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tanggal bldok tglfktasli faktur kode

20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195


20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0167 20-Nov-230238/201123 S000000195
20-Nov-23BL/2311/0165 20-Nov-230258/201123 S000000195
20-Nov-23BL/2311/0166 20-Nov-230259/201123 S000000195
20-Nov-23BL/2311/0156 18-Nov-23027429/1811023 S000000211
20-Nov-23BL/2311/0156 18-Nov-23027429/1811023 S000000211
20-Nov-23BL/2311/0164 20-Nov-230460/201123 S000000238
20-Nov-23BL/2311/0164 20-Nov-230460/201123 S000000238
20-Nov-23BL/2311/0164 20-Nov-230460/201123 S000000238
20-Nov-23BL/2311/0170 18-Nov-2311ASB23029264/181123 S000000217
20-Nov-23BL/2311/0158 14-Nov-232171/141123 S000000252
20-Nov-23BL/2311/0161 14-Nov-232172/141123 S000000252
20-Nov-23BL/2311/0159 14-Nov-232173/141123 S000000252
20-Nov-23BL/2311/0160 14-Nov-232174/141123 S000000252
20-Nov-23BL/2311/0162 14-Nov-232175/141123 S000000252
20-Nov-23BL/2311/0163 15-Nov-232187/151123 S000000252
20-Nov-23BL/2311/0169 18-Nov-2323021900/181123 S000000221
20-Nov-23BL/2311/0169 18-Nov-2323021900/181123 S000000221
20-Nov-23BL/2311/0168 16-Nov-2328014888/161123 S000000253
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0157 18-Nov-23CD231493455/181123 S000000174
20-Nov-23BL/2311/0155 17-Nov-23JL355741/171123 S000000204
20-Nov-23BL/2311/0155 17-Nov-23JL355741/171123 S000000204
20-Nov-23BL/2311/0155 17-Nov-23JL355741/171123 S000000204
20-Nov-23BL/2311/0155 17-Nov-23JL355741/171123 S000000204
20-Nov-23BL/2311/0155 17-Nov-23JL355741/171123 S000000204
20-Nov-23BL/2311/0155 17-Nov-23JL355741/171123 S000000204
20-Nov-23BL/2311/0155 17-Nov-23JL355741/171123 S000000204
20-Nov-23BL/2311/0155 17-Nov-23JL355741/171123 S000000204
20-Nov-23BL/2311/0155 17-Nov-23JL355741/171123 S000000204
20-Nov-23BL/2311/0155 17-Nov-23JL355741/171123 S000000204
20-Nov-23BL/2311/0155 17-Nov-23JL355741/171123 S000000204
nama
DWI ABADI FARMA PT.
DWI ABADI FARMA PT.
DWI ABADI FARMA PT.
DWI ABADI FARMA PT.
DWI ABADI FARMA PT.
DWI ABADI FARMA PT.
DWI ABADI FARMA PT.
DWI ABADI FARMA PT.
DWI ABADI FARMA PT.
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DAYA MUDA AGUNG PT.
DAYA MUDA AGUNG PT.
TIRTA SURYA SEJAHTERA ABADI,PT
TIRTA SURYA SEJAHTERA ABADI,PT
TIRTA SURYA SEJAHTERA ABADI,PT
KEBAYORAN PHARMA,PT CAB SEMARANG
INTI DIVA MANDIRI,PT
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INTI DIVA MANDIRI,PT
INTI DIVA MANDIRI,PT
INTI DIVA MANDIRI,PT
INTI DIVA MANDIRI,PT
DISTRIVERSA BUANAMAS.PT
DISTRIVERSA BUANAMAS.PT
YARINDO FARMATAMA,PT
MENSA BINA SUKSES, PT
MENSA BINA SUKSES, PT
MENSA BINA SUKSES, PT
MENSA BINA SUKSES, PT
MENSA BINA SUKSES, PT
MENSA BINA SUKSES, PT
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UNIRAMA DUTA NIAGA PT.
alamat brkode
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001691
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001691
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001692
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001692
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001692
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001696
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001696
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001696
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001696
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001696
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001696
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001696
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, B000001697
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, S004
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK 2 NO.23, P088
JL. PAMULARSIH NO.10B KALIBANTENG, B000001438
JL. PAMULARSIH NO.10B KALIBANTENG, B000001438
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK III NO.5 B000000154
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK III NO.5 B000000152
KAWASAN INDUSTRI CANDI GATOT SUBROTO BLOK III NO.5 H004
JL. SRIWIJAYA NO. 64-62, B000001100
JL MANGGA DUA RAYA NO 8 KEL.ANCOL, B000002464
JL MANGGA DUA RAYA NO 8 KEL.ANCOL, B000002675
JL MANGGA DUA RAYA NO 8 KEL.ANCOL, B000002847
JL MANGGA DUA RAYA NO 8 KEL.ANCOL, B000002623
JL MANGGA DUA RAYA NO 8 KEL.ANCOL, B000002760
JL MANGGA DUA RAYA NO 8 KEL.ANCOL, B000002435
JL.KEDUNG MUNDU RAYA NO 56 RT 014 RW 009, B000001384
JL.KEDUNG MUNDU RAYA NO 56 RT 014 RW 009, B000001384
JL. MODERN INDUSTRI IV SERANG BANTEN, G008
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, B000002821
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, B000002821
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, B000000201
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, B000000201
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, F128
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, F128
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, F128
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, B000002259
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, B000002259
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, B000001102
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, B000000103
JL.PULO KAMBING II NO.26 KIP , JATINEGARA, B000000103
JL KELAPA DUA WETAN NO.09 CIRACAS, JAKTIM, B000001686
JL KELAPA DUA WETAN NO.09 CIRACAS, JAKTIM, B000002612
JL KELAPA DUA WETAN NO.09 CIRACAS, JAKTIM, M081
JL KELAPA DUA WETAN NO.09 CIRACAS, JAKTIM, B000002166
JL KELAPA DUA WETAN NO.09 CIRACAS, JAKTIM, B000001723
JL KELAPA DUA WETAN NO.09 CIRACAS, JAKTIM, B000001685
JL KELAPA DUA WETAN NO.09 CIRACAS, JAKTIM, B000002222
JL KELAPA DUA WETAN NO.09 CIRACAS, JAKTIM, B031
JL KELAPA DUA WETAN NO.09 CIRACAS, JAKTIM, B000001684
JL KELAPA DUA WETAN NO.09 CIRACAS, JAKTIM, B000000193
JL KELAPA DUA WETAN NO.09 CIRACAS, JAKTIM, B000002867
brnama bdokumenpo tglpo
MKP GAJAH 60ML ### PO2311/0169 20-Nov-23
MKP GAJAH 60ML ### PO2311/0169 20-Nov-23
MKP GAJAH 120ML ### PO2311/0169 20-Nov-23
MKP GAJAH 120ML ### PO2311/0169 20-Nov-23
MKP GAJAH 120ML ### PO2311/0169 20-Nov-23
SALICYL TALK MENTHOL GAJAH 100GR ### PO2311/0169 20-Nov-23
SALICYL TALK MENTHOL GAJAH 100GR ### PO2311/0169 20-Nov-23
SALICYL TALK MENTHOL GAJAH 100GR ### PO2311/0169 20-Nov-23
SALICYL TALK MENTHOL GAJAH 100GR ### PO2311/0169 20-Nov-23
SALICYL TALK MENTHOL GAJAH 100GR ### PO2311/0169 20-Nov-23
SALICYL TALK MENTHOL GAJAH 100GR ### PO2311/0169 20-Nov-23
SALICYL TALK MENTHOL GAJAH 100GR ### PO2311/0169 20-Nov-23
SALICYL SPIRITUS GAJAH 20ML ### PO2311/0169 20-Nov-23
SANGOBION TAB 250'S ### PO2311/0167 20-Nov-23
PEDITOX 50 ML ### PO2311/0168 20-Nov-23
DRAGON MENTHOL TEMPAT HSB ### PO2311/0155 18-Nov-23
DRAGON MENTHOL TEMPAT HSB ### PO2311/0155 18-Nov-23
HEROCYN BABY 100 GR ### PO2311/0166 20-Nov-23
HEROCYN BABY 200 GR ### PO2311/0166 20-Nov-23
HEROCYN POWDER 85 GR ### PO2311/0166 20-Nov-23
ROHTO E.DROP 7ML ### PO2311/0172 20-Nov-23
FREDDO CR 30GR ### PO2311/0160 20-Nov-23
NUDICREAM 15 GR (INTIHEALTH) ### PO2311/0163 20-Nov-23
VITAMIN E 400IU 30'S BOX (INTIHEALTH) ### PO2311/0161 20-Nov-23
NATUREBLESS GASTRO 30'S ### PO2311/0162 20-Nov-23
NATUREBLESS WASIR (INTIHEALTH) ### PO2311/0164 20-Nov-23
GLUCOSAMIN 500MG 30'S (INTIHEALT) ### PO2311/0165 20-Nov-23
VITAL EAR OIL 10 ML ### PO2311/0171 20-Nov-23
VITAL EAR OIL 10 ML ### PO2311/0171 20-Nov-23
GLUDEPATIC 500 MG * 100'S ### PO2311/0170 20-Nov-23
FRESH CARE SMASH DOUBLE INHALER + ROLL ON ### PO2311/0159 20-Nov-23
FRESH CARE SMASH DOUBLE INHALER + ROLL ON ### PO2311/0159 20-Nov-23
FRESH CARE LAVENDER 10ML ### PO2311/0159 20-Nov-23
FRESH CARE LAVENDER 10ML ### PO2311/0159 20-Nov-23
FRESH CARE CITRUS/ORI 10ML ### PO2311/0159 20-Nov-23
FRESH CARE CITRUS/ORI 10ML ### PO2311/0159 20-Nov-23
FRESH CARE CITRUS/ORI 10ML ### PO2311/0159 20-Nov-23
FRESH CARE PRESS&RELAX KP 10ML ### PO2311/0159 20-Nov-23
FRESH CARE PRESS&RELAX KP 10ML ### PO2311/0159 20-Nov-23
ROHTO COOL 7ML ### PO2311/0159 20-Nov-23
FRESH CARE MAA STRONG 10ML ### PO2311/0159 20-Nov-23
FRESH CARE MAA STRONG 10ML ### PO2311/0159 20-Nov-23
ELANG GPU SEREH 30ML ### PO2311/0158 18-Nov-23
ELANG MKP 60ML ### PO2311/0158 18-Nov-23
ELANG MKP 30 ML ### PO2311/0158 18-Nov-23
KOOLFEVER BABY 12'S ### PO2311/0158 18-Nov-23
KOOLFEVER KID 12'S ### PO2311/0158 18-Nov-23
ELANG GPU SEREH 60ML ### PO2311/0158 18-Nov-23
VFRESH AROMA ORIGINAL 8ML ### PO2311/0158 18-Nov-23
ELANG BALSEM GELIGA 20GR ### PO2311/0158 18-Nov-23
ELANG BALSEM HIJAU 20GR ### PO2311/0158 18-Nov-23
ELANG BALSEM HIJAU 40GR ### PO2311/0158 18-Nov-23
ELANG GPU SEREH CR 150 GR 2+1 (GPU JAHE CR 60GR) ### PO2311/0158 18-Nov-23
poaccby batchitem jumlah satuan harsat prodiscprodisc
ARIELLA 340061/1027 288 BTL 16891.89 5 1
ARIELLA 340062/1027 8 BTL 16891.89 100 1
ARIELLA 341061/1027 126 BTL 31906.3 5 1
ARIELLA 341060/1027 90 BTL 31906.3 5 1
ARIELLA 341060/1027 6 BTL 31906.3 100 1
ARIELLA 103K/1027 144 PCS 6531.53 5 1
ARIELLA 701K/1027 96 PCS 6531.53 5 1
ARIELLA 603K/1027 48 PCS 6531.53 5 1
ARIELLA 903K/1027 72 PCS 6531.53 5 1
ARIELLA 902K/1027 72 PCS 6531.53 5 1
ARIELLA 803K/1027 144 PCS 6531.53 5 1
ARIELLA 901K/1127 16 PCS 6531.53 100 1
ARIELLA 117T/1026 30 SLOP 40540.44 5 1
ARIELLA G0177011/0125 15 BOX 392457.65 5.5 0
ARIELLA 2335078/0625 144 FLS 7741.44 6 0
ARIELLA 14082322/0826 24 PACK 163200 6.5 0
ARIELLA 14082322/0826 1 PACK 163200 100 0
ARIELLA 23FK093/0627 72 FLS 6800 4 0
ARIELLA 23HK040/0827 72 FLS 10900 4 0
ARIELLA 231D020/0928 144 FLS 10200 4.5 0
ARIELLA NBRB008/0226 432 BTL 10350 4 6.48
ARIELLA F05FL001/0725 30 TUBE 23636 12 0
ARIELLA T192AKV/1124 15 TUBE 32433 12 0
ARIELLA 5007006/0725 10 BOX 116000 12 0
ARIELLA 090823162/0426 11 BOX 82182 12 0
ARIELLA 170623211/0226 15 BOX 64363 12 0
ARIELLA 3300167/0626 20 BOX 176000 12 0
ARIELLA DO4201/0626 1 BTL 12700 15 0
ARIELLA DP5701/0826 719 BTL 12700 15 0
ARIELLA 1HJ132/1027 120 BOX 22000 0 0
ARIELLA 23H05911/0826 288 BTL 11560 19.25 0
ARIELLA 23H05911/0826 24 BTL 11560 100 0
ARIELLA 23G05267/0726 864 BTL 11560 19.25 0
ARIELLA 23G05267/0726 72 BTL 11560 100 0
ARIELLA 23F04612/0626 576 BTL 11560 19.25 0
ARIELLA 23F04612/0626 37 BTL 11560 100 0
ARIELLA 23F04719/0726 11 BTL 11560 100 0
ARIELLA 23G05464/0726 288 FLS 11560 19.25 0
ARIELLA 23G05464/0726 24 FLS 11560 100 0
ARIELLA NHRF044/0826 432 BTL 14175 11 0
ARIELLA 23F04296/0626 864 BTL 11560 19.25 0
ARIELLA 23F04296/0626 72 BTL 11560 100 0
ARIELLA 02316/0728 144 BTL 7500 5 4
ARIELLA 1316/1028 432 FLS 17333.33 5 0
ARIELLA 2118/1028 288 BTL 9000 5 0
ARIELLA 29082023/0826 16 BOX 52800 5 0
ARIELLA 04072023/0726 16 BOX 65600 5 0
ARIELLA ID02907/0928 144 BTL 13000 5 4
ARIELLA II00220/1028 72 BTL 8450 5 15
ARIELLA 0952/1028 72 TUBE 7250 5 0
ARIELLA 2753/0828 72 TUBE 7250 5 5
ARIELLA 2954/0928 72 TUBE 14166.66 5 5
ARIELLA 2757/0926 24 TUBE 29166.66 5 0
ttlitem brutto rpdisc1 rpdisc2 rpdisc3 rpdisc4
4575404.89 15739267.12 0 0 0 0
0 0 0 0 0 0
3780992.27 0 0 0 0 0
2700708.76 0 0 0 0 0
0 0 0 0 0 0
884578.17 0 0 0 0 0
589718.78 0 0 0 0 0
294859.39 0 0 0 0 0
442289.09 0 0 0 0 0
442289.09 0 0 0 0 0
884578.17 0 0 0 0 0
0 0 0 0 0 0
1143848.51 0 0 0 0 0
5563087.19 5563087.19 0 0 0 0
1047881.32 1047881.32 0 0 0 0
3662208 3662208 0 0 0 0
0 0 0 0 0 0
470016 2626128 0 0 0 0
753408 0 0 0 0 0
1402704 0 0 0 0 0
4014207.59 4014207.59 0 0 0 0
623990.4 623990.4 0 0 0 0
428115.6 428115.6 0 0 0 0
1020800 1020800 0 0 0 0
795521.76 795521.76 0 0 0 0
849591.6 849591.6 0 0 0 0
3097600 3097600 0 0 0 0
10795 7772400 0 0 0 0
7761605 0 0 0 0 0
2640000 2640000 0 0 0 0
2688393.6 32333940 0 0 0 0
0 0 0 0 0 0
8065180.8 0 0 0 0 0
0 0 0 0 0 0
5376787.2 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2688393.6 0 0 0 0 0
0 0 0 0 0 0
5450004 0 0 0 0 0
8065180.8 0 0 0 0 0
0 0 0 0 0 0
984960 17111740.05 0 0 0 0
7113598.63 0 0 0 0 0
2462400 0 0 0 0 0
802560 0 0 0 0 0
997120 0 0 0 0 0
1707264 0 0 0 0 0
491283 0 0 0 0 0
495900 0 0 0 0 0
471105 0 0 0 0 0
920549.57 0 0 0 0 0
664999.85 0 0 0 0 0
dpp ttlpph ppn netto
15739267.12 0 1731319.38 17470586.5
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5563087.19 0 611939.59 6175026.78
1047881.32 0 115266.95 1163148.27
3662208 0 402842.88 4065050.88
0 0 0 0
2626128 0 288874.08 2915002.08
0 0 0 0
0 0 0 0
4014207.59 0 441562.83 4455770.42
623990.4 0 68638.94 692629.34
428115.6 0 47092.72 475208.32
1020800 0 112288 1133088
795521.76 0 87507.39 883029.15
849591.6 0 93455.08 943046.68
3097600 0 340736 3438336
7772400 0 854964 8627364
0 0 0 0
2640000 7920 290400 2938320
32333940 0 3556733.4 35890673.4
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
17111740.05 0 1882291.41 18994031.46
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

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