Pt. Sehat Cerah Indonesia: Sales Day Book

PT.
SEHAT CERAH INDONESIA

Sales Day Book
Inv No Inv Date Duedate SO No. DO No. PO Sales Cust ID Name
SIV6A-0004004 04/Apr/2020 18/Apr/2020 SO-00068652 PS6A0004053 MMA00307 OFFICE CA000067 PT PRIMA FAJAR
PT. SEHAT CERAH INDONESIA
Sales Day Book
PT. SEHAT CERAH INDONESIA
Sales Day Book
SIV6A-0004096 22/Apr/2020 06/May/2020 SO-00069246 PS6A0004146 MMA00322 OFFICE CA000067 PT PRIMA FAJAR
Page 1 of 1
30/Apr/2020
8:26 AM
Term Of Payment Item ID Description Qty U.O.M Sales Price Incl. Tax
R 14D DS000031 ENOQUIL @ 1 LTR 1.00 BOTOL 158,000.00 No
R 14D P04FT001 FOSVET-T ( 100 gr ) 3.00 PACK 75,000.00 No
R 14D P05LS002 LIPTOSAFE - L ( 1 lt) 2.00 BOTOL 125,000.00 No
R 14D DS000319 IMUNOVIT @ 100 GR 10.00 PACK 16,500.00 No
R 14D DS000099 VITAMIN C @ 1 KG 1.00 PACK 192,000.00 No
R 14D DS000018 CHICKOFIT @ 1 LTR 1.00 BOTOL 132,000.00 No
R 14D DS000091 TRIMAZINE 100 GR 10.00 PACK 12,272.73 No
R 14D DS000109 MYCOTOX NG @ 5 KG 1.00 ZAK 380,000.00 No

Page 1 of 1
30/Apr/2020
8:26 AM
R 14D DS000054 LIFEGARD-T 30.00 TABLET 5,010.00 No
R 14D DS000003 AVINEW 1000 DS 3.00 VIAL 88,636.36 No

Page 1 of 1
30/Apr/2020
8:26 AM
R 14D DS000017 CEVAMUNE 1000 DS 1.00 TABLET 26,000.00 No
R 14D DS000048 ISTAM @ 1 LTR 2.00 BOTOL 48,000.00 No
R 14D DS000003 AVINEW 1000 DS 6.00 VIAL 88,636.36 No
466.00 8,943,949.09
Discount Amount B4 Tax Tax Amount + Tax Curr
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 225,000.00 22,500.0000 247,500.00 IDR
0.00 250,000.00 25,000.0000 275,000.00 IDR
0.00 165,000.00 16,500.0000 181,500.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 132,000.00 13,200.0000 145,200.00 IDR
0.00 375,000.00 37,499.8701 412,499.87 IDR
0.00 300,000.00 29,999.8961 329,999.90 IDR
0.00 384,000.00 38,399.8668 422,399.87 IDR
0.00 158,000.00 15,799.9453 173,799.95 IDR
0.00 122,727.27 12,272.6848 134,999.96 IDR
0.00 380,000.00 37,999.8683 417,999.87 IDR
0.00 132,000.00 13,199.9543 145,199.95 IDR
0.00 247,500.00 24,749.9143 272,249.91 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 125,000.00 12,500.0000 137,500.00 IDR
0.00 225,000.00 22,500.0000 247,500.00 IDR
0.00 132,000.00 13,200.0000 145,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 99,000.00 9,900.0000 108,900.00 IDR
0.00 132,000.00 13,200.0000 145,200.00 IDR
0.00 158,000.00 15,800.0000 173,800.00 IDR
0.00 380,000.00 38,000.0000 418,000.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 66,000.00 6,600.0000 72,600.00 IDR
0.00 125,000.00 12,500.0000 137,500.00 IDR

0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 132,000.00 13,199.9573 145,199.96 IDR
0.00 380,000.00 37,999.8769 417,999.88 IDR
0.00 192,000.00 19,199.9378 211,199.94 IDR
0.00 61,363.64 6,136.3438 67,499.98 IDR
0.00 82,500.00 8,249.9733 90,749.97 IDR
0.00 125,000.00 12,499.9595 137,499.96 IDR
0.00 150,000.00 14,999.9514 164,999.95 IDR
0.00 125,000.00 12,500.0000 137,500.00 IDR
0.00 192,000.00 19,200.0000 211,200.00 IDR
0.00 150,000.00 15,000.0000 165,000.00 IDR
0.00 49,500.00 4,950.0000 54,450.00 IDR
0.00 316,000.00 31,600.0000 347,600.00 IDR
0.00 82,500.00 8,250.0000 90,750.00 IDR
0.00 150,300.00 15,030.0000 165,330.00 IDR
0.00 61,363.64 6,136.0000 67,499.64 IDR
0.00 61,363.64 6,136.3481 67,499.98 IDR
0.00 192,000.00 19,199.9515 211,199.95 IDR
0.00 158,000.00 15,799.9601 173,799.96 IDR
0.00 250,000.00 24,999.9368 274,999.94 IDR
0.00 132,000.00 13,199.9666 145,199.97 IDR
0.00 115,500.00 11,549.9708 127,049.97 IDR
0.00 150,000.00 14,999.9621 164,999.96 IDR
0.00 380,000.00 37,999.9040 417,999.90 IDR
0.00 265,909.09 26,590.7583 292,499.85 IDR
0.00 125,000.00 12,499.9291 137,499.93 IDR
0.00 225,000.00 22,499.8724 247,499.87 IDR
0.00 132,000.00 13,199.9251 145,199.93 IDR

0.00 158,000.00 15,799.9104 173,799.91 IDR
0.00 380,000.00 37,999.7844 417,999.78 IDR
0.00 26,000.00 2,599.9853 28,599.99 IDR
0.00 192,000.00 19,199.8911 211,199.89 IDR
0.00 99,000.00 9,899.9439 108,899.94 IDR
0.00 192,000.00 19,199.9384 211,199.94 IDR
0.00 61,363.64 6,136.3440 67,499.98 IDR
0.00 132,000.00 13,199.9577 145,199.96 IDR
0.00 250,000.00 24,999.9198 274,999.92 IDR
0.00 225,000.00 22,499.9278 247,499.93 IDR
0.00 158,000.00 15,799.9493 173,799.95 IDR
0.00 115,500.00 11,549.9630 127,049.96 IDR
0.00 181,500.00 18,150.0000 199,650.00 IDR
0.00 264,000.00 26,400.0000 290,400.00 IDR
0.00 400,800.00 40,080.0000 440,880.00 IDR
0.00 49,500.00 4,950.0000 54,450.00 IDR
0.00 100,200.00 10,020.0000 110,220.00 IDR
0.00 96,000.00 9,600.0000 105,600.00 IDR
0.00 96,000.00 9,600.0000 105,600.00 IDR
0.00 96,000.00 9,600.0000 105,600.00 IDR
0.00 96,000.00 9,600.0000 105,600.00 IDR
0.00 96,000.00 9,600.0000 105,600.00 IDR
0.00 96,000.00 9,600.0000 105,600.00 IDR
0.00 61,363.64 6,136.2651 67,499.90 IDR
0.00 165,000.00 16,499.7349 181,499.73 IDR
0.00 531,818.18 53,181.0000 584,999.18 IDR
0.00 501,000.00 50,100.0000 551,100.00 IDR
0.00 14,991,572.73 1499153 16,490,725.73

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PT.

SEHAT CERAH INDONESIA

R 14D DS000031 ENOQUIL @ 1 LTR 1.00 BOTOL 158,000.00 No

R 14D P04FT001 FOSVET-T ( 100 gr ) 3.00 PACK 75,000.00 No

R 14D P05LS002 LIPTOSAFE - L ( 1 lt) 2.00 BOTOL 125,000.00 No

R 14D DS000319 IMUNOVIT @ 100 GR 10.00 PACK 16,500.00 No

R 14D DS000099 VITAMIN C @ 1 KG 1.00 PACK 192,000.00 No

R 14D DS000018 CHICKOFIT @ 1 LTR 1.00 BOTOL 132,000.00 No

R 14D P05LS002 LIPTOSAFE - L ( 1 lt) 3.00 BOTOL 125,000.00 No

R 14D P04FT001 FOSVET-T ( 100 gr ) 4.00 PACK 75,000.00 No

R 14D DS000099 VITAMIN C @ 1 KG 2.00 PACK 192,000.00 No

R 14D DS000031 ENOQUIL @ 1 LTR 1.00 BOTOL 158,000.00 No

R 14D DS000091 TRIMAZINE 100 GR 10.00 PACK 12,272.73 No

R 14D DS000109 MYCOTOX NG @ 5 KG 1.00 ZAK 380,000.00 No

R 14D DS000018 CHICKOFIT @ 1 LTR 1.00 BOTOL 132,000.00 No

R 14D DS000319 IMUNOVIT @ 100 GR 15.00 PACK 16,500.00 No

R 14D DS000099 VITAMIN C @ 1 KG 1.00 PACK 192,000.00 No

R 14D P05LS002 LIPTOSAFE - L ( 1 lt) 1.00 BOTOL 125,000.00 No

R 14D P04FT001 FOSVET-T ( 100 gr ) 3.00 PACK 75,000.00 No

R 14D DS000018 CHICKOFIT @ 1 LTR 1.00 BOTOL 132,000.00 No

R 14D DS000031 ENOQUIL @ 1 LTR 1.00 BOTOL 158,000.00 No

R 14D DS000109 MYCOTOX NG @ 5 KG 1.00 ZAK 380,000.00 No

R 14D DS000319 IMUNOVIT @ 100 GR 6.00 PACK 16,500.00 No

R 14D DS000018 CHICKOFIT @ 1 LTR 1.00 BOTOL 132,000.00 No

R 14D DS000031 ENOQUIL @ 1 LTR 1.00 BOTOL 158,000.00 No

R 14D DS000109 MYCOTOX NG @ 5 KG 1.00 ZAK 380,000.00 No

R 14D DS000099 VITAMIN C @ 1 KG 1.00 PACK 192,000.00 No

R 14D DS000319 IMUNOVIT @ 100 GR 4.00 PACK 16,500.00 No

R 14D P05LS002 LIPTOSAFE - L ( 1 lt) 1.00 BOTOL 125,000.00 No

R 14D P04FT001 FOSVET-T ( 100 gr ) 2.00 PACK 75,000.00 No

R 14D DS000018 CHICKOFIT @ 1 LTR 1.00 BOTOL 132,000.00 No

R 14D DS000109 MYCOTOX NG @ 5 KG 1.00 ZAK 380,000.00 No

R 14D DS000099 VITAMIN C @ 1 KG 1.00 PACK 192,000.00 No

R 14D DS000091 TRIMAZINE 100 GR 5.00 PACK 12,272.73 No

R 14D DS000319 IMUNOVIT @ 100 GR 5.00 PACK 16,500.00 No

R 14D P05LS002 LIPTOSAFE - L ( 1 lt) 1.00 BOTOL 125,000.00 No

R 14D P04FT001 FOSVET-T ( 100 gr ) 2.00 PACK 75,000.00 No

R 14D P05LS002 LIPTOSAFE - L ( 1 lt) 1.00 BOTOL 125,000.00 No

R 14D DS000099 VITAMIN C @ 1 KG 1.00 PACK 192,000.00 No

R 14D P04FT001 FOSVET-T ( 100 gr ) 2.00 PACK 75,000.00 No

R 14D DS000319 IMUNOVIT @ 100 GR 3.00 PACK 16,500.00 No

R 14D DS000031 ENOQUIL @ 1 LTR 2.00 BOTOL 158,000.00 No

R 14D DS000319 IMUNOVIT @ 100 GR 5.00 PACK 16,500.00 No

R 14D DS000054 LIFEGARD-T 30.00 TABLET 5,010.00 No

R 14D DS000091 TRIMAZINE 100 GR 5.00 PACK 12,272.73 No

R 14D DS000091 TRIMAZINE 100 GR 5.00 PACK 12,272.73 No

R 14D DS000099 VITAMIN C @ 1 KG 1.00 PACK 192,000.00 No

R 14D DS000031 ENOQUIL @ 1 LTR 1.00 BOTOL 158,000.00 No

R 14D P05LS002 LIPTOSAFE - L ( 1 lt) 2.00 BOTOL 125,000.00 No

R 14D DS000018 CHICKOFIT @ 1 LTR 1.00 BOTOL 132,000.00 No

R 14D DS000319 IMUNOVIT @ 100 GR 7.00 PACK 16,500.00 No

R 14D P04FT001 FOSVET-T ( 100 gr ) 2.00 PACK 75,000.00 No

R 14D DS000109 MYCOTOX NG @ 5 KG 1.00 ZAK 380,000.00 No

R 14D DS000003 AVINEW 1000 DS 3.00 VIAL 88,636.36 No

R 14D P05LS002 LIPTOSAFE - L ( 1 lt) 1.00 BOTOL 125,000.00 No

R 14D P04FT001 FOSVET-T ( 100 gr ) 3.00 PACK 75,000.00 No

R 14D DS000018 CHICKOFIT @ 1 LTR 1.00 BOTOL 132,000.00 No

R 14D DS000031 ENOQUIL @ 1 LTR 1.00 BOTOL 158,000.00 No

R 14D DS000109 MYCOTOX NG @ 5 KG 1.00 ZAK 380,000.00 No

R 14D DS000017 CEVAMUNE 1000 DS 1.00 TABLET 26,000.00 No

R 14D DS000099 VITAMIN C @ 1 KG 1.00 PACK 192,000.00 No

R 14D DS000319 IMUNOVIT @ 100 GR 6.00 PACK 16,500.00 No