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  • PDU05122022

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    iyo nian apo jok
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    The document appears to be a sales report listing transactions between Escolab factory in Palembang and various customers. It includes details of customer names, products purchased, transaction dates, quantities, sales amounts, discounts and payment methods. There are 17 transactions listed spanning multiple dates in December 2022 for customers located in Palembang.

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    PDU05122022 (1)

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    The document appears to be a sales report listing transactions between Escolab factory in Palembang and various customers. It includes details of customer names, products purchased, transaction dates, quantities, sales amounts, discounts and payment methods. There are 17 transactions listed spanning multiple dates in December 2022 for customers located in Palembang.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views3 pages

    PDU05122022

    Uploaded by

    iyo nian apo jok
    The document appears to be a sales report listing transactions between Escolab factory in Palembang and various customers. It includes details of customer names, products purchased, transaction dates, quantities, sales amounts, discounts and payment methods. There are 17 transactions listed spanning multiple dates in December 2022 for customers located in Palembang.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Cabang Prinsipal Pabrik Kode ProduNama Produk No Faktur No Faktur KTgl Faktur Acu

    Palembang Escolab PB DPFMP2 FEMAPLEX 2.5 MG 2204061035215 2022-12-05000077


    Palembang Escolab PB DPFMP2 FEMAPLEX 2.5 MG 2204061035214 2022-12-05000077
    Palembang Escolab PB PBPRCT PURESCO TABLET2204061035209 2022-12-05000077
    Palembang Escolab PB PBFTV1 FETAVITA 2204061035204 2022-12-05000077
    Palembang Escolab PB PBHPM3 HEPAMED 300 M2204061035194 2022-12-05000077
    Palembang Escolab PB PBVTFK1 VITAFOL KAP BOX2204061035192 2022-12-05000077
    Palembang Escolab PB PBVTFK1 VITAFOL KAP BOX220406103 220406103 2022-12-02000077
    Palembang Escolab PB PBONDT ONDESCO TABLE 2204061035100 2022-12-02000077
    Palembang Escolab PB PBPRCT PURESCO TABLET2204061035100 2022-12-02000077
    Palembang Escolab PB PBONDT ONDESCO TABLE 2204061035100 2022-12-02000077
    Palembang Escolab PB PBATN4 ASTINA 4 220406103 220406103 2022-12-02000077
    Palembang Escolab PB PBATN4 ASTINA 4 220406103 220406103 2022-12-02000077
    Palembang Escolab PB PBVTFK1 VITAFOL KAP BOX220406103 220406103 2022-12-02000077
    Palembang Escolab PB DPFMP2 FEMAPLEX 2.5 MG 220406103 220406103 2022-12-02000077
    Palembang Escolab PB PBBONES BONESCO 220406103 220406103 2022-12-02000077
    Palembang Escolab PB PBFTV1 FETAVITA 220406103 220406103 2022-12-02000077
    Palembang Escolab PB PBHPM3 HEPAMED 300 M220406103 220406103 2022-12-02000077
    Pelanggan Nama Pelanggan Salesman Qty Bonus DiscCab DiscPri Gross
    PLGINSAZZAINSTALASI FARMASI RSIA AZ ARS 1 0 0 0 500000
    PLGINSAZZAINSTALASI FARMASI RSIA AZ ARS 1 0 0 0 500000
    PLGAPSIGU AP SIGUNTANG FMI 1 0 0 0 325000
    PLGAPDEM AP .DEMPOPT DEMPO JAYA ADP 1 0 0 0 825000
    PLGRSHERMRS HERMINA ARS 2 0 0 0 900000
    PLGAPPRAKAPOTEK PRATAMA K2 ADP 1 0 0 0 250000
    PLGAPINST YAYASAN RS RK. CHARITAS ARS 2 0 0 10 500000
    PLGAPASSY AP ASSYIFA FMI 1 0 0 0 360000
    PLGAPASSY AP ASSYIFA FMI 1 0 0 0 325000
    PLGAPASSY AP ASSYIFA FMI 1 0 0 0 360000
    PLGRSBAYARS BHAYANGKARA ARS 2 0 0 0 700000
    PLGRSBAYARS BHAYANGKARA ARS 1 0 0 0 350000
    PLGAPVARI AP VARIA MEDIKACV VARIAMFMI 1 0 0 5 250000
    PLGAPVARI AP VARIA MEDIKACV VARIAMFMI 1 0 0 5 500000
    PLGAPVARI AP VARIA MEDIKACV VARIAMFMI 1 0 0 5 475000
    PLGRSSILOAPT RS SILOAM HOSPITALS S ARS 9 0 0 30 7425000
    PLGRSSILOAPT RS SILOAM HOSPITALS S ARS 3 0 0 49 1350000
    Potongan Value Ppn Total CaraBayar Tipe Dokumen
    0 500000 55000 555000 Kredit DO
    0 500000 55000 555000 Kredit DO
    0 325000 35750 360750 Kredit DO
    0 825000 90750 915750 Kredit DO
    0 900000 99000 999000 Kredit DO
    0 250000 27500 277500 Kredit DO
    50000 450000 49500 499500 Kredit Faktur
    0 360000 39600 399600 Kredit DO
    0 325000 35750 360750 Kredit DO
    0 360000 39600 399600 Kredit DO
    0 700000 77000 777000 Kredit Faktur
    0 350000 38500 388500 Kredit Faktur
    12500 237500 26125 263625 Kredit Faktur
    25000 475000 52250 527250 Kredit Faktur
    23750 451250 49638 500888 Kredit Faktur
    2227500 5197500 571725 5769225 Kredit Faktur
    661500 688500 75735 764235 Kredit Faktur

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