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RSUD Langsa

Jln. Jend A.Yani No 1 Telp. 0641-21457 / Fax : 0641-22051 Email :rsudlangsa.aceh@gmail.com


LAPORAN DETAIL PENERIMAAN DARI VENDOR (BERDASARKAN VENDOR)
01-Jan-2020 s.d 11-Mei-2020
Status Pembayaran : Semua
Sub Jenis Obat : Semua
Vendor (TAYLOR)

No Vendor No Faktur Tgl faktur Nama Obat Sat Qty Harga Sub Total Discount PPN Total

1 TAYLOR GDU/03/20/17720 27-Mar-2020 Masker kain 1 lps Pcs 34 Rp 5,833.00 Rp 198,322.00 Rp 0.00 Rp 0.00 Rp 198,322.00

2 TAYLOR GDU/03/20/17721 23-Mar-2020 Masker kain 1 lps Pcs 100 Rp 5,833.00 Rp 583,300.00 Rp 0.00 Rp 0.00 Rp 583,300.00

3 TAYLOR GDU/03/20/17722 24-Mar-2020 MASKER KAIN 2 LPS Psg 22 Rp 7,500.00 Rp 165,000.00 Rp 0.00 Rp 0.00 Rp 165,000.00

4 TAYLOR GDU/03/20/17722 24-Mar-2020 Masker kain 1 lps Pcs 22 Rp 5,833.00 Rp 128,326.00 Rp 0.00 Rp 0.00 Rp 128,326.00

5 TAYLOR GDU/03/20/17723 27-Mar-2020 MASKER KAIN 2 LPS Psg 40 Rp 7,500.00 Rp 300,000.00 Rp 0.00 Rp 0.00 Rp 300,000.00

6 TAYLOR GDU/03/20/17724 27-Mar-2020 MASKER KAIN 2 LPS Psg 55 Rp 7,500.00 Rp 412,500.00 Rp 0.00 Rp 0.00 Rp 412,500.00

7 TAYLOR GDU/03/20/17725 27-Mar-2020 MASKER KAIN 2 LPS Psg 45 Rp 7,500.00 Rp 337,500.00 Rp 0.00 Rp 0.00 Rp 337,500.00

8 TAYLOR GDU/03/20/17726 30-Mar-2020 MASKER KAIN 2 LPS Psg 125 Rp 7,500.00 Rp 937,500.00 Rp 0.00 Rp 0.00 Rp 937,500.00

9 TAYLOR GDU/03/20/17727 30-Mar-2020 Masker kain 1 lps Pcs 48 Rp 5,833.00 Rp 279,984.00 Rp 0.00 Rp 0.00 Rp 279,984.00

10 TAYLOR GDU/03/20/17727 30-Mar-2020 MASKER KAIN 2 LPS Psg 40 Rp 7,500.00 Rp 300,000.00 Rp 0.00 Rp 0.00 Rp 300,000.00

11 TAYLOR GDU/03/20/17728 31-Mar-2020 MASKER KAIN 2 LPS Psg 100 Rp 7,500.00 Rp 750,000.00 Rp 0.00 Rp 0.00 Rp 750,000.00

12 TAYLOR GDU/03/20/17729 31-Mar-2020 Masker kain 1 lps Pcs 30 Rp 5,833.00 Rp 174,990.00 Rp 0.00 Rp 0.00 Rp 174,990.00

13 TAYLOR GDU/04/20/17865 1-Apr-2020 MASKER KAIN 2 LPS Psg 130 Rp 7,500.00 Rp 975,000.00 Rp 0.00 Rp 0.00 Rp 975,000.00

14 TAYLOR GDU/04/20/17866 2-Apr-2020 Masker kain 1 lps Pcs 100 Rp 5,833.00 Rp 583,300.00 Rp 0.00 Rp 0.00 Rp 583,300.00

15 TAYLOR GDU/04/20/17866 2-Apr-2020 MASKER KAIN 2 LPS Psg 23 Rp 7,500.00 Rp 172,500.00 Rp 0.00 Rp 0.00 Rp 172,500.00

16 TAYLOR GDU/04/20/17867 3-Apr-2020 MASKER KAIN 2 LPS Psg 60 Rp 7,500.00 Rp 450,000.00 Rp 0.00 Rp 0.00 Rp 450,000.00

17 TAYLOR GDU/04/20/17868 3-Apr-2020 MASKER KAIN 2 LPS Psg 120 Rp 7,500.00 Rp 900,000.00 Rp 0.00 Rp 0.00 Rp 900,000.00

18 TAYLOR GDU/04/20/17869 7-Apr-2020 MASKER KAIN 2 LPS Psg 60 Rp 7,500.00 Rp 450,000.00 Rp 0.00 Rp 0.00 Rp 450,000.00

19 TAYLOR GDU/04/20/17870 7-Apr-2020 MASKER KAIN 2 LPS Psg 270 Rp 7,500.00 Rp 2,025,000.00 Rp 0.00 Rp 0.00 Rp 2,025,000.00

20 TAYLOR GDU/04/20/17871 8-Apr-2020 MASKER KAIN 2 LPS Psg 100 Rp 7,500.00 Rp 750,000.00 Rp 0.00 Rp 0.00 Rp 750,000.00

21 TAYLOR GDU/04/20/17872 13-Apr-2020 Masker kain 1 lps Pcs 120 Rp 5,833.00 Rp 699,960.00 Rp 0.00 Rp 0.00 Rp 699,960.00

22 TAYLOR GDU/04/20/17872 13-Apr-2020 MASKER KAIN 2 LPS Psg 148 Rp 7,500.00 Rp 1,110,000.00 Rp 0.00 Rp 0.00 Rp 1,110,000.00

23 TAYLOR GDU/04/20/17873 14-Apr-2020 MASKER KAIN 2 LPS Psg 100 Rp 7,500.00 Rp 750,000.00 Rp 0.00 Rp 0.00 Rp 750,000.00

24 TAYLOR GDU/04/20/17874 15-Apr-2020 MASKER KAIN 2 LPS Psg 110 Rp 7,500.00 Rp 825,000.00 Rp 0.00 Rp 0.00 Rp 825,000.00

25 TAYLOR GDU/04/20/17875 16-Apr-2020 MASKER KAIN 2 LPS Psg 85 Rp 7,500.00 Rp 637,500.00 Rp 0.00 Rp 0.00 Rp 637,500.00

26 TAYLOR GDU/04/20/17876 17-Apr-2020 MASKER KAIN 2 LPS Psg 75 Rp 7,500.00 Rp 562,500.00 Rp 0.00 Rp 0.00 Rp 562,500.00

27 TAYLOR GDU/04/20/17877 20-Apr-2020 MASKER KAIN 2 LPS Psg 130 Rp 7,500.00 Rp 975,000.00 Rp 0.00 Rp 0.00 Rp 975,000.00

28 TAYLOR GDU/04/20/17878 21-Apr-2020 MASKER KAIN 2 LPS Psg 84 Rp 7,500.00 Rp 630,000.00 Rp 0.00 Rp 0.00 Rp 630,000.00

29 TAYLOR GDU/04/20/17879 22-Apr-2020 Masker kain 1 lps Pcs 2 Rp 5,833.00 Rp 11,666.00 Rp 0.00 Rp 0.00 Rp 11,666.00

30 TAYLOR GDU/04/20/17879 22-Apr-2020 MASKER KAIN 2 LPS Psg 122 Rp 7,500.00 Rp 915,000.00 Rp 0.00 Rp 0.00 Rp 915,000.00

2,500
Grand Total Rp 17,989,848 Rp 0 Rp 0 Rp 17,989,848
Operator (73) SRI DEWI HANDAYANI Farmasi - Gudang Farmasi 11-May-2020 14:16:46 2
(NE

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