human 1 5,590,000 5,590,000
T-4 Human 1 5,590,000 5,590,000
TSH Human 1 9,500,000 9,500,000
Ethanol Absolut 2 1,885,000 5% 3,581,500
Nonne 1 253,000 10% 227,700
Ureum Auto Mindray 1 1,750,000 1,750,000
Diluent M53 1 2,400,000 2,400,000

Glucose Mindray Auto 1 1,380,000 1,380,000
M18 Lyse 1 2,475,000 2,475,000
Reagent Elektrolit 1 8,500,000 8,500,000
SGPT Mindray 1 1,800,000 1,800,000
Papanicolaus OG6 1 702,000 20% 561,600
Buffer Formalin 20 1,049,500 10% 18,891,000
Ethanol AbsolutJt Baker 12 1,885,000 10% 20,358,000

Xylol JT Baker 4 1,883,000 10% 6,778,800
Alkohol 95% 30 67,000 10% 1,809,000
H Pylori Antibody 7 2,225,000 20% 12,460,000

Diluent Rayto 1 1,705,000 17% 1,415,150
Micropipet adj 5-50ul 1 3,587,444 3,587,444
Reagent Pack 1 900,000 900,000
352,396,592
PPN JUMLAH
367,000 4,037,000
1,145,520 12,600,720
130,340 1,433,740
189,910 2,089,010
535,500 5,890,500
362,600 3,988,600
340,875 3,749,625
416,200 4,578,200
445,500 4,900,500
2,359,500 25,954,500
3,929,500
9,425,000
700,000
2,459,500 2,940,000
7,540,000
2,459,500
1,260,000
1,260,000
1,475,073 16,225,803
2,177,000 23,947,000
2,301,490 25,316,394
1,235,000
285,000 950,000
950,000
600,920 6,610,120
454,545 5,000,000
445,000 4,895,000
99,000 1,089,000
107,000 1,177,000
99,000 1,089,000
3,816,125
407,375
665,000
27,000 297,000
46,550 512,050
126,000 1,386,000
235,000 2,585,000
5,762,212
841,500
1,232,500
3,056,600
1,040,400
150,450
150,450
165,750
293,250
318,750
4,462,500
357,000
2,608,712
170,000
51,000
595,000
425,000
510,000
3,400,000
4,848,000
158,950
170,000
285,600
70,380
180,540
367,109 4,038,199
120,000 1,320,000
307,800 3,385,800
22,530,120
9,757,800
5,443,400
5,310,120
5,590,000
5,590,000
9,500,000
358,150 3,939,650
22,770 250,470
175,000 1,925,000
1,655,500 18,210,500
56,160 617,760
1,889,100 20,780,100
23,071,680
2,713,680
6,778,800
180,900 1,989,900
1,246,000 13,706,000
141,515 1,556,665
358,744 3,946,188
90,000 990,000
LAPORAN PENJUALAN
PT. SABARAYA SAGARA M
Feb-20
1 3/2/2020 SSM/II/2020/001 RS Borromeus
2 4/2/2020 SSM/II/2020/002 Klinik Hasna Medika
3 5/2/2020 SSM/II/2020/004 RS Bedah Medimas
4 5/2/2020 SSM/II/2020/005 RS Muhammadiyah Jkt
6 6/2/2020 SSM/II/2020/007 RSCK
8 7/2/2020 SSM/II/2020/009 Rotinsulu
10 13/02/2020 SSM/II/2020/021 RS MM
11 14/02/2020 SSM/II/2020/022 PT Sehat Murni
12 15/02/2020 SSM/II/2020/024 RS Jantung Hasna Cirebon
13 17/02/2020 SSM/II/2020/025 RSCK

14 17/02/2020 SSM/II/2020/026 RSCK
15 17/02/2020 SSM/II/2020/027 RSCK
16 17/02/2020 SSM/II/2020/028 Klinik Jantung Hasna
17 19/02/2020 SSM/II/2020/030 RS Borromeus
18 20/02/2020 SSM/II/2020/031 RS Permata Cirebon
19 20/02/2020 SSM/II/2020/033 RS MM
20
21 24/02/2020 SSM/II/2020/036 RSCK
22 24/02/2020 SSM/II/2020/037 RS MM
22 24/02/2020 SSM/II/2020/037 RS MM
23 24/02/2020 SSM/II/2020/038 Klinik Jantung Hasna
24 25/02/2020 SSM/II/2020/039 PT Sehat Murni Sejahtera
25 26/02/2020 SSM/II/2020/045 RSCK
26 26/02/2020 SSM/II/2020/046 RSUD Cianjur
27 28/02/2020 SSM/II/2020/051 UPT Puskesmas Garuda
28 27/02/2020 SSM/II/2020/048 RS Permata Cirebon
30 28/02/2020 SSM/II/2020/050 Klinik Hasna Meddika
32 29/02/2020 SSM/II/2020/054 Santosa Kebonjati
33 29/02/2020 SSM/II/2020/055 Santosa Kebonjati
12-2-220 RS Muhammadiyah
34
PT. SABARAYA SAGARA MANDIRI
NAMA BARANG Qty HARGA JUAL Disc

Buffer Formalin 5 1,141,000 10%
Uric Acid Erba 1 891,000 0%

Triglycerides Erba 1 970,000 0%
Glucose Erba 1 1,700,000 0%
Strip Urin Erba 1 423,500 17%

Widal Fortress 1 1,100,000 17%
Control Hematology Normal 1 950,000 0%

Control Hematology Low 1 950,000 0%
Control Hematology High 1 950,000 0%
WP Concentrated Clean 1 451,000 0%

Wap Lab Lyse 1 1,800,000 0%
Ureum Erba 1 1,021,500 0.0%
Wap Lab Cleanser 1 800,000 0%
Blue Tip 2 130,000 0%
Buffer Formalin 10% 10L 2 1,154,450 5%
Diluent Erba Elite 3 4 1,792,187 17%
Analisa Gas Darah 239 140,000 0%
Yellow Tip 1 110,000 0%

White Tip 2 90,000 0%
Blue Tip 1 110,000 0%
Pot Urine 300 900 0%
Vaculab EDTA 3ml Glass 5 130,000 0%
Tuberculosis Card Oncoprobe 1 1,887,500 20%
BT Ureum 1 1,155,000 30%

BT Glucose 1 735,000 30%
Probe Cleanser M-53 1 850,000 10%

Diluent M-53 1 3,787,500 10%
Gram Set 3x100ml 1 357,000 5%
Wap Lab Cleanser 1 800,000 0%

Erba Norm 1 676,000 0%
Wap Lab Control Normal 1 989,000 0%
Total Protein Erba 1 1,305,600 0%
Buffer Formalin @10L 5 1,141,000 10%
Creatinine Mindray 1 2,000,000 0%

Urea Mindray 1 1,750,000 0%
CK Kinase Mindray 1 3,500,000 0%
CKMB 1 3,890,000 20%
Strip Urine 2 315,000 0%
Reagen AGD Gastat Navi 1 2,000,000 0%
Reagen Elektolir 1 8,500,000 0%
Aliquot isi 500 3 150,000 15%
White Tip 1 90,000 15%
Yellow Tip 3 110,000 15%
Probe Cleanser M53 1 450,000 0%
Diluent M53 1 2,400,000 0%
Leo (I) 1 1,600,000 0%
LH Lyse 1 1,450,000 0%
M18 Lyse 1 2,475,000 0%
Control Hema N B55 1 950,000 0%
Control Hema N B30 1 715,000 0%
Microcuvette with ball 1 382,500 0%
Diluent M18 2 2,500,000 0%
Glukosa Mindray 1 1,380,000 0%
Troponin I Rightsign 1 616,000 0%

HIV Device Wondfo 1 737,500 0%
Object Glass 7105 10 35,000 5%

Object glass 7101 10 35,000 5%
Hematology Control N Mindray BC-5300 1 1,100,000 10%
HbsAg Strip Wondfo 6 265,000 0%

Vacculab K3 4 140,000 0%
Objek Glass 7101 GEA 5 35,000 0%
Cover Glass 22x22 1 110,000 0%
Wap Lab Diluent 1 1,500,000 0%
Eosin Alcoholic Aurona 1 490,000 20%

Hematoxyline Harris 1 700,000 20%
Xylol 4L JT Baker 1 1,885,000 5%
HCV Wondfo 20 386,375 20%

Anti HIV Intec 1 4,180,000 0%
HCG Card Wondfo 35 177,000 20%
Oncoprobe FOB + T @50 2 3,250,000 20%
HbsAg Card Wondfo 111 261,375 20%
ASTO Fortress 100 1 777,000 20%
RF Fortress 100 1 712,500 20%
Diluent Elite 3 Erba 2 1,550,000 5%

Cleaner Elite 3 Erba 1 1,500,000 5%
Darah Kontrol Elite 3 Erba 1 900,000 5%
Aliquot isi 500 2 150,000 15%

CKMB I-Chroma 1 3,890,690 20%
Diluent M-53 1 2,400,000 0%
Troponin I Kuantitatif 1 3,700,000 0%
Yellow Tip 1 110,000 15%
Probe Cleanser 1 450,000 0%
Micropippette Dragon 1 1,000,000 0%
Reagent Pack Caretium 1 9,000,000 0%
Buffer Formalin 10% 10L 20 1,049,500 10%
Microtome Blade (50s) Leica 5 2,400,000 10%
M-53 Leo I 2 2,700,000

Diluent M-53 2 1,787,000
PENJUALAN PPN/PPH JUMLAH
5,134,500 513,450 5,647,950
891,000
970,000 356,100 3,917,100
1,700,000
351,505
126,451 1,390,956
913,000
950,000
950,000 285,000 3,135,000
950,000
451,000
1,800,000
1,021,500 420,250 4,622,750
800,000
130,000
2,193,455 219,346 2,412,801
5,950,061 595,006 6,545,067
33,460,000 3,346,000 6,545,067
110,000
180,000
67,000 737,000
110,000
270,000
650,000 65,000 715,000
1,510,000 151,000 1,661,000
808,500
132,300 1,455,300
514,500
765,000 76,500 841,500

3,408,750 340,875 3,749,625
339,150 33,915 373,065
800,000
676,000
377,060 4,147,660
989,000
1,305,600
5,134,500 513,450 5,647,950
2,000,000
1,750,000
3,500,000
3,112,000
630,000
2,000,000
8,500,000
382,500
76,500
280,500 3,903,400 42,937,400
450,000
2,400,000
1,600,000
1,450,000
2,475,000
950,000
715,000
382,500
5,000,000
1,380,000
616,000
135,350 1,488,850
737,500
332,500
66,500 731,500
332,500
990,000 99,000 1,089,000
1,590,000
560,000
243,500 2,678,500
175,000
243,500 2,678,500
110,000
1,500,000 150,000 1,650,000
392,000
95,200 1,047,200
560,000
1,790,750 179,075 1,969,825
6,182,000
4,180,000
4,956,000
5,200,000 4,491,970 49,411,670
23,210,100
621,600
570,000
2,945,000
1,425,000 522,500 5,747,500
855,000
255,000
3,112,552
2,400,000 956,105 10,517,157
3,700,000
93,500
450,000 45,000 495,000
1,000,000 100,000 1,100,000
9,000,000 900,000 9,900,000
18,891,000 1,889,100 20,780,100
10,800,000 1,080,000 11,880,000
5,400,000
897,400 9,871,400
3,574,000
233,728,023
PT. SABARAYA SAGARA MAND
Maret-20
NO TANGGAL NO FAKTUR NAMA INSTANSI NAMA BARANG
1 02/Mar/20 SSM/III/2020/001 RSCK Histowax 2,5kg
2 02/Mar/20 SSM/III/2020/002 Rotinsulu Analisa Gas Darah
Lyse Erba Elite 3

3 3/3/2020 SSM/III/2020/004 RS Bedah Medimas Cirebon
Cleaner Erba Elite 3
Transport Teknisi
4 5/3/2020 SSM/III/2020/007 RS Bedah Medimas Service+Kalibrasi Alat
Chamber RBC
5 5/3/2020 SSM/III/2020/010 Klinik Hasna Medika Erba Glucose 2x250
Microtome Blade 818

6 06/Mar/20 SSM/III/2020/012 RSCK
Papanicolau's OG 6
7 09/Mar/20 SSM/III/2020/014 RS Borromeus Buffer Formalin @10L
Bluing Reagen
8 09/Mar/20 SSM/III/2020/015 RSUD Ciamis
Buffer Formalin 10%
9 09/Mar/20 SSM/III/2020/016 Santosa Kebonjati Embedding Cassette 250s
10 11/Mar/20 SSM/III/2020/019 RSCK Alkohol Absolute JT Baker
Glucose Glenbio
13-3-20 RS Medimas
11 Diluent Erba
12 12/Mar/20 SSM/III/2020/021 RSCK Bio Culture Amies @100
13 17/Mar/20 SSM/III/2020/023 Santosa Kebonjati Buffer Formaline 10%
Hematoxyline Harris
Papanicolaou's OG-6
14 17/Mar/20 SSM/III/2020/025 PT Osta Primedhia Ventura
Papanicolaou's EA-50
Eosin
15 13/Mar/20 SSM/III/2020/029 Apotek Genah Multi Drug 5p Wondfo
16 3/16/2020 SSM/III/2020/031 RS Bedah Medimas HbsAg Strip Wondfo
Diluent M-30
CFL Lyse M-30
Probe Cleanser M-30
17 18/Mar/20 SSM/III/2020/032 UPT Talaga Bodas Glucose 2x100 Evogen
Cholesterol 2x100 Evogen
Uric Acid 2x100 Evogen
Chem Control Normal
SGPT Erba
WP Concentrated Clean
18 3/18/2020 SSM/III/2020/033 Klinik Hasna Medika
Wap Lab Cleanser
Wap Lab Lyse
19 20/Mar/20 SSM/III/2020/035 Rs Santo Borromeus Buffer Formaline 10%
20 3/19/2020 SSM/III/2020/036 RS Jantung Hasna Pot Urin
21 20/Mar/20 SSM/III/2020/038 Santosa Kebonjati Histowax 2,5kg
22 20/Mar/20 SSM/III/2020/039 Santosa Kebonjati Ethanol Absolute 4L JT Baker
23 20/Mar/20 SSM/III/2020/040 Santosa Kebonjati Xylene 4L JT Baker
24 20/Mar/20 SSM/III/2020/041 Santosa Kebonjati Eosin
B-30 Control Normal

25 20/Mar/20 SSM/III/2020/042 PKM Talaga Bodas
vacum tube edta
Glucose 2x50ml Evogen

Ureum 2x50ml Evogen
SGOT 2x50ml Evogen
SGPT 2x50ml Evogen
26 3/26/2020 SSM/III/2020/049 Klinik Hasna Medika Cholesterol 2x50ml Evogen
Creatinine 2x50ml Evogen
Uric Acid 2x50ml Evogen
Chem Control 1x5 ml
Triglycerides 2x50ml Evogen
27 27/Mar/20 SSM/III/2020/050 PT Sehat Murni Sejahtera HIV Oncoprobe @25
Microtobe Blade Leica 818

Cleanser M-53
28 30/Mar/20 SSM/III/2020/054 RSCK Diluent M-53
Eosin Alcoholic - Phloxine
Papanicolaou's EA-50
PENJUALAN 2020
A SAGARA MANDIRI
Qty HARGA JUAL Disc PENJUALAN PPN/PPH JUMLAH
2 350,000 5% 665,000 66,500 731,500
141 140,000 0% 19,740,000 1,974,000 21,714,000
1 2,079,000 17% 1,725,570

316,811 3,484,921
1 1,738,000 17% 1,442,540
500,000 0% 500,000
1,500,000 0% 1,500,000 700,000 7,700,000
1 5,000,000 0% 5,000,000
1 1,700,000 0% 1,700,000 170,000 1,870,000
1 2,500,000 5% 2,375,000
297,350 3,270,850
1 630,000 5% 598,500
5 1,141,000 10% 5,134,500 513,450 5,647,950
4 490,000 0% 1,960,000
768,500 8,453,500
5 1,145,000 0% 5,725,000
12 911,250 60% 4,374,000 437,400 4,811,400
3 1,885,000 5% 5,372,250 537,225 5,909,475
1 895,000 17% 742,850

371,788 4,089,668
2 1,792,187 17% 2,975,030
1 1,750,000 15% 1,487,500 148,750 1,636,250
1 1,049,500 10% 944,550 94,455 1,039,005
3 515,000 1,004,250
5 465,000 1,511,250
35% 400,725 4,407,975
3 515,000 1,004,250
2 375,000 487,500
1 1,750,000 25% 1,312,500 131,250 1,443,750
1 265,000 0% 265,000 26,500 291,500
1 1,400,000 1,400,000
1 1,600,000 1,600,000 568,000
1 250,000 250,000
1 480,000 0% 480,000 6,333,200
1 700,000 700,000
85,200
1 750,000 750,000
1 500,000 500,000
1 891,000 0% 891,000
1 451,000 0% 451,000
394,200 4,336,200
1 800,000 0% 800,000
1 1,800,000 0% 1,800,000
6 1,141,000 10% 6,161,400 616,140 6,777,540
300 900 0% 270,000 27,000 297,000
15 550,000 10% 7,425,000 742,500 8,167,500
6 1,885,000 10% 10,179,000 1,017,900 11,196,900
6 1,883,000 10% 10,168,200 1,016,820 11,196,900
4 432,000 10% 1,555,200 155,520 1,710,720
1 900,000 0% 900,000 104,000

1,159,600
1 140,000 0% 140,000 15,600
1 320,000 0% 320,000
1 450,000 0% 450,000
1 450,000 0% 450,000
1 450,000 0% 450,000
1 480,000 0% 480,000 415,000 4,565,000
1 320,000 0% 320,000
1 720,000 0% 720,000
1 500,000 0% 500,000
1 460,000 0% 460,000
1 1,387,500 25% 1,040,625 104,063 1,144,688
1 2,500,000 5% 2,375,000
1 1,950,000 10% 1,755,000
1 3,787,500 10% 3,408,750 861,605 9,477,655
1 504,000 5% 478,800
1 630,000 5% 598,500
129,774,515
Apr-20
No TANGGAL NO FAKTUR NAMA INSTANSI NAMA BARANG QTY
Erba Norm 1
Wap Lab Diluent 1
1 4/1/2020 SSM/IV/2020/002 Klinik Jantung Hasna Wap Lab Cleanser 1
Wap Lab Lyse 1
Wap Lab Control Normal 1
Cleaner Erba Elite 3 1

2 4/1/2020 SSM/IV/2020/003 RS Bedah Medimas
Lyse Erba Elite 3 1
Transport Teknisi
Service Teknisi Luar Kota
4 4/9/2020 SSM/IV/2020/015 RS Jantung Hasna Pot Urin 300
Creatinine Mindray 1
SGOT Mindray 1
SGOT Mindray 1
Bilirubin Total Auto Mindray 1
LDL Direct Mindray Auto 1
CKMB 3
Strip Urine 5
Reagen AGD Gastat Navi 2
Reagen Elektrolit 1
Aliquot isi 500 8
White Tip 2
5 4/9/2020 SSM/IV/2020/016 RS Permata Cirebon
Yellow Tip 5
Probe Cleanser M-53 2
Diluent M-53 3
Leo (I) Lyse 2
Leo (II) Lyse 2
LH Lyse 2
Lyse M-18 2
Diluent M-18 3
Glucose Mindray 2
Urea Mindray 2
SGPT Mindray 2
Erba Norm 1
Wap Lab Concentrated 1
6 4/14/2020 SSM/IV/2020/016 Klinik Hasna Medika
6 4/14/2020 SSM/IV/2020/016 Klinik Hasna Medika
Wap Lab Cleanser 1
Wap Lab Lyse 1
Uric Acid Erba 1

Glucose Erba 1
7 4/14/2020 SSM/IV/2020/017 Klinik Hasna Medika Triglycerides Erba 1
SGOT Erba 1
Creatinine Erba 1
8 4/16/2020 SSM/IV/2020/033 RS Bedah Medimas Calibrator Glenbio 1
T4 Wondfo 1
9 4/23/2020 SSM/IV/2020/039 Klinik Hasna Medika Erba Norm 1
Ureum Erba 1
10 4/23/2020 SSM/IV/2020/040 Klinik Hasna Medika Pot Urine 300
Diluent Erba Elite 3 1

Lyse Erba Elite 3 3
XL Wash 1
Diluent Erba Elite 3 2

Lyse Erba Elite 3 1
Erba Lyte Reagent Pack 1

HDL Glendbio 1
Asam Urat Glendbio 1

Hypo Clean Erba 1
Albumin Glendbio 1
Hypo Clean Erba 1

15 4/29/2020 SSM/IV/2020/046 RS Bedah Medimas Diluent Erba Elite 3 2
XL Wash 1
16 4/1/2020 SSM/IV/2020/004 Rotinsulu Analisa Gas Darah 170
Formalin Buffer 10% 10Liter 2

Parafin / Histowax 2,5Kg 12
Needle 27G 1
17 4/2/2020 SSM/IV/2020/005 RSUD Uber
Needle 25G 3
Ethil Chloride 6
Embedding Cassette @250 4
18 4/3/2020 SSM/IV/2020/007 RS. Rajawali Tubex TF 1
M 53 Diluent 2
M 53 Cleanser 1
19 4/6/2020 SSM/IV/2020/012 RS Muhammadiyah JKT
M 53 LH Lyse 1
M 53 LEO (II) 1
Papanicolau's EA-50 1000ml Aurona 2

20 4/14/2020 SSM/IV/2020/021 Santosa Kopo
Papanicolau's OG-06 1000ml Aurona 2
21 4/14/2020 SSM/IV/2020/022 Santosa Kebonjati Embedding Cassette 250s 8
22 4/14/2020 SSM/IV/2020/023 Santosa Kebonjati Xylol 4L JT Baker 6
23 4/15/2020 SSM/IV/2020/024 RS Cahya Kawaluyan Probe Cleanser M-53 1
24 4/15/2020 SSM/IV/2020/025 RS Cahya Kawaluyan Object Glass 7101 10
25 4/15/2020 SSM/IV/2020/026 RS Cahya Kawaluyan Xylol 4L JT Baker 2
Harris Hematoxyline 1000ml 4

26 4/21/2020 SSM/IV/2020/028 Santosa Kebonjati Histowax 2,5Kg 10
OG-06 1000ml 4
27 4/15/2020 SSM/IV/2020/030 Santosa Kopo Alkohol 95% 1 Liter 30
28 4/15/2020 SSM/IV/2020/032 Santosa Kebonjati Microtome Blade 50s Leica 5
29 4/22/2020 SSM/IV/2020/034 RSUD Cianjur Masker 3 Ply 50
30 4/21/2020 SSM/IV/2020/036 Santosa Kebonjati Ethanol Absolute 4L JT Baker 10
31 4/21/2020 SSM/IV/2020/037 Santosa Kebonjati Buffer Formalin 10L 50
32 25-4-20 RS Kota Sorong VTM 20
33 30-4-20 RS Santosa Microtome Blade Leica 20
34 30-4-20 RSPA Rotinsulu Analisa Gas Darah 162
35 30-4-20 RSUD Cicalengka 1

UALAN 2020
GARA MANDIRI
HARGA Disc PENJUALAN PPN/PPH JUMLAH

676,000 0% 676,000
1,500,000 0% 1,500,000
800,000 0% 800,000 576,500 6,341,500
1,800,000 0% 1,800,000
989,000 0% 989,000
1,738,000 17% 1,442,540

316,811 6,341,500
2,079,000 17% 1,725,570
500,000 0% 500,000
150,000 1,650,000
1,000,000 0% 1,000,000
900 0% 270,000 27,000 297,000
2,000,000 0% 2,000,000
1,800,000 0% 1,800,000
1,800,000 0.0% 1,800,000
1,800,000 0.0% 1,800,000
4,455,800 0% 4,455,800
3,890,690 20% 9,337,656
315,000 0% 1,575,000
2,000,000 0% 4,000,000
8,500,000 0% 8,500,000
150,000 15% 1,020,000
90,000 15% 153,000
7,681,896 84,500,852
110,000 15% 467,500
450,000 0% 900,000
2,400,000 0% 7,200,000
1,600,000 0% 3,200,000
1,700,000 0% 3,400,000
1,450,000 0% 2,900,000
2,475,000 0% 4,950,000
2,500,000 0% 7,500,000
1,380,000 0% 2,760,000
1,750,000 0% 3,500,000
1,800,000 0% 3,600,000
676,000 0% 676,000
800,000 0% 800,000
407,600 4,483,600
407,600 4,483,600
800,000 0% 800,000
1,800,000 0% 1,800,000
891,000 0% 891,000
1,700,000 0% 1,700,000
970,000 0% 970,000 492,900 5,421,900
891,000 0% 891,000
477,000 0% 477,000
770,000 17% 639,100 63,910 703,010
2,000,000 10% 1,800,000

676,000 0% 676,000 349,750 3,847,250
1,021,500 0% 1,021,500
900 0% 270,000 27,000 297,000
1,792,187 17% 1,487,515

1,738,000 17% 2,885,080
1,064,491 11,709,396
2,079,000 17% 5,176,710
1,320,000 17% 1,095,600
1,792,187 17% 2,975,030

470,060 5,170,660
2,079,000 17% 1,725,570
5,920,000 17% 4,913,600

884,157 9,725,730
4,732,497 17% 3,927,973
1,569,600 17% 1,302,768

1,860,000 17% 1,543,800
636,212 6,998,328
759,600 17% 630,468
1,738,000 17% 2,885,080
1,860,000 17% 1,543,800

1,792,187 17% 2,975,030 561,443 6,175,873
1,320,000 17% 1,095,600
140,000 0% 23,800,000 2,380,000 26,180,000
1,141,000 0% 2,282,000
750,000 0% 9,000,000
175,000 0% 175,000
1,530,200 16,832,200
175,000 0% 525,000
250,000 0% 1,500,000
455,000 0% 1,820,000
3,626,000 0% 3,626,000 362,600 3,988,600
1,787,000 0% 3,574,000
1,950,000 0% 1,950,000
1,027,920 11,307,120
2,055,200 0% 2,055,200
2,700,000 0% 2,700,000
540,000 10% 972,000

194,400 2,138,400
540,000 10% 972,000
911,250 60% 2,916,000 291,600 3,207,600
1,883,000 10% 10,168,200 1,016,820 11,185,020
850,000 0% 765,000 76,500 841,500
35,000 0% 350,000 35,000 385,000
1,885,000 5% 3,581,500 358,150 3,939,650
650,000 10% 2,340,000

550,000 10% 4,950,000 927,000 10,197,000
550,000 10% 1,980,000
67,000 10% 1,809,000 180,900 1,989,900
2,400,000 10% 10,800,000 1,080,000 11,880,000
345,000 0% 17,250,000 1,725,000 18,975,000
1,885,000 10% 16,965,000 1,696,500 18,661,500
1,049,500 10% 47,227,500 4,722,750 51,950,250
4,000,000 20% 64,000,000 6,400,000 70,400,000
2,800,000 10% 50,400,000 5,040,000 55,440,000
140,000 22,680,000 2,268,000 24,948,000
27,375,084 27,375,084 2,737,508 30,112,592
- - -
- - -
- - -
- - -
- - -
- - -
- - -
477,605,775
LAPORAN PENJUALAN
PT. SABARAYA SAGARA M
1 5/8/2020 SSM/V/2020/002 Santosa Kebonjati
2 5/4/2020 SSM/V/2020/003 Santosa Kebonjati
3 5/4/2020 SSM/V/2020/006 RS Santosa Kebonjati
4 5/4/2020 SSM/V/2020/007 Santosa Kopo
5 5/5/2020 SSM/V/2020/009 RS Muhammdiyah Jkt
6 5/11/2020 SSM/V/2020/011 RSCK
7 5-May-20 SSM/V/2020/011 Klinik Jantung Hasna
8 13-May-20 SSM/V/2020/014 Rs Bedah Medimas
9 13-May-20 SSM/V/2020/015 Rs Bedah Medimas
10 5/15/2020 SSM/V/2020/020 Rektor UNPAD
11 5/18/2020 SSM/V/2020/021 RS Muhammadiyah
12 29-May-2020 SSM/V/2020/026 Rs Santo Borromeus
13 29-May-2020 SSM/V/2020/027 Rs Santo Borromeus

14 13-May-20 SSM/V/2020/056 Rs Permata Cirebon
15 13-May-20 SSM/V/2020/057 Rs Permata Cirebon
16 4/5/2020 SSM/V/2020/ RS Borromeus
17 18-5-20 RS Hasna Medika
18 20-5-20 RS Hasna Medika


Cover Glass Vetro 24x24 5 768,000 10% 3,456,000
Cover Glass Aurona 24x50 2 786,000 10% 1,414,800

Cover Glass 24x50 Aurona 1 663,000 5% 629,850
M 53 Diluent 2 1,787,000 0% 3,574,000

M 53 Cleanser 1 1,950,000 0% 1,950,000
M 53 LH Lyse 1 2,055,200 0% 2,055,200
M 53 LEO (I) 1 2,700,000 0% 2,700,000
Alkohol Absolute JT Baker 1 1,885,000 5% 1,790,750
Lyse Rayto 1 1,800,000 1,800,000

Cleanser Rayto 1 800,000 0% 800,000
Creatinine Erba 1 477,000 477,000
SGPT Glenbio 1 1,268,800 1,053,104

17%
SGOT Glenbio 1 1,268,800 1,053,104
Strip Urine Erba 1 423,500 17% 351,305
Rapid Test IgG/IgM New Test 30 8,000,000 0% 240,000,000
M 53 LH Lyse 1 2,055,200 0% 2,055,200

M 53 LEO (I) 1 2,700,000 0% 2,700,000
Buffer Formaline 10% @10L 1 1,141,000 10% 1,026,900
Buffer Formaline 10% @10L 1 1,141,000 10% 1,026,900
Diluent M-53 3 2,400,000 0% 7,200,000

Aliquot Isi 500 1 150,000 15% 127,500
Reagen Elektrolit 1 8,500,000 0% 8,500,000
CKMB 1 3,890,690 20% 3,112,552
Leo (II) Lyse 1 1,700,000 0% 1,700,000
LH Lyse 2 1,450,000 0% 1,450,000
Diluent M-18 2 2,500,000 0% 2,500,000
CFL Lyse M-18 1 2,475,000 0% 2,475,000
Kontrol Hematology B-55 1 950,000 0% 950,000
Kontrol Hematology B-30 1 715,000 0% 715,000
Leo (I) Lyse 2 1,600,000 0% 1,600,000
SD 80 Detergen 1 1,800,000 0% 1,800,000
Creatinine Mindray 1 2,000,000 0% 2,000,000

Reagent Elektrolit 1 8,500,000 0% 8,500,000
Diluent M-53 1 2,400,000 0% 2,400,000
Buffer Formalin 2 1,141,000 10% 2,053,800
Reagent Pack 1 9,000,000 9,000,000

Widal Fortess 1 850,000 850,000
Goldar A 1 85,000 85,000
Goldar B 1 85,000 85,000
Goldar D 1 145,000 145,000
Control WP 1 989,000 989,000
Erba Norm 2 676,000 1,352,000
Creatinin Erba 1 477,000 477,000
Urea Erba 1 1,021,500 1,021,500
Hba1c 1 1,937,500 1,937,500
348,342,565
PPN/PPH JUMLAH
699,300 7,692,300
334,050 3,674,550
993,990 10,933,890
62,985 692,835
1,027,920 11,307,120
179,075 1,969,825
307,700 3,384,700
210,621 2,316,829
35,151 386,656
24,000,000 264,000,000
475,520 5,230,720
102,690 1,129,590
102,690 1,129,590
3,768,005 41,448,057
1,290,000 14,190,000
205,380 2,259,180
1,400,450 14,004,500
193,750 2,131,250
LAPORAN PENJU
PT. SABARAYA SAGA
Jun-20
1 2-Jun-20 SSM/V/2020/002 RS H.A PARU ROTINSULU
2 4-Jun-20 SSM/VI/2020/005 Klinik Jantung Hasna
3 5-Jun-20 SSM/V/2020/009 RS SANTO BORROMEUS
4 5-Jun-20 SSM/VI/2020/010 Rs Medimas
5 10-Jun-20 SSM/VI/2020/014 Klinik Jantung Hasna
6 10-Jun-20 SSM/VI/2020/016 Rs Jantung Hasna
7 11-Jun-20 SSM/VI/2020/022 Rs Bedah Medimas
8 13-Jun-20 SSM/V/2020/025 Rs Santosa Kopo
9 13-Jun-20 SSM/V/2020/027 Rs Santosa Kopo
10 16-Jun-20 SSM/VI/2020/034 Klinik Hasna Medika
11 17-Jun-20 SSM/VI/2020/036 RSCK
12 17-Jun-20 SSM/VI/2020/038 RS Permata

12 17-Jun-20 SSM/VI/2020/038 RS Permata
13 17-Jun-20 SSM/VI/2020/040 PKM Batuceper
14 19-Jun-20 SSM/VI/2020/045 RS Muhammadyah JKT
15 22-Jun-20 SSM/VI/2020/048 RS Bedah Medimas
16 23-Jun-20 SSM/VI/2020/051 RS Bedah Medimas
17 25-Jun-20 SSM/VI/2020/057 RSCK
18 25-Jun-20 SSM/VI/2020/058 Jasa Prima Medical Cirebon
19 27-Jun-20 SSM/VI/2020/062 RS Santo Borromeus
20 30-6-20 Puskesmas Garuda
21 30-6-20 RSPA Rotinsulu
30-6-20 RSUD Cianjur

22
23 26-6-20 RS Bedah Medimas
24 25-6-20 RSPA Rotinsulu


ANALISA GAS DARAH 127 140,000 0% 17,780,000
Erba Norm 2 676,000 0% 1,352,000

Wap Lab Cleanser 2 800,000 0% 1,600,000
BUFFER FORMALINE @10L 2 1,141,000 10% 2,053,800
Control Erba Elite 3 1 900,000 17% 747,000

Control Kimia Glenbio 1 792,000 17% 657,360
Reagent Caretium 1 9,000,000 9,000,000

Wap Lab Diluent 1 1,500,000 1,500,000
Wap Lab Lyse 3 1,800,000 0% 5,400,000
Wap Lab Control Normal 2 989,000 1,978,000
Pot Urine 300 900 270,000
BT SGPT 1 490,000 30% 343,000
HBsAg Strip Wondfo 1 265,000 0% 265,000
Microtome Blade Leica 819 10 2,800,000 10% 25,200,000
Hba1c Wondfo 1 1,937,500 0% 1,937,500

Triglycerides Erba 1 970,000 0% 970,000
Ureum Erba 1 1,021,500 0% 1,021,500
Creatinine Erba 1 477,000 0% 477,000
Buffer Formalin 10% 10L 3 1,154,450 5% 3,290,183
DILUENT M 53 MINDRAY 2 2,400,000 0% 4,800,000

KONTROL HEMATOLOGI B55 MINDRAY 1 950,000 0% 950,000
KONTROL HEMATOLOGI B30 MINDRAY 1 715,000 0% 715,000
LEO 1 LYSE MINDRAY 2 1,600,000 0% 3,200,000
PROBE CLEANSER M18 MINDRAY 2 450,000 0% 900,000
RINSE MINDRAY 1 1,600,000 0% 1,600,000
CFLYSE M18 MINDRAY 1 2,475,000 0% 2,475,000
UREA AUTO MINDRAY 1 1,750,000 0% 1,750,000
CK KINASE 1 3,500,000 0% 3,500,000
LDL DIRECT MINDRAY AUTO 1 4,455,800 0% 4,455,800
CKMB (MUNOLOGI) 1 3,890,690 20% 3,112,552
REAGEN ELEKTROLIT 1 8,500,000 0% 8,500,000
BLUE TIP 1 110,000 15% 93,500
WHITE TIP 1 90,000 15% 76,500
YELLOW TIP 4 110,000 15% 374,000
ALIQUOT 500S 3 150,000 15% 382,500
Thermogun Infrared 2 675,000 0% 1,350,000
M-13 Diluent 2 1,787,000 0% 3,574,000
Hbsag Strip Wondfo 1 265,000 0% 265,000
Widal Fotress 1 1,100,000 0% 1,100,000
Wright Eosin 500ml 1 1,450,000 10% 1,305,000
Hbsag Strip Wondfo 2 185,000 0% 370,000
Buffer Formalin @10L 2 1,141,000 10% 2,053,800
Diluent Erba 3 1,550,000 5% 4,417,500
Analisa Gas Darah 232 140,000 32,480,000
HbsAg Card Wondfo 106 261,375 20% 22,164,600

Verify 3P 10 53,240 0% 532,400
Reagent Elektrolit Erba 1 5,920,000 5,920,000
Rapid Antigen Clungene 6 3,600,000 21,600,000
218,499,495
PPN/PPH JUMLAH
1,778,000 19,558,000
295,200 3,247,200
205,380 2,259,180
140,436 1,544,796
1,814,800 19,962,800
34,300 377,300
26,500 291,500
2,520,000 27,720,000
864,000 9,504,000
440,600 4,846,600
329,018 3,619,201
3,688,485 40,573,337
135,000 1,485,000
357,400 3,931,400
26,500 291,500
110,000 1,210,000
130,500 1,435,500
37,000 407,000
205,380 2,259,180
441,750 4,859,250
3,248,000 35,728,000
2,269,700 27,236,400
592,000 6,512,000
2,160,000 21,600,000
LAPORAN PENJUA
PT. SABARAYA SAGAR
JULI 2020
1 01/07/2020 SSM/VII/2020/001 RSCK
2 02/07/2020 SSM/VII/2020/002 RSCK
3 03/07/2020 SSM/VII/2020/007 RS Bedah Medimas
4 04/07/2020 SSM/VII/2020/008 RS Cahya Kawaluyan
5 09/07/2020 SSM/VII/2020/020 RS Muhammadyah JKT
6 13/07/2020 SSM/VII/2020/030 RS Borromeus
7 15/07/2020 SSM/VII/2020/036 RS Borromeus
8 17/07/2020 SSM/VII/2020/039 Klinik Jantung Hasna Medika Indramayu
9 17/07/2020 SSM/VII/2020/042 RS Medimas
10 21/07/2020 SSM/VII/2020/043 RSUD Ciamis
11 22/07/2020 SSM/VII/2020/048 RS Permata

13 28/07/2020 SSM/VII/2020/055 RSUD Sumedang
14 28/07/2020 SSM/VII/2020/057 RS Cahya Kawaluyan
15 28/07/2020 SSM/VII/2020/059 RS Jantung Hasna Paliman
16 07/06/2020 RSUD Ciamis
Dinkes Cimahi
17
18 07/07/2020 RS Kerinci
07/08/2020 RS Kerinci
19
20 07/08/2020 RS Kerinci
21
22 07/08/2020 RS Kerici
23 07/09/2020 RS Kerinci
07/09/2020 Dinkes Cimahi

24
25
NAMA BARANG QTY HARGA Disc

Eosin Phloxine 1 550,000 5%
M-53 Diluent 1 3,787,500 10%

M-53 Cleanser 1 1,950,000 10%
Diluent Erba 1 1,792,187 17%
Alkohol Absolute 4L 2 1,885,000 5%
M-53 LEO (II) 1 2,700,000 0%

M-53 Cleanser 1 1,950,000 0%
M-53 LH LYSE 1 2,055,200 0%
M-53 LEO (I) 1 2,700,000 0%
Buffer Formaline @10L 2 1,141,000 10%
Buffer Formaline @10L 2 1,141,000 10%
Hba1c Wondfo 1 1,937,500 0%
XL Wash 1 1,320,000 17%
Ethanol Absolut 4L 5 1,885,000 0%

Hematoxyline Harris 1L 1 700,000 0%
Eosin Phloxine 1L 1 504,000 0%
Glukosa Auto Mindray 1 1,360,000 0%

Creatinine Auto Mindray 1 2,000,000 0%
CKMB (imunologi) 2 3,890,690 20%
Strip Urine 2 315,000 0%
Leo I Lyse Mindray 2 1,600,000 0%
Diluent M-53 Mindray 3 2,400,000 0%

Kontrol Hematologi B55 Mindray 1 950,000 0%
Kontrol Hematologi B30 Mindray 1 715,000 0%
Leo 2 Lyse Mindray 1 1,700,000 0%
LH Lyse Mindray 2 1,450,000 0%
Diluent M-16 Mindray 1 2,500,000 0%
Probe Cleanser M53 Mindray 2 450,000 0%
Rinse Mindray 1 1,500,000 0%
CFLYSE M16 Mindray 1 2,475,000 0%
Ureum Auto Mindray 1 1,750,000 0%
Neutral Buffer Formalin 6 1,141,000 10%
Objek Glass 7101 5 30,000 0%

Objek Glass 7105 5 35,000 0%
Mikrotome Blade Erma 1 249,900 5%
Pot Urine 300 900 0%
SARS Covid Igg/Igm 10 4,909,091
Masker N95 1400 125,500

Tampoon Swab 173 10,000
Antibody Tes 2494 185,000
APD set 39 1,092,000

12 208,000
Antibody Zybio 705 185,000
Kapas Swab 500 2,494

Lancet 2494 500
APD Set 12 1,092,000
Antibody Zybio 100 4,625,000
Ekstraksi 450 144,000

VTM 78000 1,000
Rapid Deepblue 11 4,625,000

Antibody Zybio 20 4,625,000
522,500 52,250 574,750
3,408,750
516,375 5,680,125
1,755,000
1,487,515 148,752 1,636,267
3,581,500 358,150 3,939,650
2,700,000
1,950,000
940,520 10,345,720
2,055,200
2,700,000
2,053,800 205,380 2,259,180
2,053,800 205,380 2,259,180
1,937,500 193,750 2,131,250
1,095,600 109,560 1,205,160
9,425,000
700,000 1,062,900 11,691,900
504,000
1,360,000
2,000,000
6,225,104 1,341,510 14,756,614
630,000
3,200,000
7,200,000
950,000
715,000
1,700,000
2,900,000
2,259,000 24,849,000
2,500,000
2,259,000 24,849,000
900,000
1,500,000
2,475,000
1,750,000
6,161,400 616,140 6,777,540
150,000
175,000 269,905 2,968,955
2,374,050
270,000 27,000 297,000
49,090,910 4,909,091 54,000,001
175,700,000
17,743,000 195,173,000
1,730,000
461,390,000 46,139,000 507,529,000
42,588,000
4,508,400 49,592,400
2,496,000
130,425,000 13,042,500 143,467,500
1,247,000
249,400 2,743,400
1,247,000
13,104,000 1,310,400 14,414,400
462,500,000 46,250,000 508,750,000
64,800,000
14,280,000 157,080,000
78,000,000
50,875,000
14,337,500 157,712,500
92,500,000
-
-
-
-
1,710,758,629
LAPORAN PENJUA
PT. SABARAYA SAGA
Aug-20
1 13/08/2020 SSM/VIII/2020/045 Klinik Jantung Hasna Indramayu
2 13/08/2020 SSM/VIII/2020/047 RS Bedah Medimas
3 04/08/2020 SSM/VIII/2020/005 RS Borromeus
4 04/08/2020 SSM/VIII/2020/006 RSUD Majalaya
5 04/08/2020 SSM/VIII/2020/009 Rotinsulu
6 04/08/2020 SSM/VIII/2020/008 RSCK
7 06/08/2020 SSM/VIII/2020/013 RS Santosa Bandung
10 08/08/2020 SSM/VIII/2020/022 PT Osta Primedia Ventura

13 12/08/2020 SSM/VIII/2020/035 RSUD Cicalengka
14 12/08/2020 SSM/VIII/2020/037 RS Santosa Kopo
15 11/08/2020 SSM/VIII/2020/040 RS Muhammadyah JKT
18 13/08/2020 SSM/VIII/2020/046 RSU Inanta
23 26/08/2020 SSM/VIII/2020/78 RS Santosa Kebonjati
24 25/08/2020 SSM/VIII/2020/75 RSU Inanta
25 24/08/2020 SSM/VIII/2020/76 BNN
26 28/08/2020 SSM/VIII/2020/39 RSUD Ryacudu
11/8/2020 Dinkes Cimahi

28
29 21-8-20 RS Bedah Medimas
30 23-8-20 RSUD CIDERES
31 27-8-20 RSUD Cicalengka
28-8-20 Dinkes Bandung
32

HBA1C WONDFO 1 1,937,500 0% 1,937,500
WAP LAB CLEANSER 1 800,000 0% 800,000
WAP LAB LYSE 1 1,800,000 0% 1,800,000
REAGEN ELEKTROLITE 1 8,500,000 0% 8,500,000
GLUCOSE ERBA MANUAL 1 1,154,000 0% 1,154,000
ALBUMIN ERBA MANUAL 1 592,000 0% 592,000
WAP LAB DILUENT 1 1,500,000 0% 1,500,000
POT URINE 300 900 0% 270,000
CONTROL HEMATOLOGY WP 1 989,000 0% 989,000
Diluent Erba 1 1,792,187 17% 1,487,515.21

HbsAg Strip Wondfo 1 265,000 0% 265,000
Billirubin Total Glenbio 1 2,105,600 0% 2,105,600
Cholesterol Glenbio 1 1,773,800 0% 1,773,800
Buffer Formalin @10L 3 1,141,000 10% 3,080,700
Rapid Test Bio Credit Antigen 1 5,500,000 7% 5,115,000
Analisa gas darah 196 140,000 0% 27,440,000
Gram Set Merck 1 5,453,500 5% 5,180,825
Embedding Cassate 250s 12 911,250 60% 4,374,000
Buffer Formalin 10L 20 1,049,500 10% 18,891,000
Microtome Blade (50s) Leica 4 2,400,000 10% 8,640,000
Papanicolaou's EA 50 1 630,000 30% 441,000

Papanicolaou's OG-6 1 630,000 30% 441,000
Filter Tip 10ul 3 1,600,000 0% 4,800,000
Buffer Formalin 10L 2 1,141,000 10% 2,053,800
Rapid Test Biocredit Antigen 1 5,500,000 7% 5,115,000

Disposable Virus Sampling Tube (VTM) 2 1,625,000 0% 3,250,000
Glucose Anhydrous 1000gr - MERCK 1 1,196,000 5% 1,136,200
M 53 Cleanser 1 1,950,000 0% 1,950,000

M 53 LH Lyse 1 2,055,200 0% 2,055,200
M 53 LEO (I) 1 2,700,000 0% 2,700,000
Rapid test Clungene 10 1,750,000 0% 17,500,000
Rapid Test Clungene 5 10,000,000 0% 10,000,000
Buffer Formalin 2 1,141,000 10% 2,053,800
Pewarna Rapid (DIFF) Reagen II 500ml - Indoreagen1 441,000 20% 352,800

Pewarna Rapid (DIFF) Reagen III 500ml - Indoreagen1 411,000 20% 328,800
Dakton Swab Nose 700 13,500 0% 9,450,000
Reagen Nonne 100ml 1 170,000 10% 153,000

Reagen Pandy 100ml 1 98,000 10% 88,200
Biocredit Covid 19 2 4,350,000 0% 8,700,000
Handscoon Nitrile @100 1 135,000 0% 135,000

Handsanitizer 1 55,000 0% 55,000
Masker Medis 3ply 1 150,000 0% 150,000
M-53 Leo (I) Lyse 4 3,252,600 0% 13,010,400

M-53 Leo (II) Lyse 2 2,721,700 0% 5,443,400
M-53 LH Lyse 2 3,217,500 0% 6,435,000
M-53 Cleanser 1 2,730,600 0% 2,730,600
M-53 Diluent 5 5,740,000 0% 28,700,000
TSH 1 9,500,000 0% 9,500,000
Rapid Test Zybio 4 1,875,000 0% 7,500,000
PCR 131 7,200,000 943,200,000

Ektrasksi 135 3,840,000 518,400,000
RNA Free Water 1 3,000,000 3,000,000
Ethanol Absolut 10 700,000 7,000,000
Alkohol 96% 10 850,000 8,500,000
Microtube 22 100,000 2,200,000
PCR Tube 15 320,000 4,800,000
Filter tip 1000ul 210 290,000 60,900,000
Filter tip 200ul 230 290,000 66,700,000
Filter tip 10ul 170 290,000 49,300,000
Filter tip 20ul 80 290,000 23,200,000
Filter tip 100ul 60 290,000 17,400,000
Tab Falcon 2 250,000 500,000
Tab Falcon 2 250,000 500,000
Cryotube 500 1 3,500,000 3,500,000
Cryobox 10 1 450,000 450,000
Lampu Alat XL600 2 3,500,000 7,000,000
Zybio Antibody 6 2,000,000 12,000,000
`Rapid Antigen Clungene 8 1,750,000 14,000,000
PCR 40 7,200,000 288,000,000

Ektrasksi 40 3,840,000 153,600,000
RNA Free Water 1 3,500,000 3,500,000
Ethanol Absolut 1 850,000 850,000
Alkohol 96% 2 960,000 1,920,000
Microtube 5 110,000 550,000
PCR Tube 4 485,000 1,940,000
Filter tip 1000ul 15 250,000 3,750,000
Filter tip 200ul 30 250,000 7,500,000
Filter tip 10ul 45 250,000 11,250,000
Filter tip 20ul 15 250,000 3,750,000
Filter tip 100ul 60 250,000 15,000,000
Cryotube 50 8,500 425,000
Masker N95 3 1,800,000 5,400,000
Handscoon Nitrile 10 85,000 850,000
2,492,709,140
PPN/PPH JUMLAH
1,754,250 19,296,750
563,192 6,195,107
308,070 3,388,770
511,500 5,115,000
2,744,000 30,184,000
518,083 5,698,908
437,400 4,811,400
1,889,100 20,780,100
864,000 9,504,000
568,200 6,250,200
205,380 2,259,180
511,500 5,115,000
3,250,000
113,620 1,249,820
670,520 7,375,720
17,500,000
3,250,000
1,000,000 11,050,000
205,380 2,259,180
650,000 6,500,000
68,160 749,760
9,450,000
24,120 265,320
870,000 9,620,000
340,000
PPN
6,581,940
73,388,631
PPH 1.5%
987,291
750,000 7,500,000
170,955,000 1,880,505,000
700,000 7,700,000
1,200,000 13,200,000
1,400,000 15,400,000
49,828,500 548,113,500
LAPORAN PENJUAL
PT. SABARAYA SAGAR
Sep-20
1 11-Sep-20 SSM/IX/2020/047 Rs Jantung hasna Palimanan
2 14-Sep-20 SSM/IX/2020/052 Klinik Jasa Prima
3 18-Sep-20 SSM/IX/2020/066 PT RAUDHATUSSYFA SEHAT BERSAMA
4 1-Sep-20 SSM/IX/2020/009 Rs.Paru Dr. H.A. Rotinsulu
5 7-Sep-20 SSM/IX/2020/026 RSUD majalaya
6 8-Sep-20 SSM/IX/2020/027 RSUD Cicalengka
7 9-Sep-20 SSM/IX/2020/029 RSCK
8 8-Sep-20 SSM/IX/2020/033 PT Sumanta Mitra Mulya
9 11-Sep-20 SSM/IX/2020/046 Lab Pramita Riau
10 15-Sep-20 SSM/IX/2020/056 Santosa Bandung Hospital
11 17-Sep-20 SSM/IX/2020/063 RS Muhammadiyah
12 28-Sep-20 SSM/IX/2020/099 RSUD Bayu Asih
13 28-Sep-20 SSM/IX/2020/100 RSUD Bayu Asih
16 16-9-20 RS Borromeus
17 RSUD Cideres
18 RSUD Cicalengka
19 RSUD Cicalengka
20 Klinik Jasa Prima
21 RSUD Bayu Asih
22 CV Biosains
23 RSUD Cicalengka
24 RSUD Bayu Asih
25 RSUD Bayu Asih
26 Dinkes Cimahi
27 RSUD Majalaya
Pot Urine 300 900 0% 270,000
Shypillis Strip Answer 1 436,700 0% 436,700
Disposable Virus Sampling Tube Zybio (VTM) 2 2,750,000 0% 5,500,000
Analisa Gas Darah 185 140,000 0% 25,900,000
Zybio Neclic Acid Detection Kit 6 7,200,000 0% 43,200,000

Zybio Neclic Acid Extraction Kit 7 3,840,000 0% 26,880,000
Rapid test covid - 19 Clungene 4 1,625,000 0% 6,500,000

Hematoxyline Harris 1 700,000 5% 665,000
Filter Tip 1000ul 150 1,600,000 0% 240,000,000

Filter Tip 200ul 40 1,600,000 0% 64,000,000
Filter Tip 10ul 40 1,600,000 0% 64,000,000
Daktron Nora Swab 100 11,000 0% 1,100,000
Alkohol Anhydrous 4 L 8 1,885,000 10% 13,572,000

Xylol 4 L JT Baker 8 1,883,000 10% 13,557,600
M-53 Cleanser 2 1,950,000 0% 3,900,000
Rapid Test Covid-19 Clungene 2 1,625,000 0% 3,250,000
Rapid Test Covid-19 Hightop 4 2,800,000 0% 11,200,000
M-53 Diluent 2 1,787,000 0% 3,574,000
Control Hematology Normal 1 950,000 0% 950,000

Control Hematology Low 1 950,000 0% 950,000
Control Hematology High 1 950,000 0% 950,000
Alkohol Absolut 2 1885000 10% 3,393,000

Zybio Antibody 4 2000000 8,000,000
1 10828860 10,828,860
Covid Test Clungene 4 1625000 6,500,000
Syphilis strip 1 436700 436,700
Rapid Test Hightop 2 2800000 5,600,000
Centrifuge 8 hole 1 2200000 2,200,000
Antigen Clungene 10 1250000 12,500,000
Antigen Clungene 2 1625000 3,250,000
Rapid Test Hightop 4 2800000 11,200,000
PCR 39 7200000 280,800,000

Ektrasksi 39 3840000 149,760,000
Microtube 5 100000 500,000
PCR Tube 4 320000 1,280,000
Filter tip 1000ul 30 290000 8,700,000
Filter tip 200ul 60 290000 17,400,000
Filter tip 10ul 90 290000 26,100,000
Filter tip 20ul 30 290000 8,700,000
Filter tip 100ul 120 290000 34,800,000
Antibody Zybio 4 1875000 7,500,000
-
-
-
-
-
1,132,273,860
PPN/PPH JUMLAH
27,000 297,000
43,670 480,370
5,500,000
2,590,000 28,490,000
7,080,000 70,080,000
650,000 6,500,000
313,500 3,448,500
36,800,000 404,800,000
110,000 1,210,000
2,712,960 29,842,560
390,000 4,290,000
325,000 3,250,000
1,120,000 11,200,000
357,400 3,931,400
285,000 3,135,000
339,300 3,732,300
800,000 8,800,000
1,082,886 11,911,746
650,000 7,150,000
43,670 480,370
560,000 6,160,000
220,000 2,420,000
1,250,000 13,750,000
325,000 3,575,000
1,120,000 12,320,000
52,804,000 580,844,000
750,000 8,250,000
PT. SABARAYA SAGARA MAN
Oct-20
NO TANGGAL NO FAKTUR NAMA INSTANSI NAMA BARANG
1 30-10-20 RSPA Rotinsulu Analisa Gas Darah
2 1/10/2020 RSPA Rotinsulu Analisa Gas Darah
2/10/2020 RS Santosa Kebonjati Ethanol Absolut

3
Xylol
Masker N95 3M
Masker Medis
Hazmat Boho
Handscoon Nitril
Filter tip ukuran 1000 ul
4 6/10/2020 SSM/X/2020/019 RSUD Cideres
Suplemen
5 6/10/2020 SSM/X/2020/020 RSUD Cideres Ektraksi Zybio
6 9/10/2020 SSM/X/2020/025 RSUD Bayu Asih Rapid Antigen Clungene
7 SSM/X/2020/043 RSUD Bayu Asih Rapid Antigen Clungene
Filter Tip 1000ul

Filter Tip 200ul
Filter Tip 100ul
Filter Tip 20ul
Filter Tip 10ul
Masker N96
Masker Medis
Hazmat
Faceshild
8 26-10-20 SSM/X/2020/065 Dinkes Kota Bandung
Apron
Handscoon Nitril
Handscoon Obgyn
Plastik Sampah Medis
Tisu Makan
Lisol Konsentrat
Headcup
Reagen Kit PCR*
Reagen Kit Ekstraksi *
9 13-10-20 SSM/X/2020/039 RSUD Cicalengka Rapid Antigen Clungene
12 5/10/2020 SSM/X/2020/013 RSUD Cicalengka Rapid Antigen Clungene
13 2/10/2020 SSM/X/2020/008 RS Santosa Kebonjati Aquades 10L
EA-50 1000 ml - Aurona

Eosin 1 L - Aurona
14 SSM/X/2020/009 RS Santosa Kebonjati
Haris Hematoxyline 1000 ml A
2/10/2020 OG-06 1000 ml - Aurona
15 9/10/2020 SSM/X/2020/027 RS Santosa Kebonjati Buffer Formalin
16 9/10/2020 SSM/X/2020/028 RSCK Buffer
17 22-10-20 SSM/X/2020/053 RS Santosa Kebonjati Buffer Formalin
18 27-10-20 SSM/X/2020/061 RS Santosa Kebonjati Buffer Formalin
Papanicolaous OG 6
19 SSM/X/2020/021 RSCK
Papanicolaous EA 50
20 10/1/2020 SSM/X/2020/066 RSUD sayang Cianjur HbsAg Card Wondfo
21 10/13/2020 SSM/X/2020/037 PT Sehat Murni Eosin Phloxin
22 10/10/2020 SSM/X/2020/031 RSCK Eosin Phloxin
23 10/7/2020 Buffer Formalin 10L
10/2/2020 SSM/X/2020/021 RSCK EA 50

24
OG 6
PT Reiki Mitra Medical Reagen Kit PCR

Reagen Kit Ekstraksi
RNA free water
Etanol absolute
Alkohol 96%
Mikcrotube 1,5 ml
PCR tube 200 ul
Filter Tip ukuran 1000 ul
25 Filter Tip ukuran 200 ul
falkon 15 mL
falkon 50 mL
cryotube 500
Cryobox 5pcs/pack
Tray VTM
ENJUALAN 2020
SAGARA MANDIRI
QTY HARGA Disc PENJUALAN PPN/PPH JUMLAH

324 140,000 45,360,000 4,536,000 49,896,000
- - -
271 140,000 37,940,000 3,794,000 41,734,000
- - -
12 1,885,000 10% 20,358,000
3,052,620 33,578,820
6 1,883,000 10% 10,168,200
- - -
1 1,800,000 1,800,000
2 125,000 250,000
20 125,000 2,500,000
3 200,000 600,000
1 225,000 225,000
1,212,500 12,125,000
4 225,000 900,000
2 225,000 450,000
2 225,000 450,000
8 225,000 1,800,000
70 45,000 3,150,000
- - -
6 3,840,000 23,040,000 2,304,000 23,040,000
- - -
4 1,625,000 6,500,000 650,000 6,500,000
- - -
10 1,375,000 13,750,000 1,375,000 13,750,000
65 175,000 11,375,000
400 175,000 70,000,000
750 175,000 131,250,000
160 175,000 28,000,000
155 175,000 27,125,000
50 1,500,000 75,000,000
100 90,000 9,000,000
1200 125,000 150,000,000
50 35,000 1,750,000 140,783,000 1,548,613,000
50 20,000 1,000,000
300 200,000 60,000,000
50 30,000 1,500,000
100 50,000 5,000,000
100 10,000 1,000,000
100 20,000 2,000,000
5 110,000 550,000
72 7,200,000 518,400,000
82 3,840,000 314,880,000
4 1,250,000 5,000,000 500,000 5,000,000
4 1,250,000 5,000,000 500,000 5,000,000
6 1,250,000 7,500,000 750,000 7,500,000
10 1,250,000 12,500,000 1,250,000 12,500,000
10 75,000 10% 675,000 67,500 742,500
2 540,000 10% 972,000

2 532,000 10% 957,600
2 650,000 10% 1,170,000
2 550,000 10% 990,000 408,960 4,498,560
30 1,049,500 10% 28,336,500 2,833,650 31,170,150
3 1,154,450 5% 3,290,183 329,018 3,619,201
8 1,141,000 10% 8,215,200 821,520 9,036,720
1 702,000 20% 561,600 56,160 617,760
2 630,000 1,197,000
239,400 2,633,400
2 630,000 5% 1,197,000
18 209,100 3,763,800 376,380 4,140,180
1 504,000 504,000 50,400 554,400
1 478,800 478,800 47,880 526,680
3 1,154,450 5% 3,290,183 329,018 3,619,201
2 630,000 5% 1,197,000
2 630,000 5% 1,197,000 239,400 2,633,400
50 7,600,000 380,000,000
50 4,000,000 200,000,000
1 2,100,000 2,100,000
2 900,000 1,800,000
5 960,000 4,800,000
5 113,600 568,000
3 540,000 1,620,000
20 118,100 2,362,000
40 118,100 4,724,000
60 118,100 7,086,000
20 118,100 2,362,000
80 118,100 9,448,000
1 240,000 240,000
1 180,000 180,000
1 660,000 660,000
5 350,000 1,750,000
1 300,000 300,000 62,000,000 682,000,000
- - -
- - -
2,285,064,065 228,506,407
LAPORAN PENJUA
PT. SABARAYA SAGAR
Nov-20
1 SSM/XI/2020/002 Dinkes Cirebon
2 11/4/2020 SSM/XI/2020/008 Santosa Kebonjati
3 11/7/2020 SSM/XI/2020/013 Santosa Kebonjati
4 11/9/2020 SSM/XI/2020/016 Dinkes Cirebon
5 10/9/2020 SSM/XI/2020/017 RSUD Cicalengka
6 11/11/2020 SSM/XI/2020/013 Santosa Bandung Hospital
7 10/13/2020 SSM/XI/2020/033 RSUD Cicalengka
10/18/2020 SSM/XI/2020/096 RS DKT Kerinci
9 10/18/2020 SSM/XI/2020/045 Dinkes Kota Bandung
10 11/23/2020 SSM/XI/2020/050 Poltekkes Bandung

11 10/25/2020 SSM/XI/2020/056 RSUD Ciamis
SSM/XI/2020/058 RSUD Sayang
12
13 11/27/2020 SSM/XI/2020/064 PT Indofarma
14 11/30/2020 SSM/XI/2020/070 BNN Jabar
11/9/2020 SSM/XI/2020/080 RSUD Cicalengka
15
11/5/2020 SSM/XI/2020/016 Selibar Jaya Agung
16
17 11/13/2020 PT Gempa Ramadhan
18 11/13/2020 Pusat Pengembangan SDM
19 11/18/2020 BNN Cimahi

20 11/26/2020 Dishub Jabar
21 11/20/2020 PT Sakti Karya Analitik
22 11/20/2020 PT Sakti Karya Analitikk
11/24/2020 RSUD Cicalengka

23
NAMA BARANG QTY HARGA Disc

VTM 30 2,500,000
Microtome Blade Leica 5 2,400,000 5%
Embedding Casete 12 911,250 60%
VTM 20 2,500,000
Rapid Antigen Clungene 5 1,250,000
Buffer Formalin 20 1,049,500 10%
Rapid Antigen 3 1,250,000
Baju Hazmat 405 110,000

Masker Medis 18 120,000
Handscoon latex 18 160,000
Faceshild 45 110,000
Hand Sanitizer 75 95,000
Rapid test Serologi Covid-19 7439 55,000
HbsAg Card 4 351,000
Reagen Kit PCR 16 7,200,000

Reagen Kit Ekstraksi 34 3,840,000
Alkohol 96% 5 960,000
Microtube 1.5 ml 6 110,000
PCR Tube 200 ul 10 485,000
Filter tip ukuran 1000 ul 45 175,000
Nasal Swab 30 12,000
VTM + swab oro 3000 38,000
Plastik Sampah Medis 30 50,000
Lisol Konsentrat 30 20,000
Tisu Makan 30 10,000
SARS Covid 166 1,200,000
HBSAG CARD WONDFO 100 209,100

FOB-Transferin Oncoprobe 50 pcs/Box 1 3,250,000 20%
Strip Urine 3P Verify 8 90,000 20%
Anti HCV Card Wondfo 8 386,375 20%
Real Time PCR Gentier 48 Tianlong 1 300,000,000
Rapid Antigen Clungene 3 3,750,000
HbsAg strip 10 274,428

Anti HCV Strip 1 546,678
Widal Set 1 809,100
Narkoba 5 Parameter 2 1,575,000
Golongan darah anti A 1 79,650
Golongan darah anti B 1 79,650
Golongan darah anti AB 1 87,750
Golongan darah anti Rh/D 1 103,500
Kartu Gol Darah 4 45,000
Pot Urine/BTA 200 3,150
Pot Faeces 100 2,250
Objek glass 8 27,000
Vaculab Plain 3 ml 2500 900
Vaculab EDTA vacum, 3ml 3500 808
EDTA Cair 1 102,600
Amonium Oxalat 1 30,600
Deck glass 22x22 5 36,000
Diam plam micro centrifuge (spin dawn)D1008 1 14,500,000

Cool Box 12L AC/DC 1 12,790,000
Dry Bath LED digital H8120-S With Heating Block 1 36,975,000
Micropipette Adjustable D Lab 1-10ul 1 3,100,000
Box Centrifuge Tube 1 800,000
Vortex Mixer MX-5 1 28,500,000
Tianlong Gentier 48e PCR System Configiration 1 730,000,000
Clot Cather 8 1,600,000 20%
Tempat Sampah 3in1 14 3,182,000
Antigen Clungene 4 3,500,000

Rapid Antigen Hightop 1 5,600,000
Multidrugs 6P 300 90,909
Pot Urin 200 3,500
Sensor Panel 6P 250 110,000 20%
Narkoba 5P 12 1,575,000
Vaculab Citrate 1 225,000
75,000,000 7,500,000 82,500,000
- - -
10,800,000 1,080,000 11,880,000
- - -
4,374,000 437,400 4,811,400
- - -
50,000,000 5,000,000 50,000,000
- - -
6,250,000 625,000 6,250,000
- - -
18,891,000 1,889,100 20,780,100
- - -
3,750,000 375,000 3,750,000
- - -
44,550,000
2,160,000
2,880,000
47,081,000 470,810,000
4,950,000
7,125,000
409,145,000
- - -
1,404,000 140,400 1,544,400
- - -
115,200,000
130,560,000
4,800,000
660,000
4,850,000
7,875,000
15,750,000
21,000,000 46,208,000 508,288,000
13,125,000
31,500,000
360,000
114,000,000
1,500,000
600,000
300,000
- - -
199,200,000 19,920,000 199,200,000
- - -
20,910,000
2,600,000
2,655,880 329,214,680
576,000
2,472,800
- - -
300,000,000 30,000,000 300,000,000
- - -
11,250,000 1,125,000 11,250,000
- - -
2,744,280
546,678
809,100
3,150,000
79,650
79,650
87,750
103,500
180,000 1,424,281 15,667,089
630,000
225,000
216,000
2,250,000
2,828,000
102,600
30,600
180,000
- - -
14,500,000
12,790,000
36,975,000
3,100,000
3,100,000 83,286,500 916,151,500
3,100,000
800,000
28,500,000
730,000,000
- - -
10,240,000 1,024,000 11,264,000
- - -
44,548,000 4,454,800 49,002,800
- - -
14,000,000 1,400,000 15,400,000
5,600,000 560,000 6,160,000
- - -
27,272,727 2,727,273 30,000,000
- - -
700,000 70,000 770,000
- - -
22,000,000 2,200,000 24,200,000
- - -
18,900,000
1,912,500 21,037,500
225,000
- - -
- - -
- - -
- - -
2,630,961,335
Dec-20
NO TANGGAL NO FAKTUR NAMA INSTANSI NAMA BARANG QTY
1 1-Dec-20 SSM/XII/2020/001 RSUD Cideres Ektraksi Tianlong 7
2 12/10/2020 SSM/XII/2020/002 RSUD Cicalengka Rapid Tes Clungene 8
3 12/1/2020 SSM/XII/2020/003 PT INDOFARMA Nucleic System Zybio 3000 1
Sensor - Amphetamine Strip 50

Sensor - Methamphetamine Strip 50
Sensor - THC Strip 50
4 12/2/2020 SSM/XII/2020/008 Sakti Karya Analitika
Sensor - Benzodiazepine Strip 50
Sensor - Morphine Strip 50
Sensor- Ecstacy MDMA Cassete 300
5 12/1/2020 SSM/XII/2020/011 RSPA Rotinsulu Analisa Gas Darah 289
Sakti Karya Analitika Sensor Cocaine 50

6 12/4/2020 SSM/XII/2020/021
Sensor Barbiturates 300
7 12/8/2020 SSM/XII/2020/026 RSCK Buffer Formalin 10% 10L 2
8 12/8/2020 SSM/XII/2020/027 PT Indofarma Nucleic Acid System EXM 3000 1
9 12/11/2020 SSM/XII/2020/028 PT Indofarma Real Time Gentier 48E 1
10 12/11/2020 SSM/XII/2020/029 PT Indofarma Nucleic Acid System EXM 3000 1
12/11/2020 SSM/XII/2020/035 Hasna Medika Indramayu M-53 Diluent 1

M-53 LH Lyse 1
11
M-53 Leo (I) 2
SGOT Erba 1
12/14/2020 SSM/XII/2020/041 RS Bedah Medimas XL Wash Erba 1

12
Urea Glenbio 1
12/16/2020 SSM/XII/2020/053 RSUD Cicalengka Rapid Tes Clungene 150

13
Rapid Test Hightoup 130
12/18/2020 SSM/XII/2020/062 RS Santosa Kebonjati Ethanol JT Baker 10

14
Xylol JT Baker 6
15 12/22/2020 SSM/XII/2020/072 PT Indofarma Nucleic System Zybio 1
12/23/2020 SSM/XII/2020/076 RS Santosa Kebonjati Ethanol JT Baker 10

16
Xylol JT Baker 10
17 12/29/2020 SSM/XII/2020/092 RSPA ROTINSULU Analisa Gas Darah 277
18 12/1/2020 RSUD Cicalengka Antigen Clungene 8
19 12/22/2020 RSPA ROTINSULU HIV 1&2 50Tes 6
20 12/17/2020 Santosa Kebonjati Buffer Formalin 20
21 12/23/2020 RS Borromeus Buffer Formalin 4
12/22/2020 RSUD Majalaya Rapid Antigen Clungene 500

22 VTM 100
Dacton Swab 100
23 12/24/2020 RS UKM Rapid Antigen Clungene 10
24 12/21/2020 Santosa Kebonjati Alkohol Teknis 20
25 RSCK 1
JUALAN 2020
GARA MANDIRI
HARGA Disc PENJUALAN PPN/PPH JUMLAH

3,840,000 26,880,000 2,688,000 29,568,000
- - -
1,250,000 10,000,000 1,000,000 10,000,000
- - -
240,000,000 0% 240,000,000 24,000,000 240,000,000
- - -
22,000 880,000
22,000 880,000
22,000 880,000
1,040,000 11,440,000
22,000 880,000
22,000 880,000
25,000 20% 6,000,000
- - -
140,000 40,460,000 4,046,000 44,506,000
- - -
22,000 880,000
616,000 6,776,000
22,000 20% 5,280,000
- - -
1,154,450 5% 2,193,455 219,346 2,412,801
- - -
240,000,000 240,000,000 24,000,000 240,000,000
- - -
300,000,000 300,000,000 30,000,000 300,000,000
- - -
240,000,000 240,000,000 24,000,000 240,000,000
- - -
2,530,000 2,530,000
1,858,000 1,858,000
875,900 9,634,900
1,740,000 3,480,000
891,000 891,000
- - -
1,320,000 17% 1,095,600
323,052 3,553,572
2,572,193 17% 2,134,920
- - -
50,000 7,500,000
1,569,988 17,269,868
63,076 8,199,880
- - -
1,885,000 18,850,000
3,014,800 33,162,800
1,883,000 11,298,000
- - -
240,000,000 240,000,000 24,000,000 240,000,000
- - -
1,885,000 16,965,000
3,391,200 37,303,200
1,883,000 10% 16,947,000
- - -
140,000 38,780,000 3,878,000 42,658,000
- - -
1,250,000 10,000,000 1,000,000 10,000,000
- - -
3,815,000 10% 20,601,000 2,060,100 22,661,100
- - -
1,049,500 10% 18,891,000 1,889,100 20,780,100
- - -
1,141,000 10% 4,107,600 410,760 4,518,360
- - -
70,000 35,000,000
33,250 3,325,000 3,932,500 43,257,500
10,000 1,000,000
- - -
1,625,000 16,250,000 1,625,000 16,250,000
- - -
67,000 10% 1,206,000 120,600 1,206,000
- - -
3,954,500 3,954,500 395,450 4,349,950
- - -
- - -
- - -
- - -
- - -
- - -
1,600,957,955

Rekap Penjualan 2020 (Sesuai Pajak)

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Rekap Penjualan 2020 (Sesuai Pajak)

Diunggah oleh

Hak Cipta:

Format Tersedia

LAPORAN PENJUALA

2 3/1/2020 SSM/I/2020/004 RS Muhammadiyah

3 7/1/2020 SSM/I/2020/008 RS Advent

4 7/1/2020 SSM/I/2020/010 RS Jantung Hasna Medika

5 8/1/2020 SSM/I/2020/012 Santosa Bandugng Hospital

6 8/1/2020 SSM/I/2020/013 RS Rajawali

7 8/1/2020 SSM/I/2020/014 RSCK

8 8/1/2020 SSM/I/2020/015 Klinik Jantung Hasna Medika

9 9/1/2020 SSM/I/2020/017 Klinik Jantung Hasna Medika

10 13-1-20 PT Amaliah Husada Jonggol

11 14-1-20 SSM/I/2020/025 RSUD Ciamis

12 14-1-20 SSM/I/2020/026 RSCK

13 14-1-20 SSM/I/2020/027 PT RAUDHATUSSYFA SEHAT BERSAMA

14 14-1-20 SSM/I/2020/028 PT RAUDHATUSSYFA SEHAT BERSAMA

15 7/1/2020 SSM/I/2020/030 RS Muhammadiyah

16 15-1-20 SSM/I/2020/031 RS Bedah Medimas

17 16-1-20 SSM/I/2020/032 RS Jantung Hasna Medika

19 24-2-20 SSM/I/2020/036 RSCK

20 20-1-20 SSM/I/2020/037 Klinik Jantung Hasna Meidka

21 21-1-20 SSM/I/2020/039 RSCK

22 21-1-20 SSM/I/2020/040 RSCK

23 22-1-20 SSM/I/2020/041 RS Jantung Hasna Medika

24 22-1-20 SSM/I/2020/042 RSCK

25 14-1-20 SSM/I/2020/043 PT Osta

26 24-1-20 SSM/I/2020/045 Stikes Unjani

27 28-1-20 SSM/I/2020/048 RSUD Cicalengka

29 27-1-20 SSM/I/2020/051 Lab Unisba

30 27-1-20 SSM/I/2020/053 Klinik Jantung Hasna Medika

31 2/1/2020 SSM/I/2020/054 RSUD Ryacudu

32 28-1-20 SSM/I/2020/055 RSCK

33 28-1-20 SSM/I/2020/056 RSCK

34 28-1-20 SSM/I/2020/057 PT RAUDHATUSSYFA SEHAT BERSAMA

35 28-1-20 SSM/I/2020/058 PT RAUDHATUSSYFA SEHAT BERSAMA

36 29-1-20 SSM/I/2020/060 RS Santo Borromeus

37 29-1-20 SSM/I/2020/061 Santosa Bandung

38 29-1-20 SSM/I/2020/062 Santosa Bandung

39 29-1-20 SSM/I/2020/063 Santosa Kopo

40 30-1-20 SSM/I/2020/066 Lab Labora

42 29-1-20 SSM/I/2020/070 Puskesmas Pamitran

43 31-1-20 SSM/I/2020/071 Klinik Jantung Hasna Medika

NAMA BARANG QTY HARGA Disc PENJUALAN

M53 Leo I 1 2,700,000 2,700,000

Superfrost Ultra Plus Coating Slide 2 686,000 5% 1,303,400

BT Creatinin 1 770,000 539,000

Bluing Reagent 5 490,000 10% 2,205,000

Tubex TF 1 3,626,000 3,626,000

Diluent M53 1 3,787,500 10% 3,408,750

Creatinine Erba 1 477,000 477,000

Blood Roller Mixer MX-T6-S 1 4,950,000 10% 4,455,000

Elektrolit Sept 129 55,000 7,095,000

Bluing Reagent 3 490,000 1,470,000

Diluent M-53 1 3,787,500 10% 3,408,750

Probe Cleanser M-53 1 450,000 450,000

GOT/AST 1 1,800,000 1,800,000

Control Hematologi Low 1 950,000 950,000

XL Wash Auto 1 1,320,000 17% 1,095,600

Lampu BT 1 4,545,455 4,545,455

Control Hema 1 1,100,000 10% 990,000

Pot Urin 300 900 270,000

Control Hematology N 1 1,100,000 10% 990,000

Diluent M53 1 3,787,500 10% 3,408,750

Pot Urin 300 900 270,000

Bluing Reagent 1 490,000 5% 465,500