Purchase Order Receive

RS.
MEGA BUANA
Jl. Andi Djemma No. 138
Phone (0471)22266 / (0471)21505
LAPORAN PENERIMAAN PER SUPPLIER

Periode : 01 Oct 2022 s/d 31 Oct 2022
Jenis Persediaan : Medical

No. No. Pesan Kode Nama Barang Jumlah Pesan Jumlah Terima Harga Diskon Ppn
Supplier : APOTEK PLUS OPSAL
No. BPB : POR/PU/2210-00052 44841Tanggal : -1010409dd-mm-yyyy

1 PO/PU/2022/10/0054 PIR-0008 PIRACETAM SYR 1.00 BOTOL 1.00 BOTOL 72,727.27 0.00 0.00
2 PO/PU/2022/10/0054 SPO-0009 SPOIT 3 CC ONEMAD 1.00 PCS 1.00 PCS 2,727.27 0.00 0.00
Total No. BPB POR/PU/2210-00052 :
Total Supplier APOTEK PLUS OPSAL :
Supplier : PT.HARSON MEDICALINDO TRADING

1 PO/PU/2022/10/0029 HAN-0014 HANDSCOON STERIL 7,5 9.00 BOX 9.00 BOX 325,000.00 0.00 35,750.00
2 PO/PU/2022/10/0029 URI-0002 URINE BAG ONEMED 100.00 PCS 100.00 PCS 6,400.00 0.00 704.00

1 PO/PU/2022/10/0031 HAN-0010 HANDSCOON STERIL 7 MPM 10.00 BOX 10.00 BOX 340,780.00 0.00 37,485.80
2 PO/PU/2022/10/0031 HAN-0014 HANDSCOON STERIL 7,5 1.00 BOX 1.00 BOX 340,780.00 0.00 37,485.80

1 PO/PU/2022/10/0035 HAN-0031 HANDSCOON NONSTERIL UK.L 10.00 BOX 10.00 BOX 79,750.00 0.00 8,772.50
2 PO/PU/2022/10/0035 NGT-0004 NGT NO 16 25.00 PCS 25.00 PCS 34,950.00 0.00 3,844.50
3 PO/PU/2022/10/0035 STO-0005 STOMATCH TUBE NO.18 ONEMAD 30.00 PCS 30.00 PCS 34,950.00 0.00 3,844.50
4 PO/PU/2022/10/0035 SUC-0012 SUCTION CHATETER CR/FR 8 250.00 PCS 250.00 PCS 7,975.00 0.00 877.25

1 PO/PU/2022/10/0036 HAN-0003 HANDSCOON NONSTERIL M 30.00 BOX 30.00 BOX 65,750.00 0.00 7,232.50

1 PO/PU/2022/10/0037 HAN-0002 HANDSCOON NONSTERIL S ALTAMED 30.00 BOX 30.00 BOX 65,750.00 0.00 7,232.50


1 PO/PU/2022/10/0075 SPO-0009 SPOIT 3 CC ONEMAD 48.00 BOX 48.00 BOX 86,750.00 0.00 9,542.50

1 PO/PU/2022/10/0151 SPO-0015 SPOIT 5CC ONEMED 2,400.00 PCS 2,400.00 PCS 879.75 0.00 96.77
2 PO/PU/2022/10/0151 UND-0002 UNDERPAD 60X90 ONEMED 240.00 PCS 240.00 PCS 4,815.00 0.00 529.65

Total Supplier PT.HARSON MEDICALINDO TRADING :
Supplier : PT.ATIGA JAYA FARMA

1 PO/PU/2022/10/0038 IBU-0003 IBUPROFEN SYR 100.00 BOTOL 100.00 BOTOL 5,454.55 0.00 0.00
2 PO/PU/2022/10/0038 VES-0001 ZINC SULFAT SIRUP 100.00 BOTOL 100.00 BOTOL 13,636.36 0.00 0.00

1 PO/PU/2022/10/0101 ANT-0001 ANTASIDA SYRUP 200.00 BOTOL 200.00 BOTOL 5,045.45 0.00 0.00
Total Supplier PT.ATIGA JAYA FARMA :
Supplier : PT.ALVINDO FEROZ ALKESINDO

1 PO/PU/2022/10/0086 SPI-0003 SPINOCAN 25 G 50.00 PCS 50.00 PCS 58,000.00 0.00 6,380.00

1 PO/PU/2022/10/0087 SPI-0003 SPINOCAN 25 G 75.00 PCS 75.00 PCS 58,000.00 0.00 6,380.00
Total Supplier PT.ALVINDO FEROZ ALKESINDO :
Supplier : PT.RAIHAN BERKAH JAYA MEDIKA

1 PO/PU/2022/10/0136 ALK-0001 ALKOHOL 1 LITER 70% 30.00 BOTOL 30.00 BOTOL 56,000.00 0.00 6,160.00
2 PO/PU/2022/10/0136 IDB-0001 ID BAND ADULT PINK 10.00 BOX 10.00 BOX 191,800.00 0.00 21,098.00

1 PO/PU/2022/10/0150 KAS-0006 KASA ROLL 40X80 CM CUT 2 10.00 ROLL 10.00 ROLL 171,500.00 0.00 18,865.00
Total Supplier PT.RAIHAN BERKAH JAYA MEDIKA :
Supplier : PT.SAGARA

1 PO/PU/2022/10/0072 RIN-0002 RINGER LACTAT WIDATRA (RL) 500 ML INF 500.00 PLABOT 500.00 PLABOT 7,003.00 0.00 770.33


1 PO/PU/2022/10/0134 RIN-0002 RINGER LACTAT WIDATRA (RL) 500 ML INF 1,000.00 PLABOT 1,000.00 PLABOT 7,003.00 0.00 770.33
Total Supplier PT.SAGARA :
Supplier : PT.DIATRI SEJAHTERA ABADI

1 PO/PU/2022/10/0100 STR-0001 STRIP GULA GUIDE ACCU CHECK 5.00 BOX 5.00 BOX 600,000.00 0.00 66,000.00
2 PO/PU/2022/10/0100 TAB-0005 TABUNG EDTA LAB 5.00 BOX 5.00 BOX 170,000.00 0.00 18,700.00

1 PO/PU/2022/10/0102 MON-0002 MONOTES DENGUE IGG/IGM TEST DEVICE 2.00 BOX 2.00 BOX 1,415,000.00 0.00 155,650.00
2 PO/PU/2022/10/0102 POT-0001 POT URINE 100.00 PCS 100.00 PCS 3,000.00 0.00 330.00
Total Supplier PT.DIATRI SEJAHTERA ABADI :
Supplier : APOTEK 24

1 PO/PU/2022/10/0161 NOR-0005 NICARDIPIN INJEKSI 2.00 AMPUL 2.00 AMPUL 122,727.27 0.00 0.00
Total Supplier APOTEK 24 :
Supplier : APOTEK RS ST MADYANG

1 PO/PU/2022/10/0165 NOR-0005 NICARDIPIN INJEKSI 6.00 AMPUL 6.00 AMPUL 30,053.03 0.00 0.00
Total Supplier APOTEK RS ST MADYANG :
Supplier : PT. SAPTA SARI TAMA

1 PO/PU/2022/10/0012 PAT-0002 PATRACET TABLET 325 MG 600.00 TABLET 600.00 TABLET 5,566.66 139.17 597.02

1 PO/PU/2022/10/0013 BIO-0001 BIOPLACENTON SALEP 15 GRAM 30.00 TUBE 30.00 TUBE 24,000.00 1,200.00 2,508.00

1 PO/PU/2022/10/0022 ARK-0001 ARKINE TAB 3,000.00 TABLET 3,000.00 TABLET 780.00 136.50 70.79

1 PO/PU/2022/10/0125 ARV-0001 ARVEN 750.00 KAPSUL 750.00 KAPSUL 2,100.00 52.50 225.23
Total Supplier PT. SAPTA SARI TAMA :
Supplier : PT. INTISUMBER HASIL SEMPURNA GLOBAL

1 PO/PU/2022/10/0067 BET-0003 INSTRU PLUS VIRUGUARD 2 LITER 2.00 BOTOL 2.00 BOTOL 523,112.72 104,622.54 0.00
2 PO/PU/2022/10/0067 RES-0014 RESUSITATOR BAYI 2.00 SET 2.00 SET 480,909.09 0.00 0.00

1 PO/PU/2022/10/0130 HAN-0003 HANDSCOON NONSTERIL M 20.00 BOX 20.00 BOX 49,243.63 9,848.72 0.00
2 PO/PU/2022/10/0130 MAN-0006 MANSET DEWASA 15.00 PCS 15.00 PCS 88,194.55 17,638.91 0.00
Total Supplier PT. INTISUMBER HASIL SEMPURNA GLOBAL :
Supplier : PT. PENTA VALENT

1 PO/PU/2022/10/0015 NUF-0001 NUFED 500.00 BH 500.00 BH 2,000.00 600.00 154.00

1 PO/PU/2022/10/0016 FLU-0003 FLUNARIZINE TABLET 5 MG 1,200.00 TABLET 1,200.00 TABLET 1,250.00 312.50 103.13

1 PO/PU/2022/10/0140 CEP-0001 CEPHAFLOX INJEKSI 15.00 AMPUL 15.00 AMPUL 210,000.00 10,500.00 21,945.00
Total Supplier PT. PENTA VALENT :
Supplier : APOTEK PALOPO

1 PO/PU/2022/10/0113 AMO-0006 AMOXAN TAB 10.00 TABLET 10.00 TABLET 3,330.00 0.00 0.00
Total Supplier APOTEK PALOPO :
Supplier : APOTEK ESA

1 PO/PU/2022/10/0055 PIR-0008 PIRACETAM SYR 1.00 BOTOL 1.00 BOTOL 62,727.27 0.00 0.00
Total Supplier APOTEK ESA :
Supplier : PT. DOS NI ROHA

1 PO/PU/2022/10/0024 OME-0007 OMEPRAZOLE INJEKSI 100.00 AMPUL 100.00 AMPUL 85,000.00 66,980.00 1,982.20

Total Supplier PT. DOS NI ROHA :
Supplier : PT. RAJAWALI NUSINDO

1 PO/PU/2022/10/0068 KAL-0001 KALSIUM LAKTAT TAB 500.00 TABLET 500.00 TABLET 112.72 0.00 12.40
2 PO/PU/2022/10/0068 VIT-0004 VITAMIN B KOMPLEKS 5,000.00 TABLET 5,000.00 TABLET 94.82 0.00 10.43

1 PO/PU/2022/10/0069 SUR-0012 SURGICRYL 910 2/0 HR 26 M 48.00 PCS 48.00 PCS 46,093.69 0.00 5,070.31
Total Supplier PT. RAJAWALI NUSINDO :
Supplier : PT. MERAPI UTAMA PHARMA


1 PO/PU/2022/10/0007 WID-0003 WIDAHES 130 20.00 PLABOT 20.00 PLABOT 82,000.00 0.00 9,020.00

1 PO/PU/2022/10/0041 KAE-0003 KAEN 4B 400.00 PLABOT 400.00 PLABOT 9,782.00 0.00 1,076.02

1 PO/PU/2022/10/0042 OTS-0004 OTSU MANITOL 20.00 PLABOT 20.00 PLABOT 39,545.00 0.00 4,349.95

1 PO/PU/2022/10/0062 VIP-0003 VIPALBUMIN 600.00 KAPSUL 600.00 KAPSUL 5,666.66 0.00 623.33

1 PO/PU/2022/10/0063 PAR-0001 PARACETAMOL 120 MG SYR 100.00 BOTOL 100.00 BOTOL 12,000.00 1,800.00 1,122.00

1 PO/PU/2022/10/0118 CIT-0002 CITICOLINE INJEKSI 300.00 AMPUL 300.00 AMPUL 7,500.00 1,875.00 618.75

1 PO/PU/2022/10/0119 AQU-0003 AQUADEST 25 ML 1,200.00 PCS 1,200.00 PCS 2,386.00 0.00 262.46

1 PO/PU/2022/10/0123 MIN-0009 MINIASPI TABLET 80 MG 900.00 TABLET 900.00 TABLET 496.65 0.00 54.63

1 PO/PU/2022/10/0129 EPI-0002 SUCRALFAT SUSPENSI 100.00 BOTOL 100.00 BOTOL 15,300.00 0.00 1,683.00

1 PO/PU/2022/10/0146 OTS-0005 OTSU-D40 30.00 PLABOT 30.00 PLABOT 6,364.00 0.00 700.04
2 PO/PU/2022/10/0146 OTS-0011 OTSU MGSO4 40 20.00 PCS 20.00 PCS 4,273.00 0.00 470.03

1 PO/PU/2022/10/0157 EPI-0002 SUCRALFAT SUSPENSI 100.00 BOTOL 100.00 BOTOL 17,000.00 1,700.00 1,683.00
Total Supplier PT. MERAPI UTAMA PHARMA :
Supplier : PT TRI SAPTA JAYA

1 PO/PU/2022/10/0017 VIP-0001 PARACETAMOL INFUS 200.00 BOTOL 200.00 BOTOL 61,000.00 42,980.60 1,982.13


1 PO/PU/2022/10/0061 ROV-0001 AMBROXOL SIRUP 150.00 BOTOL 150.00 BOTOL 9,000.00 1,800.00 792.00

1 PO/PU/2022/10/0083 PAN-0001 PANTOPRAZOLE 40 MG INJ 50.00 VIAL 50.00 VIAL 85,000.00 59,500.00 2,805.00

1 PO/PU/2022/10/0085 MET-0013 METHYLPREDNISOLONE 125 MG INJEKSI 200.00 AMPUL 200.00 AMPUL 47,000.00 24,472.90 2,477.98

1 PO/PU/2022/10/0092 PAR-0001 PARACETAMOL 120 MG SYR 200.00 BOTOL 200.00 BOTOL 5,000.00 750.00 467.50

1 PO/PU/2022/10/0147 LEV-0003 LEVOFLOXACIN INFUS 200.00 BOTOL 200.00 BOTOL 100,000.00 40,000.00 6,600.00

1 PO/PU/2022/10/0148 MET-0012 METRONIDAZOLE INFUS 300.00 BOTOL 300.00 BOTOL 50,000.00 37,500.00 1,375.00

1 PO/PU/2022/10/0149 ETA-0001 ETAMBUTOL 500 MG TAB 3,000.00 TABLET 3,000.00 TABLET 820.00 82.00 81.18

1 PO/PU/2022/10/0172 CEF-0007 CEFTRIAXONE 1G INJ 500.00 VIAL 500.00 VIAL 7,350.00 0.00 808.50
Total Supplier PT TRI SAPTA JAYA :
Supplier : PT. MILLENIUM PHARMACON INTERNASIONAL

1 PO/PU/2022/10/0162 T-L-0001 T-LENE 4/0 TRITON 36.00 PCS 36.00 PCS 80,727.27 12,109.09 0.00
2 PO/PU/2022/10/0162 T-L-0002 T-LENE 3/0 TRITON 36.00 PCS 36.00 PCS 84,763.63 12,714.54 0.00
3 PO/PU/2022/10/0162 T-V-0002 T-VIO 1 TRITON 36.00 PCS 36.00 PCS 93,845.45 14,076.81 0.00
4 PO/PU/2022/10/0162 T-V-0003 T-VIO 3/0 TRITON 36.00 PCS 36.00 PCS 80,727.27 12,109.09 0.00
5 PO/PU/2022/10/0162 T-V-0004 T-VIO 2/0 TRITON 36.00 PCS 36.00 PCS 83,754.54 12,563.18 0.00
Total Supplier PT. MILLENIUM PHARMACON INTERNASIONAL :
Supplier : PT. PARIT PADANG GLOBAL

1 PO/PU/2022/10/0043 ATR-0006 ATRACURIUM BESYLATE INJEKSI 5 ML 3.00 BOX 3.00 BOX 400,000.00 0.00 44,000.00
2 PO/PU/2022/10/0043 MOX-0004 MOXIFLOXACIN INFUS 60.00 SOFT 60.00 SOFT 300,000.00 190,890.00 12,002.10
BAG BAG

1 PO/PU/2022/10/0044 PRA-0004 PRAMIFROL 0,375 MG 900.00 TABLET 900.00 TABLET 2,772.73 0.00 0.00

1 PO/PU/2022/10/0045 BUN-0002 BUNASCAN AMPUL 75.00 AMPUL 75.00 AMPUL 70,000.00 14,000.00 6,160.00

1 PO/PU/2022/10/0053 VIP-0001 PARACETAMOL INFUS 200.00 BOTOL 200.00 BOTOL 60,000.00 45,000.00 1,650.00

1 PO/PU/2022/10/0056 OME-0007 OMEPRAZOLE INJEKSI 500.00 AMPUL 500.00 AMPUL 9,000.00 2,918.70 668.94

1 PO/PU/2022/10/0057 DEX-0008 DEXKETOPROFEN INJEKSI 150.00 AMPUL 150.00 AMPUL 24,000.00 4,800.00 2,112.00

1 PO/PU/2022/10/0058 GAS-0003 GASTEN FORCE 20.00 BOTOL 20.00 BOTOL 48,500.00 0.00 5,335.00

1 PO/PU/2022/10/0084 ABB-0016 ABBOCATH NO.18 POLYWIN 300.00 PCS 300.00 PCS 19,000.00 7,600.00 1,254.00

1 PO/PU/2022/10/0091 KET-0012 ACETYLCICTEINE INFUS 70.00 BOTOL 70.00 BOTOL 199,000.00 34,825.00 18,059.25

1 PO/PU/2022/10/0093 EFE-0001 EFEDRIN HCL INJEKSI 200.00 AMPUL 200.00 AMPUL 25,000.00 5,855.00 2,105.95

1 PO/PU/2022/10/0122 DEX-0008 DEXKETOPROFEN INJEKSI 150.00 AMPUL 150.00 AMPUL 24,000.00 4,800.00 2,112.00

1 PO/PU/2022/10/0143 DEX-0006 DEXKETOPROFEN TABLET 900.00 TABLET 900.00 TABLET 2,480.00 0.00 272.80
Total Supplier PT. PARIT PADANG GLOBAL :
Supplier : PT ENSEVAL PUTERA MEGATRADING

1 PO/PU/2022/10/0003 KET-0005 KETOROLAC 30 MG INJ 500.00 AMPUL 500.00 AMPUL 2,727.30 1,090.92 180.00

1 PO/PU/2022/10/0004 CIP-0001 CIPROFLOXACIN 500 MG TAB 5,000.00 TABLET 5,000.00 TABLET 470.00 47.00 46.53

1 PO/PU/2022/10/0020 PAR-0003 PARACETAMOL INF 100.00 BOTOL 100.00 BOTOL 35,000.00 17,500.00 1,925.00

1 PO/PU/2022/10/0039 SUS-0008 SUSU LACTOGEN FREE LACTULOS 10.00 KALENG 10.00 KALENG 79,123.00 0.00 8,703.53

1 PO/PU/2022/10/0064 COR-0003 CORTAMIN SIRUP 24.00 BOTOL 24.00 BOTOL 54,250.00 8,137.50 5,072.38
2 PO/PU/2022/10/0064 MOX-0003 MOXIBAT KAPLET 50.00 KAPLET 50.00 KAPLET 42,000.00 8,400.00 3,696.00

1 PO/PU/2022/10/0065 CEF-0007 CEFTRIAXONE 1G INJ 100.00 VIAL 100.00 VIAL 20,000.00 9,090.00 1,200.10
2 PO/PU/2022/10/0065 DOM-0003 DOMPERIDONE SYRUP 50.00 BOTOL 50.00 BOTOL 11,500.00 1,150.00 1,138.50

1 PO/PU/2022/10/0077 AZI-0002 AZITROMYCIN TAB 900.00 TABLET 900.00 TABLET 5,000.00 1,000.00 440.00

1 PO/PU/2022/10/0155 CEF-0026 CEFIXIME KAPSUL 200 MG 3,000.00 KAPSUL 3,000.00 KAPSUL 2,300.00 690.00 177.10
Total Supplier PT ENSEVAL PUTERA MEGATRADING :
Supplier : PT BARATA ALEXINDO MEDIKA

1 PO/PU/2022/10/0139 SPO-0031 SPOIT 10 ML SUREPLUS 1,000.00 PCS 1,000.00 PCS 1,404.00 0.00 154.44
Total Supplier PT BARATA ALEXINDO MEDIKA :
Supplier : PT.BINA SAN PRIMA

1 PO/PU/2022/10/0014 ANB-0001 ANBACIM 1 GR INJ 100.00 VIAL 100.00 VIAL 78,600.00 42,601.20 3,959.87

1 PO/PU/2022/10/0026 VAL-0004 VALISANBE 5 MG 500.00 TABLET 500.00 TABLET 400.00 0.00 44.00

1 PO/PU/2022/10/0027 TRE-0001 TREMENZA TABLET 1,500.00 TABLET 1,500.00 TABLET 1,500.00 0.00 165.00

1 PO/PU/2022/10/0028 NEU-0003 NEUROSANBE INJ 500.00 AMPUL 500.00 AMPUL 6,100.00 0.00 671.00

1 PO/PU/2022/10/0049 ASE-0006 ASERING INF 360.00 PLABOT 360.00 PLABOT 21,000.00 12,280.80 959.11

1 PO/PU/2022/10/0050 NAC-0005 NACL 100 ML PIGGI BAG 360.00 BTL 360.00 BTL 17,450.00 5,549.10 1,309.10

1 PO/PU/2022/10/0051 PRE-0005 PREABOR TABLET 600.00 TABLET 600.00 TABLET 3,550.00 0.00 390.50

1 PO/PU/2022/10/0052 SAN-0003 SANTAGESIK INJEKSI 1,000.00 AMPUL 1,000.00 AMPUL 4,775.00 2,575.16 241.98

1 PO/PU/2022/10/0078 DEX-0007 CEFAT FORTE DRY SIRUP 48.00 BOTOL 48.00 BOTOL 76,000.00 0.00 8,360.00

1 PO/PU/2022/10/0089 EPI-0004 EPILEPSAN SYRUP 48.00 BOTOL 48.00 BOTOL 75,000.00 0.00 8,250.00

1 PO/PU/2022/10/0090 SAN-0003 SANTAGESIK INJEKSI 500.00 AMPUL 500.00 AMPUL 9,550.00 5,150.31 483.97

1 PO/PU/2022/10/0131 EPE-0003 EPEXOL TABLET 500.00 TABLET 500.00 TABLET 850.00 0.00 93.50
2 PO/PU/2022/10/0131 PUM-0002 PUMPITOR INJEKSI 10.00 VIAL 10.00 VIAL 153,750.00 0.00 16,912.50
3 PO/PU/2022/10/0131 SAN-0018 SANBE IV SIRUP 5.00 BOTOL 5.00 BOTOL 40,000.00 0.00 4,400.00

1 PO/PU/2022/10/0145 ANB-0001 ANBACIM 1 GR INJ 100.00 VIAL 100.00 VIAL 78,600.00 42,601.20 3,959.87
Total Supplier PT.BINA SAN PRIMA :
Supplier : PT. DAYA MUDA AGUNG

1 PO/PU/2022/10/0094 MER-0003 MEROPENEM 1 GRAM INJ 100.00 VIAL 100.00 VIAL 55,000.00 8,250.00 5,142.50
Total Supplier PT. DAYA MUDA AGUNG :
Supplier : PT.INDOFARMA GLOBAL MEDIKA

1 PO/PU/2022/10/0133 ANT-0001 ANTASIDA SYRUP 53.00 BOTOL 53.00 BOTOL 5,406.00 1,892.10 386.53
2 PO/PU/2022/10/0133 VES-0001 ZINC SULFAT SIRUP 100.00 BOTOL 100.00 BOTOL 13,513.00 6,621.37 758.08
Total Supplier PT.INDOFARMA GLOBAL MEDIKA :
Supplier : PT. ANTARMITRA SEMBADA

1 PO/PU/2022/10/0009 MEC-0002 MECOBALAMIN INJEKSI 500.00 AMPUL 500.00 AMPUL 8,000.00 1,600.00 704.00

1 PO/PU/2022/10/0010 TRI-0008 TRIAMCINOLONE TAB 4 MG 3,000.00 TABLET 3,000.00 TABLET 212.38 63.71 16.35

1 PO/PU/2022/10/0021 PDC-0001 PD CABLE C2 POUCH 4.00 PCS 4.00 PCS 215,000.00 21,500.00 21,285.00

1 PO/PU/2022/10/0070 MOX-0004 MOXIFLOXACIN INFUS 25.00 SOFT 25.00 SOFT 120,000.00 0.00 13,200.00
BAG BAG

1 PO/PU/2022/10/0071 MOX-0004 MOXIFLOXACIN INFUS 25.00 SOFT 25.00 SOFT 120,000.00 0.00 13,200.00
BAG BAG
Total Supplier PT. ANTARMITRA SEMBADA :
Supplier : PT.KIMIA FARMA

1 PO/PU/2022/10/0124 ACY-0001 ACYCLOVIR 5% CREAM 125.00 TUBE 125.00 TUBE 3,764.00 282.30 382.99

1 PO/PU/2022/10/0135 CHA-0001 CHANA KAPSUL 300.00 KAPSUL 300.00 KAPSUL 6,050.00 1,210.00 532.40

1 PO/PU/2022/10/0138 LID-0001 LIDOCAIN 2% INJ 1,000.00 BOX 1,000.00 BOX 802.70 0.00 88.30
Total Supplier PT.KIMIA FARMA :
Supplier : PT.KALLISTA PRIMA

1 PO/PU/2022/10/0001 CLA-0001 REBAMIPIDE TABLET 240.00 TABLET 240.00 TABLET 3,800.00 760.00 334.40

1 PO/PU/2022/10/0011 MEM-0003 MEMUCIL EFFERVESCENT 250.00 BH 250.00 BH 9,500.00 950.00 940.50

1 PO/PU/2022/10/0047 CLA-0001 REBAMIPIDE TABLET 300.00 TABLET 300.00 TABLET 2,454.11 0.00 0.00

1 PO/PU/2022/10/0048 MEM-0003 MEMUCIL EFFERVESCENT 250.00 BH 250.00 BH 9,500.00 950.00 940.50

Total Supplier PT.KALLISTA PRIMA :
Supplier : PT DIATRI PROMEDIKA

1 PO/PU/2022/10/0098 SEL-0012 ARCUS DILUENT-CF (20 LITER) 1.00 BOTOL 1.00 BOTOL 4,900,000.00 0.00 539,000.00
2 PO/PU/2022/10/0098 SPO-0002 ARCUS CLEANER 500 ML 1.00 BOTOL 1.00 BOTOL 1,000,000.00 0.00 110,000.00

1 PO/PU/2022/10/0099 LYS-0001 LYSE 1.00 BOTOL 1.00 BOTOL 2,150,000.00 0.00 236,500.00
2 PO/PU/2022/10/0099 WID-0001 WIDAL 4.00 KIT 4.00 KIT 780,000.00 0.00 85,800.00

1 PO/PU/2022/10/0117 DIL-0001 DILUENT 1.00 BOX 1.00 BOX 4,900,000.00 0.00 539,000.00
Total Supplier PT DIATRI PROMEDIKA :
Supplier : PT.TIVAN BERKAT MULIA

1 PO/PU/2022/10/0019 MAS-0002 MASKER SURGICAL FACE MASK 80.00 BOX 80.00 BOX 38,000.00 0.00 4,180.00

1 PO/PU/2022/10/0066 NAS-0002 NASAL CANULA ADULT GEA 100.00 PCS 100.00 PCS 5,800.00 0.00 638.00

1 PO/PU/2022/10/0088 HYP-0009 HYPAFIX 10CM X 5M (KONVERSI) 30.00 BOX 30.00 BOX 30,048.00 0.00 3,305.28
2 PO/PU/2022/10/0088 SEN-0005 MASKER JILBAB SENSI 28.00 BOX 28.00 BOX 38,000.00 0.00 4,180.00


Total Supplier PT.TIVAN BERKAT MULIA :
Supplier : PT.MENSA BINA SUKSES

1 PO/PU/2022/10/0120 GEN-0003 GENTAMYCIN INJEKSI 250.00 AMPUL 250.00 AMPUL 7,000.00 0.00 770.00

1 PO/PU/2022/10/0127 DEX-0008 DEXKETOPROFEN INJEKSI 150.00 AMPUL 150.00 AMPUL 12,750.00 0.00 1,402.50

1 PO/PU/2022/10/0128 HYO-0001 HYOSCINE N 20 MG/ML INJ 250.00 AMPUL 250.00 AMPUL 9,000.00 900.00 891.00

1 PO/PU/2022/10/0163 DOL-0003 ALPHAMOL DROPS 180.00 BOTOL 180.00 BOTOL 13,000.00 4,531.80 931.50

1 PO/PU/2022/10/0164 ABB-0001 ABBOCATH 24 TERUMO 150.00 PCS 150.00 PCS 28,800.00 20,698.56 891.16
Total Supplier PT.MENSA BINA SUKSES :
Supplier : PT.UNITED DICO CITAS

1 PO/PU/2022/10/0160 BAR-0001 BAROLE KAPSUL 20 MG 300.00 KAPSUL 300.00 KAPSUL 10,653.40 532.67 1,113.28
Total Supplier PT.UNITED DICO CITAS :
Supplier : PT.ISMUT FITOMEDIKA INDONESIA

1 PO/PU/2022/10/0121 NEU-0005 CHERAL KAPSUL 600.00 KAPSUL 600.00 KAPSUL 5,000.00 0.00 550.00
Total Supplier PT.ISMUT FITOMEDIKA INDONESIA :
Supplier : PT.ANUGERAH PHARMINDO LESTARI

1 PO/PU/2022/10/0002 BUR-0001 BURNAZIN KRIM 30.00 PCS 30.00 PCS 61,933.00 0.00 6,812.63

1 PO/PU/2022/10/0008 INS-0002 APIDRA INSULIN 50.00 PCS 50.00 PCS 81,363.60 0.00 8,950.00
2 PO/PU/2022/10/0008 LAN-0006 LANTUS INSULIN 50.00 PCS 50.00 PCS 80,909.00 0.00 8,899.99

1 PO/PU/2022/10/0023 DEP-0002 DEPAKOTE TAB 500.00 TABLET 500.00 TABLET 5,437.97 0.00 0.00

1 PO/PU/2022/10/0046 MOX-0005 MOXIFLOXACIN TABLET 400 MG 1,000.00 TABLET 1,000.00 TABLET 12,361.36 0.00 0.00

1 PO/PU/2022/10/0095 OND-0001 ONDANSENTRON 4MG INJ 500.00 AMPUL 500.00 AMPUL 3,636.76 0.00 0.00
Total Supplier PT.ANUGERAH PHARMINDO LESTARI :
Supplier : APOTEK KIMIA FARMA PALOPO

1 PO/PU/2022/10/0060 SIR-0006 SIRPLUS STROBERI SYRUP 2.00 BOTOL 2.00 BOTOL 20,909.09 0.00 0.00
Total Supplier APOTEK KIMIA FARMA PALOPO :
Supplier : PT.ANEKA GAS INDUSTRI

1 PO/PU/2022/10/0040 TAB-0012 TABUNG OKSIGEN 35.00 BH 35.00 BH 165,000.00 0.00 0.00


Total Supplier PT.ANEKA GAS INDUSTRI :
Total Seluruh Penerimaan : 408,730,764.42

Jumlah No. BPB : 133
Total Harga
72,727.27
2,727.27
75,454.54
75,454.54
3,246,750.00
710,400.00
3,957,150.00
3,782,658.00
378,265.80
4,160,923.80
885,225.00
969,862.50
1,163,835.00
2,213,062.50
5,231,985.00
2,189,475.00
2,189,475.00
2,189,475.00
2,189,475.00
1,459,650.00
2,189,475.00
3,649,125.00
4,622,040.00
4,622,040.00
2,343,654.00
1,282,716.00
3,626,370.00
2,189,475.00
2,189,475.00
4,378,950.00
34,005,493.80
545,455.00
1,363,636.00
1,909,091.00
1,009,090.00
1,009,090.00
2,918,181.00
3,219,000.00
3,219,000.00
4,828,500.00
4,828,500.00
8,047,500.00
1,864,800.00
2,128,980.00
3,993,780.00
1,903,650.00
1,522,920.00
1,332,555.00
4,759,125.00
8,752,905.00
3,886,665.00
3,886,665.00
3,886,665.00
3,886,665.00
7,773,330.00
7,773,330.00
15,546,660.00
3,330,000.00
943,500.00
4,273,500.00
3,141,300.00
333,000.00
3,474,300.00
7,747,800.00
245,454.54
245,454.54
245,454.54
180,318.18
180,318.18
180,318.18
3,614,708.34
3,614,708.34
759,240.00
759,240.00
2,142,855.00
2,142,855.00
1,704,543.75
1,704,543.75
8,221,347.09
836,980.36
961,818.18
1,798,798.54
787,898.20
1,058,334.60
1,846,232.80
3,645,031.34
777,000.00
777,000.00
1,248,750.00
1,248,750.00
3,321,675.00
3,321,675.00
5,347,425.00
33,300.00
33,300.00
33,300.00
62,727.27
62,727.27
62,727.27
2,000,220.00
2,000,220.00
1,800,198.00
1,800,198.00
3,800,418.00
62,559.60
526,251.00
588,810.60
2,455,871.80
2,455,871.80
3,044,682.40
2,826,664.00
2,826,664.00
1,820,400.00
1,820,400.00
4,343,208.00
4,343,208.00
877,899.00
877,899.00
3,773,995.56
3,773,995.56
1,132,200.00
1,132,200.00
1,873,125.00
1,873,125.00
3,178,152.00
3,178,152.00
496,153.35
496,153.35
1,698,300.00
1,698,300.00
211,921.20
94,860.60
306,781.80
1,698,300.00
1,698,300.00
24,025,178.71
4,000,306.80
4,000,306.80
2,060,226.60
2,060,226.60
1,198,800.00
1,198,800.00
1,415,250.00
1,415,250.00
5,001,016.20
5,001,016.20
943,500.00
943,500.00
13,320,000.00
13,320,000.00
4,162,500.00
4,162,500.00
2,457,540.00
2,457,540.00
4,079,250.00
4,079,250.00
38,638,389.60
2,470,254.48
2,593,767.24
2,871,671.04
2,470,254.48
2,562,888.96
12,968,836.20
12,968,836.20
1,332,000.00
7,266,726.00
8,598,726.00
2,495,457.00
2,495,457.00
4,662,000.00
4,662,000.00
3,330,000.00
3,330,000.00
3,375,121.50
3,375,121.50
3,196,800.00
3,196,800.00
1,076,700.00
1,076,700.00
3,796,200.00
3,796,200.00
12,756,397.50
12,756,397.50
4,250,190.00
4,250,190.00
3,196,800.00
3,196,800.00
2,477,520.00
2,477,520.00
53,211,912.00
908,190.90
908,190.90
2,347,650.00
2,347,650.00
1,942,500.00
1,942,500.00
878,265.30
878,265.30
1,228,437.00
1,864,800.00
3,093,237.00
1,211,010.00
574,425.00
1,785,435.00
3,996,000.00
3,996,000.00
5,361,300.00
5,361,300.00
20,312,578.20
1,558,440.00
1,558,440.00
1,558,440.00
3,995,866.80
3,995,866.80
222,000.00
222,000.00
2,497,500.00
2,497,500.00
3,385,500.00
3,385,500.00
3,484,192.32
3,484,192.32
4,755,599.64
4,755,599.64
2,364,300.00
2,364,300.00
2,441,822.40
2,441,822.40
4,049,280.00
4,049,280.00
3,996,000.00
3,996,000.00
2,441,827.95
2,441,827.95
471,750.00
1,706,625.00
222,000.00
2,400,375.00
3,995,866.80
3,995,866.80
40,030,130.91
5,189,250.00
5,189,250.00
5,189,250.00
206,722.74
764,970.93
971,693.67
971,693.67
3,552,000.00
3,552,000.00
495,071.10
495,071.10
859,140.00
859,140.00
3,330,000.00
3,330,000.00
3,330,000.00
3,330,000.00
11,566,211.10
483,085.88
483,085.88
1,611,720.00
1,611,720.00
890,997.00
890,997.00
2,985,802.88
809,856.00
809,856.00
2,372,625.00
2,372,625.00
736,233.00
736,233.00
2,372,625.00
2,372,625.00
6,291,339.00
5,439,000.00
1,110,000.00
6,549,000.00
2,386,500.00
3,463,200.00
5,849,700.00
5,439,000.00
5,439,000.00
17,837,700.00
3,374,400.00
3,374,400.00
643,800.00
643,800.00
1,000,598.40
1,181,040.00
2,181,638.40
506,160.00
506,160.00
3,374,400.00
3,374,400.00
10,080,398.40
1,942,500.00
1,942,500.00
2,122,875.00
2,122,875.00
2,247,750.00
2,247,750.00
1,691,946.36
1,691,946.36
1,348,889.76
1,348,889.76
9,353,961.12
3,370,203.09
3,370,203.09
3,370,203.09
3,330,000.00
3,330,000.00
3,330,000.00
2,062,368.90
2,062,368.90
4,515,679.80
4,490,449.50
9,006,129.30
2,718,985.00
2,718,985.00
12,361,360.00
12,361,360.00
1,818,380.00
1,818,380.00
27,967,223.20
41,818.18
41,818.18
41,818.18
5,775,000.00
5,775,000.00
4,950,000.00
4,950,000.00
6,600,000.00
6,600,000.00
17,325,000.00

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LAPORAN PENERIMAAN PER SUPPLIER

Jenis Persediaan : Medical

Supplier : APOTEK PLUS OPSAL

No. BPB : POR/PU/2210-00052 44841Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00052 :

Total Supplier APOTEK PLUS OPSAL :

Supplier : PT.HARSON MEDICALINDO TRADING

No. BPB : POR/PU/2210-00028 44838Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00028 :

No. BPB : POR/PU/2210-00029 44838Tanggal : -1010409dd-mm-yyyy

No. BPB : POR/PU/2210-00030 44841Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00030 :

No. BPB : POR/PU/2210-00031 44841Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00031 :

No. BPB : POR/PU/2210-00032 44841Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00032 :

No. BPB : POR/PU/2210-00072 44847Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00072 :

No. BPB : POR/PU/2210-00073 44847Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00073 :

No. BPB : POR/PU/2210-00146 44858Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00146 :

No. BPB : POR/PU/2210-00147 44858Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00147 :

Total Supplier PT.HARSON MEDICALINDO TRADING :

Supplier : PT.ATIGA JAYA FARMA

No. BPB : POR/PU/2210-00033 44841Tanggal : -1010409dd-mm-yyyy

No. BPB : POR/PU/2210-00098 44852Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00098 :

Total Supplier PT.ATIGA JAYA FARMA :

Supplier : PT.ALVINDO FEROZ ALKESINDO

No. BPB : POR/PU/2210-00083 44851Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00083 :

No. BPB : POR/PU/2210-00084 44851Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00084 :

Total Supplier PT.ALVINDO FEROZ ALKESINDO :

Supplier : PT.RAIHAN BERKAH JAYA MEDIKA

No. BPB : POR/PU/2210-00131 44858Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00131 :

No. BPB : POR/PU/2210-00145 44858Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00145 :

Total Supplier PT.RAIHAN BERKAH JAYA MEDIKA :

No. BPB : POR/PU/2210-00070 44847Tanggal : -1010409dd-mm-yyyy

No. BPB : POR/PU/2210-00071 44847Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00071 :

No. BPB : POR/PU/2210-00129 44858Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00129 :

Total Supplier PT.SAGARA :

Supplier : PT.DIATRI SEJAHTERA ABADI

No. BPB : POR/PU/2210-00097 44852Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00097 :

No. BPB : POR/PU/2210-00099 44852Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00099 :

Total Supplier PT.DIATRI SEJAHTERA ABADI :

No. BPB : POR/PU/2210-00156 44859Tanggal : -1010409dd-mm-yyyy

Total No. BPB POR/PU/2210-00156 :

Total Supplier APOTEK 24 :

Supplier : APOTEK RS ST MADYANG

Total No. BPB POR/PU/2210-00160 :

Total Supplier APOTEK RS ST MADYANG :

Supplier : PT. SAPTA SARI TAMA