PT. ENSEVAL PUTERA MEGATRADING TBK.

USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 1 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011108 - SC ANDROMEDA *
*** ITEM : AKTFA - Kaltrofen Inj.100 5 Amp *
06-OCT-14 414004056 414004720 101 478343 - AP. METRO
-1 0 -125,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032006 - JL. LEMBONG NO.64 - MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
-1 0 -125,000
*** ITEM : CKTFA - Kaltrofen Supositoria 2X5 *
06-OCT-14 114036370 114040769 202 478445 - AP. SENTRAL MEDIKA.
3 0 330,000 555
127 - MNO-PHM-AGUS KRISTIAN 1032143 - JL.RAYA TOMOHON.
REGULAR
06-OCT-14 114036376 114040784 101 478343 - AP. METRO
4 0 440,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032006 - JL. LEMBONG NO.64 - MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
7 0 770,000
*** ITEM : CVNMA - VENOSMIL GEL 60 G *
06-OCT-14 114036361 114040770 101 478521 - AP. RAKYAT.
1 0 130,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032634 - JL.SARAPUNG NO.27 MANADO.
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 130,000
*** ITEM : IFLTB - FLUTIAS 125@1INHALER *
06-OCT-14 114036374 114040774 101 478530 - AP. SETIA.
4 0 400,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR
06-OCT-14 414004046 414004721 201 478317 - AP. BAHARI
-1 0 -100,000 555
127 - MNO-PHM-AGUS KRISTIAN 1032023 - JL. KLABAT NO.4 BITUNG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
3 0 300,000
*** ITEM : IOTBE - Octalbin 25% 50 Cc *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 1 0 825,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 825,000
*** ITEM : KCEFB - Cefspan 100 Mg 30 Kapsul *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 5 0 2,850,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
5 0 2,850,000
*** ITEM : KCLMB - Climadan 300 Mg/50 Caps *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 1 0 325,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 325,000
*** ITEM : KGSDA - Glisodin 30 Kapsul / Btl *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 3 0 495,000 555
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 2 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011108 - SC ANDROMEDA *
*** ITEM : KGSDA - Glisodin 30 Kapsul / Btl *
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG

REGULAR

-------------------------------------------------
*** SUBTOTAL *
3 0 495,000
*** ITEM : KVNMB - VENOSMIL 2 BLISTER@10 KAPSUL *
06-OCT-14 114036357 114040766 101 513764 - AP. HIDUP SEHAT
2 0 290,000 555
132 - MNO-PHM-ROEMER M.A MAS 1108150 - JL. PIERE TENDEAN KOMP. MEGA
REGULAR

-------------------------------------------------
*** SUBTOTAL *
2 0 290,000
*** ITEM : KVTIA - VESTEIN 300 MG 2 STRIP@10KAPSUL *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 1 0 75,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 75,000
*** ITEM : TCEFE - Cefspan 200 Mg 10 Tab *
06-OCT-14 114036374 114040774 101 478530 - AP. SETIA.
1 0 290,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 290,000
*** ITEM : TCRVK - Cravit 500 Mg 10 Tablet *
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
1 0 350,000 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 350,000
*** ITEM : THXLA - Hexilon 4 Mg 5 X 10 Tab. *
06-OCT-14 114036372 114040776 202 478337 - AP. SEHAT
5 0 625,000 555
127 - MNO-PHM-AGUS KRISTIAN 1030892 - JL. RAYA TOMOHON NO. 29
REGULAR
06-OCT-14 114036374 114040774 101 478530 - AP. SETIA.
1 0 125,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR
06-OCT-14 414004050 414004730 202 927188 - APOTEK MALEOSAN
-1 0 -125,000 555
127 - MNO-PHM-AGUS KRISTIAN 2916653 - KEL. KAKASKASEN LINK. IV TOMO
H REGULAR

-------------------------------------------------
*** SUBTOTAL *
5 0 625,000
*** ITEM : THXLB - Hexilon 8 Mg 3 X 10 Tab. *
06-OCT-14 114036327 114040731 202 478448 - AP. TRI SUKSES
2 0 240,000 555
127 - MNO-PHM-AGUS KRISTIAN 1031980 - KEL.KAMASIH LGK.2 TOMOHON
REGULAR
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 1 0 120,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR
06-OCT-14 114036358 114040765 221 478142 - AP. KAIROS
1 0 120,000 555
127 - MNO-PHM-AGUS KRISTIAN 1030979 - JL.WALANDA MARAMIS KOLONGAN
REGULAR
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
2 0 240,000 555
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 3 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011108 - SC ANDROMEDA *
*** ITEM : THXLB - Hexilon 8 Mg 3 X 10 Tab. *
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO

REGULAR
06-OCT-14 114036370 114040769 202 478445 - AP. SENTRAL MEDIKA.
3 0 360,000 555
127 - MNO-PHM-AGUS KRISTIAN 1032143 - JL.RAYA TOMOHON.
REGULAR
06-OCT-14 114036372 114040776 202 478337 - AP. SEHAT
2 0 240,000 555
127 - MNO-PHM-AGUS KRISTIAN 1030892 - JL. RAYA TOMOHON NO. 29
REGULAR

-------------------------------------------------
*** SUBTOTAL *
11 0 1,320,000
*** ITEM : THXLC - Hexilon 16 Mg 3 X 10 Tab. *
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
1 0 195,000 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 195,000
*** ITEM : TKNXK - Kalnex 500 Mg 100 Tab *
06-OCT-14 114036374 114040774 101 478530 - AP. SETIA.
1 0 260,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 260,000
*** ITEM : TKTFB - Kaltrofen Ec 100 Mg 3X10 *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 1 0 135,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 135,000
*** ITEM : TZTXA - ZITHRAX 500 MG @ 6 KAPLET *
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
2 0 348,000 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR
06-OCT-14 114036374 114040774 101 478530 - AP. SETIA.
1 0 174,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
3 0 522,000
*** ITEM : VBROK - Broadced Inj 1000 Vial *
06-OCT-14 114036384 114040790 201 884250 - AP. SANOVITA
6 0 1,050,000 555
127 - MNO-PHM-AGUS KRISTIAN 2658388 - JL. RAYA WOLTER MONGINSIDI KE
L REGULAR

-------------------------------------------------
*** SUBTOTAL *
6 0 1,050,000
*** ITEM : VCRVD - Cravit IV 750 mg *
06-OCT-14 114036374 114040774 101 478530 - AP. SETIA.
1 0 305,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 305,000

-------------------------------------------------
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 4 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011108 - SC ANDROMEDA *
** SUBTOTAL *
54 0 10,987,000
** KLAS PRODUK : 8011109 - SC BIMA SAKTI *
*** ITEM : ARANA - Rantin Inj 50 Mg 5 Amp *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 4 0 380,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
4 0 380,000
*** ITEM : IBATC - Brainact 500 4 Ml 5 Amp *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 12 0 3,804,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
12 0 3,804,000
*** ITEM : KFNRA - Forneuro 5 X 6 Kapsul *
06-OCT-14 114036328 114040732 202 738969 - AP. MULIA FARMA
2 0 272,000 555
127 - MNO-PHM-AGUS KRISTIAN 1984127 - JL. RAYA TOMOHON KEL. KAMASI
L REGULAR
06-OCT-14 114036360 114040767 101 478343 - AP. METRO
1 0 136,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032006 - JL. LEMBONG NO.64 - MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
3 0 408,000
*** ITEM : KKXTB - Kalxetin 10 Mg 30 Kapsul *
06-OCT-14 114036448 114040862 201 478107 - AP. RE'RA' FARMA
1 0 99,000 555
127 - MNO-PHM-AGUS KRISTIAN 1030938 - JL. RAYA MANADO BITUNG LING.3
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 99,000
*** ITEM : KLCDA - Lancid 2 @ 10 Kapsul *
06-OCT-14 114036357 114040766 101 513764 - AP. HIDUP SEHAT
1 0 260,000 555
132 - MNO-PHM-ROEMER M.A MAS 1108150 - JL. PIERE TENDEAN KOMP. MEGA
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 260,000
*** ITEM : KPVLA - PROVELYN 75 MG 14 KAPSUL *
06-OCT-14 114036342 114040745 101 478089 - AP. MEDISTAR
10 0 1,240,000 555
132 - MNO-PHM-ROEMER M.A MAS 1030823 - JL. P. TENDEAN BOULEVARD MDO
REGULAR
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 2 0 248,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR
06-OCT-14 114036361 114040770 101 478521 - AP. RAKYAT.
2 0 248,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032634 - JL.SARAPUNG NO.27 MANADO.
REGULAR
06-OCT-14 114036377 114040788 101 478288 - AP. SANDRY
1 0 124,000 555
132 - MNO-PHM-ROEMER M.A MAS 1032620 - JL.SAM RATULANGI 362 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
15 0 1,860,000
*** ITEM : TAGNA - Angioten 50 Mg 3X10 Tab *
06-OCT-14 114036370 114040769 202 478445 - AP. SENTRAL MEDIKA.
2 0 580,000 555
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 5 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011109 - SC BIMA SAKTI *
*** ITEM : TAGNA - Angioten 50 Mg 3X10 Tab *
127 - MNO-PHM-AGUS KRISTIAN 1032143 - JL.RAYA TOMOHON.

REGULAR
06-OCT-14 114036383 114040785 101 478487 - AP. SETIA II.
3 0 870,000 555
132 - MNO-PHM-ROEMER M.A MAS 1032641 - JL.SAM RATULANGI 135 - MANADO
. REGULAR
06-OCT-14 414004050 414004730 202 927188 - APOTEK MALEOSAN
-1 0 -290,000 555
127 - MNO-PHM-AGUS KRISTIAN 2916653 - KEL. KAKASKASEN LINK. IV TOMO
H REGULAR

-------------------------------------------------
*** SUBTOTAL *
4 0 1,160,000
*** ITEM : TATDA - Atp Dankos 10 X 10 Tablet *
06-OCT-14 114036424 114040847 101 478515 - AP. BHAKTI PHARMA II.
2 0 250,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032630 - JL.SAM RATULANGI NO.12 MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
2 0 250,000
*** ITEM : TBATA - Brainact Oral 30 Tab/Box *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 3 0 1,002,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR
06-OCT-14 114036359 114040772 101 722435 - APOTIK DAMAI
3 0 1,002,000 555
133 - MNO-PHM-BRURY LOLOWANG 1887521 - JL. MARTADINATA NO.55 KEL. DE
N REGULAR
06-OCT-14 114036374 114040774 101 478530 - AP. SETIA.
2 0 668,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR
06-OCT-14 114036375 114040780 203 913914 - AP. FORTE FARMA
2 0 668,000 555
127 - MNO-PHM-AGUS KRISTIAN 2837917 - KELURAHAN UNER I KEC. KAWANGK
O REGULAR
06-OCT-14 114036391 114040814 101 478082 - AP. ANANDA
1 0 334,000 555
133 - MNO-PHM-BRURY LOLOWANG 1030803 - JL.WALANDA MARAMIS NO.88 MDO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
11 0 3,674,000
*** ITEM : TCPGB - CPG BLISTER 3 STRIP@10 TABLET *
06-OCT-14 114036328 114040732 202 738969 - AP. MULIA FARMA
2 0 800,000 555
127 - MNO-PHM-AGUS KRISTIAN 1984127 - JL. RAYA TOMOHON KEL. KAMASI
L REGULAR
06-OCT-14 114036357 114040766 101 513764 - AP. HIDUP SEHAT
2 0 800,000 555
132 - MNO-PHM-ROEMER M.A MAS 1108150 - JL. PIERE TENDEAN KOMP. MEGA
REGULAR
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
1 0 400,000 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
5 0 2,000,000
*** ITEM : TCRQB - CAR-Q100 3 STRIP@10 KAPLET *
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
1 0 285,000 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 285,000
*** ITEM : TDVKA - Divask 5mg 3 strip@10 tab *
06-OCT-14 114036374 114040774 101 478530 - AP. SETIA.
3 0 510,000 555
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 6 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011109 - SC BIMA SAKTI *
*** ITEM : TDVKA - Divask 5mg 3 strip@10 tab *
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
.

REGULAR

-------------------------------------------------
*** SUBTOTAL *
3 0 510,000
*** ITEM : TFGOA - Frego 5 Mg 5X10 Tablet *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 4 0 988,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR
06-OCT-14 114036424 114040847 101 478515 - AP. BHAKTI PHARMA II.
2 0 494,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032630 - JL.SAM RATULANGI NO.12 MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
6 0 1,482,000
*** ITEM : TIVKA - Irvask 150 Mg 3 Strip @10Kap *
06-OCT-14 114036374 114040774 101 478530 - AP. SETIA.
1 0 255,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR
06-OCT-14 114036419 114040826 201 478252 - AP. IRRA FARMA.
2 0 510,000 555
127 - MNO-PHM-AGUS KRISTIAN 1032621 - BITUNG
REGULAR
06-OCT-14 414004060 414004719 101 558510 - AP. KARTENS
-2 0 -510,000 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 255,000
*** ITEM : TMTXA - Metrix 1 Mg 30 Tab *
06-OCT-14 114036328 114040732 202 738969 - AP. MULIA FARMA
2 0 130,000 555
127 - MNO-PHM-AGUS KRISTIAN 1984127 - JL. RAYA TOMOHON KEL. KAMASI
L REGULAR

-------------------------------------------------
*** SUBTOTAL *
2 0 130,000
*** ITEM : TMTXB - Metrix 2 Mg 30 Tab / Box *
06-OCT-14 114036328 114040732 202 738969 - AP. MULIA FARMA
2 0 240,000 555
127 - MNO-PHM-AGUS KRISTIAN 1984127 - JL. RAYA TOMOHON KEL. KAMASI
L REGULAR

-------------------------------------------------
*** SUBTOTAL *
2 0 240,000
*** ITEM : TNRTA - Neurotam 800 Mg 50'S *
06-OCT-14 114036383 114040785 101 478487 - AP. SETIA II.
1 0 182,000 555
132 - MNO-PHM-ROEMER M.A MAS 1032641 - JL.SAM RATULANGI 135 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 182,000
*** ITEM : TPIMB - PIONIX M 850 MG 3 STRIP@10TAB *
06-OCT-14 414004053 414004725 101 478321 - AP. TRI FARMA.
-1 0 -195,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032649 - JL.W.MARAMIS NO.216 MANADO.
REGULAR

-------------------------------------------------
*** SUBTOTAL *
-1 0 -195,000
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 7 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011109 - SC BIMA SAKTI *
*** ITEM : TPNXA - Pionix 15 Mg 3 Str @10Tab *
06-OCT-14 114036383 114040785 101 478487 - AP. SETIA II.
2 0 390,000 555
132 - MNO-PHM-ROEMER M.A MAS 1032641 - JL.SAM RATULANGI 135 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
2 0 390,000
*** ITEM : TRANA - Rantin 150 Mg 100 Tablet *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 1 0 420,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 420,000
*** ITEM : TREOK - Reotal 400 Mg 30'S *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 1 0 224,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 224,000
*** ITEM : TRLSB - BIOGAIA RILLUS 30 TABLET *
06-OCT-14 114036419 114040826 201 478252 - AP. IRRA FARMA.
1 0 185,000 555
127 - MNO-PHM-AGUS KRISTIAN 1032621 - BITUNG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 185,000
*** ITEM : TSPOA - Spirola 25 Mg 50 Tablet *
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
1 0 70,000 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 70,000
*** ITEM : TTRVA - TRUVAZ 10MG 3BLISTER@10TABLET *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 7 0 2,425,500 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
7 0 2,425,500
*** ITEM : TTRVB - TRUVAZ 20MG 3BLISTER@10TABLET *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 8 0 2,772,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR
06-OCT-14 114036357 114040766 101 513764 - AP. HIDUP SEHAT
3 0 1,039,500 555
132 - MNO-PHM-ROEMER M.A MAS 1108150 - JL. PIERE TENDEAN KOMP. MEGA
REGULAR

-------------------------------------------------
*** SUBTOTAL *
11 0 3,811,500
*** ITEM : TVBCC - Vbloc 6,25 Mg 30 Tablet *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 2 0 150,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
4 0 300,000 555
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 8 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011109 - SC BIMA SAKTI *
*** ITEM : TVBCC - Vbloc 6,25 Mg 30 Tablet *
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO

REGULAR
06-OCT-14 114036370 114040769 202 478445 - AP. SENTRAL MEDIKA.
5 0 375,000 555
127 - MNO-PHM-AGUS KRISTIAN 1032143 - JL.RAYA TOMOHON.
REGULAR

-------------------------------------------------
*** SUBTOTAL *
11 0 825,000
*** ITEM : TVMTA - Vomitas 3 X 10 Tablet *
06-OCT-14 114036328 114040732 202 738969 - AP. MULIA FARMA
2 0 200,000 555
127 - MNO-PHM-AGUS KRISTIAN 1984127 - JL. RAYA TOMOHON KEL. KAMASI
L REGULAR
06-OCT-14 114036370 114040769 202 478445 - AP. SENTRAL MEDIKA.
1 0 100,000 555
127 - MNO-PHM-AGUS KRISTIAN 1032143 - JL.RAYA TOMOHON.
REGULAR

-------------------------------------------------
*** SUBTOTAL *
3 0 300,000
*** ITEM : TVSTA - VESITAB 10 STRIP@10 TABLET *
06-OCT-14 114036374 114040774 101 478530 - AP. SETIA.
1 0 231,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 231,000
*** ITEM : TZPZA - Zypraz 0.25 Mg 5 X 10'S *
06-OCT-14 114036346 114040748 101 478530 - AP. SETIA.
6 0 348,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
6 0 348,000
*** ITEM : TZPZB - Zypraz 0.5 Mg 5 X 10'S *
06-OCT-14 114036346 114040748 101 478530 - AP. SETIA.
3 0 327,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR
06-OCT-14 414004057 414004732 101 478487 - AP. SETIA II.
-5 0 -545,000 555
132 - MNO-PHM-ROEMER M.A MAS 1032641 - JL.SAM RATULANGI 135 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
-2 0 -218,000
*** ITEM : TZPZC - Zypraz 1 Mg 5 X 10'S *
06-OCT-14 114036346 114040748 101 478530 - AP. SETIA.
6 0 984,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
6 0 984,000
*** ITEM : VPRZA - PRANZA 40 MG 1 VIAL *
06-OCT-14 114036374 114040774 101 478530 - AP. SETIA.
4 0 510,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032635 - JL.JEND. SUDIRMAN 18 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
4 0 510,000

-------------------------------------------------
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 9 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011109 - SC BIMA SAKTI *
** SUBTOTAL *
126 0 27,290,000
** KLAS PRODUK : 8011129 - SC URANUS *
*** ITEM : CALVC - Allevyn Non adh 10x10cm/1x10 *
06-OCT-14 114036365 114040761 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 5 0 335,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
5 0 335,000
*** ITEM : CALVD - Allevyn Non Adh 10 x 20 cm/1x20 *
06-OCT-14 114036350 114040758 101 748752 - APOTEK CAHAYA TANJUNG
3 0 252,000 555
132 - MNO-PHM-ROEMER M.A MAS 2041700 - PLAZA LT.1 KAROMBASAN KEL. BA
H REGULAR

-------------------------------------------------
*** SUBTOTAL *
3 0 252,000
*** ITEM : CBTGC - BACTIGRAS 10X10 CM/1X50 *
06-OCT-14 114036365 114040761 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 50 0 577,500 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
5 0 57,750 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
55 0 635,250
*** ITEM : CITSB - INTRASITE GEL 15G/1X10 *
06-OCT-14 114036350 114040758 101 748752 - APOTEK CAHAYA TANJUNG
3 0 255,000 555
132 - MNO-PHM-ROEMER M.A MAS 2041700 - PLAZA LT.1 KAROMBASAN KEL. BA
H REGULAR
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
1 0 85,000 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
4 0 340,000
*** ITEM : CKTFB - Kaltrofen Gel 2.5% 30 Gr *
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
1 0 50,000 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 50,000
*** ITEM : CMLLD - Melolin 10 X 10CM/1X100 *
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
12 0 98,280 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
12 0 98,280
*** ITEM : COSPF - Opsite Post Op 6,5 X 5 CM/1X100 *
06-OCT-14 114036365 114040761 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 100 0 820,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
100 0 820,000
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 10 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011129 - SC URANUS *
*** ITEM : COSPI - Opsite Post Op 20X10 CM/1X20 *
06-OCT-14 114036419 114040826 201 478252 - AP. IRRA FARMA.
5 0 126,000 555
127 - MNO-PHM-AGUS KRISTIAN 1032621 - BITUNG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
5 0 126,000
*** ITEM : COSPJ - Opsite Post Op 25 X 10 CM/1X20 *
06-OCT-14 114036342 114040745 101 478089 - AP. MEDISTAR
10 0 310,000 555
132 - MNO-PHM-ROEMER M.A MAS 1030823 - JL. P. TENDEAN BOULEVARD MDO
REGULAR
06-OCT-14 114036419 114040826 201 478252 - AP. IRRA FARMA.
10 0 310,000 555
127 - MNO-PHM-AGUS KRISTIAN 1032621 - BITUNG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
20 0 620,000
*** ITEM : TMXPA - Mexpharm 7,5 Mg 2 X 10 *
06-OCT-14 114036369 114040781 101 558510 - AP. KARTENS
1 0 88,000 555
132 - MNO-PHM-ROEMER M.A MAS 1280713 - JL.TOAR NO.5-7 MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 88,000
*** ITEM : TOFTB - OSFIT FILCO 60 TABLET *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 1 0 75,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 75,000

-------------------------------------------------
** SUBTOTAL *
207 0 3,439,530
** KLAS PRODUK : 8011130 - SC VENUS *
*** ITEM : APPGA - Pospargin 2 Mg/Ml 10 Amp *
06-OCT-14 114036353 114040764 101 478494 - AP. UNO I (PT.UNOSON).
4 0 220,000 555
132 - MNO-PHM-ROEMER M.A MAS 1032599 - JL.RAYA TANAWANGKO-MALALAYANG
. REGULAR
06-OCT-14 114036355 114040777 201 478093 - AP. BIOTHICA
5 0 275,000 555
127 - MNO-PHM-AGUS KRISTIAN 1030935 - KEL.GIRIAN INDAH LING.III BTG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
9 0 495,000
*** ITEM : CNGAA - Neo Gynoxa 2 Blist @ 5 Ovula *
06-OCT-14 114036362 114040775 101 620785 - AP. VITA FARMA
1 0 126,000 555
133 - MNO-PHM-BRURY LOLOWANG 1540539 - JL. HASANUDIN NO 46 KELURAHAN
REGULAR
06-OCT-14 114036367 114040779 101 478343 - AP. METRO
6 0 756,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032006 - JL. LEMBONG NO.64 - MANADO
REGULAR

-------------------------------------------------
*** SUBTOTAL *
7 0 882,000
*** ITEM : DCEFA - Cefspan Dry Syrup 30 Ml *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 26 0 2,210,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 11 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011130 - SC VENUS *
*** ITEM : DCEFA - Cefspan Dry Syrup 30 Ml *
*** SUBTOTAL *
26 0 2,210,000
*** ITEM : DVTIA - VESTEIN DS(DRY SYRUP) 60 ML *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 5 0 162,500 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
5 0 162,500
*** ITEM : GTRTA - Trolit Box @ 6 Sachet *
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 10 0 550,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR
06-OCT-14 114036371 114040763 101 540145 - RS. ADVENT MANADO
50 0 2,750,000 555
132 - MNO-PHM-ROEMER M.A MAS 1206542 - JL. 14 FEBRUARY NO.1 TELING A
T REGULAR
06-OCT-14 114036388 114040802 - 507439 - AP. RAPHA
3 0 165,000 555
133 - MNO-PHM-BRURY LOLOWANG 1085530 - JL. ARIE LASUT NO.7 SINGKIL
REGULAR
06-OCT-14 114036448 114040862 201 478107 - AP. RE'RA' FARMA
20 0 1,100,000 555
127 - MNO-PHM-AGUS KRISTIAN 1030938 - JL. RAYA MANADO BITUNG LING.3
REGULAR

-------------------------------------------------
*** SUBTOTAL *
83 0 4,565,000
*** ITEM : KOFDA - Osfit DHA 3 Blist @ 10 Caps *
06-OCT-14 114036358 114040765 221 478142 - AP. KAIROS
2 0 196,000 555
127 - MNO-PHM-AGUS KRISTIAN 1030979 - JL.WALANDA MARAMIS KOLONGAN
REGULAR
06-OCT-14 114036383 114040785 101 478487 - AP. SETIA II.
5 0 490,000 555
132 - MNO-PHM-ROEMER M.A MAS 1032641 - JL.SAM RATULANGI 135 - MANADO
. REGULAR
06-OCT-14 114036388 114040802 - 507439 - AP. RAPHA
4 0 392,000 555
133 - MNO-PHM-BRURY LOLOWANG 1085530 - JL. ARIE LASUT NO.7 SINGKIL
REGULAR

-------------------------------------------------
*** SUBTOTAL *
11 0 1,078,000
*** ITEM : LENSA - Enystin 12 ml / Btl *
06-OCT-14 114036384 114040790 201 884250 - AP. SANOVITA
10 0 300,000 555
127 - MNO-PHM-AGUS KRISTIAN 2658388 - JL. RAYA WOLTER MONGINSIDI KE
L REGULAR

-------------------------------------------------
*** SUBTOTAL *
10 0 300,000
*** ITEM : LLKMA - Likurmin 100 Ml *
06-OCT-14 114036358 114040765 221 478142 - AP. KAIROS
6 0 180,000 555
127 - MNO-PHM-AGUS KRISTIAN 1030979 - JL.WALANDA MARAMIS KOLONGAN
REGULAR

-------------------------------------------------
*** SUBTOTAL *
6 0 180,000
*** ITEM : LVMTA - Vomitas Syrup 60 Ml *
06-OCT-14 114036328 114040732 202 738969 - AP. MULIA FARMA
3 0 114,000 555
127 - MNO-PHM-AGUS KRISTIAN 1984127 - JL. RAYA TOMOHON KEL. KAMASI
L REGULAR
06-OCT-14 114036352 114040757 101 755183 - PT. SILOAM INTERNATIONAL HOSPI
TALS Tbk 3 0 114,000 555
132 - MNO-PHM-ROEMER M.A MAS 2080182 - JL. SAM RATULANGI KEL. WENANG
REGULAR

-------------------------------------------------
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 12 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011130 - SC VENUS *
*** ITEM : LVMTA - Vomitas Syrup 60 Ml *
*** SUBTOTAL *
6 0 228,000
*** ITEM : PETCA - ENTROCARE 35 GR @15 SACHET *
06-OCT-14 414004061 414004715 206 478169 - AP. TAKOMA
-72 0 -9,180,000 555
130 - MNO-PHM-RAYMOND RAU 1030995 - JL. HASAN ESA NO.5 - TERNATE
REGULAR

-------------------------------------------------
*** SUBTOTAL *
-72 0 -9,180,000
*** ITEM : PLRCA - LIPROLAC @2,5 GR 30 SACHET *
06-OCT-14 414004046 414004721 201 478317 - AP. BAHARI
-3 0 -495,000 555
127 - MNO-PHM-AGUS KRISTIAN 1032023 - JL. KLABAT NO.4 BITUNG
REGULAR

-------------------------------------------------
*** SUBTOTAL *
-3 0 -495,000
*** ITEM : TFROE - Ferofort Fc Kaplet 10X10 *
06-OCT-14 114036388 114040802 - 507439 - AP. RAPHA
1 0 155,000 555
133 - MNO-PHM-BRURY LOLOWANG 1085530 - JL. ARIE LASUT NO.7 SINGKIL
REGULAR

-------------------------------------------------
*** SUBTOTAL *
1 0 155,000
*** ITEM : TPFTA - Profertil 50 Mg 10 Tab *
06-OCT-14 114036388 114040802 - 507439 - AP. RAPHA
2 0 262,000 555
133 - MNO-PHM-BRURY LOLOWANG 1085530 - JL. ARIE LASUT NO.7 SINGKIL
REGULAR
06-OCT-14 114036424 114040847 101 478515 - AP. BHAKTI PHARMA II.
1 0 131,000 555
133 - MNO-PHM-BRURY LOLOWANG 1032630 - JL.SAM RATULANGI NO.12 MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
3 0 393,000
*** ITEM : TPPGA - Pospargin 0,125 Mg 10X10 *
06-OCT-14 114036371 114040763 101 540145 - RS. ADVENT MANADO
20 0 1,000,000 555
132 - MNO-PHM-ROEMER M.A MAS 1206542 - JL. 14 FEBRUARY NO.1 TELING A
T REGULAR

-------------------------------------------------
*** SUBTOTAL *
20 0 1,000,000
*** ITEM : TVMAA - Vomilat 3X10 Tab *
06-OCT-14 114036383 114040785 101 478487 - AP. SETIA II.
2 0 50,000 555
132 - MNO-PHM-ROEMER M.A MAS 1032641 - JL.SAM RATULANGI 135 - MANADO
. REGULAR

-------------------------------------------------
*** SUBTOTAL *
2 0 50,000
*** ITEM : VEDNA - Endrolin 3,75 Mg / Box *
06-OCT-14 414004042 414004714 206 721272 - APOTEK ACHSA
-1 0 -1,120,000 555
130 - MNO-PHM-RAYMOND RAU 1883226 - JL. KEMAKMURAN INDONESIA TIDO
R REGULAR

-------------------------------------------------
*** SUBTOTAL *
-1 0 -1,120,000

-------------------------------------------------
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : CSO_MNO
Branch : MANADO PENJUALAN DALAM UNIT (CABANG)
* DETAIL PRINT DATE : 07-OCT-2014 07:17:43
TANGGAL FAKTUR : 06-OCT-2014 s/d
06-OCT-2014 PAGE : 13 OF 13
FORM: OM001
IN BASE CURRENCY (IDR)
--------------------------------------------------------------------------------
-----------------------------------------------------------------
TGL FAKTUR NO FAKTUR NO SO AREA LANGGANAN
BANYAK EDPF TOTAL HARGA SALUR
SALES PERSON SHIP TO ADDRESS
ORDER TYPE
--------------------------------------------------------------------------------
-----------------------------------------------------------------
* DEPARTEMENT SALES : 1111 - PHARMAMED *
* PRINCIPAL : 805 - SECONDARY CARE *
** KLAS PRODUK : 8011130 - SC VENUS *
** SUBTOTAL *
113 0 903,500

-------------------------------------------------
* SUBTOTAL *
500 0 42,620,030

GRAND TOTAL 42,620,030
.