PT. ENSEVAL PUTERA MEGATRADING TBK.

USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d
30-MAR-2015
PAGE : 1 OF 12
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 : CVNMA - VENOSMIL GEL 60 G *
30-MAR-15 115017980 115019119 201
916063 - AP. SUPER SEHAT
2
0
260,000 555
P05 - BMS-M. ZEIN-PHARMA
2850884 - JL. LAMBUNG MANGKURAT RT 06 D
E
REGULAR
------------------------------------------------*** SUBTOTAL *
2

*** ITEM : ICFZE - Cefazol 1 Gr + Aqua

30-MAR-15 115018064 115019236 101
10
0
P03 - BMS-ARIF CAHYADI-PHARM

260,000
PI *
336368 - AP. RSU. ULIN
850,000 555
715310 - JL. JEN.A.YANI 71. BANJARMASIN
REGULAR

------------------------------------------------*** SUBTOTAL *
10

850,000

*** ITEM : IFLTB - FLUTIAS 125@1INHALER *

30-MAR-15 115018135 115019300 201
613307 - APOTEK MURAH
1
0
100,000 555
P05 - BMS-M. ZEIN-PHARMA
1509261 - JL. BRIGJEN H. HASAN BASRY KM
.
REGULAR
------------------------------------------------*** SUBTOTAL *
1

100,000

*** ITEM : IMRFC - Merofen 1000mg IV Inj 1's *

30-MAR-15 115018064 115019236 101
336368 - AP. RSU. ULIN
10
0
4,400,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715310 - JL. JEN.A.YANI 71. BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
10

4,400,000

*** ITEM : KCEFB - Cefspan 100 Mg 30 Kapsul *

30-MAR-15

30-MAR-15

30-MAR-15
.

115017902 115019032 101

337255 - AP. PERINTIS
1
0
570,000 555
P02 - BMS-FADLI RAHMAN-PHARM 716077 - RUKO JL.KURIPAN 30 BANJARMASIN
REGULAR
115017920 115019076 101
335729 - AP. KINI BALU
1
0
570,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 714671 - KINI BALU 41 - BANJARMASIN
REGULAR
115017988 115019147 101
917144 - AP. TASYA MUKARRAMAH
1
0
570,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2857398 - JL. ZAFRI ZAM - ZAM NO. 18 RT
REGULAR
-------------------------------------------------

*** SUBTOTAL *
3

1,710,000

*** ITEM : KLCFB - Longcef 500 Mg 30 Cap *

30-MAR-15 115017945 115019105 101
345628 - PT. KIMIA FARMA APOTEK
5
0
1,350,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 728203 - VETERAN NO.51 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
5

1,350,000

*** ITEM : KVNMB - VENOSMIL 2 BLISTER@10

30-MAR-15 115017902 115019032 101
1
0
P02 - BMS-FADLI RAHMAN-PHARM
30-MAR-15

30-MAR-15

KAPSUL *
337255 - AP. PERINTIS
145,000 555
716077 - RUKO JL.KURIPAN 30 BANJARMASIN
REGULAR
115017911 115019057 101
335782 - AP. SARI MULIA
3
0
435,000 555
P07 - BMS-PHM-MUNDAKIR
714724 - JL.P.ANTASARI 139B. B.MASIN
REGULAR
115018000 115019162 101
336467 - AP. RSU. ISLAM
2
0
290,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715409 - JL. S.PARMAN/GG.PURNAMA I BMS.
REGULAR

------------------------------------------------PT. ENSEVAL PUTERA MEGATRADING TBK.

USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d
30-MAR-2015
PAGE : 2 OF 12
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 : KVNMB - VENOSMIL 2 BLISTER@10 KAPSUL *
*** SUBTOTAL *
6
0
870,000
*** ITEM : TCEFE - Cefspan 200 Mg 10 Tab *
30-MAR-15 115017911 115019057 101
335782 - AP. SARI MULIA
5
0
1,450,000 555
P07 - BMS-PHM-MUNDAKIR
714724 - JL.P.ANTASARI 139B. B.MASIN
REGULAR
30-MAR-15 115017946 115019110 101
721166 - AP. AMANDA
10
0
2,900,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1882851 - JL.BELITUNG LAUT NO.6 RT.10 B
A
REGULAR
------------------------------------------------*** SUBTOTAL *
15

4,350,000

*** ITEM : TFXFA - FEXOFED 3 STRIP@10 KAP *

30-MAR-15 115017883 115019021 204
563272 - PT. TRI SAPTA JAYA
30
0
3,390,000 555
P10 - BMS-PHM-ADHI MURDHANI 1300026 - JL.GARUDA NO.88 PALANGKA RAYA
REGULAR
30-MAR-15 115017919 115019078 101
335729 - AP. KINI BALU
5
0
565,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 714671 - KINI BALU 41 - BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
35

3,955,000

*** ITEM : THXLA - Hexilon 4 Mg 5 X 10 Tab. *

30-MAR-15 115017945 115019105 101
345628 - PT. KIMIA FARMA APOTEK
2
0
250,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 728203 - VETERAN NO.51 BANJARMASIN
REGULAR
30-MAR-15 115018101 115019245 102
615669 - AP. SAN A
1
0
125,000 555
P07 - BMS-PHM-MUNDAKIR
1519152 - JL.SEKUMPUL RT.01 RW.02 NO.31
D
REGULAR
------------------------------------------------*** SUBTOTAL *
3

*** ITEM : TKNXK - Kalnex 500 Mg 100 Tab

30-MAR-15 115017893 115019034 101
1
0
P08 - BMS-PHM-MAHYUDI ARIEF

375,000
*
336503 - AP. KASIO
260,000 555
715436 - HARYONO MT.125 BANJARMASIN
REGULAR

------------------------------------------------*** SUBTOTAL *
1

260,000

*** ITEM : TSCNA - SINCRONIK KAPLET 3S@10 KAP *

30-MAR-15 115017987 115019135 101
336756 - AP. RAHMAT
2
0
390,000 555

30-MAR-15
.
30-MAR-15
N
30-MAR-15
D

P08 - BMS-PHM-MAHYUDI ARIEF 715578 - JL.JAPRI ZAM-ZAM RT.18/36 BJM

REGULAR
115017988 115019147 101
917144 - AP. TASYA MUKARRAMAH
3
0
585,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2857398 - JL. ZAFRI ZAM - ZAM NO. 18 RT
REGULAR
115018010 115019168 101
569841 - AP. GARUDA ESTETIKA
2
0
390,000 555
P02 - BMS-FADLI RAHMAN-PHARM 1328856 - JL.VETERAN NO.53 A BANJARMASI
REGULAR
115018101 115019245 102
615669 - AP. SAN A
1
0
195,000 555
P07 - BMS-PHM-MUNDAKIR
1519152 - JL.SEKUMPUL RT.01 RW.02 NO.31
REGULAR
-------------------------------------------------

*** SUBTOTAL *
8

1,560,000

*** ITEM : TZTXA - ZITHRAX 500 MG @ 6 KAPLET *

30-MAR-15 115017900 115019045 101
940466 - AP. BARITO FARMA
1
0
174,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2988924 - JL.KINI BALU 5 BANJARMASIN
REGULAR
------------------------------------------------PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d
30-MAR-2015
PAGE : 3 OF 12
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 : TZTXA - ZITHRAX 500 MG @ 6 KAPLET *
*** SUBTOTAL *
1
0
174,000
*** ITEM : VBROK - Broadced Inj 1000 Vial *
30-MAR-15 115017984 115019126 101
917756 - INST. FARM. RUMAH SAKIT SUAKA
INSAN
20
0
3,500,000 555
P07 - BMS-PHM-MUNDAKIR
2861345 - JL. ZAFRI ZAM - ZAM NO. 60 BA
N
REGULAR
30-MAR-15 115018064 115019236 101
336368 - AP. RSU. ULIN
10
0
1,750,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715310 - JL. JEN.A.YANI 71. BANJARMASIN
REGULAR
-------------------------------------------------

*** SUBTOTAL *
30

5,250,000

*** ITEM : VCNEA - Cernevit 1 Vial *

30-MAR-15 115017958 115019103 101
337155 - RUMKIT BHAYANGKARA BANJARMASIN
5
0
675,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715977 - JL.A.YANI KM.3.5 BANJARMASIN
REGULAR
30-MAR-15 115017984 115019126 101
917756 - INST. FARM. RUMAH SAKIT SUAKA
INSAN
10
0
1,350,000 555
P07 - BMS-PHM-MUNDAKIR
2861345 - JL. ZAFRI ZAM - ZAM NO. 60 BA
N
REGULAR
30-MAR-15 115018064 115019236 101
336368 - AP. RSU. ULIN
50
0
6,750,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715310 - JL. JEN.A.YANI 71. BANJARMASIN
REGULAR
30-MAR-15 115018120 115019257 201
335556 - AP. PURI FARMA
3
0
405,000 555
P05 - BMS-M. ZEIN-PHARMA
714498 - JL.JEND.SUDIRMAN - TANJUNG
REGULAR
------------------------------------------------*** SUBTOTAL *
68

*** ITEM : VKFXK - Kalfoxim 500 Mg Vial

30-MAR-15 115017984 115019126 101
INSAN
6
0
P07 - BMS-PHM-MUNDAKIR
N

9,180,000
*
917756 - INST. FARM. RUMAH SAKIT SUAKA
390,000 555
2861345 - JL. ZAFRI ZAM - ZAM NO. 60 BA
REGULAR

------------------------------------------------*** SUBTOTAL *
6

*** ITEM : VTIVC - Tarivid Otic Solution

30-MAR-15 115017885 115019028 101
2
0
P02 - BMS-FADLI RAHMAN-PHARM

390,000
*
345625 - AP. AMANDIT FARMA
136,000 555
715462 - MELAYU DARAT 18 BANJARMASIN
REGULAR

------------------------------------------------*** SUBTOTAL *
2

136,000

------------------------------------------------** SUBTOTAL *
206
0
35,170,000
** KLAS PRODUK : 8011109 - SC BIMA SAKTI *
*** ITEM : IATDA - Atp Dankos 10 Amp @ 2 Ml *
30-MAR-15 115018008 115019173 101
335390 - AP. MILLENIA
5
0
1,750,000 555
P02 - BMS-FADLI RAHMAN-PHARM 714332 - A.YANI KM 3 NO 7 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
5

1,750,000

*** ITEM : KFNRA - Forneuro 5 X 6 Kapsul

30-MAR-15 115017911 115019057 101
1
0
P07 - BMS-PHM-MUNDAKIR
30-MAR-15

*
335782 - AP. SARI MULIA
136,000 555
714724 - JL.P.ANTASARI 139B. B.MASIN
REGULAR
335907 - AP. MEDIKA FARMA
272,000 555

115017943 115019107 102

2
0
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d
30-MAR-2015
PAGE : 4 OF 12
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 : KFNRA - Forneuro 5 X 6 Kapsul *
P07 - BMS-PHM-MUNDAKIR
714849 - JEND.A.YANI NO.22 BANJARBARU
30-MAR-15

REGULAR
115018064 115019236 101
336368 - AP. RSU. ULIN
2
0
272,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715310 - JL. JEN.A.YANI 71. BANJARMASIN
REGULAR
-------------------------------------------------

*** SUBTOTAL *
5

680,000

*** ITEM : KKXTA - Kalxetin 20 Mg 30 Kapsul *

30-MAR-15 115018002 115019172 101
336829 - AP. GALUH
5
0
780,000 555
P02 - BMS-FADLI RAHMAN-PHARM 715651 - GATOT SUBROTO NO2 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
5

780,000

*** ITEM : KKXTB - Kalxetin 10 Mg 30 Kapsul *

30-MAR-15 115017902 115019032 101
337255 - AP. PERINTIS
1
0
99,000 555
P02 - BMS-FADLI RAHMAN-PHARM 716077 - RUKO JL.KURIPAN 30 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
1

*** ITEM : KLCDA - Lancid 2 @ 10 Kapsul *

99,000

30-MAR-15

30-MAR-15

115017885 115019028 101

345625 - AP. AMANDIT FARMA
2
0
520,000 555
P02 - BMS-FADLI RAHMAN-PHARM 715462 - MELAYU DARAT 18 BANJARMASIN
REGULAR
115018000 115019162 101
336467 - AP. RSU. ISLAM
5
0
1,300,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715409 - JL. S.PARMAN/GG.PURNAMA I BMS.
REGULAR
-------------------------------------------------

*** SUBTOTAL *
7

1,820,000

*** ITEM : KPVLA - PROVELYN 75 MG 14 KAPSUL *

30-MAR-15 115017896 115019040 101
721166 - AP. AMANDA
5
0
620,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1882851 - JL.BELITUNG LAUT NO.6 RT.10 B
A
REGULAR
30-MAR-15 115018038 115019201 201
923399 - AP. BARATA
2
0
248,000 555
P05 - BMS-M. ZEIN-PHARMA
2894587 - JL. PEMBALAH BATUNGNO. 08 RT.
REGULAR
------------------------------------------------*** SUBTOTAL *
7

868,000

*** ITEM : KPVLB - PROVELYN 150 MG 14 KAPSUL *

30-MAR-15 115017896 115019040 101
721166 - AP. AMANDA
5
0
910,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1882851 - JL.BELITUNG LAUT NO.6 RT.10 B
A
REGULAR
------------------------------------------------*** SUBTOTAL *
5

910,000

*** ITEM : KUDHA - Urdahex *

30-MAR-15 115017896 115019040 101
721166 - AP. AMANDA
10
0
2,450,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1882851 - JL.BELITUNG LAUT NO.6 RT.10 B
A
REGULAR
30-MAR-15 115018064 115019236 101
336368 - AP. RSU. ULIN
5
0
1,225,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715310 - JL. JEN.A.YANI 71. BANJARMASIN
REGULAR
------------------------------------------------PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d
30-MAR-2015
PAGE : 5 OF 12
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 : KUDHA - Urdahex *
*** SUBTOTAL *
15
0
3,675,000
*** ITEM : KXNCA - XENOCY 30 KAPSUL *
30-MAR-15 115018002 115019172 101
336829 - AP. GALUH
3
0
900,000 555
P02 - BMS-FADLI RAHMAN-PHARM 715651 - GATOT SUBROTO NO2 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
3

900,000

*** ITEM : TAGNA - Angioten 50 Mg 3X10 Tab *

30-MAR-15 115017885 115019028 101
345625 - AP. AMANDIT FARMA
1
0
290,000 555
P02 - BMS-FADLI RAHMAN-PHARM 715462 - MELAYU DARAT 18 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
1

290,000

*** ITEM : TBATA - Brainact Oral 30 Tab/Box *

30-MAR-15 115017950 115019117 102
802196 - AP. MITRA SEHAT II
1
0
334,000 555
P07 - BMS-PHM-MUNDAKIR
2255563 - JL. PUTRI JUNJUNG BUIH RT.3 R
W
REGULAR
------------------------------------------------*** SUBTOTAL *
1

334,000

*** ITEM : TBATC - Brainact O-Dis 3 str @ 10 Tab *

30-MAR-15 115017956 115019112 101
345628 - PT. KIMIA FARMA APOTEK
1
0
323,500 555
P08 - BMS-PHM-MAHYUDI ARIEF 2670861 - JL.A.YANI KM.5,7 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
1

323,500

*** ITEM : TCLTA - Cholestat 10 Mg 30'S *

30-MAR-15 115017880 115019023 101
336815 - AP. MURAH SEHAT
1
0
105,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715637 - JL.SUTOYO S RT.49 NO.286 BJM
REGULAR
30-MAR-15 115017913 115019063 102
643150 - APOTEK LIVINA
1
0
105,000 555
P07 - BMS-PHM-MUNDAKIR
1640174 - JL.KARANG ANYAR, KOMP. BALITA
N
REGULAR

30-MAR-15

115017956 115019112 101

345628 - PT. KIMIA FARMA APOTEK
1
0
105,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2670861 - JL.A.YANI KM.5,7 BANJARMASIN
REGULAR
-------------------------------------------------

*** SUBTOTAL *
3

315,000

*** ITEM : TCLTE - Cholestat 20 Mg 3X10 Tab *

30-MAR-15 115017962 115019120 101
917144 - AP. TASYA MUKARRAMAH
2
0
360,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2857398 - JL. ZAFRI ZAM - ZAM NO. 18 RT
.
REGULAR
30-MAR-15 115017997 115019144 101
573499 - APOTEK TALITHA FARMA
2
0
360,000 555
P02 - BMS-FADLI RAHMAN-PHARM 1344087 - JL.KOL.SUGIONO NO.22 BANJARMA
S
REGULAR
------------------------------------------------*** SUBTOTAL *
4

720,000

*** ITEM : TCPGB - CPG BLISTER 3 STRIP@10 TABLET *

30-MAR-15 115017885 115019028 101
345625 - AP. AMANDIT FARMA
1
0
400,000 555
P02 - BMS-FADLI RAHMAN-PHARM 715462 - MELAYU DARAT 18 BANJARMASIN
REGULAR
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d
30-MAR-2015
PAGE : 6 OF 12
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 : TCPGB - CPG BLISTER 3 STRIP@10 TABLET *
30-MAR-15 115017914 115019051 101
637277 - AP.PIALA BARU
1
0
400,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1615157 - JL.CEMPAKA BESAR IX NO.73 RT.
1
REGULAR
30-MAR-15 115017976 115019129 301
647212 - AP. ANUGERAH ABADI
3
0
1,200,000 555
P02 - BMS-FADLI RAHMAN-PHARM 1657467 - JL. RAYA KAMPUNG BARU RT.6, T
A
REGULAR
30-MAR-15 115017977 115019142 101
754522 - AP. CITRA SEHAT UTAMA/PT. CITR
A SEHAT UTAMA
2
0
800,000 555
P02 - BMS-FADLI RAHMAN-PHARM 2076253 - JL. PRAMUKA N0.78 RT.02 BANJA
R
REGULAR

30-MAR-15

30-MAR-15
.
30-MAR-15

30-MAR-15
D

115017985 115019136 101

337199 - AP. SUMBER SEHAT
2
0
800,000 555
P02 - BMS-FADLI RAHMAN-PHARM 716021 - JL.AES NASUTION RT.13 NO.11BJM
REGULAR
115017988 115019147 101
917144 - AP. TASYA MUKARRAMAH
2
0
800,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2857398 - JL. ZAFRI ZAM - ZAM NO. 18 RT
REGULAR
115018000 115019162 101
336467 - AP. RSU. ISLAM
2
0
800,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715409 - JL. S.PARMAN/GG.PURNAMA I BMS.
REGULAR
115018100 115019244 102
615669 - AP. SAN A
1
0
400,000 555
P07 - BMS-PHM-MUNDAKIR
1519152 - JL.SEKUMPUL RT.01 RW.02 NO.31
REGULAR
-------------------------------------------------

*** SUBTOTAL *
14

*** ITEM : TDVKA - Divask 5mg 3 strip@10

30-MAR-15 115017893 115019034 101
1
0
P08 - BMS-PHM-MAHYUDI ARIEF

5,600,000
tab *
336503 - AP. KASIO
170,000 555
715436 - HARYONO MT.125 BANJARMASIN
REGULAR

------------------------------------------------*** SUBTOTAL *
1

170,000

*** ITEM : TFGOA - Frego 5 Mg 5X10 Tablet *

30-MAR-15 115017880 115019023 101
336815 - AP. MURAH SEHAT
1
0
247,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715637 - JL.SUTOYO S RT.49 NO.286 BJM
REGULAR
30-MAR-15 115017885 115019028 101
345625 - AP. AMANDIT FARMA
1
0
247,000 555
P02 - BMS-FADLI RAHMAN-PHARM 715462 - MELAYU DARAT 18 BANJARMASIN
REGULAR
30-MAR-15 115017965 115019118 102
336046 - RSU. BANJAR BARU
2
0
494,000 555
P07 - BMS-PHM-MUNDAKIR
714988 - DI- BANJARBARU
REGULAR
30-MAR-15 115017984 115019126 101
917756 - INST. FARM. RUMAH SAKIT SUAKA
INSAN
3
0
741,000 555
P07 - BMS-PHM-MUNDAKIR
2861345 - JL. ZAFRI ZAM - ZAM NO. 60 BA
N
REGULAR
------------------------------------------------*** SUBTOTAL *
7

1,729,000

*** ITEM : TMTXA - Metrix 1 Mg 30 Tab *

30-MAR-15 115017902 115019032 101
337255 - AP. PERINTIS
1
0
65,000 555
P02 - BMS-FADLI RAHMAN-PHARM 716077 - RUKO JL.KURIPAN 30 BANJARMASIN
REGULAR
30-MAR-15 115017905 115019055 101
337167 - AP. NAMIRA
1
0
65,000 555

P03 - BMS-ARIF CAHYADI-PHARM 715989 - CEMARA RAYA RT.41/22 B.MASIN

REGULAR
------------------------------------------------*** SUBTOTAL *
2

130,000

*** ITEM : TMTXB - Metrix 2 Mg 30 Tab / Box *

30-MAR-15 115017902 115019032 101
337255 - AP. PERINTIS
2
0
240,000 555
P02 - BMS-FADLI RAHMAN-PHARM 716077 - RUKO JL.KURIPAN 30 BANJARMASIN
REGULAR
30-MAR-15 115017947 115019102 101
345628 - PT. KIMIA FARMA APOTEK
1
0
120,000 555
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d
30-MAR-2015
PAGE : 7 OF 12
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 : TMTXB - Metrix 2 Mg 30 Tab / Box *
P08 - BMS-PHM-MAHYUDI ARIEF 728057 - VETERAN NO.51 BANJARMASIN
30-MAR-15

REGULAR
115017995 115019152 101
345625 - AP. AMANDIT FARMA
1
0
120,000 555
P02 - BMS-FADLI RAHMAN-PHARM 715462 - MELAYU DARAT 18 BANJARMASIN
REGULAR
-------------------------------------------------

*** SUBTOTAL *
4

*** ITEM : TNRTA - Neurotam 800 Mg 50'S

30-MAR-15 115018135 115019300 201
1
0
P05 - BMS-M. ZEIN-PHARMA
.

480,000
*
613307 - APOTEK MURAH
182,000 555
1509261 - JL. BRIGJEN H. HASAN BASRY KM
REGULAR

------------------------------------------------*** SUBTOTAL *
1

182,000

*** ITEM : TPNXB - Pionix 30 Mg 3 Str @10Tab *

30-MAR-15 115017947 115019102 101
345628 - PT. KIMIA FARMA APOTEK
1
0
285,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 728057 - VETERAN NO.51 BANJARMASIN

REGULAR
------------------------------------------------*** SUBTOTAL *
1

285,000

*** ITEM : TRANA - Rantin 150 Mg 100 Tablet *

30-MAR-15 115017965 115019118 102
336046 - RSU. BANJAR BARU
1
0
420,000 555
P07 - BMS-PHM-MUNDAKIR
714988 - DI- BANJARBARU
REGULAR
------------------------------------------------*** SUBTOTAL *
1

420,000

*** ITEM : TSLNA - Serolin 10 Mg 5x21 Tab *

30-MAR-15 115017877 115019012 101
915472 - AP. RAKYAT
1
0
633,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2847273 - JL. BANK RAKYAT NO 14 KERTAK
B
REGULAR
------------------------------------------------*** SUBTOTAL *
1

633,000

*** ITEM : TSPOA - Spirola 25 Mg 50 Tablet *

30-MAR-15 115017962 115019120 101
917144 - AP. TASYA MUKARRAMAH
1
0
70,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2857398 - JL. ZAFRI ZAM - ZAM NO. 18 RT
.
REGULAR
30-MAR-15 115017997 115019144 101
573499 - APOTEK TALITHA FARMA
2
0
140,000 555
P02 - BMS-FADLI RAHMAN-PHARM 1344087 - JL.KOL.SUGIONO NO.22 BANJARMA
S
REGULAR
------------------------------------------------*** SUBTOTAL *
3

210,000

*** ITEM : TSPOB - Spirola 100 Mg 50 Tablet *

30-MAR-15 115017896 115019040 101
721166 - AP. AMANDA
5
0
1,000,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1882851 - JL.BELITUNG LAUT NO.6 RT.10 B
A
REGULAR
30-MAR-15 115017949 115019108 101
345628 - PT. KIMIA FARMA APOTEK
1
0
200,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1370317 - JL. PANGERAN ANTASARI NO.91 B
A
REGULAR
30-MAR-15 115017962 115019120 101
917144 - AP. TASYA MUKARRAMAH
1
0
200,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2857398 - JL. ZAFRI ZAM - ZAM NO. 18 RT
.
REGULAR
30-MAR-15 115017997 115019144 101
573499 - APOTEK TALITHA FARMA
1
0
200,000 555
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d

30-MAR-2015
FORM: OM001

PAGE : 8 OF 12

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 : TSPOB - Spirola 100 Mg 50 Tablet *
P02 - BMS-FADLI RAHMAN-PHARM 1344087 - JL.KOL.SUGIONO NO.22 BANJARMA
S
REGULAR
------------------------------------------------*** SUBTOTAL *
8

1,600,000

*** ITEM : TTRVA - TRUVAZ 10MG 3BLISTER@10TABLET *

30-MAR-15 115017885 115019028 101
345625 - AP. AMANDIT FARMA
1
0
346,500 555
P02 - BMS-FADLI RAHMAN-PHARM 715462 - MELAYU DARAT 18 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
1

346,500

*** ITEM : TTRVB - TRUVAZ 20MG 3BLISTER@10TABLET *

30-MAR-15 115017911 115019057 101
335782 - AP. SARI MULIA
1
0
346,500 555
P07 - BMS-PHM-MUNDAKIR
714724 - JL.P.ANTASARI 139B. B.MASIN
REGULAR
30-MAR-15 115017946 115019110 101
721166 - AP. AMANDA
10
0
3,465,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1882851 - JL.BELITUNG LAUT NO.6 RT.10 B
A
REGULAR
30-MAR-15 115017987 115019135 101
336756 - AP. RAHMAT
1
0
346,500 555
P08 - BMS-PHM-MAHYUDI ARIEF 715578 - JL.JAPRI ZAM-ZAM RT.18/36 BJM
REGULAR
------------------------------------------------*** SUBTOTAL *
12

4,158,000

*** ITEM : TVBCC - Vbloc 6,25 Mg 30 Tablet *

30-MAR-15 115018093 115019267 101
336998 - AP. ARIF
2
0
150,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715820 - PS.BARU PERMAI NO.4 B.MASIN
REGULAR
------------------------------------------------*** SUBTOTAL *

150,000

*** ITEM : TZFLB - Zofredal 2 Mg 3 X 10'S *

30-MAR-15 115017966 115019122 101
337255 - AP. PERINTIS
2
0
410,000 555
P02 - BMS-FADLI RAHMAN-PHARM 716077 - RUKO JL.KURIPAN 30 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
2

410,000

*** ITEM : TZPZA - Zypraz 0.25 Mg 5 X 10'S *

30-MAR-15 115018130 115019313 101
335729 - AP. KINI BALU
5
0
290,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 714671 - KINI BALU 41 - BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
5

290,000

*** ITEM : TZPZB - Zypraz 0.5 Mg 5 X 10'S *

30-MAR-15 115018131 115019314 101
336503 - AP. KASIO
2
0
218,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715436 - HARYONO MT.125 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
2

218,000

*** ITEM : TZPZC - Zypraz 1 Mg 5 X 10'S *

30-MAR-15 115018131 115019314 101
336503 - AP. KASIO
2
0
328,000 555
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d
30-MAR-2015
PAGE : 9 OF 12
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 : TZPZC - Zypraz 1 Mg 5 X 10'S *
P08 - BMS-PHM-MAHYUDI ARIEF 715436 - HARYONO MT.125 BANJARMASIN
REGULAR
-------------------------------------------------

*** SUBTOTAL *
2

328,000

------------------------------------------------** SUBTOTAL *
132
0
30,804,000
** KLAS PRODUK : 8011129 - SC URANUS *
*** ITEM : CALVD - Allevyn Non Adh 10 x 20 cm/1x20 *
30-MAR-15 115017911 115019057 101
335782 - AP. SARI MULIA
5
0
420,000 555
P07 - BMS-PHM-MUNDAKIR
714724 - JL.P.ANTASARI 139B. B.MASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
5

420,000

*** ITEM : CBTGC - BACTIGRAS 10X10 CM/1X50 *

30-MAR-15 115017965 115019118 102
336046 - RSU. BANJAR BARU
20
0
231,000 555
P07 - BMS-PHM-MUNDAKIR
714988 - DI- BANJARBARU
REGULAR
------------------------------------------------*** SUBTOTAL *
20

231,000

*** ITEM : CKTFB - Kaltrofen Gel 2.5% 30

30-MAR-15 115017936 115019088 101
8
0
P08 - BMS-PHM-MAHYUDI ARIEF
30-MAR-15
NOOR
D

Gr *
345628 - PT. KIMIA FARMA APOTEK
400,000 444
728051 - VETERAN NO.51 BANJARMASIN
REGULAR
115018034 115019174 301
926689 - RSUD. DR. H. ANDI ABDURRAHMAN
30
0
1,500,000 555
P02 - BMS-FADLI RAHMAN-PHARM 2914025 - JL. H. M. AMIN KM. 10 RT. 03
REGULAR
-------------------------------------------------

*** SUBTOTAL *
38

*** ITEM : CMDXC - Mediflex Cream 30 Gr

30-MAR-15 115017949 115019108 101
2
0
P08 - BMS-PHM-MAHYUDI ARIEF
A
30-MAR-15 115017987 115019135 101
2
0
P08 - BMS-PHM-MAHYUDI ARIEF

1,900,000
Tube *
345628 - PT. KIMIA FARMA APOTEK
140,000 555
1370317 - JL. PANGERAN ANTASARI NO.91 B
REGULAR
336756 - AP. RAHMAT
140,000 555
715578 - JL.JAPRI ZAM-ZAM RT.18/36 BJM
REGULAR

------------------------------------------------*** SUBTOTAL *
4

280,000

*** ITEM : COSIK - Opsite 55 X 45 CM/1X10 *

30-MAR-15 115018065 115019218 101
519224 - APOTEK GARDU JAYA
10
0
1,500,000 444
P02 - BMS-FADLI RAHMAN-PHARM 1127939 - JL. VETERAN KM. 5 N0.01 BANJA

REGULAR
-------------------------------------------------

*** SUBTOTAL *
10

1,500,000

*** ITEM : COSPF - Opsite Post Op 6,5 X 5 CM/1X100 *

30-MAR-15 115017959 115019092 101
915941 - PT. ARSY DAYA PRIMA
100
0
820,000 555
P07 - BMS-PHM-MUNDAKIR
2850124 - KOMP. BUNYAMIN III RESIDENCE
B
REGULAR
------------------------------------------------*** SUBTOTAL *
PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d
30-MAR-2015
PAGE : 10 OF 12
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 : COSPF - Opsite Post Op 6,5 X 5 CM/1X100 *
100

820,000

*** ITEM : COSPG - Opsite Post Op 9,5x8,5 cm/1x20

30-MAR-15 115017987 115019135 101
336756 5
0
82,500
P08 - BMS-PHM-MAHYUDI ARIEF 715578 -

*
AP. RAHMAT
555
JL.JAPRI ZAM-ZAM RT.18/36 BJM
REGULAR

------------------------------------------------*** SUBTOTAL *
5

82,500

*** ITEM : COSPJ - Opsite Post Op 25 X 10 CM/1X20 *

30-MAR-15 115017884 115019022 301
622151 - DR. I MADE GEDE DARMA SUSILA,
SPOG
80
0
2,480,000 555
P02 - BMS-FADLI RAHMAN-PHARM 1547469 - KLINIK AINUN JL. MATAH NO. 39
REGULAR
30-MAR-15 115017959 115019092 101
915941 - PT. ARSY DAYA PRIMA
20
0
620,000 555
P07 - BMS-PHM-MUNDAKIR
2850124 - KOMP. BUNYAMIN III RESIDENCE
B
REGULAR
------------------------------------------------*** SUBTOTAL *
100

3,100,000

*** ITEM : KOSCA - Oscal 0,25 Mg 30 Kapsul *

30-MAR-15 115017950 115019117 102
802196 - AP. MITRA SEHAT II
2
0
380,000 555
P07 - BMS-PHM-MUNDAKIR
2255563 - JL. PUTRI JUNJUNG BUIH RT.3 R
W
REGULAR
30-MAR-15 115018009 115019171 102
336046 - RSU. BANJAR BARU
3
0
570,000 555
P07 - BMS-PHM-MUNDAKIR
714988 - DI- BANJARBARU
REGULAR
30-MAR-15 115018091 115019269 101
336427 - AP. SINAR MAS
1
0
190,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715369 - NIAGA NO.17A RT.4 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
6

1,140,000

*** ITEM : KOSCB - Oscal O.5 Mg 30 Kapsul *

30-MAR-15 115017987 115019135 101
336756 - AP. RAHMAT
1
0
307,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 715578 - JL.JAPRI ZAM-ZAM RT.18/36 BJM
REGULAR
------------------------------------------------*** SUBTOTAL *
1

307,000

*** ITEM : TALCB - Alluric 300 Mg 5 Str @10 Tab *

30-MAR-15 115017896 115019040 101
721166 - AP. AMANDA
5
0
625,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1882851 - JL.BELITUNG LAUT NO.6 RT.10 B
A
REGULAR
------------------------------------------------*** SUBTOTAL *
5

625,000

*** ITEM : TMXPB - Mexpharm 15 Mg 2 X 10 *

30-MAR-15 115017896 115019040 101
721166 - AP. AMANDA
10
0
1,550,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1882851 - JL.BELITUNG LAUT NO.6 RT.10 B
A
REGULAR
30-MAR-15 115017902 115019032 101
337255 - AP. PERINTIS
1
0
155,000 555
P02 - BMS-FADLI RAHMAN-PHARM 716077 - RUKO JL.KURIPAN 30 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
11

1,705,000

*** ITEM : TOSTA - Osteonate Od 3 X 10 Tab *

PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d
30-MAR-2015
PAGE : 11 OF 12

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 : TOSTA - Osteonate Od 3 X 10 Tab *
30-MAR-15 115018100 115019244 102
615669 - AP. SAN A
1
0
306,000 555
P07 - BMS-PHM-MUNDAKIR
1519152 - JL.SEKUMPUL RT.01 RW.02 NO.31
D
REGULAR
------------------------------------------------*** SUBTOTAL *
1

306,000

------------------------------------------------** SUBTOTAL *
306
0
12,416,500
** KLAS PRODUK : 8011130 - SC VENUS *
*** ITEM : DCEFA - Cefspan Dry Syrup 30 Ml *
30-MAR-15 115017911 115019057 101
335782 - AP. SARI MULIA
9
0
765,000 555
P07 - BMS-PHM-MUNDAKIR
714724 - JL.P.ANTASARI 139B. B.MASIN
REGULAR
30-MAR-15 115017917 115019069 102
505065 - APOTEK LAYLA
1
0
85,000 555
P07 - BMS-PHM-MUNDAKIR
1079051 - JL. PUTRI JUNJUNG BUIH NO. 3
R
REGULAR
30-MAR-15 115017966 115019122 101
337255 - AP. PERINTIS
2
0
170,000 555
P02 - BMS-FADLI RAHMAN-PHARM 716077 - RUKO JL.KURIPAN 30 BANJARMASIN
REGULAR
30-MAR-15 115017984 115019126 101
917756 - INST. FARM. RUMAH SAKIT SUAKA
INSAN
6
0
510,000 555
P07 - BMS-PHM-MUNDAKIR
2861345 - JL. ZAFRI ZAM - ZAM NO. 60 BA
N
REGULAR
------------------------------------------------*** SUBTOTAL *
18

1,530,000

*** ITEM : GTRTA - Trolit Box @ 6 Sachet *

30-MAR-15 115017966 115019122 101
337255 - AP. PERINTIS
1
0
55,000 555
P02 - BMS-FADLI RAHMAN-PHARM 716077 - RUKO JL.KURIPAN 30 BANJARMASIN
REGULAR
------------------------------------------------*** SUBTOTAL *
1

55,000

*** ITEM : KOFDA - Osfit DHA 3 Blist @ 10 Caps *

30-MAR-15 115017936 115019088 101
345628 - PT. KIMIA FARMA APOTEK
2
0
196,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 728051 - VETERAN NO.51 BANJARMASIN
REGULAR
30-MAR-15 115017947 115019102 101
345628 - PT. KIMIA FARMA APOTEK
1
0
98,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 728057 - VETERAN NO.51 BANJARMASIN
REGULAR
30-MAR-15 115017949 115019108 101
345628 - PT. KIMIA FARMA APOTEK
6
0
588,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 1370317 - JL. PANGERAN ANTASARI NO.91 B
A
REGULAR
30-MAR-15 115017988 115019147 101
917144 - AP. TASYA MUKARRAMAH
2
0
196,000 555
P08 - BMS-PHM-MAHYUDI ARIEF 2857398 - JL. ZAFRI ZAM - ZAM NO. 18 RT
.
REGULAR
30-MAR-15 115018010 115019168 101
569841 - AP. GARUDA ESTETIKA
5
0
490,000 555
P02 - BMS-FADLI RAHMAN-PHARM 1328856 - JL.VETERAN NO.53 A BANJARMASI
N
REGULAR
------------------------------------------------*** SUBTOTAL *
16

1,568,000

*** ITEM : LENSA - Enystin 12 ml / Btl *

30-MAR-15 115018102 115019246 102
615669 - AP. SAN A
5
0
150,000 555
P07 - BMS-PHM-MUNDAKIR
1519152 - JL.SEKUMPUL RT.01 RW.02 NO.31
D
REGULAR
------------------------------------------------*** SUBTOTAL *
5

150,000

*** ITEM : LLCFA - Longcef 125 Mg 60 Ml *

PT. ENSEVAL PUTERA MEGATRADING TBK.
USER : BMS_ETH
Branch : BANJARMASIN
PENJUALAN DALAM UNIT (CABANG)
* DETAIL
PRINT DATE : 31-MAR-2015 07:15:21
TANGGAL FAKTUR : 30-MAR-2015 s/d
30-MAR-2015
PAGE : 12 OF 12
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 : LLCFA - Longcef 125 Mg 60 Ml *
30-MAR-15 115017917 115019069 102
505065 - APOTEK LAYLA
1
0
42,000 555
P07 - BMS-PHM-MUNDAKIR
1079051 - JL. PUTRI JUNJUNG BUIH NO. 3

REGULAR
-------------------------------------------------

*** SUBTOTAL *
1

42,000

*** ITEM : LPFLA - Profilas Syr 60 Ml *

30-MAR-15 115017886 115019024 204
563272 - PT. TRI SAPTA JAYA
83
0
4,150,000 555
P10 - BMS-PHM-ADHI MURDHANI 1300026 - JL.GARUDA NO.88 PALANGKA RAYA
REGULAR
------------------------------------------------*** SUBTOTAL *
83

4,150,000

*** ITEM : LVMTA - Vomitas Syrup 60 Ml *

30-MAR-15 115017886 115019024 204
563272 - PT. TRI SAPTA JAYA
14
0
532,000 555
P10 - BMS-PHM-ADHI MURDHANI 1300026 - JL.GARUDA NO.88 PALANGKA RAYA
REGULAR
------------------------------------------------*** SUBTOTAL *
14

532,000

*** ITEM : TFROE - Ferofort Fc Kaplet 10X10 *

30-MAR-15 115017905 115019055 101
337167 - AP. NAMIRA
1
0
155,000 555
P03 - BMS-ARIF CAHYADI-PHARM 715989 - CEMARA RAYA RT.41/22 B.MASIN
REGULAR
30-MAR-15 115017913 115019063 102
643150 - APOTEK LIVINA
1
0
155,000 555
P07 - BMS-PHM-MUNDAKIR
1640174 - JL.KARANG ANYAR, KOMP. BALITA
N
REGULAR
30-MAR-15 115018010 115019168 101
569841 - AP. GARUDA ESTETIKA
1
0
155,000 555
P02 - BMS-FADLI RAHMAN-PHARM 1328856 - JL.VETERAN NO.53 A BANJARMASI
N
REGULAR
------------------------------------------------*** SUBTOTAL *
3

465,000

*** ITEM : TPFTA - Profertil 50 Mg 10 Tab *

30-MAR-15 115018101 115019245 102
615669 - AP. SAN A
1
0
131,000 555
P07 - BMS-PHM-MUNDAKIR
1519152 - JL.SEKUMPUL RT.01 RW.02 NO.31
D
REGULAR
------------------------------------------------*** SUBTOTAL *
1

131,000

*** ITEM : TPPGA - Pospargin 0,125 Mg 10X10 *

30-MAR-15 115017940 115019104 102
623492 - APOTEK LOKTABAT
1
0
50,000 555
P07 - BMS-PHM-MUNDAKIR
1554044 - JL. RO ULIN RT.25 RW.03 LOKTA
B
REGULAR

------------------------------------------------*** SUBTOTAL *
1

50,000

------------------------------------------------** SUBTOTAL *
143

8,673,000

------------------------------------------------* SUBTOTAL *
787

GRAND TOTAL
.

87,063,500

87,063,500