PENGADAAN OBAT DI APOTEK

MULAI TANGGAL 7 JULI 2017 S/D 7 SEPTEMBER 2017

STATUS PEMBAYARAN
NO TANGGAL FAKTUR NAMA SUPPLIER TOTAL NILAI NOMOR FAKTUR KET
LUNAS/KREDIT
1 7/7/2017 PBF Bali Wahyu Abadi 100,166.67 D0003541 COD -> LUNAS
2 7/7/2017 PBF Bali Wahyu Abadi 1,428,788.40 D0003542 COD -> LUNAS
3 7/13/2017 PBF Buana Saraswati 3,534,680 BS1707.11956 COD -> LUNAS
4 7/20/2017 PBF Buana Saraswati 373,230 BS1707.12429 COD -> LUNAS
5 7/21/2017 PBF Buana Saraswati 387,607 BS1707.12538 COD -> LUNAS
6 7/24/2017 PBF Buana Saraswati 725,863 BS1707.12661 KREDIT -> LUNAS LUNAS
7 7/26/2017 PBF Buana Saraswati 393,047 BS1707.12859 KREDIT -> LUNAS LUNAS
8 7/29/2017 PBF Buana Saraswati 187,600 BS1707.13058 KREDIT -> LUNAS LUNAS
9 7/31/2017 PBF Buana Saraswati 303,875 BS1707.13168 KREDIT -> LUNAS LUNAS
10 8/1/2017 PBF Buana Saraswati 212,804 BS1708.13306 KREDIT -> LUNAS LUNAS
11 8/1/2017 PBF Budhi Kurniawan Sejati 211,191.20 170024232 COD -> LUNAS
12 8/1/2017 PBF Enseval 419,265 117078682 COD -> LUNAS
13 8/1/2017 PBF Bali Cakra Kusuma 98,844 BCK010817-00051 COD -> LUNAS
14 8/1/2017 PBF Bali Cakra Kusuma 28,600 BCK010817-00052 COD -> LUNAS
15 8/1/2017 TO Sumber Medika 665,530 1708-B37205 COD -> LUNAS
16 8/3/2017 TO Sumber Medika 365,651 1708-B37311 COD -> LUNAS
17 8/4/2017 PBF Penta Valent 217,506.16 17-00017104 COD -> LUNAS
18 8/5/2017 PBF Buana Saraswati 882,899 BS1708.13599 KREDIT -> LUNAS LUNAS
19 8/5/2017 TO Sumber Medika 206,849 1708-B37434 COD -> LUNAS
20 8/6/2017 Toko Alkes 460,000 63961 COD -> LUNAS
21 8/7/2017 PBF Buana Saraswati 383,686 BS1708.13647 KREDIT -> LUNAS LUNAS
22 8/8/2017 PBF Buana Saraswati 164,505 BS1708.13780 KREDIT -> LUNAS LUNAS
23 8/8/2017 RSUD Wangaya 25,970.62 D41503009A COD -> LUNAS
24 8/8/2017 PBF Bina San Prima 270,600 FKDPS/201708/03255 COD -> LUNAS
25 8/8/2017 PBF Bina San Prima 321,200 FKDPS/201708/03231 COD -> LUNAS
26 8/8/2017 PBF Bina San Prima 102,850 FKDPS/201708/03261 COD -> LUNAS
27 8/9/2017 PBF Buana Saraswati 170,623 BS1708.13889 KREDIT -> LUNAS LUNAS
28 8/11/2017 PBF Buana Saraswati 254,148 BS1708.14027 KREDIT LUNAS
29 8/11/2017 PBF United Dico Citas 211,750 199172 COD -> LUNAS
30 8/12/2017 TO Sumber Medika 641,676 1708-B37767 KREDIT LUNAS
31 8/12/2017 PBF Buana Saraswati 533,981 BS1708.14113 KREDIT LUNAS
32 8/12/2017 PBF Bina San Prima 21,175 FKDPS/201708/05381 COD -> LUNAS
33 8/12/2017 PBF Bina San Prima 61,820 FKDPS/201708/05380 COD -> LUNAS
34 8/14/2017 TO Sumber Medika 208,477 1708-B37839 KREDIT LUNAS
35 8/16/2017 PBF Buana Saraswati 180,296 BS1708.14429 KREDIT LUNAS
36 8/18/2017 TO Sumber Medika 298,675 1708-B38034 KREDIT LUNAS
37 8/21/2017 Apt Sumber Jaya 18,000 JT17080885 COD -> LUNAS
38 8/21/2017 Apt Dalung Permai 5,500 NOTA COD -> LUNAS
39 8/21/2017 PBF Penta Valent 271,445.62 17. 00018321 COD -> LUNAS
40 8/21/2017 PBF Buana Saraswati 145,257 BS1708.14566 KREDIT LUNAS
41 8/26/2017 PBF Buana Saraswati 184,500 BS1708.14983 KREDIT LUNAS
42 8/28/2017 PBF Buana Saraswati 154,538 BS1708.15115 KREDIT LUNAS
43 8/28/2017 Apt Adhi Guna Farma 2 300,000 NOTA COD -> LUNAS
44 8/28/2017 PBF Antar Mitra Sembada 319,045 I1P2302 COD -> LUNAS
45 8/30/2017 PBF Bali Bima Sakti 97,061 1707347 COD -> LUNAS
46 8/30/2017 PBF Buana Saraswati 317,579 BS1708.15286 KREDIT LUNAS
47 8/30/2017 PBF Parit Padang Global 131,452 8210038607 COD -> LUNAS
48 8/30/2017 TO Sumber Medika 477,706 1708- B38603 KREDIT LUNAS
49 9/1/2017 Apt K-24 Dalung 124,740 NOTA COD -> LUNAS
50 8/31/2017 PBF Antar Mitra Sembada 166,309 I1QA136 COD -> LUNAS
51 8/31/2017 PBF Buana Saraswati 153,794 BS1708.15407 KREDIT LUNAS
52 8/31/2017 PBF Bina San Prima 61,820 FKDPS/201708/14330 COD -> LUNAS
53 8/31/2017 PBF Bina San Prima 19,250 FKDPS/201708/14461 COD -> LUNAS
54 8/31/2017 PBF Bina San Prima 115,940 FKDPS/201708/14327 COD -> LUNAS
55 8/31/2017 PBF Bina San Prima 124,850 FKDPS/201708/14464 COD -> LUNAS
56 8/31/2017 PBF Bina San Prima 22,781 FKDPS/201708/14324 COD -> LUNAS
57 9/2/2017 PBF Anugerah Argon Medica 130,680 58170048740 COD -> LUNAS
58 9/4/2017 PBF Buana Saraswati 885,932 BS1709.15502 KREDIT LUNAS
59 9/4/2017 RSUD Wangaya 3,725 DU1521581A COD -> LUNAS
 60 9/4/2017 TO Sumber Medika 252,966 1709-B00044 KREDIT LUNAS
61 9/4/2017 PBF Lab Medika Sejahtera 356,262 PB705030 COD -> LUNAS
62 9/5/2017 PBF Bali Bima Sakti 193,050 1707548 COD -> LUNAS
63 9/5/2017 PBF Mensa Bina Sukses 96,398.50 CD192555121 COD -> LUNAS
64 9/5/2017 PBF Enseval 117,176 117090177 COD -> LUNAS
65 9/5/2017 PBF Buana Saraswati 173,868 BS1709.15678 KREDIT LUNAS
66 9/6/2017 PBF Enseval 205,983.50 117090621 COD -> LUNAS
67 9/7/2017 PBF Buana Saraswati 221,566 BS1709.15796 KREDIT LUNAS
Grand Total 20,904,603.67

Note:
1. Pengadaan obat mulai tanggal 7 Juli -7 September 2017.
2. Pengadaan produk baru dan restok produk yang sudah terjual.
3. Total pembelian sebesar Rp 20.904.603,67 sudah termasuk PPN.
4. Pembelian produk di PBF Nasional, Lokal, Apotek, Rumah Sakit dan Toko Obat.
5. Pembayaran produk konsinyasi (produk yang laku baru di beli Apotek), dipisahkan laporanya.

Disusun oleh, Mengetahui,

Ni Putu Wahyu Pradnya Icwari, S. Farm., Apt Drs. I Wayan Sukawinaya, M. Si

Apoteker Pengelola Apotek Pemilik Sarana Apotek
 PENGADAAN OBAT DI APOTEK
MULAI TANGGAL 8 SEPTEMBER - 17 OKTOBER 2017

STATUS PEMBAYARAN
NO TANGGAL FAKTUR NAMA SUPPLIER TOTAL NILAI NOMOR FAKTUR KET
LUNAS/KREDIT
1 9/8/2017 PBF Rusdi Medika 250,866 RM. 17090199 COD -> LUNAS
2 9/9/2017 TO Sumber Medika 263,345 1709-B00143 COD -> LUNAS
3 9/11/2017 Agency Herbal 210,000 NOTA COD -> LUNAS
4 9/11/2017 Agency citra 50,000 NOTA COD -> LUNAS
5 9/11/2017 Apt. Sumber Jaya 35,000 NOTA COD -> LUNAS
6 9/12/2017 PT. Budhi kurnia sejati 222,284 17-0029361 COD -> LUNAS
7 9/11/2017 PT. Anugerah Pharmindo Lestari 114,653 5111552745 COD -> LUNAS
8 9/12/2017 PT. Enseval 151,944 117092723 COD -> LUNAS
9 9/12/2017 PT. Antaramitra sembada 232,839 I1QC452 COD -> LUNAS
10 9/13/2017 PT. Buana saraswati 203,649 BS1709.16240 COD -> LUNAS
11 9/13/2017 PT. Kalista 203,500 17204 COD -> LUNAS
12 9/14/2017 PT. Buana saraswati 195,844 BS1709.16326 COD -> LUNAS
13 9/14/2017 PT. Enseval 109,380 117093581 COD -> LUNAS
14 9/16/2017 PBF. Lab medika sejahtera 253,309 PB705675 COD -> LUNAS
15 9/16/2017 TO Sumber Medika 234,600 1709.B00241 KREDIT
16 9/18/2017 PT. Enseval 118,231 117094615 COD -> LUNAS
17 9/18/2017 PT. Parit padang global 264,594 8210042343 COD -> LUNAS
18 9/18/2017 PT. Bina San Prima 220,440 FKDPS/201709/07797 COD -> LUNAS
19 9/19/2017 PT. Enseval 111,952 117095242 COD -> LUNAS
20 9/20/2017 Apt. Sumber Jaya 45,000 JT17091020 COD -> LUNAS
21 9/18/2017 Apt. Sumber Jaya 9,000 JT17090904 COD -> LUNAS
22 9/22/2017 PT. Buana saraswati 235,492 BS1709.16859 COD -> LUNAS
23 9/22/2017 PT. Enseval 131,197 117090972 COD -> LUNAS
24 9/22/2017 PT. Antaramitra sembada 235,820 I1QE484 COD -> LUNAS
25 9/23/2017 PT. Buana saraswati 283,183 BS1709.16958 COD -> LUNAS
26 9/23/2017 PT. United Dico Citas 171,363 201694 KREDIT
27 9/25/2017 Agency Herbal 342,000 NOTA COD -> LUNAS
28 9/25/2017 Agency Herbal 40,000 NOTA COD -> LUNAS
29 9/26/2017 PT. Antaramitra sembada 217,217 I1QF043 KREDIT
30 9/26/2017 Natural nutrindo radiant sentral 1,117,200 2255/BL/17 + 2999/BL/17 COD -> LUNAS
31 9/22/2017 PT. Mensa Bina Sukses 122,158 CD192640747 COD -> LUNAS
32 9/27/2017 PT. Kalista 209,000 18353 COD -> LUNAS
33 9/28/2017 PT. Buana saraswati 161,011 BS1709.17271 KREDIT
34 9/28/2017 PT. Buana saraswati 461,863 BS1709.17307 KREDIT
35 9/30/2017 PT. Buana saraswati 164,592 BS1709.17434 KREDIT
36 10/5/2017 PT. Kalista 335,500 19146 COD -> LUNAS
37 10/5/2017 PT. Enseval 116,140 117095787 COD -> LUNAS
38 10/6/2017 TO Sumber Medika 397,340 1710B00540 KREDIT
39 10/9/2017 PBF. Lab medika sejahtera 296,208 PB706429 COD -> LUNAS
40 10/9/2017 PT. Buana saraswati 169,948 BS1710.17987 KREDIT
41 10/9/2017 PT. Kalista 160,600 19387 KREDIT
42 10/9/2017 PT. Kalista 27,500 19480 KREDIT
43 10/10/2017 PT. Antaramitra sembada 180,385 I1QI746 KREDIT
44 10/10/2017 PT. Buana saraswati 188,473 BS1710.18116 KREDIT
45 10/10/2017 PT. Enseval 490,820 117103102 KREDIT
46 10/11/2017 TO Murah 151,807 10M031017.00145 COD -> LUNAS
47 10/12/2017 TO Sumber Medika 203,072 1710-B00642 KREDIT
48 10/13/2017 PT. Bina San Prima 332,200 FKDPS/201710/05565 COD -> LUNAS
49 10/13/2017 PT. United Dico Citas 279,400 202957 KREDIT
50 10/13/2017 PT. Buana saraswati 290,862 BS1710.18376 KREDIT
51 10/13/2017 PT. Enseval 469,718 117104541 KREDIT
52 10/13/2017 PT. Anugerah Argon Medica 285,082 5817050098 COD -> LUNAS
53 10/13/2017 PT. Rusdi Medika 19,000 nota COD -> LUNAS
54 10/13/2017 PT. Rusdi Medika 189,797 RM17100390 KREDIT
55 10/13/2017 PT. Bina San Prima 93,500 FKDPS/201710/05615 COD -> LUNAS
56 10/16/2017 PT. Anugerah Pharmindo Lestari 287,179 5111566215 COD -> LUNAS
57 10/16/2017 PT. Enseval 285,400 117105179 KREDIT
58 10/17/2017 PT. Penta Valent 107,247 0127-AR-17-00023267 COD -> LUNAS
59 10/17/2017 PT. Penta Valent 77,220 0127-AR-17-00023268 COD -> LUNAS
60 10/17/2017 PT. Buana saraswati 255,297 BS1710.18659 KREDIT
61 10/17/2017 PT. Enseval 116,036 117105751 COD -> LUNAS HYDRO COCO
62 10/18/2017 Agency Herbal 127,000 NOTA COD -> LUNAS
63 10/18/2017 PT. Bina San Prima 411,620 FKDPS/201710/07504 COD -> LUNAS
64 10/18/2017 PT. Bina San Prima 23,650 FKDPS/201710/07635 COD -> LUNAS
Grand Total 13,760,527
Disusun oleh, Mengetahui,
Ni Putu Wahyu Pradnya Icwari, S. Farm., Apt Drs. I Wayan Sukawinaya, M. Si
Apoteker Pengelola Apotek Pemilik Sarana Apotek
 PRODUK -PRODUK KONSINYASI

PENGADAAN PRODUK KONSINYASI DI APOTEK

MULAI TANGGAL 7 JULI 2017 S/D 7 SEPTEMBER 2017

NO NAMA SUPPLIER Nama Produk TOTAL NILAI STATUS PEMBAYARAN

1 Agency Herbal Avail Biru (pembalut biru) 210,000 Lunas

2 Agency Herbal Avail Hijau (pembalut hijau) 210,000 Lunas
Grand total 420,000

note:
1. Produk sudah lunas dibayar. Avail termasuk produk fast moving

Jumlah
NO NAMA SUPPLIER Nama Produk Harga Per Item Total Nilai Status pembayaran
Terjual
1 Toko Madu Bima Madu Bima 3 60,000 180,000 Belum dibayar
2 Agency Herbal Virgin Coconut Oil (VCO) 2 25,000 50,000 Belum dibayar
3 Agency Herbal Habbatusauda jinten hitam besar 1 50,000 50,000 Belum dibayar
4 Agency Herbal Madu Syamil Anak 1 17,000 17,000 Belum dibayar
5 Agency Herbal Sabun red paradise 1 27,500 27,500 Belum dibayar
6 Agency Herbal Green coffe colagen 1 100,000 100,000 Belum dibayar
7 Agency Herbal Susut Lemak 1 55,000 55,000 Belum dibayar
Grand 479,500

Note:
1. Pembayaran berdasarkan jumlah produk yang telah laku terjual. Sehingga Apotek membayar sebesar Rp 479.500.

Disusun oleh, Mengetahui,

Ni Putu Wahyu Pradnya Icwari, S. Farm., Apt Drs. I Wayan Sukawinaya, M. Si

Apoteker Pengelola Apotek Pemilik Sarana Apotek
 PRODUK -PRODUK KONSINYASI

Penjualan mulai tanggal 8 September-7 Oktober 2017

Jumlah
NO NAMA SUPPLIER Nama Produk Harga Per Item Total Nilai Status pembayaran
Terjual
1 Agency Herbal Madu SP Penyubur Pria 1 25,000 25,000 Belum dibayar
2 Agency Herbal Virgin coconut oil 1 60,000 60,000 Belum dibayar
3 Agency Herbal Susut Lemak 1 55,000 55,000 Belum dibayar
Grand 140,000

Note:
1. Pembayaran berdasarkan jumlah produk yang telah laku terjual. Sehingga Apotek membayar sebesar Rp 140.000

Disusun oleh, Mengetahui,

Ni Putu Wahyu Pradnya Icwari, S. Farm., Apt Drs. I Wayan Sukawinaya, M. Si

Apoteker Pengelola Apotek Pemilik Sarana Apotek