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Export Rekap Data Pembelian Obat20221102030112

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LAPORA

PERIODE TANG
No Tanggal No. PO No. Faktur Nama Supplier
1 05 Mar 2022 13:54:27 05032022 Graha Herbal Indonesia
2 08 Mar 2022 11:06:39 08/03/2022 Graha Herbal Indonesia
3 19 Mar 2022 14:07:17 GHI19032022 Graha Herbal Indonesia
4 09 Apr 2022 12:14:55 09042022 Graha Herbal Indonesia
5 23 Apr 2022 12:58:10 23042022 Graha Herbal Indonesia
6 07 May 2022 13:53:56 07.042022 Graha Herbal Indonesia
7 09 May 2022 13:19:08 09072022 Graha Herbal Indonesia
8 13 May 2022 14:34:58 GHI130522 Graha Herbal Indonesia
9 21 May 2022 14:00:36 GHI21052022 Graha Herbal Indonesia
10 04 Jun 2022 13:38:22 GHI04062022 Graha Herbal Indonesia
11 02 Jul 2022 14:32:52 02.07.2022 Graha Herbal Indonesia
12 14 Jul 2022 15:08:15 14082022 Graha Herbal Indonesia
13 03 Aug 2022 16:24:30 03082022 Graha Herbal Indonesia
14 03 Aug 2022 16:26:48 B03082022 Graha Herbal Indonesia
15 24 Aug 2022 14:43:47 24082022 Graha Herbal Indonesia
16 27 Sep 2022 16:33:28 27102022 Graha Herbal Indonesia
Apotek Cordelia Farma
LAPORAN REKAP DATA PEMBELIAN OBAT
PERIODE TANGGAL 01 MARET 2022 - 02 NOVEMBER 2022
Jenis Gudang Petugas Diskon Tunai(%)
HUTANG GUDANG UTAMA Hikmahcordelia 0.00
HUTANG GUDANG UTAMA duratulcordelia 0.00
HUTANG GUDANG UTAMA Ahmadcordelia 0.00
HUTANG GUDANG UTAMA selvicordelia 0.00
HUTANG GUDANG UTAMA selvicordelia 0.00
HUTANG GUDANG UTAMA Hikmahcordelia 0.00
HUTANG GUDANG UTAMA Hikmahcordelia 0.00
HUTANG GUDANG UTAMA Ahmadcordelia 0.00
HUTANG GUDANG UTAMA duratulcordelia 0.00
HUTANG GUDANG UTAMA duratulcordelia 0.00
HUTANG GUDANG UTAMA hayaticordelia 0.00
HUTANG GUDANG UTAMA Munacordelia 0.00
HUTANG GUDANG UTAMA Junaicordelia 0.00
HUTANG GUDANG UTAMA Junaicordelia 0.00
HUTANG GUDANG UTAMA hayaticordelia 0.00
HUTANG GUDANG UTAMA Munacordelia 0.00
R 2022
Diskon(%) Pajak(%) Biaya Total
0.00 0.00 0.00 240,000.00
0.00 0.00 0.00 260,000.00
0.00 0.00 0.00 366,000.00
0.00 0.00 0.00 794,000.00
0.00 0.00 0.00 374,000.00
0.00 0.00 0.00 330,000.00
0.00 0.00 0.00 290,000.00
0.00 0.00 0.00 196,000.00
0.00 0.00 0.00 514,000.00
0.00 0.00 0.00 320,000.00
0.00 0.00 0.00 1,179,000.00
0.00 0.00 0.00 90,000.00
0.00 0.00 0.00 2,625,000.00
0.00 0.00 0.00 610,000.00
0.00 0.00 0.00 487,000.00
0.00 0.00 0.00 180,000.00
Total Tunai :
Total Hutang : 8,855,000.00
Total Konsinyasi : 0.00
Grand Total Transaksi : 8,855,000.00

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