REKAP FAKTUR

STOK AWAL OBAT K-24 MEDIKO FARMA

KDE JAKARTA
TGL TOTAL TOTAL TOTAL
NO NO. MUTASI NO.FAKTUR PBF HNA
TRANSAKSI DISKON PAJAK NILAI
1 01 /17.07.18 INV-43001/1805/02499 04/05/2018 KDE JAKARTA 193,185.00 5,845.00 18,734.00 206,074.00
2 02 /17.07.18 INV-43001/1805/02500 04/05/2018 KDE JAKARTA 342,600.00 7,583.00 33,501.70 368,518.70
3 03 /17.07.18 INV-43001/1805/02501 04/05/2018 KDE JAKARTA 259,313.00 2,276.73 25,703.63 282,739.90
4 04 /17.07.18 INV-43001/1805/02502 04/05/2018 KDE JAKARTA 355,826.00 1,623.65 35,420.24 389,622.58
5 05 /17.07.18 INV-43001/1805/02503 04/05/2018 KDE JAKARTA 246,910.00 3,200.14 24,370.99 268,080.85
6 06 /17.07.18 INV-43001/1805/02504 04/05/2018 KDE JAKARTA 300,234.00 5,663.58 29,457.04 324,027.46
7 07 /17.07.18 INV-43001/1805/02505 04/05/2018 KDE JAKARTA 326,873.27 6,152.62 32,072.07 352,792.72
8 08 /17.07.18 INV-43001/1805/02506 04/05/2018 KDE JAKARTA 303,782.00 9,949.43 29,383.26 323,215.83
9 09 /17.07.18 INV-43001/1805/02507 04/05/2018 KDE JAKARTA 522,778.00 20,731.86 50,204.61 552,250.75
10 10 /17.07.18 INV-43001/1805/02508 04/05/2018 KDE JAKARTA 331,742.00 4,719.37 32,702.26 359,724.89
11 11 /17.07.18 INV-43001/1805/02509 04/05/2018 KDE JAKARTA 379,025.00 13,587.51 36,543.75 401,981.24
12 12 /17.07.18 INV-43001/1805/02510 04/05/2018 KDE JAKARTA 484,685.00 4,455.00 48,023.00 528,253.00
13 13 /17.07.18 INV-43001/1805/02511 04/05/2018 KDE JAKARTA 384,841.00 5,095.82 37,974.52 417,719.70
14 14 /17.07.18 INV-43001/1805/02512 04/05/2018 KDE JAKARTA 699,124.00 16,707.73 68,241.63 750,657.90
15 15 /17.07.18 INV-43001/1805/02513 04/05/2018 KDE JAKARTA 450,100.00 35,636.00 41,446.40 455,910.40
16 16 /17.07.18 INV-43001/1805/02514 04/05/2018 KDE JAKARTA 242,300.00 4,302.00 23,799.80 261,797.80
17 17 /17.07.18 INV-43001/1805/02515 04/05/2018 KDE JAKARTA 544,460.00 6,453.20 53,800.68 591,807.48
18 18 /17.07.18 INV-43001/1805/02516 04/05/2018 KDE JAKARTA 497,502.00 12,206.43 48,529.56 533,825.13
19 19 /17.07.18 INV-43001/1805/02517 04/05/2018 KDE JAKARTA 275,724.73 4,315.13 27,140.96 298,550.55
20 20 /17.07.18 INV-43001/1805/02518 04/05/2018 KDE JAKARTA 953,283.73 16,527.77 93,675.60 1,030,431.56
21 21 /17.07.18 INV-43001/1805/02519 04/05/2018 KDE JAKARTA 975,070.00 20,371.90 95,469.81 1,050,167.91
22 22 /17.07.18 INV-43001/1805/03222 09/05/2018 KDE JAKARTA 2,373,300.00 55,918.00 231,738.20 2,549,120.20
23 23 /17.07.18 INV-43001/1805/03223 09/05/2018 KDE JAKARTA 886,177.36 14,238.30 87,193.91 959,132.96
24 24 /17.07.18 INV-43001/1805/03224 09/05/2018 KDE JAKARTA 1,449,388.36 14,465.27 143,492.31 1,578,415.40
25 25 /17.07.18 INV-43001/1805/03226 09/05/2018 KDE JAKARTA 1,945,500.00 40,405.38 190,509.46 2,095,604.08
26 26 /17.07.18 INV-43001/1805/03227 09/05/2018 KDE JAKARTA 1,774,370.00 33,227.08 174,114.29 1,915,257.21
27 27 /17.07.18 INV-43001/1805/03228 09/05/2018 KDE JAKARTA 4,185,170.00 50,744.58 413,442.54 4,547,867.96
28 28 /17.07.18 INV-43001/1805/03229 09/05/2018 KDE JAKARTA 2,258,861.00 34,224.54 222,463.65 2,447,100.11
29 29 /17.07.18 INV-43001/1805/03232 09/05/2018 KDE JAKARTA 1,519,662.45 94,113.08 142,554.94 1,568,104.31
30 30 /17.07.18 INV-43001/1805/03233 09/05/2018 KDE JAKARTA 2,523,152.00 83,373.24 243,977.88 2,683,756.64
31 31 /17.07.18 INV-43001/1805/03234 09/05/2018 KDE JAKARTA 3,343,854.00 76,598.87 326,725.51 3,593,980.63
32 32 /17.07.18 INV-43001/1805/03235 09/05/2018 KDE JAKARTA 1,770,436.00 56,298.23 171,413.78 1,885,551.55
33 33 /17.07.18 INV-43001/1805/03238 09/05/2018 KDE JAKARTA 3,187,497.18 140,342.99 304,715.42 3,351,869.61
34 34 /17.07.18 INV-43001/1805/03252 09/05/2018 KDE JAKARTA 1,919,497.00 72,370.28 184,712.67 2,031,839.39
35 35 /17.07.18 INV-43001/1805/03253 09/05/2018 KDE JAKARTA 1,328,518.00 11,320.00 131,719.80 1,448,917.80
36 36 /17.07.18 INV-43001/1805/03255 09/05/2018 KDE JAKARTA 1,272,981.00 23,231.58 124,974.94 1,374,724.36
37 37 /17.07.18 INV-43001/1805/03275 09/05/2018 KDE JAKARTA 3,512,603.00 105,556.74 340,704.63 3,747,750.89
Page 1 of 10
 REKAP FAKTUR
STOK AWAL OBAT K-24 MEDIKO FARMA
KDE JAKARTA
TGL TOTAL TOTAL TOTAL
NO NO. MUTASI NO.FAKTUR PBF HNA
TRANSAKSI DISKON PAJAK NILAI
38 38 /17.07.18 INV-43001/1805/03276 09/05/2018 KDE JAKARTA 2,239,701.88 29,830.88 220,987.10 2,430,858.10
39 39 /17.07.18 INV-43001/1805/03278 09/05/2018 KDE JAKARTA 278,420.12 3,423.10 27,499.70 302,496.72
40 40 /17.07.18 INV-43001/1805/03280 09/05/2018 KDE JAKARTA 376,893.73 11,728.37 36,516.54 401,681.89
41 41 /17.07.18 INV-43001/1805/03281 09/05/2018 KDE JAKARTA 715,408.00 13,120.75 70,228.72 772,515.98
42 42 /17.07.18 INV-43001/1805/03282 09/05/2018 KDE JAKARTA 724,121.27 38,955.02 68,516.63 753,682.88
43 43 /17.07.18 INV-43001/1805/03283 09/05/2018 KDE JAKARTA 262,378.00 3,237.53 25,914.05 285,054.52
44 44 /17.07.18 INV-43001/1805/03284 09/05/2018 KDE JAKARTA 465,259.00 5,436.96 45,982.20 505,804.24
45 45 /17.07.18 INV-43001/1805/03285 09/05/2018 KDE JAKARTA 594,149.00 6,963.39 58,718.56 645,904.17
46 46 /17.07.18 INV-43001/1805/03287 09/05/2018 KDE JAKARTA 278,727.00 14,433.50 26,429.35 290,722.85
47 47 /17.07.18 INV-43001/1805/03288 09/05/2018 KDE JAKARTA 400,348.73 8,092.49 39,225.62 431,481.87
48 48 /17.07.18 INV-43001/1805/03289 09/05/2018 KDE JAKARTA 1,097,864.00 16,289.34 108,157.47 1,189,732.13
49 49 /17.07.18 INV-43001/1805/03290 09/05/2018 KDE JAKARTA 600,023.00 15,478.69 58,454.43 642,998.74
50 50 /17.07.18 INV-43001/1805/03294 09/05/2018 KDE JAKARTA 1,305,135.00 23,663.33 128,147.17 1,409,618.84
51 51 /17.07.18 INV-43001/1805/03295 09/05/2018 KDE JAKARTA 1,631,522.00 33,004.15 159,851.78 1,758,369.64
52 52 /17.07.18 INV-43001/1805/03296 09/05/2018 KDE JAKARTA 2,000,382.00 16,851.92 198,353.01 2,181,883.09
53 53 /17.07.18 INV-43001/1805/03297 09/05/2018 KDE JAKARTA 2,149,187.00 28,449.90 212,073.71 2,332,810.81
54 54 /17.07.18 INV-43001/1805/03298 09/05/2018 KDE JAKARTA 463,482.00 4,857.68 45,862.43 504,486.75
55 55 /17.07.18 INV-43001/1805/03299 09/05/2018 KDE JAKARTA 1,477,414.00 26,741.12 145,067.29 1,595,740.17
56 56 /17.07.18 INV-43001/1805/03300 09/05/2018 KDE JAKARTA 1,922,500.00 6,501.00 191,599.90 2,107,598.90
57 57 /17.07.18 INV-43001/1805/03301 09/05/2018 KDE JAKARTA 1,103,251.30 32,171.34 107,108.00 1,178,187.96
58 58 /17.07.18 INV-43001/1805/03302 09/05/2018 KDE JAKARTA 1,809,758.00 11,718.62 179,803.94 1,977,843.32
59 59 /17.07.18 INV-43001/1805/03303 09/05/2018 KDE JAKARTA 2,379,925.00 18,823.00 236,110.20 2,597,212.20
60 60 /17.07.18 INV-43001/1805/03304 09/05/2018 KDE JAKARTA 1,186,265.15 17,600.52 116,866.46 1,285,531.09
61 61 /17.07.18 INV-43001/1805/03305 09/05/2018 KDE JAKARTA 2,769,811.00 36,144.61 273,366.64 3,007,033.03
62 62 /17.07.18 INV-43001/1805/03306 09/05/2018 KDE JAKARTA 1,368,341.55 11,835.77 135,650.58 1,492,156.35
63 63 /17.07.18 INV-43001/1805/03307 09/05/2018 KDE JAKARTA 758,276.00 22,304.50 73,597.15 809,568.65
64 64 /17.07.18 INV-43001/1805/03308 09/05/2018 KDE JAKARTA 1,494,946.00 8,989.87 148,595.61 1,634,551.74
65 65 /17.07.18 INV-43001/1805/03309 09/05/2018 KDE JAKARTA 1,419,258.00 52,197.88 136,706.01 1,503,766.13
66 66 /17.07.18 INV-43001/1805/03310 09/05/2018 KDE JAKARTA 1,912,425.00 63,370.35 184,905.46 2,033,960.12
67 67 /17.07.18 INV-43001/1805/03311 09/05/2018 KDE JAKARTA 125,071.00 7,152.42 11,791.86 129,710.44
68 68 /17.07.18 INV-43001/1805/03312 09/05/2018 KDE JAKARTA 493,953.36 14,818.36 47,913.50 527,048.50
69 69 /17.07.18 INV-43001/1805/03313 09/05/2018 KDE JAKARTA 1,100,422.00 44,814.05 105,560.80 1,161,168.74
70 70 /17.07.18 INV-43001/1805/03314 09/05/2018 KDE JAKARTA 789,141.84 37,611.11 75,153.07 826,683.81
71 71 /17.07.18 INV-43001/1805/03315 09/05/2018 KDE JAKARTA 1,471,029.15 44,862.35 142,616.68 1,568,783.48
72 72 /17.07.18 INV-43001/1805/03316 09/05/2018 KDE JAKARTA 808,629.09 16,724.90 79,190.42 871,094.61
73 73 /17.07.18 INV-43001/1805/03317 09/05/2018 KDE JAKARTA 673,034.09 17,921.75 65,511.23 720,623.58
74 74 /17.07.18 INV-43001/1805/03318 09/05/2018 KDE JAKARTA 1,202,259.00 37,674.74 116,458.43 1,281,042.69
Page 2 of 10
 REKAP FAKTUR
STOK AWAL OBAT K-24 MEDIKO FARMA
KDE JAKARTA
TGL TOTAL TOTAL TOTAL
NO NO. MUTASI NO.FAKTUR PBF HNA
TRANSAKSI DISKON PAJAK NILAI
75 75 /17.07.18 INV-43001/1805/03322 09/05/2018 KDE JAKARTA 1,762,511.12 64,427.74 169,808.34 1,867,891.72
76 76 /17.07.18 INV-43001/1805/03327 09/05/2018 KDE JAKARTA 1,430,379.00 24,180.68 140,619.83 1,546,818.15
77 77 /17.07.18 INV-43001/1805/03332 09/05/2018 KDE JAKARTA 887,389.64 13,386.16 87,400.35 961,403.82
78 78 /17.07.18 INV-43001/1806/07128 12/06/2018 KDE JAKARTA 691,981.00 8,246.26 68,373.47 752,108.21
79 79 /17.07.18 INV-43001/1806/07129 12/06/2018 KDE JAKARTA 2,962,264.00 60,286.64 290,197.74 3,192,175.10
80 80 /17.07.18 INV-43001/1806/07131 12/06/2018 KDE JAKARTA 3,043,348.00 46,658.36 299,668.96 3,296,358.60
81 81 /17.07.18 INV-43001/1806/07132 12/06/2018 KDE JAKARTA 869,889.00 24,695.53 84,519.35 929,712.82
82 82 /17.07.18 INV-43001/1806/07133 12/06/2018 KDE JAKARTA 1,662,349.00 30,227.85 163,212.12 1,795,333.26
83 83 /17.07.18 INV-43001/1806/07134 12/06/2018 KDE JAKARTA 1,428,489.00 13,574.89 141,491.41 1,556,405.52
84 84 /17.07.18 INV-43001/1806/07136 12/06/2018 KDE JAKARTA 1,438,358.55 33,173.81 140,518.47 1,545,703.21
85 85 /17.07.18 INV-43001/1806/07137 12/06/2018 KDE JAKARTA 1,219,889.00 17,185.20 120,270.38 1,322,974.18
86 86 /17.07.18 INV-43001/1806/07153 12/06/2018 KDE JAKARTA 1,083,817.90 39,277.68 104,454.02 1,148,994.24
87 87 /17.07.18 INV-43001/1806/07157 12/06/2018 KDE JAKARTA 824,357.00 70,546.94 75,381.01 829,191.07
88 88 /17.07.18 INV-43001/1806/07158 12/06/2018 KDE JAKARTA 592,771.36 14,022.00 57,874.94 636,624.30
89 89 /17.07.18 INV-43001/1806/07159 12/06/2018 KDE JAKARTA 444,341.00 7,296.94 43,704.41 480,748.47
90 90 /17.07.18 INV-43001/1806/07206 13/06/2018 KDE JAKARTA 50,760.00 507.6 5,025.24 55,277.64
91 91 /17.07.18 INV-43001/1806/07941 22/06/2018 KDE JAKARTA 1,144,724.00 18,773.45 112,595.06 1,238,545.60
92 92 /17.07.18 INV-43001/1806/07943 22/06/2018 KDE JAKARTA 304,306.00 6,344.78 29,796.12 327,757.34
93 93 /17.07.18 INV-43001/1806/07944 22/06/2018 KDE JAKARTA 394,441.01 22,179.06 37,226.20 409,488.15
94 94 /17.07.18 INV-43001/1806/08280 26/06/2018 KDE JAKARTA 666,809.18 7,959.84 65,884.93 724,734.28
95 95 /17.07.18 INV-43001/1806/08484 29/06/2018 KDE JAKARTA 824,086.00 23,047.09 80,103.89 881,142.80
96 96 /17.07.18 INV-43001/1806/08485 29/06/2018 KDE JAKARTA 1,118,283.00 2,407.93 111,587.51 1,227,462.58
97 97 /17.07.18 INV-43001/1807/08982 05/07/2018 KDE JAKARTA 1,210,948.00 9,089.98 120,185.80 1,322,043.72
98 98 /17.07.18 INV-43001/1807/09474 11/07/2018 KDE JAKARTA 240,598.00 34,513.90 20,608.41 226,692.51
99 99 /17.07.18 INV-43001/1807/09603 12/07/2018 KDE JAKARTA 701,294.18 4,508.51 69,678.57 766,464.24
100 100 /17.07.18 INV-43001/1807/09604 12/07/2018 KDE JAKARTA 609,372.00 6,501.38 60,287.06 663,157.58
101 101 /17.07.18 INV-43001/1807/09608 12/07/2018 KDE JAKARTA 588,400.00 5,879.00 58,252.10 640,773.10
102 102 /17.07.18 INV-43001/1807/09616 12/07/2018 KDE JAKARTA 324,139.00 0 32,413.90 356,552.90
Total 114,689,333.28 2,526,526.49 11,216,280.73 123,379,087.29
Tangerang, 22 Juli 2018
Apoteker Pengelola Apotek Keuangan
K-24 MEDIKO FARMA K-24 MEDIKO FARMA

( Sri Nelfa, S.Si., Apt ) ( Ratih Budiarti )

PT.K-24 INDONESIA
Page 3 of 10
 REKAP FAKTUR
STOK AWAL OBAT K-24 MEDIKO FARMA
KDE JAKARTA
TGL TOTAL TOTAL TOTAL
NO NO. MUTASI NO.FAKTUR PBF HNA
TRANSAKSI DISKON PAJAK NILAI
Pendamping Pre-Opening

( Ridang Resi Guntur Geni )

Page 4 of 10
 REKAP RETUR
STOK AWAL K-24 MEDIKO FARMA
KDE JAKARTA
TOTAL
NO NAMA BARANG BATCH ED NO. FAKTUR HNA QTY SAT DISKON DPP PPN ALASAN RETUR
RETUR
1 TONIKUM BAYER 330ML 432E042 01/11/19 INV-43001/1805/02502 22,433.00 1 BTL - 22,433.00 2,243.30 24,676.30 KEMASAN RUSAK
2 CURCUMA PLUS SHARPY STRAWBERRY 120ML - - INV-43001/1805/02506 17,500.00 1 BTL 525.00 16,975.00 1,697.50 18,672.50 RETUR FAKTUR
3 SAGESTAM 0.1% CR 10G - - INV-43001/1805/02513 11,700.00 1 TUBE 117.00 11,583.00 1,158.30 12,741.30 RETUR FAKTUR
4 VITACID 0.025 % 15G - - INV-43001/1805/02513 20,900.00 1 TUBE 209.00 20,691.00 2,069.10 22,760.10 RETUR FAKTUR
5 ASIFIT CAP 30S BTL - - INV-43001/1805/02518 55,909.00 1 PCS 1,118.18 54,790.82 5,479.08 60,269.90 RETUR FAKTUR
6 BIOGAIA INTERLAC RASA LEMON TAB KUNYAH 30S 6TSA178 01/11/18 INV-43001/1805/02519 240,000.00 1 DOS 4,800.00 235,200.00 23,520.00 258,720.00 ED PENDEK
7 NOURISH SKIN TAB 30S 61126570 01/02/19 INV-43001/1805/03222 198,000.00 1 DOS 5,940.00 192,060.00 19,206.00 211,266.00 ED PENDEK
8 BETASERC 8MG TAB 100S 639189 01/05/18 INV-43001/1805/03227 385,400.00 1 DOS - 385,400.00 38,540.00 423,940.00 ED
9 LEVITRA 10MG TAB 4S BXHFU31 01/01/19 INV-43001/1805/03234 403,330.00 1 DOS 40,333.00 362,997.00 36,299.70 399,296.70 ED PENDEK
10 NORVASK 10MG TAB 30S 729-05066 01/04/19 INV-43001/1805/03238 392,946.00 1 DOS 78,589.20 314,356.80 31,435.68 345,792.48 ED PENDEK
11 SANGOBION FIT STR 4S J0552015 01/03/19 INV-43001/1805/03253 51,331.00 1 DOS - 51,331.00 5,133.10 56,464.10 ED PENDEK
12 LANG MKP 120 ML - - INV-43001/1805/03284 29,800.00 1 BTL 298.00 29,502.00 2,950.20 32,452.20 RETUR FAKTUR
13 LANG MKP 60 ML - - INV-43001/1805/03284 15,800.00 3 BTL 474.00 46,926.00 4,692.60 51,618.60 RETUR FAKTUR
14 INDOMILK UHT STRAWBERRY 190ML TETRAPACK JFD8LU00B 01/12/18 INV-43001/1805/03290 3,870.00 6 BTL - 23,220.00 2,322.00 25,542.00 ED PENDEK
15 ALLOPURINOL BERNO 300 MG TAB - - INV-43001/1805/03294 50,000.00 1 DOS 4,000.00 46,000.00 4,600.00 50,600.00 RETUR FAKTUR
16 DUMIN 500MG TAB 100S - - INV-43001/1805/03297 40,529.00 1 DOS 2,026.45 38,502.55 3,850.26 42,352.81 RETUR FAKTUR
17 OLIGOCARE FOR MEN 65 - - INV-43001/1805/03300 195,000.00 1 DOS - 195,000.00 19,500.00 214,500.00 RETUR FAKTUR
18 OSKADON SP TAB - - INV-43001/1805/03304 32,954.55 1 DOS - 32,954.55 3,295.46 36,250.01 RETUR FAKTUR
19 NEPHRISOL COKL 185G - - INV-43001/1805/03304 51,150.00 1 PCS - 51,150.00 5,115.00 56,265.00 RETUR FAKTUR
20 THYRAX 100MCG TAB 100S 870144 01/03/19 INV-43001/1805/03304 190,667.00 1 DOS - 190,667.00 19,066.70 209,733.70 ED PENDEK
21 OTSU NS PIGGY BACK 100ML - - INV-43001/1805/03308 13,800.00 1 PCS 138.00 13,662.00 1,366.20 15,028.20 RETUR FAKTUR
22 SIDOLA MKP 100ML - - INV-43001/1805/03309 35,640.00 1 BTL 356.40 35,283.60 3,528.36 38,811.96 RETUR FAKTUR
23 YOU C1000 ORANGE 140 ML - - INV-43001/1805/03310 4,780.00 5 BTL - 23,900.00 2,390.00 26,290.00 RETUR FAKTUR
24 LANSOPRAZOLE BERNO 30MG CAP 100S - - INV-43001/1805/03310 147,418.00 1 DOS 14,741.80 132,676.20 13,267.62 145,943.82 RETUR FAKTUR
25 YOU C 1000 ORANGE 140ML 173602 01/04/19 INV-43001/1805/03310 4,780.00 15 BTL - 71,700.00 7,170.00 78,870.00 ED PENDEK
26 DECADRYL EXP SYR 60ML - - INV-43001/1805/03312 11,500.00 1 BTL 345.00 11,155.00 1,115.50 12,270.50 RETUR FAKTUR
27 PAMOL 500MG TAB 100S T083G016 01/03/19 INV-43001/1805/03314 41,730.00 1 DOS 1,251.90 40,478.10 4,047.81 44,525.91 ED PENDEK
28 ASIFIT CAP 30S BTL - - INV-43001/1805/03327 55,909.00 3 PCS 3,354.54 164,372.46 16,437.25 180,809.71 RETUR FAKTUR
29 HEPTASAN 4MG TAB 100S - - INV-43001/1805/08280 25,000.00 1 DOS 250.00 24,750.00 2,475.00 27,225.00 RETUR FAKTUR
30 ALOCLAIR PLUS GEL 8ML - - INV-43001/1806/07128 77,000.00 1 PCS 770.00 76,230.00 7,623.00 83,853.00 RETUR FAKTUR
31 FITKOM GUMMY CALCIUM 17J0135 01/04/19 INV-43001/1806/07128 14,800.00 1 PCS 148.00 14,652.00 1,465.20 16,117.20 ED PENDEK
32 EYEVIT SYR 60ML - - INV-43001/1806/07128 55,000.00 1 BTL 1,650.00 53,350.00 5,335.00 58,685.00 RETUR FAKTUR
33 NEPHRISOL VAN 201G 18N2401 01/04/19 INV-43001/1806/07133 51,150.00 1 PCS - 51,150.00 5,115.00 56,265.00 ED PENDEK
34 ALLOPURINOL BERNO 300MG TAB 100S - - INV-43001/1806/08484 50,000.00 1 DOS 4,000.00 46,000.00 4,600.00 50,600.00 RETUR FAKTUR
35 ALLOPURINOL HEXPHARM 100MG TAB 100S - - INV-43001/1807/09603 13,000.00 1 DOS 260.00 12,740.00 1,274.00 14,014.00 RETUR FAKTUR
TOTAL 3,093,839.08 309,383.91 3,403,222.99

Tangerang, 22 Juli 2018

Apoteker Pengelola Apotek Keuangan
K-24 MEDIKO FARMA K-24 MEDIKO FARMA

( Sri Nelfa, S.Si., Apt ) ( Ratih Budiarti )

PT. K-24 INDONESIA
Pendamping Pre Opening

Page 5 of 10
 REKAP RETUR
STOK AWAL K-24 MEDIKO FARMA
KDE JAKARTA
TOTAL
NO NAMA BARANG BATCH ED NO. FAKTUR HNA QTY SAT DISKON DPP PPN ALASAN RETUR
RETUR
( Ridang Resi Guntur Geni )
.

Page 6 of 10
 REKAP FAKTUR
STOK AWAL OBAT K-24 MEDIKO FARMA
MATARAM UTAMA
TGL TOTAL TOTAL TOTAL
NO NO MUTASI NO FAKTUR PBF HNA
TRANSAKSI DISKON PAJAK NILAI
1 01 /17.07.18 SI-001/1806/06426 28/06/2018 APOTEK K-24 MATRAMAN 153,093.02 0 0 153,093.02
2 02 /17.07.18 SI-001/1806/06427 28/06/2018 APOTEK K-24 MATRAMAN 251,898.80 0 0 251,898.80
3 03 /17.07.18 SI-001/1806/06428 28/06/2018 APOTEK K-24 MATRAMAN 768,062.50 0 0 768,062.50
4 04 /17.07.18 SI-001/1806/06429 28/06/2018 APOTEK K-24 MATRAMAN 66,181.00 0 0 66,181.00
8 08 /17.07.18 SI-001/1807/06536 7/12/2018 APOTEK K-24 MATRAMAN 138,193.50 0 0 138,193.50
9 09 /17.07.18 SI-001/1807/06537 7/12/2018 APOTEK K-24 MATRAMAN 171,000.00 0 0 171,000.00
TOTAL 1,548,428.82 0.00 0.00 1,548,428.82

SUSULAN
5 05 /17.07.18 SI-001/1806/06435 29/06/2018 APOTEK K-24 MATRAMAN 152,682.50 0 0 152,682.50
6 06 /17.07.18 SI-001/1806/06436 29/06/2018 APOTEK K-24 MATRAMAN 271,031.04 0 0 271,031.04
7 07 /17.07.18 SI-001/1806/06437 29/06/2018 APOTEK K-24 MATRAMAN 236,292.00 0 0 236,292.00

Tangerang, 22 Juli 2018

Apoteker Pengelola Apotek Keuangan
K-24 MEDIKO FARMA K-24 MEDIKO FARMA

( Sri Nelfa, S.Si., Apt ) ( Ratih Budiarti )

PT.K-24 INDONESIA
Pendamping Pre-Opening

Page 7 of 10
 REKAP FAKTUR
STOK AWAL OBAT K-24 MEDIKO FARMA
MATARAM UTAMA
TGL TOTAL TOTAL TOTAL
NO NO MUTASI NO FAKTUR PBF HNA
TRANSAKSI DISKON PAJAK NILAI
( Ridang Resi Guntur Geni )

Page 8 of 10
 REKAP FAKTUR
STOK AWAL OBAT K-24 MEDIKO FARMA
SALEMBA JAYA
TGL TOTAL TOTAL TOTAL
NO NO MUTASI NO FAKTUR PBF HNA
TRANSAKSI DISKON PAJAK NILAI
1 01 /17.07.18 SI-200/1807/00011 11/7/2018 APOTEK K-24 SALEMBA JAYA 613,300.00 0 0 613,300.00
2 02 /17.07.18 SI-200/1807/00012 11/7/2018 APOTEK K-24 SALEMBA JAYA 568,550.00 0 0 568,550.00
3 03 /17.07.18 SI-200/1807/00013 11/7/2018 APOTEK K-24 SALEMBA JAYA 190,000.00 390 0 189,610.00
4 04 /17.07.18 SI-200/1807/00014 11/7/2018 APOTEK K-24 SALEMBA JAYA 163,510.90 5,950.22 0 157,560.68
5 05 /17.07.18 SI-200/1807/00015 11/7/2018 APOTEK K-24 SALEMBA JAYA 184,100.00 1,452.00 0 182,648.00
6 06 /17.07.18 SI-200/1807/00020 12/7/2018 APOTEK K-24 SALEMBA JAYA 839,413.00 4,500.00 0 834,913.00
7 07 /17.07.18 SI-200/1807/00021 12/7/2018 APOTEK K-24 SALEMBA JAYA 9,800.00 0 0 9,800.00
TOTAL 2,568,673.90 12,292.22 0.00 2,556,381.68

Tangerang, 22 Juli 2018

Apoteker Pengelola Apotek Keuangan
K-24 MEDIKO FARMA K-24 MEDIKO FARMA

( Sri Nelfa, S.Si., Apt ) ( Ratih Budiarti )

PT.K-24 INDONESIA
Pendamping Pre-Opening

( Ridang Resi Guntur Geni )

Page 9 of 10
 OBAT KELEBIHAN
STOK AWAL K-24 MEDIKO FARMA
KDE JAKARTA
NO NAMA BARANG QTY SAT KETERANGAN

1 BETHAMETHASON KF 0.1% CR 5 1 TUBE KLELEBIHAN

2 OSKADON TABLET 1 DOS (4/23) 1 DOS KELEBIHAN
3 CAVIT D3 TAB 100S 1 DOS KELEBIHAN
4 ASIFIT STR 30 S 2 DOS KELEBIHAN
5 OVACARE 1 DOS KELEBIHAN
6 EYEVIT TAB STR 1 DOS KELEBIHAN

TOTAL

Tangerang, 22 Juli 2018

Apoteker Pengelola Apotek Keuangan
K-24 MEDIKO FARMA K-24 MEDIKO FARMA

( Sri Nelfa, S.Si., Apt ) ( Ratih Budiarti )

PT. K-24 INDONESIA
Pendamping Pre Opening

( Ridang Resi Guntur Geni )