No. Terima Nama Supplier Sub Total PPN Diskon+ No. Total No. Faktur Disk1/2

GUDANG REGULER
RS. Dr. Mohammad Hoesin

Jl. Jend. Sudirman KM. 3,5
Palembang - Sumatera Selatan
Telp. : (0711) 354088
Fax. : (0711) 351318
No. No. Terima

Kebutuhan
Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
Nama Supplier
CV. RAJA MEDICA

TT
PT RESTU MITRA PERSADA
14-28-0032
CV. ALKESINDO RAYA
003
CV. ALKESINDO RAYA
001
CV. ALKESINDO RAYA
002
CV. EKA PRATAMA HUSADA (EPH)
TT
PT. PARIT PADANG
FJ-1720140000825
PT. INDOFARMA GLOBAL MEDICA
51INV.12.2013.15545
PT. ENSEVAL PUTERA MEGATRADING 114000038
PT. DOSNI ROHA
819518845
PT. DOSNI ROHA
819473032
02-01-2014
CV. RAJA MEDICA

20140102
CV. ALKESINDO RAYA
333
CV. ALKESINDO RAYA
354
CV. ALKESINDO RAYA
349
CV. RAJA MEDICA
20140101
CV CIPTA INSAN MANDIRI
PLG/0129.CIM.XI.2013
PLG/0138.CIM.XII.2013
CV. ALKESINDO RAYA
332/ALK REG
CV. ALKESINDO RAYA
337/ALK REG
CV. ALKESINDO RAYA
339/ALK REG
CV. ALKESINDO RAYA
342/ALK REG
CV. ALKESINDO RAYA
344/ALK REG
CV. ALKESINDO RAYA
PLG/0140.CIM.XII.2013
CV. ALKESINDO RAYA
341/ALK REG
CV. ALKESINDO RAYA
347/ALK REG
Total per Tanggal
1
2
3
4
5
6
7
8
9
Disk1/2
Sub Total
PPN
Diskon+
Total
0.00
0.00
268,054.55
13,750.00
111,897.27
0.00
0.00
204,750.00
190,500.00
43,200.00
622,500.00
0.00
0.00
3,000,000.00
14,500,000.00
10,454,145.45
536,250.00
4,364,002.73
1,800,000.00
10,500,000.00
2,525,250.00
3,619,500.00
496,800.00
8,627,500.00
6,375,000.00
1,550,000.00
300,000.00
1,450,000.00
1,045,414.55
53,625.00
436,400.27
180,000.00
1,050,000.00
252,525.00
361,950.00
49,680.00
862,750.00
637,500.00
155,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,300,000.00
15,950,000.00
11,499,560.00
589,875.00
4,800,403.00
1,980,000.00
11,550,000.00
2,777,775.00
3,981,450.00
546,480.00
9,490,250.00
7,012,500.00
1,705,000.00
1,454,651.82
68,348,448.18
6,834,844.82
0.00
75,183,293.00
0.00
450,834.55
137,500.00
243,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,980,000.00
17,582,565.45
5,362,500.00
9,480,900.00
24,426,000.00
16,595,000.00
19,700,000.00
5,385,000.00
6,297,500.00
12,293,000.00
2,410,100.00
200,200.00
2,594,900.00
19,700,000.00
3,107,500.00
4,250,000.00
498,000.00
1,758,256.55
536,250.00
948,090.00
2,442,600.00
1,659,500.00
1,920,750.00
525,037.55
614,006.27
1,198,567.55
234,984.73
19,519.55
253,002.73
1,920,750.00
302,981.27
414,375.00
0.00
0.00
0.00
0.00
0.00
0.00
492,500.00
134,624.55
157,437.27
307,324.55
60,252.73
5,004.55
64,872.73
492,500.00
77,687.27
106,250.00
5,478,000.00
19,340,822.00
5,898,750.00
10,428,990.00
26,868,600.00
18,254,500.00
21,128,250.00
5,775,413.00
6,754,069.00
13,184,243.00
2,584,832.00
214,715.00
2,783,030.00
21,128,250.00
3,332,794.00
4,558,125.00
831,434.55
154,365,165.45
15,246,671.20
1,898,453.65
167,713,383.00
0.00
907,619.84
907,620.00
0.00
444,500.00
0.00
0.00
0.00
382,500.00
2,800,000.00
5,143,180.00
5,143,180.00
1,050,000.00
8,445,500.00
14,296,320.00
4,050,000.00
2,875,000.00
7,267,500.00
280,000.00
514,318.00
514,318.00
105,000.00
844,550.00
1,429,632.00
405,000.00
287,500.00
726,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,080,000.00
5,657,498.00
5,657,498.00
1,155,000.00
9,290,050.00
15,725,952.00
4,455,000.00
3,162,500.00
7,994,250.00
03-01-2014
TR14000032
TR14000039
TR14000061
TR14000046
TR14000055
TR14000035
TR14000044
TR14000065
TR14000043
TR14000045
TR14000047
TR14000048
TR14000051
TR14000056
TR14000062
TR14000063
Tanggal
No. Faktur
02-01-2014
Total per Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
PERIODE: 01-JAN-14 S.D 31-JAN-14
TPO
TR14000028
TR14000023
TR14000011
TR14000009
TR14000010
TR14000021
TR14000027
TR14000025
TR14000007
TR14000008
TR14000020
TR14000006
TR14000022
Tanggal
FA5/O/06
LAPORAN PENERIMAAN BARANG
03-01-2014
04-01-2014
TR14000127
TR14000125
TR14000122
TR14000129
TR14000123
TR14000133
TR14000135
TR14000121
TR14000137
PT EURANIAGA MITRA ABADI

016/EMA/F/I/2014
PT.PARAZELSUS INDONESIA
4037081103
4037081103/RETUR
TT
PT. DOSNI ROHA
819516614
PT. DOSNI ROHA
819518927
PT. PARIT PADANG
FJ-1720140000148
Tanggal Cetak :
25-MAR-2014 14:16:25
1/9
GUDANG REGULER

Telp. : (0711) 354088
Fax. : (0711) 351318
No. No. Terima

Kebutuhan
Tanggal
Nama Supplier
1
2
3
4
5
6
7
8
9
10
04-01-2014

015/EMA/FP/I/14
PT SEKARGUNA MEDIKA
TT/RETUR
14-28-0033
CV. ALKESINDO RAYA
007
PT. RAJAWALI NUSINDO CAB. PLG
TT
PT. PARIT PADANG
FJ-1720140000266
51INV.01.2014.117
PT. ROSARUM CINDO
021/RC/I/14
06-01-2014
CV.SATRIA UTAMA
44/SU/I/2014/IK
016/EMA/F/I/2014
CV. DYLAN KARYA
020.000.14.51855.669
CV. ALKESINDO RAYA
008/ALK REG
00017
TT
PT. PARIT PADANG
FJ-1720140000411
PT. PARIT PADANG
FJ-1720140000503
PT. ANTARMITRA SEMBADA
D1DF595
PT. ANUGRAH ARGON MEDICA (AAM) 201214000385
Total per Tanggal
1
2
3
4
5
6
7
8
9
Sub Total
PPN
Diskon+
Total
2,642,239.84
51,070,680.00
5,107,068.00
0.00
56,177,748.00
0.00
0.00
0.00
20,624.55
0.00
0.00
0.00
10,580,000.00
3,295,000.00
0.00
7,655,000.00
1,807,500.00
7,500,000.00
804,375.45
6,554,900.00
5,386,350.00
4,344,000.00
35,420,000.00
12,205,000.00
13,765,000.00
765,500.00
180,750.00
750,000.00
80,437.55
655,490.00
538,635.00
434,400.00
3,542,000.00
1,220,500.00
1,376,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,420,500.00
1,988,250.00
8,250,000.00
884,813.00
7,210,390.00
5,924,985.00
4,778,400.00
38,962,000.00
13,425,500.00
15,141,500.00
13,895,624.55
95,442,125.45
9,544,212.55
0.00
104,986,338.00
296,700.00
0.00
0.00
0.00
6,334,500.00
0.00
105,000.00
0.00
239,360.00
644,000.00
5,290,000.00
1,800,000.00
1,424,670.00
5,036,603.00
2,266,940.00
9,900,000.00
3,300,000.00
5,637,300.00
400,000.00
12,950,000.00
3,052,500.00
14,780,500.00
10,323,000.00
60,711,678.00
347,287.27
1,040,640.00
2,156,000.00
17,710,000.00
7,200,000.00
20,823,730.00
49,509,856.36
41,451,860.00
89,100,000.00
29,700,000.00
563,730.00
40,000.00
1,295,000.00
297,618.73
1,478,050.00
1,032,300.00
6,071,167.73
34,728.73
104,064.00
215,600.00
1,771,000.00
720,000.00
2,082,373.00
4,950,985.64
4,145,186.00
8,910,000.00
2,970,000.00
0.00
0.00
0.00
76,312.73
0.00
0.00
0.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,201,030.00
440,000.00
14,245,000.00
3,273,806.00
16,258,550.00
11,355,300.00
66,782,845.00
382,016.00
1,144,704.00
2,371,600.00
19,481,000.00
7,920,000.00
22,906,103.00
54,460,842.00
45,597,046.00
98,010,000.00
32,670,000.00
36,637,773.00
366,894,351.63
36,681,803.83
76,313.46
403,499,842.00
0.00
236,692.50
175,312.50
58,740.00
13,750.00
811,250.00
87,670.00
113,244.55
59,400.00
7,260,000.00
9,231,007.50
6,837,187.50
2,290,860.00
536,250.00
31,638,750.00
3,419,130.00
4,416,555.45
2,316,600.00
726,000.00
923,100.73
683,718.75
229,086.00
53,625.00
3,163,875.00
341,913.00
441,655.55
231,660.00
0.00
0.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,986,000.00
10,154,108.00
7,520,906.25
2,519,946.00
589,875.00
34,802,625.00
3,761,043.00
4,858,211.00
2,548,260.00
07-01-2014
TR14000217
TR14000208
TR14000269
TR14000215
TR14000213
TR14000206
TR14000207
TR14000247
TR14000246
TR14000251
TR14000256
TR14000257
TR14000259
TR14000263
TR14000265
TR14000266
TR14000267
Tanggal
Disk1/2
06-01-2014
Total per Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
No. Faktur
04-01-2014
TR14000181
TR14000167
TR14000178
TR14000175
TR14000176
TR14000168
TR14000165
TR14000179
TR14000180
TR14000177
Tanggal
TPO
Total per Tanggal

Tanggal
FA5/O/06
07-01-2014
08-01-2014
TR14000292
TR14000293
TR14000274
TR14000275
TR14000276
TR14000277
TR14000278
TR14000279
TR14000294
CV. RAJA MEDICA

CV. ALKESINDO RAYA
CV. ALKESINDO RAYA
CV. ALKESINDO RAYA
CV. ALKESINDO RAYA
CV. ALKESINDO RAYA
CV. ALKESINDO RAYA
CV. ALKESINDO RAYA
CV. ALKESINDO RAYA
Tanggal Cetak :
25-MAR-2014 14:16:25
20140105
361
351
355
350
352
345
353
358
2/9
GUDANG REGULER

Telp. : (0711) 354088
Fax. : (0711) 351318
No. No. Terima

Kebutuhan
Tanggal
10
11
12
13
14
Nama Supplier
CV. ALKESINDO RAYA

359
CV. ALKESINDO RAYA
360
00017
PT. ANUGERAH PHARMINDO LESTARI 2610753987
PPN
Diskon+
Total
134,420.00
101,750.00
0.00
0.00
0.00
5,242,380.00
3,968,250.00
2,500,000.00
2,633,000.00
32,250,000.00
524,238.00
396,825.00
250,000.00
263,300.00
3,225,000.00
0.00
0.00
0.00
0.00
0.00
5,766,618.00
4,365,075.00
2,750,000.00
2,896,300.00
35,475,000.00
1,792,229.55
114,539,970.45
11,453,997.03
0.23
125,993,967.25
0.00
588,750.00
337,500.00
2,128,176.00
996,250.00
0.00
10,435,150.00
45,500.00
5,600.00
555,500.00
960,000.00
1,436,250.00
787,500.00
8,512,704.00
38,853,750.00
67,920,000.00
83,733,850.00
5,114,500.00
274,400.00
4,429,500.00
96,000.00
143,625.00
78,750.00
851,270.36
3,885,375.00
6,792,000.00
8,373,385.00
511,450.00
27,440.00
442,950.00
0.00
0.00
0.00
0.36
0.00
0.00
0.00
0.00
0.00
0.00
1,056,000.00
1,579,875.00
866,250.00
9,363,974.00
42,739,125.00
74,712,000.00
92,107,235.00
5,625,950.00
301,840.00
4,872,450.00
09-01-2014
15,092,426.00
212,022,454.00
21,202,245.36
0.36
233,224,699.00
20140107
2014/0159
TT
45/SU/I/2014/IK
021/RC/I/2014
FJ-1720130048955
51INV.01.2014.115
51INV.01.2014.118
819478555
819527158
819332676
FJ-1720140000879
0.00
0.00
0.00
366,100.00
0.00
0.00
0.00
0.00
1,725,000.00
94,150.00
0.00
551,000.00
7,200,000.00
280,000.00
13,800,000.00
6,955,900.00
3,188,650.00
347,288.00
24,102,500.00
1,520,680.00
1,725,000.00
1,788,850.00
7,500,000.00
10,469,000.00
720,000.00
28,000.00
1,380,000.00
695,590.00
318,865.00
34,728.73
2,410,250.00
152,068.00
172,500.00
178,885.00
750,000.00
1,046,900.00
0.00
0.00
0.00
0.00
0.00
0.73
0.00
0.00
0.00
0.00
0.00
0.00
7,920,000.00
308,000.00
15,180,000.00
7,651,490.00
3,507,515.00
382,016.00
26,512,750.00
1,672,748.00
1,897,500.00
1,967,735.00
8,250,000.00
11,515,900.00
10-01-2014
2,736,250.00
78,877,868.00
7,887,786.73
0.73
86,765,654.00
0.00
66,274.55
71,334.55
0.00
0.00
800,000.00
2,584,725.45
2,782,065.45
1,044,000.00
24,744,900.00
80,000.00
258,472.55
278,206.55
104,400.00
2,474,490.00
0.00
0.00
0.00
0.00
0.00
880,000.00
2,843,198.00
3,060,272.00
1,148,400.00
27,219,390.00
137,609.10
31,955,690.90
3,195,569.10
0.00
35,151,260.00
11-01-2014
TR14000415
TR14000404
TR14000405
TR14000417
TR14000418
PT. SEKARGUNA MEDIKA

CV. ALKESINDO RAYA
CV. ALKESINDO RAYA
PT. BINA SANPRIMA PLG
Total per Tanggal
Tanggal
016/EMA/F/I/2014
F14-02722
F14-02757
001/012
362
021/RC/I/14
819519063
D1DJ416
D1DJ417
D1DJ745
CV. RAJA MEDICA

PT. MEDEQ MANDIRI UTAMA
CV.SATRIA UTAMA
CV.SATRIA UTAMA
PT. ROSARUM CINDO
PT. PARIT PADANG
PT. DOSNI ROHA
PT. DOSNI ROHA
PT. DOSNI ROHA
PT. PARIT PADANG
Total per Tanggal
1
2
3
4
5
Sub Total
10-01-2014
TR14000391
TR14000356
TR14000403
TR14000386
TR14000384
TR14000402
TR14000371
TR14000376
TR14000388
TR14000390
TR14000393
TR14000357
Tanggal
08-01-2014

PT. BUMI SRIWIJAYA LESTARI
CV. ALKESINDO RAYA
PT. ROSARUM CINDO
PT. DOSNI ROHA
Total per Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
Disk1/2
09-01-2014
TR14000328
TR14000331
TR14000332
TR14000327
TR14000354
TR14000329
TR14000347
TR14000335
TR14000339
TR14000340
Tanggal
No. Faktur
08-01-2014
Total per Tanggal
1
2
3
4
5
6
7
8
9
10
TPO
TR14000295
TR14000296
TR14000271
TR14000270
TR14000272
Tanggal
FA5/O/06
F14-02770
012
013
FKPLB/201401/03291
FPLB/201401/03292
11-01-2014
13-01-2014
Tanggal Cetak :
25-MAR-2014 14:16:25
3/9
GUDANG REGULER

Telp. : (0711) 354088
Fax. : (0711) 351318
No. No. Terima

Kebutuhan
Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Nama Supplier
Disk1/2
Sub Total
PPN
Diskon+
Total

015/EMA/FP/I/14
F14-027704
PT. MEDIHOP
00000051
PT. RIZFIO TAHTA KARYA
023/RT/2014
PT. PARIT PADANG
FJ-1720140001011
PT. PARIT PADANG
FJ-1720140001092
PT. PARIT PADANG
FJ-1720140001083
PT. PARIT PADANG
FJ-1720140001178
51INV.01.2014.227
51INV.01.2014.230
FKPLB/201401/03293
13-01-2014
0.00
0.00
350,000.00
0.00
522,475.00
0.00
55,000.00
0.00
0.00
0.00
0.00
3,795,000.00
0.00
553,716.55
0.00
132,363.64
0.00
12,687,500.00
800,000.00
3,150,000.00
10,251,170.00
17,280,525.00
3,510,000.00
2,145,000.00
3,600,000.00
4,453,780.00
3,379,000.00
26,516,725.45
72,105,000.00
5,186,220.00
12,934,725.45
7,426,621.00
9,554,916.36
13,099,740.00
1,268,750.00
80,000.00
315,000.00
1,025,117.00
1,728,052.45
351,000.00
214,500.00
360,000.00
445,378.00
337,900.00
2,651,672.55
7,210,500.00
518,622.00
1,293,472.55
742,662.09
955,491.64
1,309,974.00
0.00
0.00
0.00
0.00
0.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.09
0.00
0.00
13,956,250.00
880,000.00
3,465,000.00
11,276,287.00
19,008,576.99
3,861,000.00
2,359,500.00
3,960,000.00
4,899,158.00
3,716,900.00
29,168,398.00
79,315,500.00
5,704,842.00
14,228,198.00
8,169,283.00
10,510,408.00
14,409,714.00
5,408,555.19
208,080,923.26
20,808,092.28
0.55
228,889,014.99
2,300,000.00
3,300,000.00
127,000.00
43,200.00
2,001,000.00
0.00
655,500.00
990,000.00
337,050.00
0.00
1,648,138.73
0.00
0.00
10,284.99
1,907,376.75
2,140,563.00
50,774.73
6,900,000.00
1,483,350.00
17,512,274.18
887,500.00
3,490,389.00
20,700,000.00
62,700,000.00
2,413,000.00
496,800.00
2,001,000.00
4,050,000.00
5,899,500.00
8,910,000.00
3,033,450.00
2,400,000.00
45,864,607.27
1,250,000.00
7,512,850.00
195,415.01
59,512,301.25
29,137,957.00
34,263,317.27
62,100,000.00
35,611,775.00
88,098,271.82
16,862,500.00
77,258,765.45
2,070,000.00
6,270,000.00
241,300.00
49,680.00
200,100.00
405,000.00
589,950.00
891,000.00
303,345.00
240,000.00
4,586,460.73
125,000.00
751,285.00
19,541.46
5,951,230.09
2,913,795.64
3,426,331.73
6,210,000.00
3,561,177.46
8,809,827.18
1,686,250.00
7,725,876.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.46
0.34
0.64
0.00
0.00
0.45
0.00
0.00
0.00
22,770,000.00
68,970,000.00
2,654,300.00
546,480.00
2,201,100.00
4,455,000.00
6,489,450.00
9,801,000.00
3,336,795.00
2,640,000.00
50,451,068.00
1,375,000.00
8,264,135.00
214,956.01
65,463,531.00
32,051,752.00
37,689,649.00
68,310,000.00
39,172,952.01
96,908,099.00
18,548,750.00
84,984,642.00
45,784,401.38
570,271,510.07
57,027,150.84
1.89
627,298,659.02
15-01-2014
TR14000516
TR14000517
TR14000520
TR14000518
TR14000513
TR14000552
TR14000511
TR14000514
TR14000515
TR14000519
TR14000524
TR14000525
TR14000526
TR14000527
TR14000528
TR14000537
TR14000543
TR14000546
TR14000548
TR14000521
TR14000523
TR14000551
PT. PARIT PADANG

FJ-1720140001466
PT. KIMIA FARMA. CAB.PALEMBANG INV-7.13.000015487
PT. DOSNI ROHA
819544743
PT. DOSNI ROHA
819544783
Total per Tanggal
Tanggal
No. Faktur
13-01-2014
Total per Tanggal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
TPO
TR14000438
TR14000426
TR14000468
TR14000474
TR14000424
TR14000429
TR14000431
TR14000432
TR14000443
TR14000444
TR14000422
TR14000441
TR14000451
TR14000455
TR14000459
TR14000460
TR14000463
Tanggal
FA5/O/06
15-01-2014
16-01-2014
Tanggal Cetak :
25-MAR-2014 14:16:25
4/9
GUDANG REGULER

Telp. : (0711) 354088
Fax. : (0711) 351318
No. No. Terima

Kebutuhan
Tanggal
Nama Supplier
No. Faktur
7 TR14000611
TR14000612
TR14000591
TR14000579
TR14000581
TR14000589
TR14000621
TR14000578
1
2
3
4
TR14000641
TR14000645
TR14000676
TR14000680
TR14000681
TR14000682
TR14000638
14-28-0037
018
021
00019
0135-AR-1400000878
PT. PENTA VALENT
0135-AR-1400000877
PT. PENTA VALENT
0135-AR-1400000876
TT
PT. PARIT PADANG
FJ-1720140001703
PT. DOSNI ROHA
819563902
17-01-2014

PT. RIZFIO TAHTA KARYA
PT. PENTA VALENT
017/EMA/FP/I/14
F14-02784
026/RTK/2014
0135-AR-1400000914
PT. PENTA VALENT
0135-AR-1400000950
PT. PARIT PADANG
FJ-1720140001846
51INV.01.2014.518
PT. DOSNI ROHA
819581274
PT. PENTA VALENT
0135-AR-1400003276
Total per Tanggal
Tanggal
Diskon+
Total
35,000.00
1,365,000.00
136,500.00
0.00
1,501,500.00
35,000.00
1,365,000.00
136,500.00
0.00
1,501,500.00
0.00
257,250.00
206,304.00
0.00
1,650,000.00
2,100,000.00
10,032,750.00
8,045,896.00
1,843,500.00
31,350,000.00
210,000.00
1,003,275.00
804,589.55
184,350.00
3,135,000.00
0.00
0.00
0.55
0.00
0.00
2,310,000.00
11,036,025.00
8,850,485.00
2,027,850.00
34,485,000.00
1,650,000.00
31,350,000.00
3,135,000.00
0.00
34,485,000.00
1,272,500.00
24,177,500.00
2,417,750.00
0.00
26,595,250.00
0.00
2,600,000.00
350,000.00
15,870,000.00
1,012,800.00
0.00
0.00
2,250,000.00
23,400,000.00
6,650,000.00
53,130,000.00
27,802,200.00
9,103,510.00
1,290,990.00
225,000.00
2,340,000.00
665,000.00
5,313,000.00
2,780,220.00
910,351.00
129,099.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,475,000.00
25,740,000.00
7,315,000.00
58,443,000.00
30,582,420.00
10,013,861.00
1,420,089.00
24,868,854.00
232,526,346.00
23,252,634.55
0.55
255,778,980.00
0.00
0.00
0.00
1,900,000.00
640,000.00
2,400,000.00
2,000,000.00
36,100,000.00
64,000.00
240,000.00
200,000.00
3,610,000.00
0.00
0.00
0.00
0.00
704,000.00
2,640,000.00
2,200,000.00
39,710,000.00
1,023,000.00
19,437,000.00
1,943,700.00
0.00
21,380,700.00
10,100,000.00
0.00
0.00
0.00
250,030.00
0.00
272,750.00
63,400,000.00
358,400.00
3,064,500.00
1,250,000.00
2,250,270.00
2,835,000.00
21,608,250.00
6,340,000.00
35,840.00
306,450.00
125,000.00
225,027.00
283,500.00
2,160,825.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,740,000.00
394,240.00
3,370,950.00
1,375,000.00
2,475,297.00
3,118,500.00
23,769,075.00
13,545,780.00
155,343,420.00
15,534,342.00
0.00
170,877,762.00
0.00
0.00
2,430,000.00
6,800,000.00
3,150,000.00
5,670,000.00
680,000.00
315,000.00
567,000.00
0.00
0.00
0.00
7,480,000.00
3,465,000.00
6,237,000.00
18-01-2014
TR14000655
TR14000657
TR14000652
TR14000660
5 TR14000674
6
7
8
9
10
11
12
FJ-1720140001582
16-01-2014

CV. ALKESINDO RAYA
CV. ALKESINDO RAYA
PT. PENTA VALENT
Total per Tanggal

Tanggal
PPN
17-01-2014
TR14000593
TR14000592
TR14000618
TR14000590
TR14000606
6 TR14000607
8
9
10
11
12
13
14
Sub Total
16-01-2014
Total per Tanggal
1
2
3
4
5
Disk1/2
TPO
1 TR14000553 PT. PARIT PADANG

Tanggal
FA5/O/06
18-01-2014
20-01-2014
1 TR14000701 PT EURANIAGA MITRA ABADI

2 TR14000702 CV. RAJA MEDICA
3 TR14000708 CV. EKA PRATAMA HUSADA (EPH)
Tanggal Cetak :
25-MAR-2014 14:16:25
019/EMA/FP/I/14
20140110
00019
5/9
GUDANG REGULER

Telp. : (0711) 354088
Fax. : (0711) 351318
No. No. Terima

Kebutuhan
Tanggal
Nama Supplier
No. Faktur
TR14000729
TR14000742
TR14000747
TR14000745
TR14000732
6
7
8
9
10
11
TR14000737
TR14000738
TR14000739
TR14000731
TR14000748
TR14000743
20-01-2014
PT. MEGA MEDICAL ABADI

PT. PENTA VALENT
TT
TT
4037155954
00019
0135-AR-1400001061
PT. DOSNI ROHA
819586665
PT. DOSNI ROHA
819586672
PT. DOSNI ROHA
819586660
PLG/023.CIM.FP.III.201
4
Total per Tanggal
Diskon+
Total
0.00
39,375.00
814,000.00
748,124.55
81,400.00
74,812.46
0.00
0.00
895,400.00
822,937.01
2,469,375.00
17,182,124.55
1,718,212.46
0.00
18,900,337.01
0.00
0.00
5,782,500.00
1,170,000.00
627,000.00
6,110,000.00
1,725,000.00
32,767,500.00
18,930,000.00
11,913,000.00
611,000.00
172,500.00
3,276,750.00
1,893,000.00
1,191,300.00
0.00
0.00
0.00
0.00
0.00
6,721,000.00
1,897,500.00
36,044,250.00
20,823,000.00
13,104,300.00
0.00
1,519,200.00
615,000.00
0.00
0.00
1,280,000.00
13,320,000.00
2,080,800.00
2,585,000.00
1,290,990.00
1,562,500.00
1,920,000.00
1,332,000.00
208,080.00
258,500.00
129,099.00
156,250.00
192,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,652,000.00
2,288,880.00
2,843,500.00
1,420,089.00
1,718,750.00
2,112,000.00
21-01-2014
10,993,700.00
94,204,790.00
9,420,479.00
0.00
103,625,269.00
687,500.00
7,562.50
45,374.00
0.00
0.00
0.00
180,000.00
575,000.00
756,000.00
412,500.00
0.00
0.00
132,737.50
231,401.45
200,684.50
260,330.00
0.00
0.00
26,812,500.00
294,937.50
1,769,626.00
12,864,503.00
20,596,050.00
4,340,000.00
780,000.00
575,000.00
15,444,000.00
7,837,500.00
12,100,000.00
13,300,000.00
2,522,011.82
4,396,627.27
3,813,005.45
4,946,270.00
16,224,000.00
53,750,000.00
2,681,250.00
29,493.73
176,962.55
1,286,450.30
2,059,605.00
434,000.00
78,000.00
57,500.00
1,544,400.00
783,750.00
1,210,000.00
1,330,000.00
252,201.18
439,662.73
381,300.55
494,627.00
1,622,400.00
5,375,000.00
0.00
0.23
0.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,493,750.00
324,431.00
1,946,588.00
14,150,953.30
22,655,655.00
4,774,000.00
858,000.00
632,500.00
16,988,400.00
8,621,250.00
13,310,000.00
14,630,000.00
2,774,213.00
4,836,290.00
4,194,306.00
5,440,897.00
17,846,400.00
59,125,000.00
3,489,089.95
202,366,031.04
20,236,603.04
0.78
222,602,633.30
0.00
0.00
0.00
1,600,000.00
13,800,000.00
6,317,500.00
160,000.00
1,380,000.00
631,750.00
0.00
0.00
0.00
1,760,000.00
15,180,000.00
6,949,250.00
22-01-2014
TR14000772
TR14000773
TR14000776
TR14000764
TR14000760
TR14000805
TR14000806
TR14000750
TR14000765
TR14000807
TR14000781
TR14000780
TR14000770
TR14000771
TR14000774
TR14000775
TR14000777
TR14000786
CV. ALKESINDO RAYA

025
CV. ALKESINDO RAYA
023
CV. ALKESINDO RAYA
022
TT
PT. ROSARUM CINDO
22/RC/I/14
PT. PARIT PADANG
FJ-1720140002483
D1DF843
PT. DOSNI ROHA
819586669
D1DJ396
CV. RAJA MEDICA
20140112
14-28-0041
Total per Tanggal
Tanggal
PPN
21-01-2014
1
2
3
4
5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Sub Total
20-01-2014
Total per Tanggal
Tanggal
Disk1/2
TPO
4 TR14000709 PT. INDOFARMA GLOBAL MEDICA

51INV.01.2014.558
5 TR14000699 PT. ENSEVAL PUTERA MEGATRADING 114003125
Tanggal
FA5/O/06
22-01-2014
23-01-2014
1 TR14000838 PT. SEKARGUNA MEDIKA

2 TR14000844 PT. SATRIA MEDIKANTARA
3 TR14000836 CV. REALITA FANDY MEDIKA
Tanggal Cetak :
25-MAR-2014 14:16:25
F14-02798
A14-0000798
010/RFM/ADM/I/14
6/9
GUDANG REGULER

Telp. : (0711) 354088
Fax. : (0711) 351318
No. No. Terima

Kebutuhan
Tanggal
Nama Supplier
No. Faktur
23-01-2014
TR14000906
TR14000866
TR14000868
TR14000869
TR14000870
TR14000872
TR14000873
TR14000882
TR14000904
TR14000907

PT. PARIT PADANG
PT. PARIT PADANG
PT. PARIT PADANG
PT. MERAPI UTAMA PHARMA
11
12
13
14
15
16
17
18
19
20
21
22
TR14000893
TR14000903
TR14000862
TR14000889
TR14000890
TR14000892
TR14000894
TR14000898
TR14000900
TR14000901
TR14000902
TR14000905
PT. DOSNI ROHA

PT. DOSNI ROHA
PT. ANUGRAH ARGON MEDICA (AAM)
Total per Tanggal
020/EMA/FP/I/14
PLG/008.CIM.FP.I.2014
4037130537
4037130503
4037130540
FJ-1720140002730
FJ-1720140002803
FJ-1720140002811
00001680
51INV.01.2014.749/BPJ
S
819596704
819611583
FKPLB/201401/08734
201214002598
201214002604
201214002603
201214002610
201214002601
201214002611
201214002597
201214002602
201214002609
24-01-2014
PT. PARIT PADANG

FJ-1720140002877
D1DF586
4
Total per Tanggal
1
2
3
4
Diskon+
Total
0.00
318,750.00
8,240,000.00
6,056,250.00
824,000.00
605,625.00
0.00
0.00
9,064,000.00
6,661,875.00
318,750.00
36,013,750.00
3,601,375.00
0.00
39,615,125.00
0.00
0.00
13,972,500.00
93,600.00
112,500.00
769,625.00
0.00
317,975.00
3,967,537.50
0.00
4,020,000.00
11,875,000.00
79,177,500.00
3,650,400.00
4,387,500.00
42,312,663.00
22,500,000.00
16,001,025.00
21,074,562.50
9,580,800.00
402,000.00
1,157,812.55
7,917,750.00
365,040.00
438,750.00
4,231,266.27
2,250,000.00
1,600,102.46
2,107,456.18
958,080.00
0.00
296,874.55
0.00
0.00
0.00
0.27
0.00
0.45
0.68
0.00
4,422,000.00
12,735,938.00
87,095,250.00
4,015,440.00
4,826,250.00
46,543,929.00
24,750,000.00
17,601,127.01
23,182,018.00
10,538,880.00
663,750.00
0.00
0.00
237,483.00
4,050,000.00
3,600,000.00
2,525,662.09
2,414,250.00
14,670,500.00
6,900,000.00
14,370,500.00
1,539,871.10
34,176,250.00
9,700,000.00
3,846,125.45
4,512,177.00
76,950,000.00
68,400,000.00
54,680,860.91
68,958,450.00
71,269,870.00
62,100,000.00
43,129,500.00
42,373,865.90
3,417,625.00
970,000.00
384,612.55
451,217.64
7,695,000.00
6,840,000.00
5,468,086.09
6,895,845.00
7,126,987.00
6,210,000.00
4,312,950.00
4,237,386.55
0.00
0.00
0.00
0.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
37,593,875.00
10,670,000.00
4,230,738.00
4,963,394.00
84,645,000.00
75,240,000.00
60,148,947.00
75,854,295.00
78,396,857.00
68,310,000.00
47,442,450.00
46,611,252.00
70,205,753.69
754,676,549.76
75,437,967.29
296,877.04
829,817,640.01
251,674.36
560,000.00
701,250.00
5,512,460.00
2,920,110.00
3,920,000.00
8,602,968.64
5,040,000.00
13,323,750.00
86,658,340.00
44,182,090.00
5,880,000.00
860,296.86
504,000.00
1,332,375.00
8,665,834.00
4,418,209.00
588,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9,463,265.50
5,544,000.00
14,656,125.00
95,324,174.00
48,600,299.00
6,468,000.00
13,865,494.36
163,687,148.64
16,368,714.86
0.00
180,055,863.50
1,332,500.00
0.00
1,152,000.00
490,000.00
2,767,500.00
302,500.00
2,688,000.00
4,410,000.00
276,750.00
29,493.73
268,800.00
441,000.00
0.00
7,562.73
0.00
0.00
3,044,250.00
324,431.00
2,956,800.00
4,851,000.00
25-01-2014
TR14000912
TR14000910
TR14000916
TR14000920
TR14000923
TR14000911
Tanggal
PPN
24-01-2014
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
Sub Total
23-01-2014
Total per Tanggal
Tanggal
Disk1/2
TPO
4 TR14000841 PT. MEDEQ MANDIRI UTAMA

2014/0161
5 TR14000837 PT. ENSEVAL PUTERA MEGATRADING 114003880
Tanggal
FA5/O/06
25-01-2014
27-01-2014
TR14000938
TR14000936
TR14000940
TR14000930
PT. ANUGERAH MEGA LESTARI

CV. ALKESINDO RAYA
PT. PARIT PADANG
PT. PARIT PADANG
Tanggal Cetak :
25-MAR-2014 14:16:25
054/FAK/AML/I/14
028/ ALK REG
FJ-1720140003039
FJ-1720140003089
7/9
GUDANG REGULER

Telp. : (0711) 354088
Fax. : (0711) 351318
No. No. Terima

Kebutuhan
Tanggal
Nama Supplier
1
2
3
4
5
6
7
8
9
10
11
12
No. Faktur
27-01-2014

266/EMA/FP/II/2014
14-28-0043
CV. ALKESINDO RAYA
031
PT. ROSARUM CINDO
TT
51INV.01.2014.980
28-01-2014
PPN
Diskon+
Total
2,974,500.00
10,168,000.00
1,016,043.73
7,562.73
11,176,481.00
0.00
0.00
83,006.00
0.00
38,640,000.00
38,640,000.00
33,120,000.00
495,000.00
0.00
2,949,327.50
43,200.00
0.00
300,000.00
3,000,000.00
3,237,234.00
2,500,000.00
57,960,000.00
57,960,000.00
49,680,000.00
9,405,000.00
2,847,400.00
66,987,222.50
496,800.00
12,568,500.00
30,000.00
300,000.00
323,723.36
250,000.00
5,796,000.00
5,796,000.00
4,968,000.00
940,500.00
284,740.00
6,698,722.23
49,680.00
1,256,850.00
0.00
0.00
0.36
0.00
0.00
0.00
0.00
0.00
0.00
0.23
0.00
0.00
330,000.00
3,300,000.00
3,560,957.00
2,750,000.00
63,756,000.00
63,756,000.00
54,648,000.00
10,345,500.00
3,132,140.00
73,685,944.50
546,480.00
13,825,350.00
113,970,533.50
266,942,156.50
26,694,215.59
0.59
293,636,371.50
711,400.00
0.00
0.00
13,516,600.00
50,180,000.00
9,717,370.00
1,351,660.00
5,018,000.00
971,737.00
0.00
0.00
0.00
14,868,260.00
55,198,000.00
10,689,107.00
711,400.00
73,413,970.00
7,341,397.00
0.00
80,755,367.00
0.00
0.00
1,280,000.00
348,000.00
675,000.00
1,920,000.00
34,800.00
67,500.00
192,000.00
0.00
0.00
0.00
382,800.00
742,500.00
2,112,000.00
0.00
0.00
879,632.09
360,000.00
0.00
520,380.00
0.00
841,058.75
1,199,220.00
1,265,000.00
0.00
0.00
5,550,000.00
2,100,000.00
64,312,993.64
1,560,000.00
12,780,000.00
7,165,620.00
10,000,000.00
15,980,116.36
6,390,780.00
24,035,000.00
2,593,110.00
5,000,000.00
555,000.00
210,000.00
6,431,299.36
156,000.00
1,278,000.00
716,562.00
1,000,000.00
1,598,011.64
639,078.00
2,403,500.00
259,311.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,105,000.00
2,310,000.00
70,744,293.00
1,716,000.00
14,058,000.00
7,882,182.00
11,000,000.00
17,578,128.00
7,029,858.00
26,438,500.00
2,852,421.00
5,500,000.00
6,345,290.84
160,410,620.00
16,041,062.00
0.00
176,451,682.00
390,206,716.32
4,120,169,093.88
411,788,988.26
2,279,212.56
4,529,678,869.58
29-01-2014
1 TR14001008 CV.SATRIA UTAMA

75/SU/I/2014/IK
2 TR14001002 PT. ANUGRAH ARGON MEDICA (AAM) TT/DIRETUR
3 TR14001010 PT. BINA SANPRIMA PLG
FKPLB/201401/11141
Total per Tanggal
29-01-2014
30-01-2014
1 TR14001046 PT EURANIAGA MITRA ABADI

2 TR14001045 PT PARIT PANJANG
3 TR14001044 CV CIPTA INSAN MANDIRI
4
5
6
7
8
9
10
11
12
13
14
15
Sub Total
28-01-2014
Total per Tanggal
Tanggal
Disk1/2
27-01-2014
TR14000972
TR14000955
TR14000958
TR14000976
TR14000948
TR14000949
TR14000950
TR14000951
TR14000973
TR14000963
TR14000964
TR14000954
Tanggal
TPO
Total per Tanggal

Tanggal
FA5/O/06
TR14001041
TR14001039
TR14001023
TR14001047
TR14001037
TR14001038
TR14001013
TR14001022
TR14001032
TR14001033
TR14001034
TR14001011
257/EMA/FP/II/14
PPJ/030
4
226/EMA/FP/I/14
CV. RAJA MEDICA
20140116
PT. TEMPO (D/H.EURINDO)
1182375580
D1DF852
PT. DOSNI ROHA
819661417
Total per Tanggal
Total Kebutuhan
Tanggal Cetak :
TPO
25-MAR-2014 14:16:25
30-01-2014
8/9
GUDANG REGULER

Telp. : (0711) 354088
Fax. : (0711) 351318
No. No. Terima
Nama Supplier
Grand Total
Tanggal Cetak :
25-MAR-2014 14:16:25
FA5/O/06

No. Faktur
Disk1/2
390,206,716.32
Sub Total
4,120,169,093.88
PPN
411,788,988.26
Diskon+
2,279,212.56
Total
4,529,678,869.58
9/9

No. Terima Nama Supplier Sub Total PPN Diskon+ No. Total No. Faktur Disk1/2

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No. Terima Nama Supplier Sub Total PPN Diskon+ No. Total No. Faktur Disk1/2

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GUDANG REGULER

RS. Dr. Mohammad Hoesin

No. No. Terima

CV. RAJA MEDICA

CV. RAJA MEDICA

Total per Tanggal

PERIODE: 01-JAN-14 S.D 31-JAN-14

LAPORAN PENERIMAAN BARANG

PT EURANIAGA MITRA ABADI

RS. Dr. Mohammad Hoesin

No. No. Terima

PT EURANIAGA MITRA ABADI

Total per Tanggal

PERIODE: 01-JAN-14 S.D 31-JAN-14

Total per Tanggal

LAPORAN PENERIMAAN BARANG

CV. RAJA MEDICA

RS. Dr. Mohammad Hoesin

No. No. Terima

CV. ALKESINDO RAYA

PT. SEKARGUNA MEDIKA

CV. RAJA MEDICA

PT EURANIAGA MITRA ABADI

Total per Tanggal

PERIODE: 01-JAN-14 S.D 31-JAN-14

LAPORAN PENERIMAAN BARANG

RS. Dr. Mohammad Hoesin

No. No. Terima

PT EURANIAGA MITRA ABADI

PT. PARIT PADANG

Total per Tanggal

PERIODE: 01-JAN-14 S.D 31-JAN-14

LAPORAN PENERIMAAN BARANG

RS. Dr. Mohammad Hoesin

No. No. Terima

PERIODE: 01-JAN-14 S.D 31-JAN-14

PT EURANIAGA MITRA ABADI

PT RESTU MITRA PERSADA

Total per Tanggal

1 TR14000553 PT. PARIT PADANG

LAPORAN PENERIMAAN BARANG

1 TR14000701 PT EURANIAGA MITRA ABADI

RS. Dr. Mohammad Hoesin

No. No. Terima

PERIODE: 01-JAN-14 S.D 31-JAN-14

PT. MEGA MEDICAL ABADI

CV. ALKESINDO RAYA

Total per Tanggal

4 TR14000709 PT. INDOFARMA GLOBAL MEDICA

LAPORAN PENERIMAAN BARANG

1 TR14000838 PT. SEKARGUNA MEDIKA

RS. Dr. Mohammad Hoesin

No. No. Terima

PERIODE: 01-JAN-14 S.D 31-JAN-14

PT EURANIAGA MITRA ABADI

PT. DOSNI ROHA

PT. PARIT PADANG

Total per Tanggal

4 TR14000841 PT. MEDEQ MANDIRI UTAMA

LAPORAN PENERIMAAN BARANG

PT. ANUGERAH MEGA LESTARI

RS. Dr. Mohammad Hoesin

No. No. Terima