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Mutasi Faktur Gerai Baru K24 Mediko Farma
Mutasi Faktur Gerai Baru K24 Mediko Farma
Mutasi Faktur Gerai Baru K24 Mediko Farma
Total 1,325
Harga Beli Terakhir Total Diskon Total Pajak Total Nilai
Total
Status Keterangan Total Jumlah Harga Beli Terakhir Total Diskon Total Pajak
PROSES 20 193,185.00 5,845.00 18,734.00
Sub Total
30,540
10,250
35,586
8,755
7,500
17,150
8,820
3,564
49,500
15,675
Sub Total
23,275
35,150
25,920
20,160
24,750
56,000
25,186
80,000
20,520
24,056
Sub Total
17,919
13,365
20,000
23,324
66,600
12,387.20
8,982.20
44,958.87
29,700
19,800
Sub Total
36,800
42,400
17,400
33,400
9,947
22,433
76,400
58,800
10,688
45,934.35
Sub Total
5,342.04
13,892.67
5,342.04
9,881.19
61,500
20,500
53,508
14,994
34,499.92
24,250
Sub Total
24,994.90
40,262.32
11,880
11,880
78,606
28,500
19,600
20,502.90
28,944.30
29,400
Sub Total
46,035
19,305
34,199.55
72,128
57,134
29,988
7,727.27
7,000
33,396.30
13,807.53
Sub Total
13,860
48,960
32,300
39,370.52
19,691
12,319
33,950
44,640
21,970.50
26,771.55
Sub Total
8,415
15,095.14
10,890
230,850
54,150
45,790
28,690
56,350
25,908
25,908
Sub Total
25,908
24,250
35,770
13,140.27
7,290.36
35,280
45,962
3,297
86,130
49,995
Sub Total
59,400
28,960
59,600
39,900
33,124
57,428
20,493
49,500
63,700
68,125
Sub Total
14,550
15,520
27,225
110,000
36,234
26,117
9,500
36,630
16,660
87,309.18
Sub Total
17,920.75
49,875
147,015
36,765
50,540
30,343.50
53,655
138,522.02
54,880
102,900
Sub Total
110,500
27,225
18,315
11,583
34,650
64,350
18,130
20,691
56,640
52,380
Sub Total
46,850
53,350
8,085
7,552.50
33,511.50
12,730
10,925
15,444
17,150
32,400
Sub Total
80,190
20,600
65,800
7,700
56,700
30,500
18,874.80
83,790
83,790
90,062
PROSES 10 497,502.00 12,206.43 48,529.56
Sub Total
56,448
90,062
43,560
47,679.39
97,416
16,788.38
59,170
21,275.80
36,000
16,896
Sub Total
29,091
13,635
11,979
35,000
20,443.50
5,346.64
36,964
11,045.45
83,905
24,000
Sub Total
39,102
56,200
16,363
209,916
164,372.46
24,545.05
22,496
5,925.45
267,300
130,536
Sub Total
158,013
235,200
29,100
112,014
50,979.60
130,950
14,157
103,950
91,773
28,561.50
Sub Total
334,400
176,400
127,400
213,840
176,400
192,060
176,400
180,500
225,000
407,682
96,030
11,270
Sub Total
11,385
141,120
40,042.50
94,743
44,055
59,250
87,300
43,243
96,030
50,454.55
46,350.63
157,965.39
Sub Total
297,709
145,888
21,780
25,771.93
179,838
237,600
285,000
29,601
13,636.36
96,000
35,254
66,844.80
Sub Total
29,948.75
19,200
306,900
8,550.63
452,995.20
412,480.04
83,300
52,470
212,850
116,400
120,000
90,000
Sub Total
255,717
22,680
385,400
343,530
161,994
60,152.10
38,075
40,350
11,884.50
37,488
131,983.68
251,888.64
Sub Total
573,300
641,520
313,600
405,527.76
54,439.75
518,632.66
710,349
63,800
61,894.80
222,750
272,250
296,361.45
Sub Total
445,500
313,600
77,220
22,162.70
97,934
310,122.96
49,995
317,116.80
21,483
456,876
13,626
99,000
Sub Total
26,408.25
225,742.02
160,654
8,100
108,000
180,000
268,415.85
53,855
168,848.80
210,000
5,635.45
9,890
Sub Total
174,166.35
64,548
39,330
13,785
364,952
94,050
301,781.75
629,178.66
77,420
301,350
13,885
365,332
Sub Total
72,765
17,331.48
116,590.65
323,400
80,685
318,500
519,400
272,250
362,997
537,704
563,957
81,675
Sub Total
77,600
392,000
125,235
28,305
396,641.15
49,955
72,000
318,010
173,850
17,820
50,600
12,121.62
Sub Total
161,700
294,000
159,818.18
123,500
626,399.73
314,356.80
171,765
220,696.74
354,049.74
27,355.55
470,032.45
123,480
Sub Total
49,050
51,054.72
115,920
419,780.06
99,000
104,445
175,409.60
566,073.09
69,001.80
75,257.45
36,500
85,635
Sub Total
21,505
121,250
430,000
125,235
39,682
128,700
54,450
33,250
22,770
44,000
245,025
51,331
Sub Total
119,364.98
164,235
175,000
100,800
12,871.72
7,250
7,250
55,100
104,187.72
162,140
237,600
103,950
Sub Total
460,600
496,900
43,065
64,165.50
183,085.56
527,107.56
437,088.96
159,089.28
277,152.96
379,621.44
183,150
196,020
Sub Total
178,499.97
131,343.30
145,634
651,809.07
257,400
379,260
275,819.50
11,300
15,741
27,854.52
79,829.64
55,380
Sub Total
36,036
20,064
39,105
26,500
5,550
9,609.02
25,480
12,515
12,672
11,562.40
20,253.60
55,650
Sub Total
101,454.63
11,385
8,068.50
4,400
4,400
4,356
60,291
3,522.73
94,280
18,620
33,131.25
21,256.25
Sub Total
77,662.50
8,924.86
46,431
16,100
267,297.03
182,564.91
12,787.20
11,720
11,618.50
19,800
21,968.75
25,412.50
Sub Total
23,156.25
34,081.25
44,000
396,192.48
99,198
13,068
10,800
9,212
3,663
13,068
26,363.64
12,363.64
Sub Total
16,590.91
7,789.09
69,953.40
44,377.50
11,725.56
6,018.21
12,692.79
21,303.81
16,515
4,470
16,550
31,154.20
Sub Total
6,682.50
29,502
4,504.50
50,985
8,217
62,568
8,217
58,559.04
32,010
10,404
28,017
160,156
Sub Total
133,906.41
46,530
86,520
56,448
16,393
26,680.50
45,590
32,670
3,243.80
73,161
57,429.90
8,613
Sub Total
18,600
32,550
17,670
24,500
13,680
21,780
4,780
3,977
11,446
24,750
69,178.50
21,382
Sub Total
29,925
33,915
29,400
19,206
49,005
12,127.50
30,846
11,328.34
50,603.93
5,089.47
75,240
45,570
Sub Total
6,682.50
264,710.16
85,360
21,600
20,592
12,548
54,450
32,000
200,900
316,800
21,382
44,550
Sub Total
6,732
11,632.50
145,500
26,950
278,654.81
46,440
30,875
27,500
10,260
Sub Total
109,956
107,800
46,000
82,450
20,502.90
375,406.02
5,150
126,000
33,636
15,840
167,660.75
191,070
Sub Total
78,300
157,776.30
88,725
356,400
275,380
40,882.05
54,150
31,112.50
128,250
135,000
162,382
90,160
Sub Total
74,073.08
69,090
90,160
291,268
210,000
60,625
213,025
264,600
151,000
534,699
0
24,990
Sub Total
196,734.78
478,545
561,073
13,050
151,999
17,760
158,400
55,076
234,449
77,005.10
150,000
26,645.22
Sub Total
30,114
46,091
16,545
33,957
40,262.32
92,070
35,442
9,785
4,000
17,010
10,900
46,408
76,040
Sub Total
90,472.62
15,749.89
78,210
73,500
114,000
29,100
78,111
40,095
153,322.29
656,609.58
38,500
83,002.50
Sub Total
195,000
4,000
300,000
58,600
10,600
10,600
10,600
426,789
125,235
91,575
488,000
195,000
Sub Total
15,168.96
73,062
57,727.30
168,500
154,800
23,750
62,370
124,873.70
75,460
225,720
13,626
18,522
57,500
Sub Total
96,469.24
96,673.50
217,299.32
9,025
270,000
11,895
28,031
407,500
75,604.32
151,900
146,000
287,642
Sub Total
254,925
15,010
118,800
349,470
87,120
81,180
558,657
150,975
184,140
210,000
220,000
130,825
Sub Total
9,487.60
9,500
19,602
116,820
107,811
172,854
45,186.48
58,410
51,150
252,200
32,954.55
190,667
102,022
Sub Total
49,196
462,702.24
48,020
57,816
48,244.80
287,615.35
576,200
522,244
56,430
77,000
377,198
171,000
Sub Total
313,600
181,071
46,550
54,782
67,500
11,979
91,800
343,615
173,182
25,789.50
23,867.28
22,770
Sub Total
10,290
10,290
10,290
164,850
88,440
34,300
111,672
20,884.50
79,299
15,000
28,956
161,700
Sub Total
120,000
55,440
13,662
91,025
104,000
132,000
685,445.31
45,359.82
140,000
8,934
66,330
23,760
Sub Total
45,955.80
210,500
85,064
40,262.32
35,283.60
21,344.40
11,103.40
405,540
35,640
79,200
385,446.60
11,720
Sub Total
143,400
30,945.12
74,073.08
13,110
462,279.50
158,400
132,676.20
38,047.50
115,920
12,121.62
626,399.73
10,690
18,400
12,591.90
Sub Total
16,875
61,515.58
12,600
26,928
Sub Total
56,029.54
8,950
123,284
5,614
10,286.10
72,750
33,636.36
33,196
2,909
19,950
21,850
32,300
11,155
33,440
13,785
Sub Total
8,924.86
29,300
142,500
67,716.04
150,750
78,400
10,600
164,112.50
11,184
74,250
27,355.55
19,600
47,025
180,000
43,890
Sub Total
102,900
87,200
46,354
53,182
78,000
151,108.38
26,945
3,977
11,446
4,900
12,183.75
41,035.50
27,048
64,773
40,478.10
Sub Total
44,000
242,500
316,865.88
29,601
49,500
45,955.80
10,989
9,207
59,475.18
45,236.92
83,283.90
83,283.90
81,618.22
38,000
286,650
Sub Total
106,983.36
9,491
35,838
61,894.80
21,250
10,912.50
16,975
10,912.50
63,818.18
32,670
101,087
113,700
69,580
Sub Total
29,300
18,700
32,000
48,000
80,000
54,450
145,888
75,604.32
6,300.36
29,247.44
57,428
57,037.50
489,689.64
11,039
29,900
Sub Total
9,072
22,022
9,707.07
86,211
9,500
160,050
56,029.54
60,900
31,680
278,654.81
129,960
308,700
122,500
211,496.96
201,600
Sub Total
150,350
54,790.82
135,000
185,250
38,610
60,625
200,000
208,000
9,000
125,000
40,095
32,000
126,720
19,157.50
21,600
Sub Total
19,600
21,603.84
346,500
13,440
5,742
11,863.64
174,600
120,000
160,654
Sub Total
32,100
14,175
23,958
53,350
52,000
75,000
165,000
76,230
52,198.74
51,940
73,131
14,652
Sub Total
170,520
14,982.66
29,135.70
207,900
113,850
46,530
774,279
25,480
195,000
133,650
477,850
290,700
422,100
Sub Total
26,730
390,000
140,184
135,800
291,184.74
600,000
245,000
78,300
123,500
217,190.90
594,000
19,800
135,000
Sub Total
23,936
27,000
129,675
37,308.80
191,090
113,355
18,810
175,993
42,827.40
9,506
19,091
56,601.27
Sub Total
5,267.50
50,850.36
16,625
106,515
51,150
109,738
18,000
336,924
48,195
468,856.29
300,000
120,000
Sub Total
20,000
285,180
130,680
26,190
143,638.11
120,186
24,057
90,000
268,983
60,000
246,000
Sub Total
42,282.10
2,093.85
49,500
70,454.55
58,600
10,600
159,936
38,808
356,780.10
281,260
76,230
242,635.14
16,005
Sub Total
224,235
49,637
7,968
187,605
133,471.80
16,340
6,353.50
13,240.50
45,202
252,200
266,451
Sub Total
11,818.18
78,210
56,200
69,260.40
69,545.45
81,081
48,244.80
2,828.43
67,130
82,451.06
276,714.90
10,230
145,909.09
29,750
15,166.90
Sub Total
422,100
65,010.26
152,383
87,388.80
26,928
Sub Total
123,783.10
101,920.50
135,315
8,118.90
15,800
22,990
17,900
34,268.18
34,268.18
38,961
18,346
9,506
17,572.50
Sub Total
123,480
8,232
115,000
7,968
26,070
57,149.73
13,019.75
49,305
36,819.58
Sub Total
50,252.40
Sub Total
33,320
15,444
234,449
38,502.55
676,665
84,150
31,525
11,895
Sub Total
17,919
42,570
33,080
185,392.22
19,000
Sub Total
33,000
10,636.36
33,960
11,039
162,000
38,808
34,081.25
8,730
26,000
11,178.91
2,828.43
Sub Total
259,200
54,150
181,071
12,222
21,344.40
61,515.58
33,960
10,636.36
24,750
Sub Total
46,000
31,360
69,260.40
93,150.09
174,166.35
32,670
7,600
27,355.55
56,964.60
80,437.50
32,074.42
150,000
Sub Total
104,390
531,000
40,385.07
18,000
422,100
Sub Total
81,675
50,454
157,776.30
174,561
291,268
11,775.80
43,640
16,625
16,072
11,131.72
65,046
36,938.70
64,894.50
180,000
Sub Total
98,181
18,287.50
13,662
8,000
35,283.60
32,670
Sub Total
61,380
522,244
10,476
12,740
30,946.04
4,190
4,190
4,190
4,190
4,761.82
9,736.36
16,005
11,736.45
Sub Total
15,066
8,820
110,000
9,130
2,892.78
16,700
21,250
4,190
4,190
68,999.84
37,632
174,000
130,000
PROSES 5 588,400.00 5,879.00 58,252.10
Sub Total
281,260
51,500
13,761
170,000
66,000
Sub Total
11,000
270,000
43,139
368,518.70
282,739.90
389,622.58
268,080.85
324,027.46
352,792.72
323,215.83
552,250.75
359,724.89
401,981.24
528,253.00
417,719.70
750,657.90
455,910.40
261,797.80
591,807.48
533,825.13
298,550.55
1,030,431.56
1,050,167.91
2,549,120.20
959,132.97
1,578,415.40
2,095,604.08
1,915,257.21
4,547,867.96
2,447,100.11
1,568,104.31
2,683,756.64
3,593,980.64
1,885,551.55
3,351,869.61
2,031,839.39
1,448,917.80
1,374,724.36
3,747,750.89
2,430,858.10
302,496.72
401,681.89
772,515.98
753,682.88
285,054.52
505,804.24
645,904.17
290,722.85
431,481.87
1,189,732.13
642,998.74
1,409,618.84
1,758,369.64
2,181,883.09
2,332,810.81
504,486.75
1,595,740.17
2,107,598.90
1,178,187.96
1,977,843.32
2,597,212.20
1,285,531.09
3,007,033.03
1,492,156.36
809,568.65
1,634,551.74
1,503,766.13
2,033,960.12
129,710.44
527,048.50
1,161,168.74
826,683.81
1,568,783.48
871,094.61
720,623.58
1,281,042.69
1,867,891.72
1,546,818.15
961,403.82
752,108.21
3,192,175.10
3,296,358.60
929,712.82
1,795,333.26
1,556,405.52
1,545,703.21
1,322,974.18
1,148,994.24
829,191.07
636,624.30
480,748.47
55,277.64
1,238,545.60
327,757.34
409,488.15
724,734.28
881,142.80
1,227,462.58
1,322,043.82
226,692.51
766,464.24
663,157.68
640,773.10
356,552.90
123,379,087.49
No No. Transaksi Tgl. Transaksi Jatuh Tempo Pelanggan
Apotek K-24 Mediko Farma,Tgr (CV. Mediko
1 SI-001/1806/06426 28/06/2018 19/07/2018 Farma II)
Apotek K-24 Mediko Farma,Tgr (CV. Mediko
2 SI-001/1806/06427 28/06/2018 19/07/2018 Farma II)
Apotek K-24 Mediko Farma,Tgr (CV. Mediko
3 SI-001/1806/06428 28/06/2018 19/07/2018 Farma II)
Apotek K-24 Mediko Farma,Tgr (CV. Mediko
4 SI-001/1806/06429 28/06/2018 19/07/2018 Farma II)
Apotek K-24 Mediko Farma,Tgr (CV. Mediko
5 SI-001/1806/06435 29/06/2018 20/07/2018 Farma II)
Apotek K-24 Mediko Farma,Tgr (CV. Mediko
6 SI-001/1806/06436 29/06/2018 20/07/2018 Farma II)
Apotek K-24 Mediko Farma,Tgr (CV. Mediko
7 SI-001/1806/06437 29/06/2018 20/07/2018 Farma II)
Apotek K-24 Mediko Farma,Tgr (CV. Mediko
8 SI-001/1807/06536 12/7/2018 2/8/2018 Farma II)
Apotek K-24 Mediko Farma,Tgr (CV. Mediko
9 SI-001/1807/06537 12/7/2018 2/8/2018 Farma II)
Lokasi Status Total Jumlah Total Nilai
0% 0 12,144
2% 0 4,654.02
2% 0 147,000
0% 0 18,000
0% 0 19,360
2% 0 47,040
1% 0 47,520
2% 0 489,142.50
0% 0 110,400
0% 0 27,500
5% 0 3,705
5% 0 3,990
0% 0 32,230
1% 0 43,560
0% 0 110,400
Total 587
Total Nilai
153,093.02
251,898.80
768,062.50
66,181.00
152,682.50
271,031.04
236,292.00
138,193.50
171,000.00
2,208,434.36
No No. Transaksi Tgl. Transaksi Jatuh Tempo Pelanggan
11/7/2018 Apotek K-24 Mediko Farma,Tgr (CV. Mediko
1 SI-200/1807/00011 - 11/07/2018 14:31 1/8/2018 Farma II)
11/7/2018 Apotek K-24 Mediko Farma,Tgr (CV. Mediko
2 SI-200/1807/00012 - 11/07/2018 14:28 1/8/2018 Farma II)
11/7/2018 Apotek K-24 Mediko Farma,Tgr (CV. Mediko
3 SI-200/1807/00013 - 11/07/2018 14:35 1/8/2018 Farma II)
11/7/2018 Apotek K-24 Mediko Farma,Tgr (CV. Mediko
4 SI-200/1807/00014 - 11/07/2018 14:41 1/8/2018 Farma II)
11/7/2018 Apotek K-24 Mediko Farma,Tgr (CV. Mediko
5 SI-200/1807/00015 - 11/07/2018 14:44 1/8/2018 Farma II)
12/7/2018 Apotek K-24 Mediko Farma,Tgr (CV. Mediko
6 SI-200/1807/00020 - 12/07/2018 15:35 2/8/2018 Farma II)
12/7/2018 Apotek K-24 Mediko Farma,Tgr (CV. Mediko
7 SI-200/1807/00021 - 12/07/2018 15:49 2/8/2018 Farma II)
Lokasi Status Keterangan Total Jumlah Harga Beli Terakhir Total Diskon
0 613,300.00
0 568,550.00
0 189,610.00
0 157,560.68
0 182,648.00
0 834,913.00
0 9,800.00
0 2,556,381.68
Faktur Penjualan
11/7/2018
2 SI-200/1807/00012 - 11/07/2018 14:28 1/8/2018
PLU Nama Barang Jumlah Harga
020004776 SENSITIF COMPACT 1 36,300
020004756 SENSI GLOVES L 100S 1 48,000
020004706 SELECTION KAPAS 35G 1 5,250
0113f2844 MELIA PROPOLIS 6ML 7 55,000
0113f1958 MADU ARAB AL SHIFA 500G 1 94,000
11/7/2018
3 SI-200/1807/00013 - 11/07/2018 14:35 1/8/2018
PLU Nama Barang Jumlah Harga
0113f4207 SARI KURMA PREMIUM AL JAZIRA 360G 1 23,500
020000316 AVAIL BEAUTY PANTILINER (HIJAU) 20S 1 24,000
020000315 AVAIL BEAUTY NIGHT USE (PINK) 10S 1 30,000
020000314 AVAIL BEAUTY DAY USE (BIRU) 10S 1 24,000
0113f5223 VERMINT CAP 30S 2 34,500
0113f5222 VERMINT CAP 12S 1 19,500
11/7/2018
4 SI-200/1807/00014 - 11/07/2018 14:41 1/8/2018
PLU Nama Barang Jumlah Harga
SENSI MASK 3 PLY HEADLOOP SURGICAL
020004765 FACE MASK 50S 1 30,000
0113f4207 SARI KURMA PREMIUM AL JAZIRA 360G 1 23,500
020000424 BEBE CELANA SUNAT M 1 16,000
020005204 TENSOCREPE 7,5CM 1 60,500
0113f1737 LAMANDEL JAMU 12S SACH 1 21,500
020002111 HYPAFIX 5CMX1M 1 12,010.90
11/7/2018
5 SI-200/1807/00015 - 11/07/2018 14:44 1/8/2018
PLU Nama Barang Jumlah Harga
12/7/2018
6 SI-200/1807/00020 - 12/07/2018 15:35 2/8/2018
PLU Nama Barang Jumlah Harga
020002803 MAGIC STAR TERMOMETER DIG LENTUR 1 25,000
020001887 HANSAPLAST SC TRANSP 10S 1215 1 174,999
020002101 HUSADA KASA STERIL 16X16 2 9,680
020003224 MICROPORE 1-PMTG 1 22,900
020003222 MICROPORE 1/2-PMTG 1 11,450
SENSI MASK 3 PLY HEADLOOP SURGICAL
020004765 FACE MASK 50S 1 30,000
020003045 MASKER EARLOOP HIJAB ONE MED 50S 1 27,000
0113f1958 MADU ARAB AL SHIFA 500G 1 94,000
0113f1957 MADU ARAB AL SHIFA 250G 1 47,000
020001378 EASY TOUCH URIC ACID STRIP 25S 1 90,000
020005871 HANSAPLAST STARWARS AMPLOP 7S 10 7,082.90
020000123 AKURAT TEST KEHAMILAN 25S 1 226,875
12/7/2018
7 SI-200/1807/00021 - 12/07/2018 15:49 2/8/2018
PLU Nama Barang Jumlah Harga
020003158 MEDISOFT KAPAS BOLA 75G 1 9,800
Pelanggan Lokasi Status Keterangan
Apotek K-24 Mediko Farma,Tgr (CV. Mediko
Farma II) APOTEK K-24 SALEMBA JAYA PROSES
Diskon Pajak Sub Total
0% 0 25,800
0% 0 125,000
0% 0 38,500
0% 0 144,000
0% 0 120,000
0% 0 160,000
15% 0 25,500
0% 0 23,500
0% 0 16,000
2% 0 59,290
0% 0 21,500
2% 0 11,770.68
0% 0 33,000
0% 0 23,500
0% 0 55,000
2% 0 71,148
15% 0 25,500
0% 0 27,000
0% 0 94,000
0% 0 47,000
0% 0 90,000
0% 0 70,829
0% 0 226,875
Total
Total Jumlah Harga Beli Terakhir Total Diskon Total Pajak Total Nilai
6 613,300.00 0 0 613,300.00
11 568,550.00 0 0 568,550.00
1 9,800.00 0 0 9,800.00