BRANCH : 217 - OU - Semarang -DIVISION 01

DATE : 15-SEP-2023 S/D 15-SEP-2023

SUPPLIER 130 - ERLANGGA EDI LABORATORIES (ERELA). PT
AR_DATE CUST_SHIP_ID CUST_SHIP_NAME
15-Sep-23 247925 APT. TELEMEDIKA FARMA 10
TOTAL APT. TELEMEDIKA FARMA 10

15-Sep-23 248941 CITRA MEDIKA

TOTAL CITRA MEDIKA

15-Sep-23 378793 PUSKESMAS MIJEN

TOTAL PUSKESMAS MIJEN

15-Sep-23 248315 REGINA

TOTAL REGINA

15-Sep-23 247910 RS SULTAN AGUNG

TOTAL RS SULTAN AGUNG

15-Sep-23 485452 RS WILLIAM BOOTH

TOTAL RS WILLIAM BOOTH

15-Sep-23 419776 RUMAH SAKIT PANTIWILASA CITARUM

TOTAL RUMAH SAKIT PANTIWILASA
CITARUM
SHIP_ADDRESS SHIP_CITY NO_FAKTUR PROD_GROUP
JL. SRIWIJAYA NO. 2 SEMARANG 4.001112E+14 SYRUP

JL. SAMBIROTO RAYA RUKO NO.12 SEMARANG 4.101112E+14 DROPS

JL. RM HADI SOEBENO RAYA NO. 05 SEMARANG 4.101112E+14 E-KATALOG

JL.RAYA KEDU NO 123 B KEDU TEMANGGUNG 4.001112E+14 ETHICAL

JL KALIGAWE SEMARANG 4.001112E+14 SALEP

JL. LETJEND S. PARMAN NO. 5 SEMARANG 4.001112E+14 TABLET

JL. CITARUM 98 SEMARANG 4.001112E+14 DROPS

PROD_ID PROD_NAME PROD_UOM_ID GS_QTY UNIT_LIST_PRICE
037-000-0016 KAOTIN SUSPENSI 60 ML BTL 1 8600

037-000-0239 OPTIFLOX TETES MATA 5 ML BTL -2 25000

037-004-0261 GENTAMICIN SULFATE TETES MATA 0.3% BTP -120 7700

@5ML (E-KATALOG) R1

037-005-0238 Diclofenac Sodium 10x10's DUS 1 18700

037-000-0198 ALLETROL COMPOSITUM EYE OINT 3.5 GR TUB 15 12910

037-000-0238 ERKADE TABLET 10X10'S DUS 3 28050

037-000-0239 OPTIFLOX TETES MATA 5 ML BTL 5 25000

GS_VALUE BNS_QTY
8600 0
8,600.00

-50000 0
-50,000.00

-924000 0
-924,000.00

18700 0
18,700.00

193650 0
193,650.00

84149 0
84,149.00

125000 0
125,000.00
Org Item Item Description Primary UOM
11P 037-000-0001 ALLETROL COMPOSITUM EYE DROPS 5 ML BTL
11P 037-000-0198 ALLETROL COMPOSITUM EYE OINT 3.5 GR TUB
11P 037-004-0287 ANTASIDA DOEN TABLET 100'S (E-KATALOG) BOX
11P 037-004-0285 BRATOCINE TETES MATA 3MG 1BTP @5ML (E-KATALOG) DUS
11P 037-000-0216 CAVICUR DHA 60 ML BTL
11P 037-000-0217 CAVICUR EMULSION 60 ML BTL
11P 037-000-0292 CAVIPLEX CDEZ Kaplet 10X10'S DUS
11P 037-000-0002 CAVIPLEX KAPLET 10X10'S BOX
11P 037-000-0325 CAVIPLEX MOM KSS 10X10'S DUS
11P 037-000-0004 CAVIPLEX SYRUP 60 ML BTL
11P 037-000-0180 CHLORAMPHENICOL EAR DROPS 3 % 5 ML BTL
11P 037-000-0328 ERFLOX TETES TELINGA 1BTP @5ML DUS
11P 037-000-0238 ERKADE TABLET 10X10'S DUS
11P 037-000-0319 ERKOLIN SIRUP 60ML BTP
11P 037-000-0271 ERLADERM KRIM @5GR TUB
11P 037-000-0225 ERLADERM-N 5 GRAM TUB
11P 037-000-0302 ERLAMOL DROPS @15ML DUS
11P 037-000-0243 ERLAMOL SYRUP 60 ML BTL
11P 037-000-0010 ERLAMYCETINE EAR DROP 1 % 10 ML BTL
11P 037-000-0011 ERLAMYCETINE EYE DROP 0.5 % 10 ML BTL
11P 037-000-0012 ERLAMYCETINE EYE OINTMENT 1 % 3.5 GR TUB
11P 037-000-0204 ERLAMYCETINE PLUS TETES MATA 5 ML BTL
11P 037-000-0013 ERLANEOHYDROCORT CREAM 5 GR TUB
11P 037-000-0291 ERLAPUR 300 10x10'S DUS
11P 037-000-0255 ERLATAM KAPLET SALUT 10X10'S DUS
11P 037-000-0232 FERMIA TABLET SALUT SELAPUT 10X10'S DUS
11P 037-000-0229 GASELA 150 MG KAPLET SALUT 10X10'S DUS
11P 037-000-0014 GENOINT EYE OINTMENT 0.3 % 3.5 GR TUB
11P 037-000-0015 GENOINT SALEP KULIT 15 GR TUB
11P 037-000-0184 GENOINT TETES MATA 0.3 % 5 ML BTL
11P 037-004-0258 GENTAMICIN SULFATE SALEP MATA 0.3% (E-KATALOG) R1 TUB
11P 037-004-0261 GENTAMICIN SULFATE TETES MATA 0.3% @5ML (E-KATALOG) R1 BTP
11P 037-000-0016 KAOTIN SUSPENSI 60 ML BTL
11P 037-000-0236 KOLICGON KAPLET 10 X 10'S DUS
11P 037-000-0250 LACYVIR 50 MG CREAM 5 GR TUB
11P 037-000-0245 LAFEN 50 MG TABLET SALUT ENTERIK 10X10'S DUS
11P 037-000-0298 LEFLOX TABLET @5x10'S DUS
11P 037-000-0299 LEVOFLOXACIN HEMIHYDRATE TABLET @5X10'S DUS
11P 037-000-0239 OPTIFLOX TETES MATA 5 ML BTL
11P 037-004-0272 OPTIFLOX TETES MATA 5% 5ML (E KATALOG ) R1 BTL
11P 037-000-0254 REPASS KAPLET SALUT 400MG TABLET 10X10'S DUS
11P 037-000-0311 REPASS SUSPENSI 1BOTOL @60ML DUS
11P 037-000-0247 TRISELA TABLET 5X10'S DUS
11P 037-000-0262 VERTILON DUS
On-hand HNA
241 15,800
41 12,910
27 12,523
20 16,000
100 14,500
20 12,350
4 135,000
283 70,000
7 90,000
58 9,330
48 7,800
19 30,000
35 28,050
10 100,000
36 4,800
152 4,850
57 10,000
569 7,541
186 10,700
116 12,600
398 9,500
91 17,000
192 6,700
23 64,500
10 82,000
110 29,800
12 27,750
194 9,500
652 4,950
173 11,100
85 5,520
450 7,700
44 8,600
14 115,000
54 6,200
6 28,600
9 62,135
9 57,000
120 25,000
9 17,000
51 48,500
80 6,800
11 16,500
247 27,000