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NO KODE PELANGGAN NAMA PELANGGAN KODE BARANG

1 LPG100004 RS ADVENT PLC201

2 LPG100002 RS BUMI WARAS MSCT03
3 LPG100034 KLINIK AZIZAH MEGM01
4 LPG100034 KLINIK AZIZAH DSK050
5 LPG100034 KLINIK AZIZAH PFC221
6 LPG100019 RSI ASY SYFAA MSGS75
7 LPG100019 RSI ASY SYFAA MSGS70
8 LPG100074 RS ANUGERAH MEDIKA MTF252
9 LPG100082 RS HARAPAN BUNDA DSK050
10 LPG100125 RS PENAWAR MEDIKA DSK100
11 LPG100125 RS PENAWAR MEDIKA DSK050
12 LPG100125 RS PENAWAR MEDIKA DSK030
13 LPG100035 RB PUTI BUNGSU DSK100
14 LPG100035 RB PUTI BUNGSU MSGS75
15 LPG100035 RB PUTI BUNGSU DSK050
16 LPG100035 RB PUTI BUNGSU DSK030
17 LPG100035 RB PUTI BUNGSU MSGS80
18 LPG100050 RSUD BHAYANGKARA DSK050
19 LPG100074 RS ANUGERAH MEDIKA MTF252

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TGL
NAMA PRODUK NO FAKTUR NOMOR SERI FP
FAKTUR

POLYWIN IV CANNULA 20G 001/SAL/INV/LPG1/08/20 010.006-20-42383924 2020-08-04

MAS SUCTION CONNECTING TUBE 3M 002/SAL/INV/LPG1/08/20 010.006-20-42383950 2020-08-04
MAS PRE-POWDERED LATEX EXAMINATION GLO 003/SAL/INV/LPG1/08/20 010.006-20-42383949 2020-08-04
DISP SYRINGE 5 CC KIMSMED 003/SAL/INV/LPG1/08/20 010.006-20-42383949 2020-08-04
POLYFLEX IV CANNULA WITH INJECTION PORT 2 003/SAL/INV/LPG1/08/20 010.006-20-42383949 2020-08-04
MAS SURGICAL GLOVES STERILE 7.5 004/SAL/INV/LPG1/08/20 010.006-20-42383956 2020-08-04
MAS SURGICAL GLOVES STERILE 7 004/SAL/INV/LPG1/08/20 010.006-20-42383956 2020-08-04
MPACK STERILIZATION FLAT REELS 25 CM X 200 005/SAL/INV/LPG1/08/20 010.006-20-42383962 2020-08-04
DISP SYRINGE 5 CC KIMSMED 006/SAL/INV/LPG1/08/20 010.006-20-42383963 2020-08-04
DISP SYRINGE 10 CC KIMSMED 007/SAL/INV/LPG1/08/20 010.006-20-42383964 2020-08-04
DISP SYRINGE 5 CC KIMSMED 007/SAL/INV/LPG1/08/20 010.006-20-42383964 2020-08-04
DISP SYRINGE 3 CC KIMSMED 007/SAL/INV/LPG1/08/20 010.006-20-42383964 2020-08-04
DISP SYRINGE 10 CC KIMSMED 008/SAL/INV/LPG1/08/20 010.006-20-42383991 2020-08-05
MAS SURGICAL GLOVES STERILE 7.5 008/SAL/INV/LPG1/08/20 010.006-20-42383991 2020-08-05
DISP SYRINGE 5 CC KIMSMED 008/SAL/INV/LPG1/08/20 010.006-20-42383991 2020-08-05
DISP SYRINGE 3 CC KIMSMED 008/SAL/INV/LPG1/08/20 010.006-20-42383991 2020-08-05
MAS SURGICAL GLOVES STERILE 8 008/SAL/INV/LPG1/08/20 010.006-20-42383991 2020-08-05
DISP SYRINGE 5 CC KIMSMED 009/SAL/INV/LPG1/08/20 020.006-20-42384022 2020-08-05
MPACK STERILIZATION FLAT REELS 25 CM X 200 0005/SRS/S/LPG1/VIII/20 010.006-20-42383962 2020-08-05

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DISC ON DISC ON NETTO

QTY HNA/UNIT TOTAL HNA NILAI GROSS
FAKTUR (%) FAKTUR (RP) FAKTUR

200 18,000.00 3,600,000.00 3,600,000.00 44.44 1,599,840.00 2,000,160.00

25 40,000.00 1,000,000.00 1,000,000.00 20.00 200,000.00 800,000.00
9 120,000.00 1,080,000.00 1,080,000.00 0.00 0.00 1,080,000.00
500 950.00 475,000.00 475,000.00 0.00 0.00 475,000.00
100 20,000.00 2,000,000.00 2,000,000.00 0.00 0.00 2,000,000.00
250 11,000.00 2,750,000.00 2,500,000.00 0.00 0.00 2,500,000.00
100 11,000.00 1,100,000.00 1,000,000.00 0.00 0.00 1,000,000.00
3 1,200,000.00 3,600,000.00 3,600,000.00 0.00 0.00 3,600,000.00
500 950.00 475,000.00 475,000.00 5.00 23,750.00 451,250.00
1000 1,300.00 1,300,000.00 1,300,000.00 19.00 247,000.00 1,053,000.00
1000 950.00 950,000.00 950,000.00 19.00 180,500.00 769,500.00
100 750.00 75,000.00 75,000.00 19.00 14,250.00 60,750.00
100 1,300.00 130,000.00 125,000.00 0.00 0.00 125,000.00
200 11,000.00 2,200,000.00 2,000,000.00 0.00 0.00 2,000,000.00
300 950.00 285,000.00 270,750.00 0.00 0.00 270,750.00
300 750.00 225,000.00 213,750.00 0.00 0.00 213,750.00
150 11,000.00 1,650,000.00 1,500,000.00 0.00 0.00 1,500,000.00
2000 950.00 1,900,000.00 1,491,184.55 0.00 0.00 1,491,184.55
-2 -1,200,000.00 -2,400,000.00 -2,400,000.00 0.00 0.00 -2,400,000.00

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DISC BEBAN NAMA

NO BP % BP Rp BP IMP/TRD CABANG NPWP
(%) TOTAL PAJAK

0186/SO/08/20 17.56 351,228.10 54.20 IMPORT LPG1 01.704.487.6-3YAY. RUMAH

0216/SO/08/20 20.00 160,000.00 36.00 IMPORT LPG1 01.278.724.8-3PT. ANDALL
0204/SO/08/20 10.00 108,000.00 10.00 IMPORT LPG1 03.252.391.2-3PT. GRAHA AZ
0204/SO/08/20 10.00 47,500.00 10.00 IMPORT LPG1 03.252.391.2-3PT. GRAHA AZ
0204/SO/08/20 50.00 1,000,000.00 50.00 IMPORT LPG1 03.252.391.2-3PT. GRAHA AZ
0224/SO/08/20 10.00 250,000.00 18.18 IMPORT LPG1 02.409.611.7-3PT. BANDAR
0224/SO/08/20 10.00 100,000.00 18.18 IMPORT LPG1 02.409.611.7-3PT. BANDAR
0218/SO/08/20 30.00 1,080,000.00 30.00 IMPORT LPG1 02.141.576.5-3PT. ANUGERA
0217/SO/08/20 5.00 22,562.50 9.75 IMPORT LPG1 01.495.633.8-3HARAPAN BU
0222/SO/08/20 10.00 105,300.00 27.10 IMPORT LPG1 31.635.113.9-3PT PENAWAR
0222/SO/08/20 10.00 76,950.00 27.10 IMPORT LPG1 31.635.113.9-3PT PENAWAR
0222/SO/08/20 10.00 6,075.00 27.10 IMPORT LPG1 31.635.113.9-3PT PENAWAR
0243/SO/08/20 10.00 12,500.00 13.46 IMPORT LPG1 03.222.263.0-3YAY. PUTI B
0243/SO/08/20 10.00 200,000.00 18.18 IMPORT LPG1 03.222.263.0-3YAY. PUTI B
0243/SO/08/20 10.00 27,075.00 14.50 IMPORT LPG1 03.222.263.0-3YAY. PUTI B
0243/SO/08/20 10.00 21,375.00 14.50 IMPORT LPG1 03.222.263.0-3YAY. PUTI B
0243/SO/08/20 10.00 150,000.00 18.18 IMPORT LPG1 03.222.263.0-3YAY. PUTI B
0292/SO/08/20 12.00 178,942.15 30.93 IMPORT LPG1 00.630.863.9-3BEND. SATKE
0218/SO/08/20 -30.00 -720,000.00 -30.00 IMPORT LPG1 02.141.576.5-3PT. ANUGERA

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ALAMAT JUMLAH TYPE CATEGORY CUSTOMER

NILAI FAKTUR SALESMAN
PAJAK PPN CUSTOMER CUSTOMER NAME (ALIAS)

JL. TEUKU UM 200,016.00 2,200,176.00 ENDANG SUHRS SWASTA RSU ADVENT BAN
JL. WOLTER 80,000.00 880,000.00 EDI WAHYUDIRS SWASTA RSU BUMI WARAS
JL. HANAFIA 108,000.00 1,188,000.00 FERRY APRIAKLINIK OTHERS - SWKLINIK AZIZAH
JL. HANAFIA 47,500.00 522,500.00 FERRY APRIAKLINIK OTHERS - SWKLINIK AZIZAH
JL. HANAFIA 200,000.00 2,200,000.00 FERRY APRIAKLINIK OTHERS - SWKLINIK AZIZAH
JL. LINTAS N 250,000.00 2,750,000.00 ENDANG SUHRS SWASTA RS ISLAM ASY-SY
JL. LINTAS N 100,000.00 1,100,000.00 ENDANG SUHRS SWASTA RS ISLAM ASY-SY
JL. TULANG 360,000.00 3,960,000.00 SUSI NURLAILRS SWASTA RSB ANUGERAH M
JL. PROKLAM 45,125.00 496,375.00 ENDANG SUHRS SWASTA RS HARAPAN BUN
DWI WARGA T 105,300.00 1,158,300.00 EDI WAHYUDIRS SWASTA RS PENAWAR MED
DWI WARGA T 76,950.00 846,450.00 EDI WAHYUDIRS SWASTA RS PENAWAR MED
DWI WARGA T 6,075.00 66,825.00 EDI WAHYUDIRS SWASTA RS PENAWAR MED
JL. S PARMAN 12,500.00 137,500.00 ENDANG SUHRS SWASTA RSIA PUTI BUNGS
JL. S PARMAN 200,000.00 2,200,000.00 ENDANG SUHRS SWASTA RSIA PUTI BUNGS
JL. S PARMAN 27,075.00 297,825.00 ENDANG SUHRS SWASTA RSIA PUTI BUNGS
JL. S PARMAN 21,375.00 235,125.00 ENDANG SUHRS SWASTA RSIA PUTI BUNGS
JL. S PARMAN 150,000.00 1,650,000.00 ENDANG SUHRS SWASTA RSIA PUTI BUNGS
JL. PRAMUKA 149,118.45 1,640,303.00 SUSI NURLAILRSU/RSUP PEMERINTAH RUMKIT BHAYANG
JL. TULANG -240,000.00 -2,640,000.00 SUSI NURLAILRS SWASTA RSB ANUGERAH M

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SUB
PRODUCT TYPE
PRODUCT REVENUE AREA FS AREA SPR PIC SALES AREA SE
GROUP PRODUCT
GROUP
INFUSION T IV CATH 16-2 1,648,931.90 FS2 DK1 PROMOTE ME None
SURGERY & SCT 640,000.00 FS2 DK4 PROMOTE ME None
GLOVES GLOVES EX 972,000.00 FS1 DK2 NON PROMOSE None
SYRINGES SYRINGE KI 427,500.00 FS1 DK2 PROMOTE ME None
INFUSION T IV CATH 16-2 1,000,000.00 FS1 DK2 PROMOTE ME None
GLOVES GLOVES STE 2,250,000.00 FS2 DK1 PROMOTE ME None
GLOVES GLOVES STE 900,000.00 FS2 DK1 PROMOTE ME None
STERILIZAT POUCHES FL 2,520,000.00 FS1 DK3 PROMOTE ME
SYRINGES SYRINGE KI 428,687.50 FS2 DK1 PROMOTE ME
SYRINGES SYRINGE KI 947,700.00 FS2 DK4 PROMOTE ME
SYRINGES SYRINGE KI 692,550.00 FS2 DK4 PROMOTE ME
SYRINGES SYRINGE KI 54,675.00 FS2 DK4 PROMOTE ME
SYRINGES SYRINGE KI 112,500.00 FS2 DK1 PROMOTE ME None
GLOVES GLOVES STE 1,800,000.00 FS2 DK1 PROMOTE ME None
SYRINGES SYRINGE KI 243,675.00 FS2 DK1 PROMOTE ME None
SYRINGES SYRINGE KI 192,375.00 FS2 DK1 PROMOTE ME None
GLOVES GLOVES STE 1,350,000.00 FS2 DK1 PROMOTE ME None
SYRINGES SYRINGE KI 1,312,242.40 FS1 DK3 PROMOTE ME
STERILIZAT POUCHES FL -1,680,000.00 FS1 DK3 PROMOTE ME

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KATEGORI
AREA ME
PRODUK

None PLATINUM
None SILVER
None SILVER
None GOLD
None PLATINUM
None GOLD
None GOLD
SILVER
GOLD
GOLD
GOLD
GOLD
None GOLD
None GOLD
None GOLD
None GOLD
None GOLD
GOLD
SILVER

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