RSU DEWI SRI

Jl. A.R. HAKIM No. 1 A KARAWANG

Laporan Penjualan Apotik per Item dan Pasien

Dari Tanggal : 16-03-2021 s.d 31-03-2021

Dari Item : 0100318 s.d 0100318

No Tanggal No Resep Qty Satuan Harga Nama Pasien Alamat Pasie Dokter Nama Perusahaan

0100318 LAMESON 4 MG
1 16-03-2021 210304427 10.00 TABLET 51,350.00 UUS JAENUSUAKARABA BLOK DR. YUSWANDI, SPTHT

2 16-03-2021 210304429 6.00 TABLET 30,950.00 SANTI DWI AS JATIRASA BAR DR. DINA UDAYANI SWADESHI,SPKK

3 19-03-2021 210305262 10.00 TABLET 51,350.00 RODAH BT TE SUNGAI ULA 1 DR. LANI FELANI, SPPD

4 22-03-2021 210306015 10.00 TABLET 51,350.00 KARMAN BIN T GRIYA INDAH DR. YUSWANDI, SPTHT

5 22-03-2021 210306017 7.00 TABLET 36,050.00 SUJIHARTO BI JL NAGASARI DR. DINA UDAYANI SWADESHI,SPKK

6 22-03-2021 210306054 6.00 TABLET 30,950.00 IDA RIYATI NUANSA TRADIS

7 22-03-2021 210306184 10.00 TABLET 51,350.00 AGGATAN TAFRKARANG ANYARDR. IRWIN, SPPD

8 23-03-2021 210306562 10.00 TABLET 51,350.00 DEVI

9 24-03-2021 210306680 10.00 TABLET 51,350.00 ASEP NURPAJR SINARMULYA RDR. YUSWANDI, SPTHT

10 24-03-2021 210306682 10.00 TABLET 51,350.00 ASEP RIDWAN BLOK KRATON DR. YUSWANDI, SPTHT

11 25-03-2021 210306968 6.00 TABLET 30,950.00 WAWAN DWI I JL RAYA PEBAY DR. YUSWANDI, SPTHT

12 25-03-2021 210307028 9.00 TABLET 46,250.00 LINA HERLINA SADAMALUN RTDR. BIMA MANDRAGUNA, SPTHT KL

13 29-03-2021 210307974 6.00 TABLET 30,950.00 YULIATIN PUR GRAHA PRATAMDR. DINA UDAYANI SWADESHI,SPKK

14 29-03-2021 210307989 14.00 TABLET 71,750.00 ENDAY JAMALUKAMPUNG WARU

15 29-03-2021 210308016 6.00 TABLET 30,950.00 VINCKA GRACI JL CIBUNGUR DR. DINA UDAYANI SWADESHI,SPKK

16 29-03-2021 210308049 5.00 TABLET 25,850.00 RINI JUNENGS SUKAGALIH RT DR. LANI FELANI, SPPD

17 30-03-2021 210308299 6.00 TABLET 30,950.00 MARLINA SINA MANGGA DUA SDR. DINA UDAYANI SWADESHI,SPKK

18 30-03-2021 210308319 6.00 TABLET 30,950.00 FITRI LESTARI CENGKONG BLODR. DINA UDAYANI SWADESHI,SPKK

19 30-03-2021 210308324 6.00 TABLET 30,950.00 NELA NURKOM PASIRTALAGA IDR. DINA UDAYANI SWADESHI,SPKK

20 31-03-2021 210308619 6.00 TABLET 30,950.00 IRFAN FIRMAN PERUMAHAN BUDR. DINA UDAYANI SWADESHI,SPKK
21 31-03-2021 210308689 3.00 TABLET 15,650.00 AHMAD FAUZA BUMI KARAWANDR. LANI FELANI, SPPD

22 31-03-2021 210308792 6.00 TABLET 30,950.00 M ROID RAFII BUMI TELUK J DR. SHELLY DWI SILVIA

Total 0100318 168.00 864,500.00

Grand Total 864,500.00

Lokasi : APT

sahaan

SHI,SPKK

SHI,SPKK

SHI,SPKK

PTHT KL

SHI,SPKK

SHI,SPKK

SHI,SPKK

SHI,SPKK

SHI,SPKK

SHI,SPKK

SHI,SPKK
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