No Sales Office Desc. S.Office SO Type Desc.

Sales Order Billing Type Posting Date

374 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/7/2018

411 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/7/2018
610 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/8/2018
611 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/8/2018
1,184 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/15/2018
1,187 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/15/2018
1,202 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/15/2018
1,213 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/15/2018
1,227 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/16/2018
1,341 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/19/2018
1,378 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/19/2018
1,440 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/21/2018
1,787 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/24/2018
1,849 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/24/2018
1,919 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/26/2018
2,009 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/27/2018
2,175 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/29/2018
2,188 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/29/2018
2,214 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/29/2018
2,245 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/29/2018
2,246 2241 KFTD Palu ZTS1 KFTD SO Regular ZTF1 11/29/2018
Billing No Posting Bill.Canc Bill to party Sold to Party
Status el

2801581238 C 20000809 20000504

2801581849 C 20000809 20000502
2801585982 C 10016986 10016986
2801585982 C 10016986 10016986
2801604232 C 10016986 10016986
2801604252 C 10005846 10005846
2801605325 C 10016671 10016671
2801605696 C 20000809 10060200
2801609778 C 10016969 10016969
2801614784 C 20000809 20000505
2801616017 C 20000809 20000499
2801616892 C 10016969 10016969
2801629529 C 10016680 10016680
2801630620 C 10016674 10016674
2801633062 C 10016671 10016671
2801635293 C 10048815 10048815
2801643056 C 10016997 10016997
2801643177 C 10016903 10016903
2801643796 C 10006630 10006630
2801644816 C 10016797 10016797
2801644835 C 20000809 10060200
Name Bill to

PT. KIMIA FARMA APOTEK

PT. KIMIA FARMA APOTEK
RSU. POSO
RSU. POSO
RSU. POSO
APOTEK PELITA
AP. CEMERLANG'
PT. KIMIA FARMA APOTEK
RSU. AMPANA
PT. KIMIA FARMA APOTEK
PT. KIMIA FARMA APOTEK
RSU. AMPANA
APOTEK FORTUNA'
RSIA DEFINA
AP. CEMERLANG'
APOTEK DEDE FARMA
RSUD MOROWALI
LULLU IDRUS / AP. MUTIARA'
AP. SEHAT SENTOSA
APOTEK MAKASSAR FARMA
PT. KIMIA FARMA APOTEK
Address

JL. BUDI UTOMO NO.1

JL. BUDI UTOMO NO.1
JL. JEND. SUDIRMAN NO. 33
JL. JEND. SUDIRMAN NO. 33
JL. JEND. SUDIRMAN NO. 33
JL. MONGINSIDI NO. 37
JL. W. MONGINSIDI NO. 16
JL. BUDI UTOMO NO.1
JL. HASANUDDIN NO. 32
JL. BUDI UTOMO NO.1
JL. BUDI UTOMO NO.1
JL. HASANUDDIN NO. 32
JL. W.MONGINSIDI NO. 33
JL. TRANS SULAWESI NO.7
JL. W. MONGINSIDI NO. 16
JALAN WOLTER MONGINSIDI
JL. TRANS SULAWESI FONUASINGKO
JL. S. SURUMANA NO. 4
JL. ABD. RAHMAN SALEH
JL AHMAD YANI NO 81 B AMPANA
JL. BUDI UTOMO NO.1
City Region Postal Code Ship to Party

JAKARTA 10710 20000504

JAKARTA 10710 20000502
POSO 00000 10016986
POSO 00000 10016986
POSO 00000 10016986
PALU 00000 10005846
PALU 00000 10016671
JAKARTA 10710 10060200
AMPANA 00000 10016969
JAKARTA 10710 20000505
JAKARTA 10710 20000499
AMPANA 00000 10016969
PALU 00000 10016680
PARIGI MOUTONG 00000 10016674
PALU 00000 10016671
MOROWALI UTARA 00000 10048815
MOROWALI 00000 10016997
PALU 00000 10016903
PALU 00000 10006630
AMPANA 94683 10016797
JAKARTA 10710 10060200
Name Ship to

APOTEK PELENGKAP TOWUA

APOTEK KIMIA FARMA TATURA
RSU. POSO
RSU. POSO
RSU. POSO
APOTEK PELITA
AP. CEMERLANG'
KFA PELENGKAP RSUD TORABELO
RSU. AMPANA
AP. PEL. RSU UNDATA
APOTEK KIMIA FARMA 328 MEGATAMA PAL
RSU. AMPANA
APOTEK FORTUNA'
RSIA DEFINA
AP. CEMERLANG'
APOTEK DEDE FARMA
RSUD MOROWALI
LULLU IDRUS / AP. MUTIARA'
AP. SEHAT SENTOSA
APOTEK MAKASSAR FARMA
KFA PELENGKAP RSUD TORABELO
Address Ship to City Ship to Postal
Code
Ship to
JL TOWUA PALU 94141
JL. MONGINSIDI NO 145 PALU 94111
JL. JEND. SUDIRMAN NO. 33 POSO 00000
JL. JEND. SUDIRMAN NO. 33 POSO 00000
JL. JEND. SUDIRMAN NO. 33 POSO 00000
JL. MONGINSIDI NO. 37 PALU 00000
JL. W. MONGINSIDI NO. 16 PALU 00000
JL. POROS PALU - PALOLO, SIDERA, SIGI BIROMARU SIGI 00000
JL. HASANUDDIN NO. 32 AMPANA 00000
JL.RE MARTADINATA PALU 94111
JL TERONG PALU PALU 94111
JL. HASANUDDIN NO. 32 AMPANA 00000
JL. W.MONGINSIDI NO. 33 PALU 00000
JL. TRANS SULAWESI NO.7 PARIGI MOUTONG 00000
JL. W. MONGINSIDI NO. 16 PALU 00000
JALAN WOLTER MONGINSIDI MOROWALI UTARA 00000
JL. TRANS SULAWESI FONUASINGKO MOROWALI 00000
JL. S. SURUMANA NO. 4 PALU 00000
JL. ABD. RAHMAN SALEH PALU 00000
JL AHMAD YANI NO 81 B AMPANA AMPANA 94683
JL. POROS PALU - PALOLO, SIDERA, SIGI BIROMARU SIGI 00000
Material Material Desc Material Group 1 Material Desc Material Group 2
Group 1 Group 2

12008508 210 202 OTC

12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12005933 228 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
12008508 210 202 OTC
Material Desc Material Group 3 Material Desc Material Group 4 Material
Group 3 Group 4 Group 5
Desc Material Text Material Old Number Material Vendor Code
Group 5

CHANNA STRIATA 500 MG @ 30 KPS

CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA PLUS 10 GRAM SK
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
CHANNA STRIATA 500 MG @ 30 KPS
TOTAL Sales November 2018
Quantity Sales Unit Unit Price Dis% (ZD01) DisAmt (ZD01) Dis% (ZD02) DisAmt (ZD02)
Penjualan

3 DUS 181,500.00 0.00 0 0.00 0

2 DUS 181,500.00 0.00 0 0.00 0
19 DUS 181,500.00 0.00 0 0.00 0
6 DUS 181,500.00 0.00 0 0.00 0
175 DUS 181,500.00 0.00 0 0.00 0
3 DUS 181,500.00 0.00 0 0.00 0
1 DUS 181,500.00 0.00 0 0.00 0
5 DUS 181,500.00 0.00 0 0.00 0
10 DUS 181,500.00 0.00 0 0.00 0
12 DUS 181,500.00 0.00 0 0.00 0
6 DUS 181,500.00 0.00 0 0.00 0
5 DUS 181,500.00 0.00 0 0.00 0
2 DUS 181,500.00 0.00 0 0.00 0
10 DUS 181,500.00 0.00 0 0.00 0
2 DUS 181,500.00 0.00 0 0.00 0
10 DUS 181,500.00 0.00 0 0.00 0
50 DUS 181,500.00 0.00 0 0.00 0
1 DUS 181,500.00 0.00 0 0.00 0
1 DUS 181,500.00 0.00 0 0.00 0
15 DUS 181,500.00 0.00 0 0.00 0
10 DUS 181,500.00 0.00 0 0.00 0
348 DUS
Dis% (ZD03) DisAmt (ZD03) Dis% (ZD04) DisAmt (ZD04) Dis% (ZD05) DisAmt (ZD05)

0.00 0 8.00 43,560 0.00 0

0.00 0 8.00 29,040 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 8.00 72,600 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 8.00 174,240 0.00 0
0.00 0 8.00 87,120 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 0.00 0 0.00 0
0.00 0 10.00 272,250 0.00 0
0.00 0 8.00 145,200 0.00 0
Dis% (ZD06) DisAmt (ZD06) Dis% (ZD07) DisAmt Dis% (ZD08) DisAmt Dis% (ZD09)
(ZD07) (ZD08)

0.00 0 0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
DisAmt Dis% (ZD10) DisAmt Dis% (ZD12) DisAmt Total Discount Surchage
(ZD09) (ZD10) (ZD12)

0 0.00 0 0.00 0 43,560 0

0 0.00 0 0.00 0 29,040 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 72,600 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 174,240 0
0 0.00 0 0.00 0 87,120 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 0 0
0 0.00 0 0.00 0 272,250 0
0 0.00 0 0.00 0 145,200 0
Total Penjualan Tax Amount Total COGS MAP Persentase (%) Unit Price
Pembelian

500,940 50,094 500,940 5,566 100.00 166,980.00

333,960 33,398 333,960 5,566 100.00 166,980.00
3,448,500 344,850 3,172,620 5,566 92.00 166,980.00
1,089,000 108,900 1,001,880 5,566 92.00 166,980.00
31,762,500 3,176,250 28,586,250 5,445 90.00 163,350.00
544,500 54,450 490,050 5,445 90.00 163,350.00
181,500 18,150 163,350 5,445 90.00 163,350.00
834,900 83,491 816,750 5,445 97.83 163,350.00
1,815,000 181,501 1,633,500 5,445 90.00 163,350.00
2,003,760 200,376 1,960,200 5,445 97.83 163,350.00
1,001,880 100,188 980,100 5,445 97.83 163,350.00
907,500 90,750 742,500 49,500 81.82 148,500.00
363,000 36,300 326,700 5,445 90.00 163,350.00
1,815,000 181,500 1,633,500 5,445 90.00 163,350.00
363,000 36,300 326,700 5,445 90.00 163,350.00
1,815,000 181,500 1,633,500 5,445 90.00 163,350.00
9,075,000 907,500 8,167,500 5,445 90.00 163,350.00
181,500 18,150 163,350 5,445 90.00 163,350.00
181,500 18,150 163,350 5,445 90.00 163,350.00
2,450,250 245,025 2,450,250 5,445 100.00 163,350.00
1,669,800 166,980 1,633,500 5,445 97.83 163,350.00
Bill Qty in SKU UoM SKU UoM Unit Price UoM Unit Price UoM MAP MAP CURR Code
Penjualan Pembelian UnitPrice Pelayanan

90 KPS DUS DUS KPS 1 IDR 99

60 KPS DUS DUS KPS 1 IDR 99
570 KPS DUS DUS BTR 1 IDR 99
180 KPS DUS DUS BTR 1 IDR 99
5,250 KPS DUS DUS KPS 1 IDR 99
90 KPS DUS DUS KPS 1 IDR 99
30 KPS DUS DUS PAK 1 IDR 99
150 KPS DUS DUS BOT 1 IDR 99
300 KPS DUS DUS KPS 1 IDR 99
360 KPS DUS DUS KPS 1 IDR 99
180 KPS DUS DUS KPS 1 IDR 99
15 BOT DUS DUS BOT 1 IDR 99
60 KPS DUS DUS KPS 1 IDR 99
300 KPS DUS DUS TAB 1 IDR 99
60 KPS DUS DUS TAB 1 IDR 99
300 KPS DUS DUS KPS 1 IDR 99
1,500 KPS DUS DUS TAB 1 IDR 99
30 KPS DUS DUS KPS 1 IDR 99
30 KPS DUS DUS ST 1 IDR 99
450 KPS DUS DUS KPS 1 IDR 99
300 KPS DUS DUS KPS 1 IDR 99
Dec. Pelayanan Prodh. Material Prod. Prod. Hierarchy2 Prod. Hierarchy3
Hierarch
y1
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Rutin 2020011101036 NON KF NON KF Obat Bahan Alam
Prod. Hierarchy4 Prod. Hierarchy5 Division Manufactur
alisasi

Jamu MICONAZOL 6000002402

Jamu BETASON N 6000002402
Jamu CARTYLO 6000002402
Jamu CARTYLO 6000002402
Jamu ANTASIDA 6000002402
Jamu ERGOTAMINE 6000002402
Jamu COTRIMOXAZOL 6000002402
Jamu ANTASIDA 6000002402
Jamu ALPRAZOLAM 6000002402
Jamu ASIFIT 6000002402
Jamu CHLORAMFECORT 6000002402
Jamu VENUS
Jamu BETASON N 6000002402
Jamu SIMVASTATIN 6000002402
Jamu AZITROMYCIN 6000002402
Jamu METRONIDAZOL 6000002402
Jamu NIFEDIPIN 6000002402
Jamu NIFEDIPIN 6000002402
Jamu ASIFIT 6000002402
Jamu ANTASIDA 6000002402
Jamu ANTASIDA 6000002402
Name Manufactur Principle Name Principle Cust. Grp1

PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ01

PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ01
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ03
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ03
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ03
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ06
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ06
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ01
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ03
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ01
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ01
7000000027 MEGA MEDICA PHARMACEUTICALS, PZ03
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ06
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ06
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ06
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ06
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ03
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ06
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ06
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ06
PJ. HERBAL NUSANTARA 7000000027 MEGA MEDICA PHARMACEUTICALS, PZ01
Desc. Cust. Grp1 Cust. Grp2 Desc. Cust. Grp2 Cust. Grp3 Desc. Cust. Grp3

Inter Company Z01 Medical Z03 Apotek

Inter Company Z01 Medical Z03 Apotek
Instansi Pemerintah Z01 Medical Z01 Rumah sakit
Instansi Pemerintah Z01 Medical Z01 Rumah sakit
Instansi Pemerintah Z01 Medical Z01 Rumah sakit
Swasta Z01 Medical Z03 Apotek
Swasta Z01 Medical Z03 Apotek
Inter Company Z01 Medical Z03 Apotek
Instansi Pemerintah Z01 Medical Z01 Rumah sakit
Inter Company Z01 Medical Z03 Apotek
Inter Company Z01 Medical Z03 Apotek
Instansi Pemerintah Z01 Medical Z01 Rumah sakit
Swasta Z01 Medical Z03 Apotek
Swasta Z01 Medical Z03 Apotek
Swasta Z01 Medical Z03 Apotek
Swasta Z01 Medical Z03 Apotek
Instansi Pemerintah Z01 Medical Z01 Rumah sakit
Swasta Z01 Medical Z03 Apotek
Swasta Z01 Medical Z03 Apotek
Swasta Z01 Medical Z03 Apotek
Inter Company Z01 Medical Z03 Apotek
Cust. Grp4 Desc. Cust. Grp4 Salesman Name Salesman Cancelled Bill.Doc.

Z05 Apotek 0000080394 RAYMOND LUHULIMA

Z05 Apotek 0000080515 MOHAMMAD ZABIR
Z01 Rumah Sakit 0000080398 JAMES TIOLONG
Z01 Rumah Sakit 0000080398 JAMES TIOLONG
Z01 Rumah Sakit 0000080398 JAMES TIOLONG
Z05 Apotek 0000080515 MOHAMMAD ZABIR
Z05 Apotek 0000080394 RAYMOND LUHULIMA
Z05 Apotek 0000080397 AKHMAD FIRDAUS
Z01 Rumah Sakit 0000080397 AKHMAD FIRDAUS
Z05 Apotek 0000080515 MOHAMMAD ZABIR
Z05 Apotek 0000080394 RAYMOND LUHULIMA
Z01 Rumah Sakit 0000080397 AKHMAD FIRDAUS
Z05 Apotek 0000080515 MOHAMMAD ZABIR
Z05 Apotek 0000080398 JAMES TIOLONG
Z05 Apotek 0000080394 RAYMOND LUHULIMA
Z05 Apotek 0000080397 AKHMAD FIRDAUS
Z01 Rumah Sakit 0000080397 AKHMAD FIRDAUS
Z05 Apotek 0000080394 RAYMOND LUHULIMA
Z05 Apotek 0000080394 RAYMOND LUHULIMA
Z05 Apotek 0000080397 AKHMAD FIRDAUS
Z05 Apotek 0000080397 AKHMAD FIRDAUS
C. Bill.Doc.Creatio S.O Number Cust PO No. D.O Number Batch
Bill.Doc.Creatio n Date
n Date
11/7/2018 2001605103 017/007 2301681229 3205180099
11/7/2018 2001605814 026/007 2301681879
11/8/2018 2001609969 044/495 2301686331
11/8/2018 2001609969 044/495 2301686331
11/15/2018 2001628182 005/015 2301706166
11/15/2018 2001628190 006/0.5 2301706172
11/15/2018 2001629390 016/015 2301707343
11/15/2018 2001629799 019/015 2301707812
11/16/2018 2001633788 005/016 2301712136 3210180099
11/19/2018 2001638549 014/18080011 2301717255 3210180099
11/19/2018 2001639748 033/019 2301718581 3210180099
11/21/2018 2001640543 008/021 2301719541 6101170099
11/24/2018 2001652588 011/024 2301733201
11/24/2018 2001653926 033/024 2301734252
11/26/2018 2001654501 004/026 2301736814
11/27/2018 2001658229 009/027 2301739197 3210180099
11/29/2018 2001664810 032/028 2301747599
11/29/2018 2001666032 006/029 2301747691 3210180099
11/29/2018 2001666577 021/029 2301748401
11/29/2018 2001668296 036/029 2301749523 3210180099
11/29/2018 2001668304 037/029 2301749536 3210180099
Supplier Batch Date Manufacture SLED Source Plant User Login TPD
(Line Disc4)

320518002 11/1/2017 5/1/2021 MIGRASI_SD

MIGRASI_SD

MIGRASI_SD
321018008 10/30/2016 10/30/2021
321018008 10/30/2016 10/30/2021 MIGRASI_SD
321018008 10/30/2016 10/30/2021 MIGRASI_SD
6101170099 9/1/2016 2/1/2020

321018008 10/30/2016 10/30/2021

321018008 10/30/2016 10/30/2021

321018008 10/30/2016 10/30/2021 SCM_PRI_EX03

321018008 10/30/2016 10/30/2021 SCM_PRI_EX03
Remark PTD 4 User Login TPD Remark PTD 2
(Line Disc2)

001/MKT/JKT/VIII/2018 001/MKT/JKT/VIII/2018
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001/MKT/JKT/VIII/2018 001/MKT/JKT/VIII/2018

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001/MKT/PALU/IX/2018 001/MKT/PALU/IX/2018
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001/MKT/JKT/VIII/2018
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001/MKT/JKT/VIII/2018

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001/MKT/PALU/IX/2018
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