LAPO

PERIODE TA
No Tanggal No. PO No. Faktur Nama Supplier
1 01 Aug 2022 12:25:32 - 22H00302 PT.GUNA ABDI WISESA
2 01 Aug 2022 15:51:37 - 22h0301 PT.GUNA ABDI WISESA
3 02 Aug 2022 16:54:49 - 2/8/22TN APOTEK TANIA
4 03 Aug 2022 13:35:12 202200078147 PT. BAHTERA SEHAT SEJ
5 03 Aug 2022 13:45:14 202200078146 PT. BAHTERA SEHAT SEJ
6 03 Aug 2022 14:20:10 202200078145 PT. BAHTERA SEHAT SEJ
7 03 Aug 2022 14:59:22 202200078148 PT. BAHTERA SEHAT SEJ
8 03 Aug 2022 15:12:06 202200078144 PT. BAHTERA SEHAT SEJ
9 03 Aug 2022 19:26:57 - 3114 PT. SATYA JAYA PHARMA
10 03 Aug 2022 20:47:53 - 001.FP.2208.00303 PT.MULTI HUSADA FARM
11 03 Aug 2022 22:02:22 - 40-0102-22-0020234 PT. PENTA VALENT
12 03 Aug 2022 23:12:55 - 202200077777 PT. BAHTERA SEHAT SEJ
13 03 Aug 2022 23:42:52 - 22H00971 PT.GUNA ABDI WISESA
14 04 Aug 2022 11:30:03 - TP-01 APOTEK RISMA
15 04 Aug 2022 12:03:50 - 22H01340 PT.GUNA ABDI WISESA
16 04 Aug 2022 16:48:23 - 3156 PT. SATYA JAYA PHARMA
17 05 Aug 2022 16:21:10 - TP05 APOTEK RISMA
18 05 Aug 2022 16:53:03 - TP05/02 APOTEK RISMA
19 05 Aug 2022 17:06:58 - RS05 APOTEK RISMA
20 06 Aug 2022 07:18:07 - 5/28/22 APOTEK HERY CIKARANG
21 06 Aug 2022 08:06:08 - 05822 JAYA ALKES
22 06 Aug 2022 13:09:40 001.FP.2208.00737 PT.MULTI HUSADA FARM
23 06 Aug 2022 13:34:56 6/8/22 APOTEK DEWA MEDIKA
24 06 Aug 2022 14:05:11 - 6/8/22KDM APOTEK DEWA MEDIKA
25 06 Aug 2022 16:31:02 - 6.8.22 APOTEK ROXY
26 06 Aug 2022 16:47:47 - 6/8/22KDM. APOTEK DEWA MEDIKA
27 06 Aug 2022 16:54:12 - 6.8.22. APOTEK RISMA
28 07 Aug 2022 12:18:56 - 070822.4 APOTEK YUNI
29 07 Aug 2022 14:39:55 070822.3 APOTEK YUNI
30 07 Aug 2022 23:12:25 070822.1 APOTEK YUNI
31 07 Aug 2022 23:22:29 070822.2 APOTEK YUNI
32 08 Aug 2022 15:10:41 - BA-R2208003005 BERKAH ABADI
33 08 Aug 2022 16:35:22 - 8/8/22TN APOTEK TANIA
34 09 Aug 2022 14:33:02 - D0711 PT. MARGA NUSANTARA
35 09 Aug 2022 14:38:55 - 9/8/TP TOKOPEDIA
36 09 Aug 2022 16:10:14 - 3236 PT. SATYA JAYA PHARMA
37 09 Aug 2022 19:02:52 - 40-0102-22-0020898 PT. PENTA VALENT
38 10 Aug 2022 13:01:42 - 109822 APOTEK DEWA MEDIKA
39 10 Aug 2022 20:39:50 100822 TOKOPEDIA
40 12 Aug 2022 08:52:08 - BA-R2208004563 BERKAH ABADI
41 13 Aug 2022 08:10:59 - 130822 APOTEK TANIA
42 13 Aug 2022 10:45:33 22H04078 PT.GUNA ABDI WISESA
43 13 Aug 2022 13:03:35 - 202200081990 PT. BAHTERA SEHAT SEJ
44 13 Aug 2022 16:30:52 - BA-R2208005153 BERKAH ABADI
45 13 Aug 2022 18:21:35 130822.1 APOTEK RAKYAT SENTOS
46 13 Aug 2022 22:13:38 - 13.8.22 TOKOPEDIA
47 14 Aug 2022 13:24:44 - 202200081992 PT. BAHTERA SEHAT SEJ
48 14 Aug 2022 13:50:37 - 2022000811991 PT. BAHTERA SEHAT SEJ
 APOTEK DEWA MEDIKA BEKASI
LAPORAN REKAP DATA PEMBELIAN OBAT
PERIODE TANGGAL 01 AGUSTUS 2022 - 14 AGUSTUS 2022
Jenis Gudang Petugas Diskon Tunai(%)
HUTANG GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA THERESA 0.00
HUTANG GUDANG UTAMA THERESA 0.00
HUTANG GUDANG UTAMA THERESA 0.00
HUTANG GUDANG UTAMA THERESA 0.00
HUTANG GUDANG UTAMA THERESA 0.00
HUTANG GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
TUNAI GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
HUTANG GUDANG UTAMA RERE 0.00
022
Diskon(%) Pajak(%) Biaya Total
0.00 11.00 0.00 626,503.00
0.00 11.00 0.00 3,849,017.00
0.00 0.00 0.00 96,000.00
0.00 11.00 0.98 1,795,956.01
0.00 11.00 0.00 622,386.00
0.00 11.00 0.17 1,224,074.00
0.00 11.00 0.00 348,638.00
0.00 11.00 0.00 2,030,169.00
0.00 0.00 0.94 1,137,033.00
0.00 11.00 0.00 1,936,950.00
0.00 10.44 0.00 6,159,822.95
0.00 11.00 0.00 172,411.00
0.00 11.00 0.00 1,767,344.00
0.00 0.00 0.08 1,507,400.00
0.00 11.00 0.00 1,269,231.72
0.00 0.00 0.00 533,500.00
0.00 0.00 0.00 155,000.00
0.00 0.00 0.00 300,000.00
0.00 0.00 0.00 55,000.00
0.00 0.00 0.00 45,000.00
0.00 0.00 0.00 53,500.00
0.00 11.00 0.00 339,660.00
0.00 0.00 0.00 135,000.00
0.00 0.00 0.00 127,500.00
0.00 0.00 0.00 226,000.00
0.00 0.00 0.00 204,000.00
0.00 0.00 0.00 25,000.00
0.00 0.00 0.00 694,000.00
0.00 0.00 0.00 943,000.00
0.00 0.00 0.00 186,000.00
0.00 0.00 0.00 518,000.00
0.00 0.00 0.00 418,000.00
0.00 0.00 0.00 18,000.00
0.00 11.00 0.00 683,316.00
0.00 0.00 0.20 676,400.00
0.00 0.00 0.92 371,864.00
0.00 11.00 0.00 6,195,187.00
0.00 0.00 0.00 1,304,704.88
0.00 0.00 0.00 359,250.00
0.00 0.00 0.00 188,500.00
0.00 0.00 0.00 45,000.00
0.00 11.00 0.00 400,745.00
0.00 11.00 0.00 1,330,769.00
0.00 0.00 0.00 344,500.00
0.00 0.00 0.00 114,000.00
0.00 0.00 0.02 292,783.00
0.00 11.00 0.40 1,609,017.00
0.00 11.00 0.07 1,945,454.66
Total Tunai : 8,520,037.88
Total Hutang : 36,860,548.34
Total Konsinyasi : 0.00
Grand Total Transaksi : 45,380,586.22