Jual Karpet Masjid Di Jakarta
Jual Karpet Masjid Di Jakarta
Jual Karpet Masjid Di Jakarta
Nomor Nama Tanggal Kode Nama Nama Harga Diskon Margin Total Nomor Nomor Total
No Nomor Resep NIKKES Nama Peserta Tanggal Transaksi Kode Dokter Nama Dokter Nama Obat Jumlah Harga HNA Diskon (%) Margin (%) Total Pembayaran No NIKKES Jumlah Pembaya item
Resep Peserta Transaksi Dokter Dokter Obat HNA (%) (%) Resep Resep Pembaya
ran ran
1 SA2905201700058240100022 837003T000 HERYANI 29-05-2017 Molakrim cr 1 12700 0 6 13462 1 SA2905201837003T00HERYANI 29-05-201 0 0 Molakrim c 1 12700 0 6 13462 16 16 13462 1 1SA2905201700058240100022
Minyak Telon TJ 100 ml 1 17476 15 6 15745.88 1 SA2905201837003T00HERYANI 29-05-201 0 0 Minyak Tel 1 17476 15 6 15745.88 16 15745.88 1 1SA2905201700058240100022
Sub Total 29207.88 1 SA2905201837003T00HERYANI 29-05-201 0 0 Minyak Tel 1 17476 15 Sub Total 29207.88 1Sub Total 1Sub Total 29207.88 1 1SA2905201700058240100022
2 SA3005201700096240100022 BELI - FIRMANSYAH 30-05-2017 umum umum Betahistin Mesilat tab. 6 mg 31 1123.26 0 6 36910.32 2 SA3005201837003T00BELI - FI 30-05-201 umum umum Betahistin 31 1123.26 0 6 36910.32 26 26 36910.32 31 2SA3005201700096240100022
Spironolactone tab. 25 mg (Dex) 9 863.1 0 6 8233.97 2 SA3005201837003T00BELI - FI 30-05-201 umum umum Spironolac 9 863.1 0 6 8233.97 26 8233.97 9 2SA3005201700096240100022
Nifedipine kaps. 10 mg (Kim) 22 133.69 0 6 3117.67 2 SA3005201837003T00BELI - FI 30-05-201 umum umum Nifedipine 22 133.69 0 6 3117.67 26 3117.67 22 2SA3005201700096240100022
Artrilox tab. 7,5 mg 7 1609.3 0 6 11941.01 2 SA3005201837003T00BELI - FI 30-05-201 umum umum Artrilox ta 7 1609.3 0 6 11941.01 26 11941.01 7 2SA3005201700096240100022
Diaglime tab. 3 mg 6 4566.67 0 6 29044 2 SA3005201837003T00BELI - FI 30-05-201 umum umum Diaglime ta 6 4566.67 0 6 29044 26 29044 6 2SA3005201700096240100022
Glunor tab. 850 mg 7 1080 0 6 8013.6 2 SA3005201837003T00BELI - FI 30-05-201 umum umum Glunor tab 7 1080 0 6 8013.6 26 8013.6 7 2SA3005201700096240100022
Sub Total 97260.58 2 SA3005201837003T00BELI - FI 30-05-201 umum umum Glunor tab 7 1080 0 Sub Total 97260.58 2Sub Total 2Sub Total 97260.58 7 2SA3005201700096240100022
3 SA3005201700052240100022 beli umum - an. Aqila 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Cefat DS syr. kering 125 mg/5ml, btl. 60 ml 1 39700 0 20 47640 3 SA3005201837003T00beli umum30-05-201
- dr Amar Badr Amar BaCefat DS sy 1 39700 0 20 47640 320 320 47640 1 3SA3005201700052240100022
Otopain tts. telinga, btl. 8 ml 1 45000 0 20 54000 3 SA3005201837003T00beli umum30-05-201
- dr Amar Badr Amar BaOtopain tts. 1 45000 0 20 54000 320 54000 1 3SA3005201700052240100022
Sub Total 101640 3 SA3005201837003T00beli umum30-05-201
- dr Amar Badr Amar BaOtopain tts. 1 45000 0 Sub Total 101640 3Sub Total 3Sub Total 101640 1 3SA3005201700052240100022
4 SA3005201700097240100022 BELI- FERY FERDIAN 30-05-2017 umum umum Folamil Genio Soft Kaps 60 3500 0 6 222600 4 SA3005201837003T00BELI- FERY 30-05-201 umum umum Folamil Gen 60 3500 0 6 222600 46 46 222600 60 4SA3005201700097240100022
Sub Total 222600 4 SA3005201837003T00BELI- FERY 30-05-201 umum umum Folamil Gen 60 3500 0 Sub Total 222600 4Sub Total 4Sub Total 222600 60 4SA3005201700097240100022
5 SA3005201700133240100022 lab - rini 30-05-2017 Gardasil inj. 0,5 ml 24 675000 18 8 14346720 5 SA3005201837003T00lab - rini 30-05-201 umum umum Gardasil inj 24 675000 18 8 14346720 58 58 14346720 24 5SA3005201700133240100022
Sub Total 14346720 5 SA3005201837003T00lab - rini 30-05-201 umum umum Gardasil inj 24 675000 18 Sub Total 14346720 5Sub Total 5Sub Total 14346720 24 5SA3005201700133240100022
6 SA3105201700088240100022 beli umum pak david 31-05-2017 umum umum Emibion kaps. 10 1200 0 20 14400 6 SA3105201837003T00beli umum31-05-201 umum umum Emibion ka 10 1200 0 20 14400 620 620 14400 10 6SA3105201700088240100022
Calcium tab. 500 mg (Kim) 30 47.27 0 20 1701.83 6 SA3105201837003T00beli umum31-05-201 umum umum Calcium ta 30 47.27 0 20 1701.83 620 1701.83 30 6SA3105201700088240100022
Sub Total 16101.83 6 SA3105201837003T00beli umum31-05-201 umum umum Calcium ta 30 47.27 0 Sub Total 16101.83 6Sub Total 6Sub Total 16101.83 30 6SA3105201700088240100022
7 SA3105201700140240100022 beli umum - ibu susilo 31-05-2017 umum umum Hotin Cr Aromatherapy 120 ml 2 15600 0 8 33696 7 SA3105201837003T00beli umum31-05-201
- umum umum Hotin Cr A 2 15600 0 8 33696 78 78 33696 2 7SA3105201700140240100022
Sub Total 33696 7 SA3105201837003T00beli umum31-05-201
- umum umum Hotin Cr A 2 15600 0 Sub Total 33696 7Sub Total 7Sub Total 33696 2 7SA3105201700140240100022
8 SA3105201700193240100022 umum beli 31-05-2017 Magtral Syr. Forte 1 26000 0 25 32500 8 SA3105201837003T00umum beli31-05-201 umum umum Magtral Syr 1 26000 0 25 32500 825 825 32500 1 8SA3105201700193240100022
Sub Total 32500 8 SA3105201837003T00umum beli31-05-201 umum umum Magtral Syr 1 26000 0 Sub Total 32500 8Sub Total 8Sub Total 32500 1 8SA3105201700193240100022
9 SA3105201700196240100022 U11 umum 31-05-2017 Hotin Cr Aromatherapy 120 ml 1 15600 0 15 17940 9 SA3105201U11 umum 31-05-201 umum umum Hotin Cr A 1 15600 0 15 17940 915 915 17940 1 9SA3105201700196240100022
Sub Total 17940 9 SA3105201U11 umum 31-05-201 umum umum Hotin Cr A 1 15600 0 Sub Total 17940 9Sub Total 9Sub Total 17940 1 9SA3105201700196240100022
9 SA3105201U11 umum 31-05-201 umum umum Hotin Cr A 1 15600 0 Sub Total 17940 9Sub Total 17940 1 9SA3105201700196240100022
TOTAL SEBELUM PPN 14897666.29 TOTAL SEB SA3105201U11 umum 31-05-201 umum umum Hotin Cr A 1 15600 0 Sub Total 14897666 TOTAL SEB TOTAL SEB 14897666 1 TOTAL SEBELUM PPNSA3105201700196240100022
TOTAL SETELAH PPN 16387432.919 TOTAL SET SA3105201U11 umum 31-05-201 umum umum Hotin Cr A 1 15600 0 Sub Total 16387433 TOTAL SETETOTAL SETE16387433 1 TOTAL SETELAH PPNSA3105201700196240100022
Sub Total 1 SA2905201700058240100022 837003T000 HERYANI 29-05-2017 29-05-2017 0 2 29,208 - - - 29,208 1.0.1.
Sub Total 2 SA3005201700096240100022 0 BELI - FIRMANSYAH 30-05-2017 30-05-2017 umum 82 97,261 - - - 97,261 1.0.1.
Sub Total 3 SA3005201700052240100022 0 beli umum - an. Aqila 30-05-2017 30-05-2017 dr Amar Bachtiar 2 101,640 - - - 101,640 1.0.1.
Sub Total 4 SA3005201700097240100022 0 BELI- FERY FERDIAN 30-05-2017 30-05-2017 umum 60 222,600 - - - 222,600 1.0.1.
Sub Total 5 SA3005201700133240100022 0 lab - rini 30-05-2017 30-05-2017 0 24 14,346,720 - - - 14,346,720 1.0.1.
Sub Total 6 SA3105201700088240100022 0 beli umum pak david 31-05-2017 31-05-2017 umum 40 16,102 - - - 16,102 1.0.1.
Sub Total 7 SA3105201700140240100022 0 beli umum - ibu susilo 31-05-2017 31-05-2017 umum 2 33,696 - - - 33,696 1.0.1.
Sub Total 8 SA3105201700193240100022 0 umum beli 31-05-2017 31-05-2017 0 1 32,500 - - - 32,500 1.0.1.
Sub Total 9 SA3105201700196240100022 U11 umum 31-05-2017 31-05-2017 0 1 17,940 - - - 17,940 1.0.1.
Total
Nama Dokter Nama Obat Jumlah Harga HNA Diskon Margin (%) Pembayara
(%) n
1 SA2905201 0 829012 - T 29-05-2017dr. Istiyarti dr. Istiyarti Ambroxol ta 8 124.09 0 18.5 1176.36
1 SA2905201 0 829012 - T 29-05-2017dr. Istiyarti dr. Istiyarti Dextafen ta 8 770 0 18.5 7299.6
1 SA2905201 0 829012 - T 29-05-2017dr. Istiyarti dr. Istiyarti Kapsul Koso 10 31 0 18.5 367.35
1 SA2905201 0 829012 - T 29-05-2017dr. Istiyarti dr. Istiyarti Kapsul Koso 10 31 0 Sub Total 8843.31
2 SA3105201 0 789023 - T 31-05-2017dr Amar Bacdr Amar BacRydian tab. 10 1900 0 18.5 22515
2 SA3105201 0 789023 - T 31-05-2017dr Amar Bacdr Amar BacDextafen ta 10 770 0 18.5 9124.5
2 SA3105201 0 789023 - T 31-05-2017dr Amar Bacdr Amar BacInerson kri 1 25000 0 18.5 29625
2 SA3105201 0 789023 - T 31-05-2017dr Amar Bacdr Amar BacInerson kri 1 25000 0 Sub Total 61264.5
2 SA3105201 0 789023 - T 31-05-2017dr Amar Bacdr Amar BacInerson kri 1 25000 0 Total Sebe 70107.81
Total
Nomor Nomor Pembayar item
Resep Resep an
Sub Total 1 SA29052017 0 829012 - TPBW FARIDA 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu 26 8,843 - - - 8,843 1.1.1.
Sub Total 2 SA31052017 0 789023 - TPBW Abdullah Syam
31-05-2017 31-05-2017 dr Amar Bachtiar 21 61,265 - - - 61,265 1.1.1.
47 - - 70,108 - - - 70,108
Laporan Penjualan Non System PEGAWAI
Periode 29 - 31 Mei 2017
Apotek Telemedika Farma 16 Jl. Percetakan Negara No.17A Jakarta Pusat
Tanggal
No Nomor Resep Nikes Nama Peserta Kode Dokter Nama Dokter
Transaksi
1 SA2905201700145240100022 630812.102 DIMAS HARYO WIBISONO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
2 SA3005201700080240100022 610904.1 SUMARNI 30-05-2017 Bidan Vitha Diana Bidan Vitha Diana
4 SA3005201700149240100022 630761.103 NASTITI TRIJAYANTI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
6 SA3105201700203240100022 690335 WINARKO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
DIMAS HARYO WIBISONO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Rhinos SR kaps. 10 3600 0
DIMAS HARYO WIBISONO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Rhinos SR kaps. 10 3600 0
SUMARNI 30-05-2017 Bidan Vitha Diana Bidan Vitha Diana CYCLOFEM INJ 1 6500 0
SUMARNI 30-05-2017 Bidan Vitha Diana Bidan Vitha Diana DISP SYRINGE 2,5CC (TRM) 1 2228 0
SUMARNI 30-05-2017 Bidan Vitha Diana Bidan Vitha Diana Spuit 1 cc 1 3650 0
SUMARNI 30-05-2017 Bidan Vitha Diana Bidan Vitha Diana Spuit 1 cc 1 3650 0
TUBAGUS BUDIAWAN 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Teofilin tab. 150 mg 30 66.05 0
TUBAGUS BUDIAWAN 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.0 1000 60 31 0
TUBAGUS BUDIAWAN 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Asam Mefenamat kapl. 500 mg (Dex) 10 125 0
TUBAGUS BUDIAWAN 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Asam Mefenamat kapl. 500 mg (Dex) 10 125 0
NASTITI TRIJAYANTI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 60 31 0
NASTITI TRIJAYANTI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 60 31 0
DEDI PURWANTO 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Furosemide tab. 40 mg (Kim) 28 93.43 0
DEDI PURWANTO 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Furosemide tab. 40 mg (Kim) 28 93.43 0
WINARKO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Asam Folat tab. 1 mg 20 82.62 0
WINARKO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Asam Askorbat (Vitamin C) tab. 50 mg 20 38.88 0
WINARKO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.0 1000 80 31 0
WINARKO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Caco3 500 Mg 60 300 0
WINARKO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Natrium Bikarbonat tab. 500 mg 60 17.37 0
WINARKO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Furosemide tab. 40 mg (Kim) 20 93.43 0
WINARKO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Furosemide tab. 40 mg (Kim) 20 93.43 0
PUGUH WAHYU WIDODO, S.E,29-05-2017
M dr Amar Bachtiar dr Amar Bachtiar Osfit tab. 500 mg 17 1125 0
PUGUH WAHYU WIDODO, S.E,29-05-2017
M dr Amar Bachtiar dr Amar Bachtiar Osfit tab. 500 mg 17 1125 0
PUGUH WAHYU WIDODO, S.E,29-05-2017
M dr Amar Bachtiar dr Amar Bachtiar Osfit tab. 500 mg 17 1125 0
PUGUH WAHYU WIDODO, S.E,29-05-2017
M dr Amar Bachtiar dr Amar Bachtiar Osfit tab. 500 mg 17 1125 0
Total Total
Margin (%) Nomor Resep Nomor Resep
Pembayaran Pembayaran item
Band
NO Nomor Resep NIK Nama Pegawai Posisi Loker NIKES Nama Pasien Tanggal Masuk
Tanggal
No Nomor Resep Nikes Nama Peserta Kode Dokter Nama Dokter
Transaksi
1 SA2905201700114240100022 421398.1 K. I. MAHMUD 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
2 SA2905201700118240100022 500126 DJAJA HENDARTO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
4 SA2905201700139240100022 511229 MUDJIONO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
5 SA2905201700141240100022 370472 SURJANA BIN ROJADI 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
6 SA2905201700144240100022 290530.1 SUMIJATI JD SOEBANGIN 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
8 SA3005201700044240100022 591192.1 DWI ESTI MULYATMI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
9 SA3005201700063240100022 440847 SUGIMIN BIN SULAIMAN 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
10 SA3005201700065240100022 320126.1 BARIYAH 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
11 SA3005201700067240100022 431114.1 ELIZABETH SUMARTINI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
12 SA3005201700069240100022 490902.1 JOHANA MARIA DWI PRAPTI P. 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
13 SA3005201700071240100022 640056.1 BUKIT SABAR TAMBUNAN, SH 30-05-2017 drg. Arti R.Nazir drg. Arti R.Nazir
14 SA3005201700074240100022 571138 TADOH 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
16 SA3005201700079240100022 640056.1 BUKIT SABAR TAMBUNAN, SH 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar
17 SA3005201700092240100022 540428 NGAKAN PUTU SANTHA 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar
21 SA3005201700139240100022 580123 JOKO TRIYANTO 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
22 SA3005201700140240100022 490934 TEUKU SALADIN, IR. 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar
23 SA3005201700144240100022 532234 ISKANDAR 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
24 SA3005201700145240100022 410437 SUPARDI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
25 SA3105201700075240100022 410107.2 YANAIDA THAIB 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
29 SA3105201700144240100022 510051.1 ARYATI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
30 SA3105201700151240100022 532357 BAMBANG SUMBARGO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
32 SA3105201700167240100022 460577 ABDUL RACHIM 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
33 SA3105201700168240100022 460577.1 HJ ROCHAINAH 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
34 SA3105201700170240100022 350118.1 SRI MULYANI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
35 SA3105201700171240100022 500287.1 NURIAH 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
36 SA3105201700174240100022 431234 UNUNG MASDUKI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
38 SA3105201700178240100022 571011 UNTUNG MUHAEMIN 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
39 SA3105201700179240100022 500069.1 MARIANI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
40 SA3105201700180240100022 500069 JAHJA KELANA 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
41 SA3105201700182240100022 570941.1 ROHATI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
43 SA3105201700185240100022 591487 ZULHELMA BUSRI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
44 SA3105201700186240100022 360874 SUDIJONO BIN DJEMAKUN 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
45 SA3105201700190240100022 460053 KIMAH ROHIMAH 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
46 SA3105201700192240100022 340553.1 DJUHANA 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar
47 SA3105201700194240100022 510051 SISWO KUNTJORO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
50 SA2905201700022240100022 591448 AGUNG HARYANTO SUMARGO ADIL29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
53 SA2905201700063240100022 450742 AGUS SALAM 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
54 SA2905201700066240100022 560309 SUDIRMAN SYARIF 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
55 SA2905201700073240100022 540492 RUSMIJANTO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu
stem PENSIUN
2017
Negara No.17A Jakarta Pusat
TOSHIBA:
Jum Harga HNA Disk 1 = Kepesertaan
Total Ket No
Nama Obat on Margin (%) 2 = Non DOT Nomor Resep NIKKES
lah Pembayaran .
(%) 3 = Obat Moll
K. I. MAHMUD 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Simarc tab. 2 mg 28 1300 0
K. I. MAHMUD 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Simarc tab. 2 mg 28 1300 0
DJAJA HENDARTO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Genta tts. mata 0,3 %, btl 5 ml 1 21750 0
DJAJA HENDARTO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Genta tts. mata 0,3 %, btl 5 ml 1 21750 0
ZURIATI ZUBIR 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar Hydrochlorothiazide (HCT) tab. 25 mg (Kim) 20 110.55 0
ZURIATI ZUBIR 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar Hydrochlorothiazide (HCT) tab. 25 mg (Kim) 20 110.55 0
MUDJIONO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Faktu Oint salep 1 70000 0
MUDJIONO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Faktu Oint salep 1 70000 0
SURJANA BIN ROJADI 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Casodex FC tab. Sal 50 mg 14 78898.5 0
SURJANA BIN ROJADI 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Casodex FC tab. Sal 50 mg 14 78898.5 0
SUMIJATI JD SOEBANGIN 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Mestinon tab. 60 mg 42 6133.33 0
SUMIJATI JD SOEBANGIN 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Mestinon tab. 60 mg 42 6133.33 0
NADHIROH,NY 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar Teofilin tab. 150 mg 15 66.05 0
NADHIROH,NY 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.0 1000 30 31 0
NADHIROH,NY 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.0 1000 30 31 0
DWI ESTI MULYATMI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Natrium Bikarbonat tab. 500 mg 42 17.37 0
DWI ESTI MULYATMI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Furosemide tab. 40 mg (Kim) 7 93.43 0
DWI ESTI MULYATMI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Furosemide tab. 40 mg (Kim) 7 93.43 0
SUGIMIN BIN SULAIMAN 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 10 2100 0
SUGIMIN BIN SULAIMAN 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 10 2100 0
BARIYAH 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu C.T.M 4 8 45 0
BARIYAH 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 15 31 0
BARIYAH 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 15 31 0
ELIZABETH SUMARTINI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu C.T.M 4 10 45 0
ELIZABETH SUMARTINI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 20 31 0
ELIZABETH SUMARTINI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 20 31 0
JOHANA MARIA DWI PRAPTI P. 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu C.T.M 4 10 45 0
JOHANA MARIA DWI PRAPTI P. 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 20 31 0
JOHANA MARIA DWI PRAPTI P. 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 20 31 0
BUKIT SABAR TAMBUNAN, SH 30-05-2017 drg. Arti R.Nazir drg. Arti R.Nazir Minosep lar. 0,2%, btl 60 ml 1 8800 0
BUKIT SABAR TAMBUNAN, SH 30-05-2017 drg. Arti R.Nazir drg. Arti R.Nazir Minosep lar. 0,2%, btl 60 ml 1 8800 0
TADOH 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 10 2100 0
TADOH 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 10 2100 0
BAHASANNUDIN 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Simarc tab. 2 mg 20 1300 0
BAHASANNUDIN 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Simarc tab. 2 mg 20 1300 0
BUKIT SABAR TAMBUNAN, SH 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Natrium Bikarbonat tab. 500 mg 28 17.37 0
BUKIT SABAR TAMBUNAN, SH 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Ricovir tab. 300 mg 30 14895 0
BUKIT SABAR TAMBUNAN, SH 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Ricovir tab. 300 mg 30 14895 0
NGAKAN PUTU SANTHA 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Natrium Bikarbonat tab. 500 mg 84 17.37 0
NGAKAN PUTU SANTHA 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Caco3 500 Mg 84 300 0
NGAKAN PUTU SANTHA 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.0 1000 84 31 0
NGAKAN PUTU SANTHA 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.0 1000 84 31 0
MUDJIONO 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar KASA STERIL 16/16 1 5350 0
MUDJIONO 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar KASA STERIL 16/16 1 5350 0
MUDJIONO 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Faktu Oint salep 1 70000 0
MUDJIONO 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Faktu Oint salep 1 70000 0
ESTER LUMBANTOBING 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Natrium Bikarbonat tab. 500 mg 42 17.37 0
ESTER LUMBANTOBING 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Natrium Bikarbonat tab. 500 mg 42 17.37 0
JOKO TRIYANTO 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Hexymer tab. 2 mg 42 297.5 0
JOKO TRIYANTO 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Hexymer tab. 2 mg 42 297.5 0
TEUKU SALADIN, IR. 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Humalog Mix 50 Kwikpen inj. 100 IU/ml, penfill 3 ml. 3 748828.8 0
TEUKU SALADIN, IR. 30-05-2017 dr Amar Bachtiar dr Amar Bachtiar Humalog Mix 50 Kwikpen inj. 100 IU/ml, penfill 3 ml. 3 748828.8 0
ISKANDAR 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Vaselin Albumin 200 25 0
ISKANDAR 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu POT SALP 20GR 1 250 0
ISKANDAR 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu POT SALP 15GR 1 227 0
ISKANDAR 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu POT SALP 15GR 1 227 0
SUPARDI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Teofilin tab. 150 mg 7 66.05 0
SUPARDI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu C.T.M 4 10 45 0
SUPARDI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.0 1000 20 31 0
SUPARDI 30-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.0 1000 20 31 0
YANAIDA THAIB 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Caco3 500 Mg 64 300 0
YANAIDA THAIB 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.0 1000 64 31 0
YANAIDA THAIB 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.0 1000 64 31 0
SAEPUDIN 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Furosemide tab. 40 mg (Kim) 28 93.43 0
SAEPUDIN 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Furosemide tab. 40 mg (Kim) 28 93.43 0
ROIKAH 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.0 1000 20 34.09 0
ROIKAH 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.0 1000 20 34.09 0
DJAUZI 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.00 1000 40 50 0
DJAUZI 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.00 1000 40 50 0
ARYATI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Caco3 500 Mg 84 300 0
ARYATI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.0 1000 84 31 0
ARYATI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.0 1000 84 31 0
BAMBANG SUMBARGO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu C.T.M 4 8 45 0
BAMBANG SUMBARGO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 15 31 0
BAMBANG SUMBARGO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 15 31 0
NAZWIR 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Simarc tab. 2 mg 28 1300 0
NAZWIR 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Simarc tab. 2 mg 28 1300 0
ABDUL RACHIM 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu POT SALP 50GR 1 318 0
ABDUL RACHIM 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Liquor Carbol Detergent (LCD) 1 1440 0
ABDUL RACHIM 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Sulfur PP 40 70 0
ABDUL RACHIM 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Sulfur PP 40 70 0
HJ ROCHAINAH 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu POT SALP 15GR 1 227 0
HJ ROCHAINAH 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu POT SALP 15GR 1 227 0
SRI MULYANI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Humalog Mix 50 Kwikpen inj. 100 IU/ml, penfill 3 ml. 3 748828.8 0
SRI MULYANI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 10 2100 0
SRI MULYANI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 10 2100 0
NURIAH 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.00 1000 20 50 0
NURIAH 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.00 1000 20 50 0
UNUNG MASDUKI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu CLOBAZAM 10 MG 10S 28 960 0
UNUNG MASDUKI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu CLOBAZAM 10 MG 10S 28 960 0
KASRI 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Novo Twist 32G TIP x 5 mm 10 2100 0
KASRI 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Novo Twist 32G TIP x 5 mm 10 2100 0
UNTUNG MUHAEMIN 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu C.T.M 4 8 45 0
UNTUNG MUHAEMIN 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.0 1000 15 31 0
UNTUNG MUHAEMIN 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.0 1000 15 31 0
MARIANI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 10 2100 0
MARIANI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 10 2100 0
JAHJA KELANA 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 10 2100 0
JAHJA KELANA 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 10 2100 0
ROHATI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Liquor Carbol Detergent (LCD) 1 1440 0
ROHATI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Sulfur PP 40 70 0
ROHATI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu POT SALP 20GR 1 250 0
ROHATI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu POT SALP 20GR 1 250 0
IGNATIUS BAMBANG BUDISURANTO31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Asam Askorbat (Vitamin C) tab. 50 mg 28 38.88 0
IGNATIUS BAMBANG BUDISURANTO31-05-2017 dr Amar Bachtiar dr Amar Bachtiar vitamin B Komplek tab. 28 109.09 0
IGNATIUS BAMBANG BUDISURANTO31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Asam Folat tab. 1 mg 28 82.62 0
IGNATIUS BAMBANG BUDISURANTO31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.0 1000 28 31 0
IGNATIUS BAMBANG BUDISURANTO31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.0 1000 28 31 0
ZULHELMA BUSRI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Furosemide tab. 40 mg (Kim) 28 93.43 0
ZULHELMA BUSRI 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Furosemide tab. 40 mg (Kim) 28 93.43 0
SUDIJONO BIN DJEMAKUN 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu C.T.M 4 10 45 0
SUDIJONO BIN DJEMAKUN 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 20 31 0
SUDIJONO BIN DJEMAKUN 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.1 1000 20 31 0
KIMAH ROHIMAH 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Genta tts. mata 0,3 %, btl 5 ml 1 21750 0
KIMAH ROHIMAH 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Plavix tab. 75 mg 28 21806 0
KIMAH ROHIMAH 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Plavix tab. 75 mg 28 21806 0
DJUHANA 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar TRIFLUOPHERAZIN 5 MG 17 576 0
DJUHANA 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.3 1000 84 28 0
DJUHANA 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.3 1000 84 28 0
SISWO KUNTJORO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Teofilin tab. 150 mg 23 66.05 0
SISWO KUNTJORO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu C.T.M 4 28 45 0
SISWO KUNTJORO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.00 1000 56 50 0
SISWO KUNTJORO 31-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.00 1000 56 50 0
SOEHARDI BC.TT 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Endrolin inj. 3,75 mg 1 1011500 0
SOEHARDI BC.TT 31-05-2017 dr Amar Bachtiar dr Amar Bachtiar Endrolin inj. 3,75 mg 1 1011500 0
PURBONO 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar PIPET TETES 1 910 0
PURBONO 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar BOTOL PLASTIK 100ML 1 1500 0
PURBONO 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar BOTOL PLASTIK 100ML 1 1500 0
AGUNG HARYANTO SUMARGO ADIL29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Humalog Mix 50 Kwikpen inj. 100 IU/ml, penfill 3 ml. 2 748828.8 0
AGUNG HARYANTO SUMARGO ADIL29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 14 2100 0
AGUNG HARYANTO SUMARGO ADIL29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Novo Twist 32G TIP x 5 mm 14 2100 0
TOTO SULAEMAN 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.0 1000 20 31 0
TOTO SULAEMAN 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar Kapsul Kosong No.0 1000 20 31 0
ASRIZAL 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar Hydrochlorothiazide (HCT) tab. 25 mg (Kim) 20 110.55 0
ASRIZAL 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar Hydrochlorothiazide (HCT) tab. 25 mg (Kim) 20 110.55 0
AGUS SALAM 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Osfit tab. 500 mg 28 1125 0
AGUS SALAM 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Osfit tab. 500 mg 28 1125 0
SUDIRMAN SYARIF 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu C.T.M 4 8 45 0
SUDIRMAN SYARIF 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.0 1000 15 31 0
SUDIRMAN SYARIF 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Kapsul Kosong No.0 1000 15 31 0
RUSMIJANTO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Genta tts. mata 0,3 %, btl 5 ml 1 21750 0
RUSMIJANTO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Genta tts. mata 0,3 %, btl 5 ml 1 21750 0
RUSMIJANTO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Genta tts. mata 0,3 %, btl 5 ml 1 21750 0
RUSMIJANTO 29-05-2017 dr. Istiyarti Tapilatu dr. Istiyarti Tapilatu Genta tts. mata 0,3 %, btl 5 ml 1 21750 0
Total Total ite
Margin (%) Nomor Resep Nomor Resep
Pembayaran Pembayaran m
44 SA3105201700186240100022 360874 SUDIJONO BIN DJEMAKUN 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
45 SA3105201700190240100022 460053 KIMAH ROHIMAH 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
46 SA3105201700192240100022 340553.1 DJUHANA 31-05-2017 31-05-2017 dr Amar Bachtiar
47 SA3105201700194240100022 510051 SISWO KUNTJORO 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
48 SA3105201700195240100022 400689 SOEHARDI BC.TT 31-05-2017 31-05-2017 dr Amar Bachtiar
49 SA2905201700021240100022 540961 PURBONO 29-05-2017 29-05-2017 dr Amar Bachtiar
50 SA2905201700022240100022 591448 AGUNG HARYANTO SUMARGO ADIL29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
51 SA2905201700057240100022 490248 TOTO SULAEMAN 29-05-2017 29-05-2017 dr Amar Bachtiar
52 SA2905201700061240100022 531849 ASRIZAL 29-05-2017 29-05-2017 dr Amar Bachtiar
53 SA2905201700063240100022 450742 AGUS SALAM 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
54 SA2905201700066240100022 560309 SUDIRMAN SYARIF 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
55 SA2905201700073240100022 540492 RUSMIJANTO 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
P) NON SYSTEM PENSIUN
28 43,134 - - - 43,134
1 25,774 - - - 25,774
20 2,620 - - - 2,620
1 82,950 - - - 82,950
14 1,308,926 - - - 1,308,926
42 305,256 - - - 305,256
45 2,276 - - - 2,276
49 1,639 - - - 1,639
10 24,885 - - - 24,885
23 978 - - - 978
30 1,268 - - - 1,268
30 1,268 - - - 1,268
1 10,428 - - - 10,428
10 24,885 - - - 24,885
20 30,810 - - - 30,810
58 530,094 - - - 530,094
252 34,677 - - - 34,677
Jumlah Item Obat Biaya Pengobatan
ICD Jenis
2. Jasa 3. Jasa Jumlah Total Status
X Peserta Non Gen 1. Obat / Dokter 4.
DOT Dokter
DOT erik Bahan Obat Umum Gigi Kapitasi
1 6,340 - - - 6,340
1 82,950 - - - 82,950
42 865 - - - 865
42 14,807 - - - 14,807
3 2,662,086 - - - 2,662,086
202 6,490 - - - 6,490
37 1,816 - - - 1,816
128 25,103 - - - 25,103
28 3,100 - - - 3,100
20 808 - - - 808
40 2,370 - - - 2,370
168 32,948 - - - 32,948
23 978 - - - 978
28 43,134 - - - 43,134
42 5,401 - - - 5,401
1 269 - - - 269
13 2,686,971 - - - 2,686,971
20 1,185 - - - 1,185
28 31,853 - - - 31,853
10 24,885 - - - 24,885
23 978 - - - 978
10 24,885 - - - 24,885
10 24,885 - - - 24,885
42 5,321 - - - 5,321
112 8,680 - - - 8,680
28 3,100 - - - 3,100
Jumlah Item Obat Biaya Pengobatan
ICD Jenis
2. Jasa 3. Jasa Jumlah Total Status
X Peserta Non Gen 1. Obat / Dokter 4.
DOT Dokter
DOT erik Bahan Obat Umum Gigi Kapitasi
30 1,268 - - - 1,268
29 749,297 - - - 749,297
101 14,391 - - - 14,391
107 6,611 - - - 6,611
1 1,198,628 - - - 1,198,628
2 2,856 - - - 2,856
16 1,809,563 - - - 1,809,563
20 735 - - - 735
20 2,620 - - - 2,620
28 37,328 - - - 37,328
23 978 - - - 978
1 25,774 - - - 25,774
11,984,119 11,984,119
Laporan Penjualan PEGAWAI TELKOM
29 - 31 Mei 2017
Apotek Telemedika Farma 16 Jl. Percetakan Negara No.17A Jakarta Pusat
27 E2102000 660443 LASMA LYDIA PINARSIN 29-05-2017 210210001 dr. Istiyarti Tapilatu
52 E2102000 710038.103 FARAH DIPTA SALSABIL 30-05-2017 210210001 dr. Istiyarti Tapilatu
Total
Harga Diskon Margin Pembaya Nomor Nama Tanggal
Nama Obat Jumlah Ket. No NIKKES
HNA (%) (%) Resep Peserta Transaksi
ran
50 1E210200000KU17101538
50 1E210200000KU17101538
14 2E210200000KU17101544
14 2E210200000KU17101544
14 3E210200000KU17101546
14 3E210200000KU17101546
14 3E210200000KU17101546
28 4E210200000KU17101548
28 4E210200000KU17101548
28 4E210200000KU17101548
20 5E210200000KU17101550
20 5E210200000KU17101550
20 5E210200000KU17101550
40 5E210200000KU17101550
20 5E210200000KU17101550
20 5E210200000KU17101550
10 6E210200000KU17101556
1 6E210200000KU17101556
15 6E210200000KU17101556
10 6E210200000KU17101556
10 6E210200000KU17101556
8 7E210200000KU17101561
8 7E210200000KU17101561
6 7E210200000KU17101561
6 7E210200000KU17101561
1 8E210200000KU17101563
14 8E210200000KU17101563
14 8E210200000KU17101563
14 8E210200000KU17101563
14 8E210200000KU17101563
14 8E210200000KU17101563
1 9E210200000KU17101551
14 9E210200000KU17101551
14 9E210200000KU17101551
42 9E210200000KU17101551
28 9E210200000KU17101551
28 9E210200000KU17101551
90 10E210200000KU17101565
45 10E210200000KU17101565
30 10E210200000KU17101565
1 10E210200000KU17101565
10 10E210200000KU17101565
10 10E210200000KU17101565
2 11E210200000KU17101566
1 11E210200000KU17101566
1 11E210200000KU17101566
20 12E210200000KU17101567
20 12E210200000KU17101567
10 13E210200000KU17101568
10 13E210200000KU17101568
10 13E210200000KU17101568
10 13E210200000KU17101568
8 14E210200000KU17101575
1 14E210200000KU17101575
1 14E210200000KU17101575
2 15E210200000KU17101579
15 15E210200000KU17101579
15 15E210200000KU17101579
15 15E210200000KU17101579
14 16E210200000KU17101581
14 16E210200000KU17101581
1 17E210200000KU17101564
14 17E210200000KU17101564
10 17E210200000KU17101564
10 17E210200000KU17101564
8 18E210200000GI17091077
1 18E210200000GI17091077
10 18E210200000GI17091077
10 18E210200000GI17091077
1 19E210200000KU17101590
1 19E210200000KU17101590
10 20E210200000KU17101591
1 20E210200000KU17101591
10 20E210200000KU17101591
10 20E210200000KU17101591
10 21E210200000KU17101592
8 21E210200000KU17101592
8 21E210200000KU17101592
8 22E210200000KU17101597
8 22E210200000KU17101597
12 22E210200000KU17101597
12 22E210200000KU17101597
20 23E210200000KU17101599
20 23E210200000KU17101599
20 23E210200000KU17101599
15 24E210200000KU17101601
8 24E210200000KU17101601
1 24E210200000KU17101601
1 24E210200000KU17101601
14 25E210200000KU17101603
28 25E210200000KU17101603
14 25E210200000KU17101603
14 25E210200000KU17101603
14 25E210200000KU17101603
10 26E210200000GI17091080
10 26E210200000GI17091080
10 26E210200000GI17091080
10 27E210200000KU17101598
10 27E210200000KU17101598
6 27E210200000KU17101598
10 27E210200000KU17101598
10 27E210200000KU17101598
28 28E210200000KU17101593
28 28E210200000KU17101593
28 28E210200000KU17101593
10 29E210200000KU17101609
10 29E210200000KU17101609
10 29E210200000KU17101609
10 29E210200000KU17101609
10 29E210200000KU17101609
6 30E210200000KU17101588
1 30E210200000KU17101588
1 30E210200000KU17101588
1 30E210200000KU17101588
8 31E210200000KU17101569
8 31E210200000KU17101569
1 31E210200000KU17101569
1 31E210200000KU17101569
10 32E210200000KU17101611
10 32E210200000KU17101611
10 32E210200000KU17101611
10 32E210200000KU17101611
10 33E210200000KU17101613
10 33E210200000KU17101613
10 33E210200000KU17101613
10 33E210200000KU17101613
10 34E210200000KU17101614
10 34E210200000KU17101614
10 34E210200000KU17101614
10 34E210200000KU17101614
15 35E210200000KU17101615
1 35E210200000KU17101615
15 35E210200000KU17101615
15 35E210200000KU17101615
20 36E210200000KU17101610
20 36E210200000KU17101610
20 36E210200000KU17101610
20 36E210200000KU17101610
20 36E210200000KU17101610
20 36E210200000KU17101610
20 36E210200000KU17101610
14 37E210200000KB17090054
14 37E210200000KB17090054
14 38E210200000KU17101630
14 38E210200000KU17101630
42 38E210200000KU17101630
14 38E210200000KU17101630
14 38E210200000KU17101630
28 39E210200000KU17101627
14 39E210200000KU17101627
14 39E210200000KU17101627
14 39E210200000KU17101627
14 39E210200000KU17101627
14 39E210200000KU17101627
14 39E210200000KU17101627
14 39E210200000KU17101627
10 40E210200000KU17101634
10 40E210200000KU17101634
10 40E210200000KU17101634
6 41E210200000KU17101635
10 41E210200000KU17101635
6 41E210200000KU17101635
1 41E210200000KU17101635
1 41E210200000KU17101635
28 42E210200000KU17101638
28 42E210200000KU17101638
5 42E210200000KU17101638
5 42E210200000KU17101638
60 43E210200000KU17101641
18 43E210200000KU17101641
30 43E210200000KU17101641
30 43E210200000KU17101641
30 44E210200000KB17090055
30 44E210200000KB17090055
30 44E210200000KB17090055
30 44E210200000KB17090055
28 45E210200000KU17101625
28 45E210200000KU17101625
10 46E210200000KU17101645
10 46E210200000KU17101645
1 46E210200000KU17101645
1 46E210200000KU17101645
20 47E210200000KU17101653
20 47E210200000KU17101653
20 47E210200000KU17101653
1 47E210200000KU17101653
1 47E210200000KU17101653
6 48E210200000GI17091083
6 48E210200000GI17091083
20 49E210200000KU17101655
15 49E210200000KU17101655
1 49E210200000KU17101655
1 49E210200000KU17101655
1 49E210200000KU17101655
10 50E210200000GI17091084
1 50E210200000GI17091084
1 50E210200000GI17091084
1 51E210200000KU17101656
20 51E210200000KU17101656
1 51E210200000KU17101656
1 51E210200000KU17101656
10 52E210200000KU17101660
1 52E210200000KU17101660
14 52E210200000KU17101660
10 52E210200000KU17101660
8 52E210200000KU17101660
8 52E210200000KU17101660
8 53E210200000KU17101664
8 53E210200000KU17101664
12 53E210200000KU17101664
10 53E210200000KU17101664
10 53E210200000KU17101664
20 54E210200000KU17101665
20 54E210200000KU17101665
20 54E210200000KU17101665
20 54E210200000KU17101665
10 55E210200000KU17101666
10 55E210200000KU17101666
10 55E210200000KU17101666
10 55E210200000KU17101666
10 55E210200000KU17101666
14 56E210200000KU17101669
14 56E210200000KU17101669
28 56E210200000KU17101669
28 56E210200000KU17101669
2 57E210200000KU17101668
3 57E210200000KU17101668
150 57E210200000KU17101668
150 57E210200000KU17101668
11 58E210200000KU17101672
23 58E210200000KU17101672
23 58E210200000KU17101672
23 58E210200000KU17101672
8 59E210200000KU17101678
1 59E210200000KU17101678
8 59E210200000KU17101678
8 59E210200000KU17101678
10 60E210200000GI17091085
10 60E210200000GI17091085
10 60E210200000GI17091085
20 61E210200000KU17101681
20 61E210200000KU17101681
20 61E210200000KU17101681
20 62E210200000KU17101684
20 62E210200000KU17101684
20 62E210200000KU17101684
10 63E210200000KU17101671
10 63E210200000KU17101671
1 63E210200000KU17101671
1 63E210200000KU17101671
20 64E210200000KU17101696
8 64E210200000KU17101696
8 64E210200000KU17101696
10 64E210200000KU17101696
1 64E210200000KU17101696
1 64E210200000KU17101696
8 65E210200000KU17101700
8 65E210200000KU17101700
1 65E210200000KU17101700
1 65E210200000KU17101700
20 66E210200000KU17101697
8 66E210200000KU17101697
10 66E210200000KU17101697
14 66E210200000KU17101697
2 66E210200000KU17101697
2 66E210200000KU17101697
2 67E210200000KU17101702
1 67E210200000KU17101702
1 67E210200000KU17101702
28 68E210200000KU17101703
28 68E210200000KU17101703
28 68E210200000KU17101703
14 69E210200000KU17101704
14 69E210200000KU17101704
10 70E210200000KU17101737
10 70E210200000KU17101737
10 70E210200000KU17101737
10 70E210200000KU17101737
10 70E210200000KU17101737
1 71E210200000KU17101742
1 71E210200000KU17101742
1 71E210200000KU17101742
28 72E210200000KU17101743
28 72E210200000KU17101743
28 72E210200000KU17101743
28 72E210200000KU17101743
28 72E210200000KU17101743
28 72E210200000KU17101743
28 73E210200000KU17101745
28 73E210200000KU17101745
28 73E210200000KU17101745
28 73E210200000KU17101745
10 74E210200000GI17091087
10 74E210200000GI17091087
28 75E210200000KU17101753
28 75E210200000KU17101753
28 75E210200000KU17101753
1 76E210200000GI17091088
1 76E210200000GI17091088
10 77E210200000GI17091089
10 77E210200000GI17091089
2 78E210200000KU17101733
90 78E210200000KU17101733
90 78E210200000KU17101733
10 79E210200000KU17101781
10 79E210200000KU17101781
1 79E210200000KU17101781
1 79E210200000KU17101781
28 80E210200000KU17101787
14 80E210200000KU17101787
28 80E210200000KU17101787
28 80E210200000KU17101787
28 80E210200000KU17101787
56 81E210200000KU17101786
28 81E210200000KU17101786
28 81E210200000KU17101786
10 82E210200000KU17101782
10 82E210200000KU17101782
1 82E210200000KU17101782
1 82E210200000KU17101782
28 83E210200000KU17101780
14 83E210200000KU17101780
14 83E210200000KU17101780
28 84E210200000KU17101793
28 84E210200000KU17101793
28 84E210200000KU17101793
28 84E210200000KU17101793
28 84E210200000KU17101793
28 85E210200000KU17101791
15 85E210200000KU17101791
10 85E210200000KU17101791
1 85E210200000KU17101791
10 85E210200000KU17101791
10 85E210200000KU17101791
10 86E210200000KU17101747
10 86E210200000KU17101747
5 87E210200000KU17101809
20 87E210200000KU17101809
14 87E210200000KU17101809
14 87E210200000KU17101809
28 88E210200000KU17101812
28 88E210200000KU17101812
28 88E210200000KU17101812
14 89E210200000KU17101769
8 89E210200000KU17101769
28 89E210200000KU17101769
28 89E210200000KU17101769
28 89E210200000KU17101769
28 89E210200000KU17101769
28 89E210200000KU17101769
10 90E210200000KU17101816
10 90E210200000KU17101816
10 90E210200000KU17101816
10 90E210200000KU17101816
14 91E210200000KU17101817
20 91E210200000KU17101817
10 91E210200000KU17101817
10 91E210200000KU17101817
10 92E210200000KU17101818
15 92E210200000KU17101818
10 92E210200000KU17101818
10 92E210200000KU17101818
28 93E210200000KU17101789
28 93E210200000KU17101789
28 93E210200000KU17101789
28 93E210200000KU17101789
20 94E210200000KU17101821
12 94E210200000KU17101821
20 94E210200000KU17101821
10 94E210200000KU17101821
20 94E210200000KU17101821
6 94E210200000KU17101821
6 94E210200000KU17101821
2 95E210200000KU17101822
2 95E210200000KU17101822
10 96E210200000GI17091090
10 96E210200000GI17091090
28 97E210200000KU17101825
28 97E210200000KU17101825
28 97E210200000KU17101825
28 97E210200000KU17101825
40 98E210200000KU17101811
20 98E210200000KU17101811
20 98E210200000KU17101811
20 98E210200000KU17101811
20 98E210200000KU17101811
20 99E210200000KU17101807
20 99E210200000KU17101807
20 99E210200000KU17101807
20 99E210200000KU17101807
10 99E210200000KU17101807
20 99E210200000KU17101807
20 99E210200000KU17101807
20 99E210200000KU17101807
20 99E210200000KU17101807
REKAPITULASI TAGIHAN APOTIK (RJTP) PEGAWAI TELKOM
NAMA MITRA : TELKOM
PESERTA : TF 6
PERIODE : 29-31 Mei 2
Sub Total 1 E210200000 690200.1 SRI TUWALIYANTI 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 2 E210200000 700646 FERRYMANSYAH, ST 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 3 E210200000 621300 DARMAWAN 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 4 E210200000 633217.2 SUHARTINI 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 5 E210200000 633217 WASIMIN 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 6 E210200000 700208.104 AZHARIANTO 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 7 E210200000 680413.1 DIAN MARDIANA 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 8 E210200000 680246 MARTUNUS 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 9 E210200000 680525.1 ISWAHYUNI BENNY HANDAYANI29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 10 E210200000 700372.101 LAYLA JULIA SYAFRIANI 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 11 E210200000 700112.101 MUHAMMAD DIKIANSYAH ALWAN 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 12 E210200000 700112.1 ROSDIANA 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 13 E210200000 700646.1 META FATIA 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 14 E210200000 680589.102 NADIYA NURFAIZA 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 15 E210200000 620453.1 KASRONI 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 16 E210200000 620453.1 KASRONI 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 17 E210200000 621815.1 DEBBIE CONNIE RATNIE SONDAKH
29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 18 E210200000 700560.1 RINA YUSNITA 29-05-2017 29-05-2017 drg. Teresa Venir
Sub Total 19 E210200000 680390.1 WIWIT SUMIATI 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 20 E210200000 690419.1 LILIS TRIYATMI 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 21 E210200000 670067 MARISI MANULLANG 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 22 E210200000 690355.101 FITRI RACHMAWATI 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 23 E210200000 630812 RAHARJO 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 24 E210200000 660566.1 IIS SURYANI 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 25 E210200000 700099 NGADI 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 26 E210200000 810081.1 FITRIA RAHMI 29-05-2017 29-05-2017 drg. Arti R.Nazir
Sub Total 27 E210200000 660443 LASMA LYDIA PINARSINTA 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 28 E210200000 700039.1 DIMYANTI HARTATI 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 29 E210200000 632462 SYAIFUL BAHRI 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 30 E210200000 820065.101 MUHAMMAD RASYA PUTRA RENALDI
29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 31 E210200000 620492 TETY PUSPITOWATI 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 32 E210200000 690230.102 FARHAN NAUVAL RAFIF 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 33 E210200000 690230.101 NANDINI PUTRI DEWITA 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 34 E210200000 690230.1 NURASASIH 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 35 E210200000 612315 SUPRIYATNO 29-05-2017 29-05-2017 dr. Istiyarti Tapilatu
Sub Total 36 E210200000 680055 KHAIRUL FAHMI 29-05-2017 29-05-2017 dr amar bachtiar
Sub Total 37 E210200000 642305.1 ENDANG SRI WIDANINGSIH 30-05-2017 30-05-2017 Bidan Vitha Diana
Sub Total 38 E210200000 631899.1 ICE NURDIANI 30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 39 E210200000 631899 LASAM 30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 40 E210200000 690146.1 SARPEN 30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 41 E210200000 690146 TADI 30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 42 E210200000 620577 SYAIFUL BAHRI 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 43 E210200000 622888 TUBAGUS BUDIAWAN 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 44 E210200000 810029.1 ANASTASIA MARGARETHA SIREGAR
30-05-2017 30-05-2017 Bidan Vitha Diana
Sub Total 45 E210200000 632907 SUKATMA 30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 46 E210200000 632113.1 YUNI SUKASNI 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 47 E210200000 680039.1 FATMAWATY MUIS 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 48 E210200000 641591 HARYOKO 30-05-2017 30-05-2017 drg. Teresa Venir
Sub Total 49 E210200000 611467 MARGONO 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 50 E210200000 632113.1 YUNI SUKASNI 30-05-2017 30-05-2017 drg. Arti R.Nazir
Sub Total 51 E210200000 611467.1 MISTIYAH 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 52 E210200000 710038.103 FARAH DIPTA SALSABILLA DEWANTI
30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 53 E210200000 642081.1 NURMAINI 30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 54 E210200000 621220 YUDO IRIANTO 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 55 E210200000 621220 YUDO IRIANTO 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 56 E210200000 670563 RAMSES MANURUNG 30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 57 E210200000 630761.103 NASTITI TRIJAYANTI 30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 58 E210200000 642081 ADEK SURYONO 30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 59 E210200000 641095 SUSI SUSWANTI 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 60 E210200000 633236.1 SRI RETNOWATI 30-05-2017 30-05-2017 drg. Arti R.Nazir
Sub Total 61 E210200000 670363 AHMAD IRIANTO 30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 62 E210200000 640794 PUTU PUTRA RIAWAN 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 63 E210200000 633236.102 DINDA FAUZIAH OLIMVIA 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 64 E210200000 660371 DIDIET HENDRO PRASTOWO, S.KOMP
30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 65 E210200000 680525 RACHMAT 30-05-2017 30-05-2017 dr amar bachtiar
Sub Total 66 E210200000 660371.1 RANITA M BAGA 30-05-2017 30-05-2017 dr. Istiyarti Tapilatu
Sub Total 67 E210200000 611460 AKHLANI 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 68 E210200000 611460.1 SULASTRI 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 69 E210200000 690496.102 ZHIARA AULIA 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 70 E210200000 700646.1 META FATIA 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 71 E210200000 611617 TUKIJA 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 72 E210200000 611617 TUKIJA 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 73 E210200000 620955 AFRIZALI 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 74 E210200000 760042.1 WENI FEBRINA 31-05-2017 31-05-2017 drg. Teresa Venir
Sub Total 75 E210200000 630761.1 JUNAETI WAHYUNINGRUM 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 76 E210200000 810081.1 FITRIA RAHMI 31-05-2017 31-05-2017 drg. Arti R.Nazir
Sub Total 77 E210200000 830087 MAYRISA 31-05-2017 31-05-2017 drg. Teresa Venir
Sub Total 78 E210200000 690223 ABDUL RAHMAN 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 79 E210200000 700355 HARNOLO 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 80 E210200000 630510 ASEP FACHRUDIN 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 81 E210200000 621271 SOBAR SISWANTO 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 82 E210200000 680541 YULI SUNARKA 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 83 E210200000 710107 ANDY 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 84 E210200000 622553 RIKA JUNAIDI 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 85 E210200000 612233 SUSILO KRISMIATI 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 86 E210200000 622693.1 ENDANG SULISTYOWATI 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 87 E210200000 710025.1 ROHMAWATI 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 88 E210200000 630316 JOKO MURSITO 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 89 E210200000 630669 SUMARSONO 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 90 E210200000 670549 JUNIAR 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 91 E210200000 700251.101 PUTRI NOVRILIA SUSANTO 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 92 E210200000 630669.1 NOERBAETY 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 93 E210200000 690457 DEDI PURWANTO 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 94 E210200000 633093 WIDJI TAMTOMO, IR. 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 95 E210200000 670479 MOCH. DIMYATI 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 96 E210200000 632125.103 FATTURRAHMAN 31-05-2017 31-05-2017 drg. Teresa Venir
Sub Total 97 E210200000 630853 SUKARJA 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
Sub Total 98 E210200000 700323 EVAN HUTAJULU 31-05-2017 31-05-2017 dr amar bachtiar
Sub Total 99 E210200000 690335 WINARKO 31-05-2017 31-05-2017 dr. Istiyarti Tapilatu
JTP) PEGAWAI TELKOM
Jenis
Pese 2. Jasa 3. Jasa Jumlah Total Status
rta DOT Non Generi 1. Obat / Dokter 4.
DOT k Bahan Obat Umum Dokter Kapitasi
Gigi
Tanggal
No Nomor Resep Nikes Nama Peserta Kode Dokter Nama Dokter
Transaksi
12 E210200000KU17101542 610943.1 SRI SULASTIKA SARI 29-05-2017 210210001 dr. Istiyarti Tapilatu
13 E210200000KU17101543 610943.1 SRI SULASTIKA SARI 29-05-2017 210210001 dr. Istiyarti Tapilatu
28 E210200000KU17101573 540364 SLAMET BUDI RISJANTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
35 E210200000KU17101583 530314 GERTRUDO TRI HERWANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
49 E210200000KU17101608 540429.1 SRI DEWI EKOWATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
50 E210200000KU17101612 370472 SURJANA BIN ROJADI 29-05-2017 210210001 dr. Istiyarti Tapilatu
56 E210200000KU17101620 490902 BAMBANG SEKTIJOSO, IR. 30-05-2017 210210001 dr. Istiyarti Tapilatu
57 E210200000KU17101621 490902.1 JOHANA MARIA DWI PRAPTI P30-05-2017 210210001 dr. Istiyarti Tapilatu
62 E210200000GI17091081 640056.1 BUKIT SABAR TAMBUNAN, SH30-05-2017 210220001 drg. Arti R.Nazir
74 E210200000KU17101639 591192.1 DWI ESTI MULYATMI 30-05-2017 210210001 dr. Istiyarti Tapilatu
Tanggal
No Nomor Resep Nikes Nama Peserta Kode Dokter Nama Dokter
Transaksi
75 E210200000KU17101649 551034 TRI AGUS JOKO PURNOMO 30-05-2017 210210001 dr. Istiyarti Tapilatu
81 E210200000KU17101644 440847 SUGIMIN BIN SULAIMAN 30-05-2017 210210001 dr. Istiyarti Tapilatu
94 E210200000KU17101676 601096.1 TITIN DWI ANDI ANGGRAENI 30-05-2017 210110013 dr amar bachtiar
102 E210200000KU17101688 490934.1 TJUT KESUMA BHAKTY 30-05-2017 210110013 dr amar bachtiar
105 E210200000KU17101695 460631 REMEDI PERANGINANGIN IR.30-05-2017 210210001 dr. Istiyarti Tapilatu
107 E210200000KU17101698 530092 MUHAMMAD MUNIF 30-05-2017 210210001 dr. Istiyarti Tapilatu
109 E210200000KU17101691 580123 JOKO TRIYANTO 30-05-2017 210210001 dr. Istiyarti Tapilatu
111 E210200000KU17101692 460631.1 SETIANA SINULINGGA 30-05-2017 210210001 dr. Istiyarti Tapilatu
112 E210200000KU17101699 561086 SUPRAPTO SURYANI 30-05-2017 210210001 dr. Istiyarti Tapilatu
113 E210200000KU17101705 360161 SANOESI BIN ALIAS 31-05-2017 210110013 dr amar bachtiar
114 E210200000KU17101706 460053 KIMAH ROHIMAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
115 E210200000KU17101707 441131 UDJANG BIN PIUL 31-05-2017 210210001 dr. Istiyarti Tapilatu
134 E210200000KU17101730 360874 SUDIJONO BIN DJEMAKUN 31-05-2017 210210001 dr. Istiyarti Tapilatu
138 E210200000KU17101735 500069 JAHJA KELANA 31-05-2017 210210001 dr. Istiyarti Tapilatu
Tanggal
No Nomor Resep Nikes Nama Peserta Kode Dokter Nama Dokter
Transaksi
139 E210200000KU17101736 500069 JAHJA KELANA 31-05-2017 210210001 dr. Istiyarti Tapilatu
141 E210200000KU17101731 510051 SISWO KUNTJORO 31-05-2017 210210001 dr. Istiyarti Tapilatu
144 E210200000KU17101744 441224 ATER ROBERT MARPAUNG 31-05-2017 210110013 dr amar bachtiar
160 E210200000KU17101772 591233 MOCHAMAD ZUHRI, BA 31-05-2017 210210001 dr. Istiyarti Tapilatu
161 E210200000KU17101773 591233.102 MUHAMMAD DARIS MULKIY 31-05-2017 210210001 dr. Istiyarti Tapilatu
163 E210200000KU17101775 600846 BERNAD PASARIBU 31-05-2017 210210001 dr. Istiyarti Tapilatu
Tanggal
No Nomor Resep Nikes Nama Peserta Kode Dokter Nama Dokter
Transaksi
164 E210200000KU17101765 431234 UNUNG MASDUKI 31-05-2017 210210001 dr. Istiyarti Tapilatu
165 E210200000KU17101776 530417 PETRUS SISWANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
166 E210200000KU17101766 431234.1 ONOH NONOH 31-05-2017 210210001 dr. Istiyarti Tapilatu
171 E210200000KU17101788 520098 ALI CECILIA 31-05-2017 210210001 dr. Istiyarti Tapilatu
174 E210200000KU17101792 570124.1 SRI RIYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
176 E210200000KU17101795 532357 BAMBANG SUMBARGO 31-05-2017 210210001 dr. Istiyarti Tapilatu
Tanggal
No Nomor Resep Nikes Nama Peserta Kode Dokter Nama Dokter
Transaksi
178 E210200000KU17101797 532357 BAMBANG SUMBARGO 31-05-2017 210210001 dr. Istiyarti Tapilatu
180 E210200000KU17101800 470397 RIZAL SAAT 31-05-2017 210210001 dr. Istiyarti Tapilatu
181 E210200000KU17101801 470397 RIZAL SAAT 31-05-2017 210210001 dr. Istiyarti Tapilatu
182 E210200000KU17101805 580761 AWALUDIN NOOR 31-05-2017 210210001 dr. Istiyarti Tapilatu
Tanggal
No Nomor Resep Nikes Nama Peserta Kode Dokter Nama Dokter
Transaksi
184 E210200000KU17101784 520098.1 SITI ASIYAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
185 E210200000KU17101798 521490 TRI KURNIANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
186 E210200000KU17101779 530417.1 ELISABETH CICILIA SAYAN 31-05-2017 210210001 dr. Istiyarti Tapilatu
188 E210200000KU17101803 470397.1 SRI MARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
Tanggal
No Nomor Resep Nikes Nama Peserta Kode Dokter Nama Dokter
Transaksi
196 E210200000KU17101804 571011 UNTUNG MUHAEMIN 31-05-2017 210210001 dr. Istiyarti Tapilatu
197 E210200000KU17101823 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
204 E210200000KU17101757 460577 ABDUL RACHIM 31-05-2017 210210001 dr. Istiyarti Tapilatu
206 E210200000KU17101719 591487 ZULHELMA BUSRI 31-05-2017 210210001 dr. Istiyarti Tapilatu
209 E210200000KU17101828 320145.1 RAMIANTA BORU HALOHO 31-05-2017 210210001 dr. Istiyarti Tapilatu
210 E210200000KU17101826 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
Penjualan PENSIUN TELKOM
de 29 - 31 Mei 2017
Jl. Percetakan Negara No.17A Jakarta Pusat
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
NovoMix 30 FlexPen inj. 100 IU/ml 3 151278.53 0 18.5 537795.19 1
Sub Total 537795.19 1
Cefat kaps. 500 mg 10 4342.5 0 18.5 51458.63 2
Codeine tab. 10 mg (Kim) 20 550 0 18.5 13035 2
Sub Total 64493.63 2
Diaformin XR tab. 500 mg 56 900 0 18.5 59724 3
Pionix tab. 15 mg 28 4875.45 0 18.5 161767.58 3
Sub Total 221491.58 3
Cameloc tab. 15 mg 15 920 0 18.5 16353 4
Osteomax kaps. 10 6400 0 18.5 75840 4
Sub Total 92193 4
Opineuron kapl. 15 550 0 18.5 9776.25 5
Acilaz kaps. 30 mg 10 5200 0 18.5 61620 5
Neurosanbe FC tab 15 800 0 18.5 14220 5
Sub Total 85616.25 5
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 6
Clopidogrel tab. 75 mg (Hex) 28 3700 0 18.5 122766.01 6
Sub Total 139090.57 6
Cameloc tab. 7,5 mg 15 580 0 18.5 10309.5 7
Epsonal tab. 50 mg 8 2172.5 0 18.5 20595.3 7
Kalmeco tab. 500 mcg 15 1700 0 18.5 30217.5 7
Sub Total 61122.3 7
Litorcom tab. 20 mg 14 3622.67 0 18.5 60100.04 8
Kalmeco tab. 500 mcg 28 1700 0 18.5 56406 8
Sub Total 116506.04 8
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Kalmeco tab. 500 mcg 20 1700 0 18.5 40290 9
Meloxicam tab. 7,5 mg (Kim) 20 361.31 0 18.5 8562.93 9
Emibion kaps. 20 720 0 18.5 17064 9
Sub Total 65916.93 9
Diaversa tab. 2 mg 28 992 0 18.5 32914.56 10
Glucophage tab. 500 mg 56 811.69 0 18.5 53863.88 10
Sub Total 86778.44 10
Cameloc tab. 15 mg 10 920 0 18.5 10902 11
OA Forte kapl. 10 3311 0 18.5 39235.35 11
Neuraxon 5000 tab. 10 1237.5 0 18.5 14664.38 11
Sub Total 64801.73 11
Kalnex tab. 500 mg 10 2400 0 18.5 28440 12
Emibion kaps. 15 720 0 18.5 12798 12
Sub Total 41238 12
Lifezar tab. 50 mg 20 4192.5 0 18.5 99362.25 13
Dilavask tab. 5 mg 20 492 0 18.5 11660.4 13
Sub Total 111022.65 13
Plantacid Forte tab. 15 663.64 0 18.5 11796.14 14
Acilaz kaps. 30 mg 10 5200 0 18.5 61620 14
Domperidone tab. 10 mg (Indo) 10 256.59 0 18.5 3040.63 14
Sub Total 76456.77 14
Carboglycerine tetes telinga 10% botol 5 ml 6 1500 0 8 9720 15
Sub Total 9720 15
Herbesser CD kaps. 200 mg 56 9330.75 0 18.5 619188.57 16
Clonidine HCl tab. 0,15 mg (Indo) 42 186.18 0 18.5 9266.04 16
Betaone tab. 2,5 mg 28 1404 0 18.5 46584.72 16
Alganax tab. 0,25 mg 28 848 0 18.5 28136.64 16
Lansoprazole kaps. 30 mg (Indo) 56 736.35 0 18.5 48864.44 16
Esvat tab. 20 mg 28 866.25 0 18.5 28742.18 16
Sub Total 780782.59 16
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Canderin tab. 8 mg 28 4800 0 18.5 159264 17
Concor tab. 2,5 mg 28 2916.54 0 18.5 96770.8 17
Esvat tab. 20 mg 28 866.25 0 18.5 28742.18 17
Alganax tab. 0,25 mg 28 848 0 18.5 28136.64 17
Lansoprazole kaps. 30 mg (Indo) 56 736.35 0 18.5 48864.44 17
Tramifen kapl 56 4200 0 18.5 278712 17
Sub Total 640490.05 17
Cefat kaps. 500 mg 8 4342.5 0 18.5 41166.9 18
Ambroxol tab. 30 mg (Indo) 10 124.09 0 18.5 1470.45 18
Codeine tab. 10 mg (Kim) 8 550 0 18.5 5214 18
Methyl prednisolone tab. 4 mg (Dex) 4 300.75 0 18.5 1425.56 18
Sub Total 49276.91 18
Codeine tab. 10 mg (Kim) 20 550 0 18.5 13035 19
Ambroxol tab. 30 mg (Indo) 10 124.09 0 18.5 1470.45 19
Prednisone tab. 5 mg (Kim) 20 135 0 8 2916 19
Rydian tab. 10 mg 6 1900 0 18.5 13509 19
Cefat kaps. 500 mg 10 4342.5 0 18.5 51458.63 19
Sub Total 82389.08 19
Prednicort tab. 4 mg 10 1500 0 18.5 17775 20
Rhinos SR kaps. 10 3600 0 18.5 42660 20
Sub Total 60435 20
Betaone tab. 2,5 mg 20 1404 0 18.5 33274.8 21
Canderin tab. 8 mg 10 4800 0 18.5 56880 21
Clopidogrel tab. 75 mg (Hex) 20 3700 0 18.5 87690.01 21
Astika tab. 100 mg. 20 374 0 18.5 8863.8 21
Esvat tab. 20 mg 20 866.25 0 18.5 20530.13 21
Sub Total 207238.73 21
Lodem tab. 30 mg 20 1282.5 0 18.5 30395.25 22
Dilavask tab. 5 mg 20 492 0 18.5 11660.4 22
Meloxicam tab. 15 mg (Kim) 20 626.12 0 18.5 14839.14 22
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Nucral susp. 500 mg/5 ml @ 200 ml 1 41687.5 0 18.5 49399.69 22
Sub Total 106294.48 22
Hemapo prefilled syringe 3000 IU 4 185250 0 18.5 878085 23
Sub Total 878085 23
Chlorpromazine tab. sal 100 mg (Kim) 28 208.93 0 18.5 6932.23 24
Risperidone tab. 2 mg (Dex) 28 2055.3 0 18.5 68194.85 24
Sub Total 75127.09 24
Cefat kaps. 500 mg 10 4342.5 0 18.5 51458.63 25
Sanmol tab. 500 mg 10 250 0 18.5 2962.5 25
Codeine tab. 10 mg (Kim) 15 550 0 18.5 9776.25 25
Ambroxol tab. 30 mg (Indo) 8 124.09 0 18.5 1176.36 25
Prednisone tab. 5 mg (Kim) 15 135 0 8 2187 25
Rydian tab. 10 mg 5 1900 0 18.5 11257.5 25
Sub Total 78818.24 25
Tequinol tab. 500 mg 10 5040 0 18.5 59724 26
Rhinos SR kaps. 10 3600 0 18.5 42660 26
Sanmol tab. 500 mg 10 250 0 18.5 2962.5 26
Sub Total 105346.5 26
Urotractin kaps. 400 mg 15 1652 0 18.5 29364.3 27
Flamar tab. 50 mg 10 1320 0 18.5 15642 27
Sub Total 45006.3 27
Simvastatin tab. 10 mg (Kim) 14 221.52 0 18.5 3675.06 28
Febogrel tab. 75 mg 14 5280 0 18.5 87595.2 28
Astika tab. 100 mg. 14 374 0 18.5 6204.66 28
Sub Total 97474.92 28
Dilavask tab. 5 mg 14 492 0 18.5 8162.28 29
Codeine tab. 10 mg (Kim) 20 550 0 18.5 13035 29
Sub Total 21197.28 29
Cefat kaps. 500 mg 10 4342.5 0 18.5 51458.63 30
Ponstelax kapl. 500 mg 10 350.35 0 18.5 4151.65 30
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Sub Total 55610.27 30
Tequinol tab. 500 mg 10 5040 0 18.5 59724 31
Extropect syr. 30 mg/5 ml, btl. 60 ml 1 14400 0 18.5 17064 31
Fluzep kapl. 10 562.5 0 18.5 6665.63 31
Sub Total 83453.63 31
Omeprazole kaps. 20 mg (Indo) 40 333.77 0 18.5 15820.55 32
Sub Total 15820.55 32
Clamixin kapl. 10 5500 0 18.5 65175 33
Rhinofed tab. 10 1155 0 18.5 13686.75 33
Sanmol tab. 500 mg 10 250 0 18.5 2962.5 33
Sub Total 81824.25 33
Depakote tab. 250 mg 28 8011.5 0 18.5 265821.57 34
Clopidogrel tab. 75 mg (Hex) 14 3700 0 18.5 61383.01 34
Neurosanbe FC tab 14 800 0 18.5 13272 34
Sub Total 340476.58 34
Dilavask tab. 5 mg 20 492 0 18.5 11660.4 35
Diaversa tab. 3 mg 20 1352 0 18.5 32042.4 35
Glucophage XR tab. 500 mg 40 1620.5 0 18.5 76811.89 35
Esvat tab. 10 mg 20 472.5 0 18.5 11198.25 35
Sub Total 131712.94 35
Dilavask tab. 5 mg 20 492 0 18.5 11660.4 36
Glucovance 500/2,5 tab 40 2705.43 0 18.5 128237.43 36
Sub Total 139897.83 36
Primadex kapl. 6 279 0 18.5 1983.69 37
Diagit tab. 10 687.5 0 18.5 8146.88 37
Gitas Plus tab. 6 1750 0 18.5 12442.5 37
Sub Total 22573.07 37
Opineuron kapl. 20 550 0 18.5 13035 38
Lansoprazole kaps. 30 mg (Indo) 20 736.35 0 18.5 17451.59 38
Voltadex emulgel 1%/20 gr 1 17550 0 18.5 20796.75 38
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Sub Total 51283.34 38
Primadex kapl. 10 279 0 18.5 3306.15 39
Gitas Plus tab. 10 1750 0 18.5 20737.5 39
Acilaz kaps. 30 mg 10 5200 0 18.5 61620 39
Diagit tab. 10 687.5 0 18.5 8146.88 39
Sub Total 93810.53 39
Opimox kaps. 500 mg 15 1200 0 18.5 21330 40
Sanmol tab. 500 mg 10 250 0 18.5 2962.5 40
Sub Total 24292.5 40
Metrix tab. 3 mg 28 2534.85 0 18.5 84106.32 41
Glucophage tab. 500 mg 84 811.69 0 18.5 80795.82 41
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 41
Interhistin tab. 50 mg 15 429 0 18.5 7625.48 41
Sub Total 188852.18 41
Valdix tab. 80 mg 28 3025 0 18.5 100369.5 42
Dilavask tab. 10 mg 28 1050 0 18.5 34839 42
Litorcom tab. 20 mg 28 3622.67 0 18.5 120200.08 42
Sub Total 255408.58 42
OA Forte kapl. 14 3311 0 18.5 54929.49 43
Sub Total 54929.49 43
Flutias i.h 25/125 mcg/puff, 120 semprot 1 82500 0 18.5 97762.5 44
Sub Total 97762.5 44
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 45
Opineuron kapl. 10 550 0 18.5 6517.5 45
Voltadex emulgel 1%/20 gr 1 17550 0 18.5 20796.75 45
Sub Total 43638.81 45
Canderin tab. 8 mg 20 4800 0 18.5 113760 46
Gerdilium FC tab. 10 mg 20 1400 0 18.5 33180 46
Sub Total 146940 46
Irbesartan tab. 300 mg. (Indo) 20 2418.5 0 18.5 57318.45 47
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Dilavask tab. 10 mg 20 1050 0 18.5 24885 47
Evothyl kaps. 300 mg 20 4950 0 18.5 117315 47
Alluric tab. 300 mg. 20 1755.45 0 18.5 41604.27 47
Neurosanbe Plus kapl. 15 760 0 18.5 13509 47
Sub Total 254631.72 47
Eyefresh ED lar. 2% btl 5 ml 1 25410 0 18.5 30110.85 48
Sub Total 30110.85 48
Albiotin kaps. 300 mg 10 1300 0 18.5 15405 49
Dextafen tab. 10 770 0 18.5 9124.5 49
Betason N krim 5 gr 1 9945 0 18.5 11784.83 49
Acid Salicyl 2 90 0 8 194.4 49
Kloderma krim 5 gr 1 13875 0 18.5 16441.88 49
Canderin tab. 8 mg 10 4800 0 18.5 56880 49
Sub Total 109830.6 49
Febogrel tab. 75 mg 14 5280 0 18.5 87595.2 50
Digoxin tab. 0,25 mg 14 168.83 0 18.5 2800.89 50
Canderin tab. 8 mg 14 4800 0 18.5 79632 50
Reucid tab. 100 mg 14 600 0 18.5 9954 50
Evothyl kaps. 300 mg 14 4950 0 18.5 82120.5 50
Sub Total 262102.59 50
Salbutamol sulfate tab. 2 mg (Kim) 20 76.39 0 18.5 1810.46 51
Suprasma i.h 100 mcg/puff, 200 semprot 1 63000 0 18.5 74655 51
Sub Total 76465.46 51
Canderin tab. 8 mg 14 4800 0 18.5 79632 52
Sub Total 79632 52
Irbesartan tab. 150 mg. (Indo) 28 1249.5 0 18.5 41458.41 53
Gerdilium FC tab. 10 mg 20 1400 0 18.5 33180 53
Reucid tab. 300 mg 28 1000 0 18.5 33180 53
Codeine tab. 10 mg (Kim) 30 550 0 18.5 19552.5 53
Ambroxol tab. 30 mg (Indo) 15 124.09 0 18.5 2205.68 53
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Rydian tab. 10 mg 15 1900 0 18.5 33772.5 53
Flutias i.h 25/125 mcg/puff, 120 semprot 1 82500 0 18.5 97762.5 53
Sub Total 261111.59 53
Canderin tab. 8 mg 28 4800 0 18.5 159264 54
Metformin tab. 500 mg (Dex) 84 156.75 0 18.5 15602.9 54
Sub Total 174866.9 54
Canderin tab. 8 mg 20 4800 0 18.5 113760 55
Betaone tab. 5 mg 20 2400 0 18.5 56880 55
Nitrokaf Retard kaps. SR 5 mg 40 2645.31 0 18.5 125387.72 55
Allopurinol tab. 100 mg (Kim) 20 144.3 0 18.5 3419.91 55
Metformin tab. 500 mg (Dex) 40 156.75 0 18.5 7429.95 55
Sub Total 306877.58 55
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 56
Tenapril tab. 2,5 mg 28 1575 0 18.5 52258.5 56
Neuraxon 5000 tab. 14 1237.5 0 18.5 20530.13 56
Sub Total 89113.19 56
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 57
Tenapril tab. 5 mg 28 2250 0 18.5 74655 57
Cefat kaps. 500 mg 8 4342.5 0 18.5 41166.9 57
Codeine tab. 10 mg (Kim) 20 550 0 18.5 13035 57
Ambroxol tab. 30 mg (Indo) 10 124.09 0 18.5 1470.45 57
Sub Total 146651.91 57
NovoMix 30 FlexPen inj. 100 IU/ml 2 151278.53 0 18.5 358530.13 58
Irbesartan tab. 150 mg. (Indo) 20 1249.5 0 18.5 29613.15 58
Glucophage tab. 500 mg 40 811.69 0 18.5 38474.2 58
Thrombo Aspilets tab. 80 mg 20 448 0 18.5 10617.6 58
Kalmeco tab. 500 mcg 20 1700 0 18.5 40290 58
Sub Total 477525.08 58
Omeprazole kaps. 20 mg (Indo) 20 333.77 0 18.5 7910.28 59
Sub Total 7910.28 59
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Acilaz kaps. 30 mg 15 5200 0 18.5 92430 60
Domperidone tab. 10 mg (Indo) 15 256.59 0 18.5 4560.95 60
Opineuron kapl. 10 550 0 18.5 6517.5 60
Sub Total 103508.45 60
Lodem tab. 30 mg 28 1282.5 0 18.5 42553.35 61
Diaformin XR tab. 500 mg 28 900 0 18.5 29862 61
Metrix tab. 2 mg 14 1890 0 18.5 31355.1 61
Atorvastatin tab. 20 mg (Hex) 14 4000 0 8 60480 61
Sub Total 164250.45 61
Clindamycin kaps. 300 mg (Dex) 10 1155.42 0 18.5 13691.73 62
Ponstelax kapl. 500 mg 10 350.35 0 18.5 4151.65 62
Sub Total 17843.37 62
Glucophage tab. 500 mg 20 811.69 0 18.5 19237.1 63
Opimox kaps. 500 mg 12 1200 0 18.5 17064 63
Ambroxol tab. 30 mg (Indo) 10 124.09 0 18.5 1470.45 63
Codeine tab. 10 mg (Kim) 8 550 0 18.5 5214 63
Vastigo tab. 6 mg 10 495 0 18.5 5865.75 63
Neurosanbe FC tab 10 800 0 18.5 9480 63
Sub Total 58331.31 63
Dilavask tab. 5 mg 20 492 0 18.5 11660.4 64
Febogrel tab. 75 mg 20 5280 0 18.5 125136 64
Esvat tab. 10 mg 20 472.5 0 18.5 11198.25 64
Sub Total 147994.65 64
Osteomax kaps. 10 6400 0 18.5 75840 65
Voltadex emulgel 1%/20 gr 1 17550 0 18.5 20796.75 65
Sub Total 96636.75 65
Albiotin kaps. 300 mg 15 1300 0 18.5 23107.5 66
Sanmol tab. 500 mg 10 250 0 18.5 2962.5 66
Hexadol Mint sol. 100 ml 1 15000 0 18.5 17775 66
Sub Total 43845 66
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Thrombo Aspilets tab. 80 mg 14 448 0 18.5 7432.32 67
Clopidogrel tab. 75 mg (Hex) 14 3700 0 18.5 61383.01 67
Letonal tab. 25 mg 14 900 0 18.5 14931 67
Dilavask tab. 5 mg 14 492 0 18.5 8162.28 67
Diaformin XR tab. 500 mg 14 900 0 18.5 14931 67
Metrix tab. 1 mg 14 1094.85 0 18.5 18163.56 67
Sub Total 125003.17 67
Evothyl kaps. 300 mg 14 4950 0 18.5 82120.5 68
Simvastatin tab. 10 mg (Kim) 14 221.52 0 18.5 3675.06 68
Sub Total 85795.56 68
Fluimucil kaps. 200 mg 10 4095 0 18.5 48525.75 69
Sub Total 48525.75 69
Anadium kapl. 10 4248 0 18.5 50338.8 70
Cameloc tab. 7,5 mg 15 580 0 18.5 10309.5 70
Allopurinol tab. 100 mg (Kim) 14 144.3 0 18.5 2393.94 70
Valisanbe tab. 5 mg 10 200 0 18.5 2370 70
Sub Total 65412.24 70
Eyefresh ED lar. 2% btl 5 ml 1 25410 0 18.5 30110.85 71
Sub Total 30110.85 71
Sanmol tab. 500 mg 10 250 0 18.5 2962.5 72
Sub Total 2962.5 72
Tequinol tab. 500 mg 6 5040 0 18.5 35834.4 73
Urinter kaps. 400 mg 10 2400 0 18.5 28440 73
Gitas Plus tab. 10 1750 0 18.5 20737.5 73
Lansoprazole kaps. 30 mg (Indo) 10 736.35 0 18.5 8725.79 73
Sub Total 93737.69 73
Clopidogrel tab. 75 mg (Hex) 14 3700 0 18.5 61383.01 74
Canderin tab. 8 mg 14 4800 0 18.5 79632 74
Cedocard tab. sublingual 5 mg 42 749.17 0 18.5 37286.03 74
Fluimucil kaps. 200 mg 10 4095 0 18.5 48525.75 74
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Cefixime tab. 100 mg (Kim) 20 1306.15 0 18.5 30955.65 74
Sub Total 257782.43 74
Flamar tab. 50 mg 15 1320 0 18.5 23463 75
OA Forte kapl. 10 3311 0 18.5 39235.35 75
Voltadex emulgel 1%/20 gr 1 17550 0 18.5 20796.75 75
Sub Total 83495.1 75
Metrix tab. 3 mg 14 2534.85 0 18.5 42053.16 76
Metformin tab. 500 mg (Dex) 28 156.75 0 18.5 5200.97 76
Simvastatin tab. 10 mg (Kim) 14 221.52 0 18.5 3675.06 76
Eclid tab. 50 mg 14 1200 0 18.5 19908 76
Sub Total 70837.19 76
Lifezar tab. 50 mg 20 4192.5 0 18.5 99362.25 77
Simvastatin tab. 10 mg (Kim) 10 221.52 0 18.5 2625.04 77
Betaserc tab. 24 mg 30 7476.88 0 18.5 265802.91 77
Sub Total 367790.2 77
Meloxicam tab. 15 mg (Kim) 10 626.12 0 18.5 7419.57 78
Rydian tab. 10 mg 10 1900 0 18.5 22515 78
Sanbe Tears lar. 2 % btl 5 ml 1 13895 0 18.5 16465.58 78
Sub Total 46400.15 78
Fluimucil kaps. 200 mg 10 4095 0 18.5 48525.75 79
Sub Total 48525.75 79
Evothyl kaps. 300 mg 20 4950 0 18.5 117315 80
Reucid tab. 300 mg 20 1000 0 18.5 23700 80
Sub Total 141015 80
NovoMix 30 FlexPen inj. 100 IU/ml 2 151278.53 0 18.5 358530.13 81
Simvastatin tab. 10 mg (Kim) 14 221.52 0 18.5 3675.06 81
Dilavask tab. 5 mg 14 492 0 18.5 8162.28 81
Metformin tab. 500 mg (Dex) 14 156.75 0 18.5 2600.48 81
Sub Total 372967.95 81
Hemapo prefilled syringe 3000 IU 2 185250 0 18.5 439042.5 82
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Flamar tab. 50 mg 10 1320 0 18.5 15642 82
Sub Total 454684.5 82
Cameloc tab. 7,5 mg 20 580 0 18.5 13746 83
Voltadex emulgel 1%/20 gr 1 17550 0 18.5 20796.75 83
Sub Total 34542.75 83
Cefat kaps. 500 mg 10 4342.5 0 18.5 51458.63 84
Cameloc tab. 7,5 mg 20 580 0 18.5 13746 84
Codeine tab. 10 mg (Kim) 20 550 0 18.5 13035 84
Ambroxol tab. 30 mg (Indo) 10 124.09 0 18.5 1470.45 84
Sub Total 79710.08 84
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 85
Magtral Syr. Forte 1 13000 0 18.5 15405 85
Sub Total 31729.56 85
Metrix tab. 1 mg 28 1094.85 0 18.5 36327.12 86
Sub Total 36327.12 86
Levemir Flexpen inj 100 IU/ml, flexpen 3 ml 1 170186.54 0 18.5 201671.05 87
NovoMix 30 FlexPen inj. 100 IU/ml 2 151278.53 0 18.5 358530.13 87
Sub Total 560201.18 87
Primadex kapl. 10 279 0 18.5 3306.15 88
Gitas Plus tab. 8 1750 0 18.5 16590 88
Diagit tab. 8 687.5 0 18.5 6517.5 88
Acilaz kaps. 30 mg 10 5200 0 18.5 61620 88
Sub Total 88033.65 88
Opineuron kapl. 20 550 0 18.5 13035 89
Voltadex emulgel 1%/20 gr 1 17550 0 18.5 20796.75 89
Sub Total 33831.75 89
Codeine tab. 10 mg (Kim) 15 550 0 18.5 9776.25 90
Salbutamol sulfate tab. 2 mg (Kim) 8 76.39 0 18.5 724.19 90
Prednisone tab. 5 mg (Kim) 15 135 0 8 2187 90
Rydian tab. 10 mg 5 1900 0 18.5 11257.5 90
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Tequinol tab. 500 mg 10 5040 0 18.5 59724 90
Sub Total 83668.94 90
Hexadol Mint sol. 100 ml 1 15000 0 18.5 17775 91
Sub Total 17775 91
Diaformin XR tab. 500 mg 40 900 0 18.5 42660 92
Lodem tab. 30 mg 40 1282.5 0 18.5 60790.5 92
Metrix tab. 2 mg 20 1890 0 18.5 44793 92
Evothyl kaps. 300 mg 20 4950 0 18.5 117315 92
Ciprofloxacin tab. 500 mg (Hex) 8 330 0 8 2851.2 92
Gentamicin 1% Salep Kulit 5 gram 1 1773 0 8 1914.84 92
Fungasol krim 2%, 10 gr 1 14950 0 18.5 17715.75 92
Sub Total 288040.29 92
Clamixin kapl. 10 5500 0 18.5 65175 93
Rhinofed tab. 10 1155 0 18.5 13686.75 93
Sanmol tab. 500 mg 10 250 0 18.5 2962.5 93
Sub Total 81824.25 93
Euthyrox tab. 100 mcg 56 1524.6 0 18.5 101172.46 94
Esvat tab. 20 mg 28 866.25 0 18.5 28742.18 94
Reucid tab. 300 mg 28 1000 0 18.5 33180 94
Sub Total 163094.63 94
Nucral susp. 500 mg/5 ml @ 200 ml 1 41687.5 0 18.5 49399.69 95
Gitas Plus tab. 10 1750 0 18.5 20737.5 95
Magtral Syr. Forte 1 13000 0 18.5 15405 95
Hexadol Mint sol. 100 ml 1 15000 0 18.5 17775 95
Sub Total 103317.19 95
Anadium kapl. 10 4248 0 18.5 50338.8 96
Sub Total 50338.8 96
Dilavask tab. 10 mg 14 1050 0 18.5 17419.5 97
Canderin tab. 8 mg 14 4800 0 18.5 79632 97
Diaformin XR tab. 500 mg 28 900 0 18.5 29862 97
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Fungasol krim 2%, 10 gr 1 14950 0 18.5 17715.75 97
Sub Total 144629.25 97
Metrix tab. 2 mg 14 1890 0 18.5 31355.1 98
Pionix tab. 15 mg 14 4875.45 0 18.5 80883.79 98
Dilavask tab. 5 mg 14 492 0 18.5 8162.28 98
Ciprofloxacin tab. 500 mg (Hex) 6 330 0 8 2138.4 98
Urinter kaps. 400 mg 6 2400 0 18.5 17064 98
Gitas Plus tab. 6 1750 0 18.5 12442.5 98
Sub Total 152046.07 98
Thrombo Aspilets tab. 80 mg 14 448 0 18.5 7432.32 99
V-Bloc tab. 6,25 mg 14 1750 0 18.5 29032.5 99
Tenapril tab. 5 mg 14 2250 0 18.5 37327.5 99
Letonal tab. 25 mg 14 900 0 18.5 14931 99
Esvat tab. 20 mg 14 866.25 0 18.5 14371.09 99
Reucid tab. 100 mg 14 600 0 18.5 9954 99
Sub Total 113048.41 99
Esvat tab. 10 mg 14 472.5 0 18.5 7838.78 100
Sub Total 7838.78 100
Tramifen kapl 10 4200 0 18.5 49770 101
Thombophob gel. 20 gr 2 44887.5 0 18.5 106383.38 101
Sub Total 156153.38 101
NovoMix 30 FlexPen inj. 100 IU/ml 2 151278.53 0 18.5 358530.13 102
Diaformin XR tab. 500 mg 20 900 0 18.5 21330 102
Canderin tab. 8 mg 20 4800 0 18.5 113760 102
Esvat tab. 20 mg 20 866.25 0 18.5 20530.13 102
Sub Total 514150.25 102
Neuraxon 5000 tab. 10 1237.5 0 18.5 14664.38 103
Ambroxol tab. 30 mg (Indo) 20 124.09 0 18.5 2940.91 103
Methyl prednisolone tab. 4 mg (Dex) 10 300.75 0 18.5 3563.89 103
Salbutamol sulfate tab. 2 mg (Kim) 10 76.39 0 18.5 905.23 103
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Fluimucil kaps. 200 mg 8 4095 0 18.5 38820.6 103
Levofloxacin tab. 500 mg (Dex) 5 1048.8 0 8 5663.52 103
Sub Total 66558.52 103
Tequinol tab. 500 mg 10 5040 0 18.5 59724 104
Ambroxol tab. 30 mg (Indo) 10 124.09 0 18.5 1470.45 104
Fluzep kapl. 10 562.5 0 18.5 6665.63 104
Sub Total 67860.08 104
Irbesartan tab. 150 mg. (Indo) 28 1249.5 0 18.5 41458.41 105
Betaone tab. 2,5 mg 28 1404 0 18.5 46584.72 105
Natrium Bikarbonat tab. 500 mg 84 17.37 0 8 1575.81 105
Litorcom tab. 10 mg 28 3622.67 0 18.5 120200.08 105
Sub Total 209819.02 105
Dilavask tab. 10 mg 14 1050 0 18.5 17419.5 106
Irbesartan tab. 150 mg. (Indo) 14 1249.5 0 18.5 20729.21 106
Phenytoin kaps. 100 mg 14 550 0 8 8316 106
Voltadex emulgel 1%/20 gr 1 17550 0 18.5 20796.75 106
Sub Total 67261.46 106
Dilavask tab. 10 mg 20 1050 0 18.5 24885 107
Irbesartan tab. 150 mg. (Indo) 20 1249.5 0 18.5 29613.15 107
Atorvastatin tab. 20 mg (Hex) 20 4000 0 8 86400 107
Fluzep kapl. 10 562.5 0 18.5 6665.63 107
Sub Total 147563.78 107
Lodem tab. 30 mg 60 1282.5 0 18.5 91185.75 108
Esvat tab. 10 mg 20 472.5 0 18.5 11198.25 108
Sub Total 102384 108
Sifrol tab. 0,125 mg 42 5471.62 0 18.5 272322.53 109
Leparson kaps. 42 2466.75 0 18.5 122770.15 109
Sub Total 395092.67 109
Rydian tab. 10 mg 8 1900 0 18.5 18012 110
Epexol syr. 15 mg/5 ml, btl. 120 ml 1 10506 0 18.5 12449.61 110
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Dextafen tab. 10 770 0 18.5 9124.5 110
Neurosanbe Plus kapl. 10 760 0 18.5 9006 110
Acid Salicyl 30 90 0 8 2916 110
Inerson krim 0,25 %, tube 15 gr 1 25000 0 18.5 29625 110
Sub Total 81133.11 110
Esvat tab. 20 mg 14 866.25 0 18.5 14371.09 111
Betaone tab. 2,5 mg 28 1404 0 18.5 46584.72 111
Dilavask tab. 10 mg 28 1050 0 18.5 34839 111
Sub Total 95794.81 111
Cefat kaps. 500 mg 8 4342.5 0 18.5 41166.9 112
Gentamicin 1% Salep Kulit 5 gram 1 1773 0 8 1914.84 112
Sanmol tab. 500 mg 8 250 0 18.5 2370 112
Sub Total 45451.74 112
Dilavask tab. 10 mg 20 1050 0 18.5 24885 113
Zypraz tab. 0,5 mg 20 1375.45 0 18.5 32598.27 113
Vastigo tab. 6 mg 20 495 0 18.5 11731.5 113
Plantacid Forte tab. 20 663.64 0 18.5 15728.18 113
Eyefresh ED lar. 2% btl 5 ml 1 25410 0 18.5 30110.85 113
Sub Total 115053.8 113
Sanbe Tears lar. 2 % btl 5 ml 1 13895 0 18.5 16465.58 114
Sub Total 16465.58 114
Rydian tab. 10 mg 15 1900 0 18.5 33772.5 115
Osfit tab. 500 mg 15 1125 0 18.5 19996.88 115
Sub Total 53769.38 115
Opineuron kapl. 15 550 0 18.5 9776.25 116
Sub Total 9776.25 116
Dilavask tab. 10 mg 28 1050 0 18.5 34839 117
Clonidine HCl tab. 0,15 mg (Indo) 28 186.18 0 18.5 6177.36 117
Reucid tab. 300 mg 28 1000 0 18.5 33180 117
Thrombo Aspilets tab. 80 mg 28 448 0 18.5 14864.64 117
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Metrix tab. 2 mg 28 1890 0 18.5 62710.2 117
Aminefron tab. 630 mg 28 4550 0 18.5 150969 117
Sub Total 302740.2 117
Thrombo Aspilets tab. 80 mg 28 448 0 18.5 14864.64 118
Lifezar tab. 50 mg 28 4192.5 0 18.5 139107.15 118
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 118
Reucid tab. 100 mg 28 600 0 18.5 19908 118
Sub Total 190204.35 118
Diltiazem tab. 30 mg (Kim) 14 139.7 0 18.5 2317.62 119
Captopril tab. 25 mg (Hex) 14 106.36 0 18.5 1764.57 119
Symbicort i.h 160/4,5 mcg/puff 60 semprot 1 238255.2 0 18.5 282332.41 119
Sub Total 286414.61 119
Amlodipine tab. 5 mg (Kim) 28 392.73 0 18.5 13030.78 120
Alpentin kaps. 100 mg 20 2380 0 18.5 56406 120
Sub Total 69436.78 120
Episan susp. 500 mg/5 ml @ 100 ml 1 24310 0 18.5 28807.35 121
Gitas Plus tab. 10 1750 0 18.5 20737.5 121
Sub Total 49544.85 121
Cameloc tab. 15 mg 15 920 0 18.5 16353 122
Sub Total 16353 122
Nitrokaf Retard kaps. SR 2,5 mg 28 1818.36 0 18.5 60333.27 123
Betaone tab. 5 mg 28 2400 0 18.5 79632 123
Diaversa tab. 1 mg 28 585 0 18.5 19410.3 123
Thrombo Aspilets tab. 80 mg 28 448 0 18.5 14864.64 123
Santesar tab. 50 mg 28 3773 0 18.5 125188.14 123
Esvat tab. 10 mg 28 472.5 0 18.5 15677.55 123
Sub Total 315105.9 123
Thrombo Aspilets tab. 80 mg 20 448 0 18.5 10617.6 124
Clopidogrel tab. 75 mg (Hex) 20 3700 0 18.5 87690.01 124
Letonal tab. 25 mg 20 900 0 18.5 21330 124
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Betaone tab. 2,5 mg 20 1404 0 18.5 33274.8 124
Atorvastatin tab. 20 mg (Hex) 20 4000 0 8 86400 124
Sub Total 239312.41 124
Diaversa tab. 1 mg 28 585 0 18.5 19410.3 125
Sub Total 19410.3 125
Febogrel tab. 75 mg 28 5280 0 18.5 175190.4 126
Thrombo Aspilets tab. 80 mg 28 448 0 18.5 14864.64 126
Nitrokaf Retard kaps. SR 2,5 mg 28 1818.36 0 18.5 60333.27 126
Angioten tab. 50 mg 28 4080 0 18.5 135374.4 126
Sub Total 385762.71 126
Dilavask tab. 10 mg 28 1050 0 18.5 34839 127
Cedocard tab. sublingual 5 mg 28 749.17 0 18.5 24857.35 127
Diaformin XR tab. 500 mg 28 900 0 18.5 29862 127
Esvat tab. 20 mg 28 866.25 0 18.5 28742.18 127
Metrix tab. 2 mg 28 1890 0 18.5 62710.2 127
Sub Total 181010.73 127
Ursolic kaps. 250 mg 28 4611 0 18.5 152992.98 128
Harnal D tab. 0,2 mg 14 10874.05 0 18.5 180400.49 128
Sub Total 333393.47 128
Diaformin XR tab. 500 mg 56 900 0 18.5 59724 129
Metrix tab. 2 mg 28 1890 0 18.5 62710.2 129
Clamixin kapl. 10 5500 0 18.5 65175 129
Rhinofed tab. 10 1155 0 18.5 13686.75 129
Sanmol tab. 500 mg 10 250 0 18.5 2962.5 129
Sub Total 204258.45 129
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 130
Esvat tab. 10 mg 28 472.5 0 18.5 15677.55 130
Xytrol ED tts. mata , btl 5 ml 1 23980 0 18.5 28416.3 130
Sub Total 60418.41 130
Canderin tab. 8 mg 28 4800 0 18.5 159264 131
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Dilavask tab. 10 mg 28 1050 0 18.5 34839 131
Esvat tab. 20 mg 28 866.25 0 18.5 28742.18 131
Sub Total 222845.18 131
Diaformin XR tab. 500 mg 28 900 0 18.5 29862 132
Metrix tab. 2 mg 28 1890 0 18.5 62710.2 132
Canderin tab. 8 mg 28 4800 0 18.5 159264 132
Sub Total 251836.2 132
Dilavask tab. 10 mg 28 1050 0 18.5 34839 133
Canderin tab. 16 mg 28 6800 0 18.5 225624 133
Esvat tab. 20 mg 28 866.25 0 18.5 28742.18 133
Sub Total 289205.18 133
Angioten tab. 50 mg 28 4080 0 18.5 135374.4 134
Dilavask tab. 10 mg 28 1050 0 18.5 34839 134
Mertigo SR tab. 24 mg 14 3461.25 0 18.5 57422.14 134
Voltadex emulgel 1%/20 gr 1 17550 0 18.5 20796.75 134
Codeine tab. 10 mg (Kim) 10 550 0 18.5 6517.5 134
Ambroxol tab. 30 mg (Indo) 14 124.09 0 18.5 2058.64 134
Sub Total 257008.42 134
Tramifen kapl 10 4200 0 18.5 49770 135
Kalmeco tab. 500 mcg 10 1700 0 18.5 20145 135
Neuraxon 5000 tab. 10 1237.5 0 18.5 14664.38 135
Sub Total 84579.38 135
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 136
Diaversa tab. 1 mg 28 585 0 18.5 19410.3 136
Concor tab. 5 mg 14 4223.34 0 18.5 70065.21 136
Sub Total 105800.07 136
Alganax tab. 0,25 mg 10 848 0 18.5 10048.8 137
Sub Total 10048.8 137
NovoMix 30 FlexPen inj. 100 IU/ml 3 151278.53 0 18.5 537795.19 138
Imdur tab. 60 mg 28 5902 0 8 178476.48 138
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Sub Total 716271.67 138
Rydian tab. 10 mg 10 1900 0 18.5 22515 139
Sub Total 22515 139
Opineuron kapl. 10 550 0 18.5 6517.5 140
Sub Total 6517.5 140
Diclofenac Potassium tab. 50 mg (Hex) 15 410 0 18.5 7287.75 141
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 141
Litorcom tab. 20 mg 14 3622.67 0 18.5 60100.04 141
Diaformin XR tab. 500 mg 56 900 0 18.5 59724 141
Ambroxol tab. 30 mg (Indo) 56 124.09 0 18.5 8234.55 141
Salbutamol sulfate tab. 2 mg (Kim) 28 76.39 0 18.5 2534.65 141
Sub Total 154205.55 141
NovoMix 30 FlexPen inj. 100 IU/ml 3 151278.53 0 18.5 537795.19 142
Sub Total 537795.19 142
Irbesartan tab. 150 mg. (Indo) 28 1249.5 0 18.5 41458.41 143
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 143
Betaone tab. 2,5 mg 28 1404 0 18.5 46584.72 143
Esvat tab. 10 mg 28 472.5 0 18.5 15677.55 143
Sub Total 120045.24 143
Evothyl kaps. 300 mg 28 4950 0 18.5 164241 144
Reucid tab. 300 mg 28 1000 0 18.5 33180 144
Inerson krim 0,25 %, tube 15 gr 1 25000 0 18.5 29625 144
Episan susp. 500 mg/5 ml @ 100 ml 1 24310 0 18.5 28807.35 144
Sub Total 255853.35 144
Betaone tab. 5 mg 20 2400 0 18.5 56880 145
Canderin tab. 16 mg 10 6800 0 18.5 80580 145
Febogrel tab. 75 mg 20 5280 0 18.5 125136 145
Eyefresh ED lar. 2% btl 5 ml 1 25410 0 18.5 30110.85 145
Sub Total 292706.85 145
Tramifen kapl 10 4200 0 18.5 49770 146
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Neuraxon 5000 tab. 10 1237.5 0 18.5 14664.38 146
Fluimucil kaps. 200 mg 8 4095 0 18.5 38820.6 146
Sub Total 103254.98 146
NovoMix 30 FlexPen inj. 100 IU/ml 1 151278.53 0 18.5 179265.06 147
Betaone tab. 2,5 mg 14 1404 0 18.5 23292.36 147
Dilavask tab. 5 mg 14 492 0 18.5 8162.28 147
Trizedon MR tab. 35 mg 14 2610.39 0 18.5 43306.34 147
Imdur tab. 60 mg 14 5902 0 8 89238.24 147
Sub Total 343264.28 147
Betaserc tab. 24 mg 15 7476.88 0 18.5 132901.45 148
Paracetamol tab. 500 mg (Kim) 14 88.3 0 18.5 1464.82 148
Ergotamine Coffeine tab. (Kim) 7 175.75 0 18.5 1457.85 148
Alganax tab. 0,25 mg 7 848 0 18.5 7034.16 148
Sub Total 142858.28 148
Ketricin salep in oral base 5 gr 1 26800 0 18.5 31758 149
Sub Total 31758 149
Tequinol tab. 500 mg 10 5040 0 18.5 59724 150
Sanmol tab. 500 mg 10 250 0 18.5 2962.5 150
Codeine tab. 10 mg (Kim) 20 550 0 18.5 13035 150
Ambroxol tab. 30 mg (Indo) 10 124.09 0 18.5 1470.45 150
Rydian tab. 10 mg 6 1900 0 18.5 13509 150
Salbutamol sulfate tab. 2 mg (Kim) 20 76.39 0 18.5 1810.46 150
Suprasma i.h 100 mcg/puff, 200 semprot 1 63000 0 18.5 74655 150
Lansoprazole kaps. 30 mg (Indo) 20 736.35 0 18.5 17451.59 150
Sub Total 184618 150
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 151
Betaone tab. 5 mg 28 2400 0 18.5 79632 151
Lodem tab. 30 mg 28 1282.5 0 18.5 42553.35 151
Metrix tab. 3 mg 28 2534.85 0 18.5 84106.32 151
Allopurinol tab. 100 mg (Kim) 28 144.3 0 18.5 4787.87 151
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Meloxicam tab. 15 mg (Kim) 28 626.12 0 18.5 20774.8 151
Sub Total 248178.9 151
Omeprazole kaps. 20 mg (Indo) 56 333.77 0 18.5 22148.77 152
Vastigo tab. 6 mg 56 495 0 18.5 32848.2 152
Lodem tab. 30 mg 84 1282.5 0 18.5 127660.05 152
Atorvastatin tab. 20 mg (Hex) 28 4000 0 8 120960 152
Sub Total 303617.02 152
Dilavask tab. 10 mg 14 1050 0 18.5 17419.5 153
Irbesartan tab. 150 mg. (Indo) 28 1249.5 0 18.5 41458.41 153
Lodem tab. 30 mg 42 1282.5 0 18.5 63830.03 153
Reucid tab. 100 mg 28 600 0 18.5 19908 153
Simvastatin tab. 10 mg (Kim) 28 221.52 0 18.5 7350.12 153
Evothyl kaps. 300 mg 28 4950 0 18.5 164241 153
Sub Total 314207.06 153
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 154
Betaone tab. 5 mg 28 2400 0 18.5 79632 154
Diaformin XR tab. 500 mg 56 900 0 18.5 59724 154
Metrix tab. 4 mg 28 2939.85 0 18.5 97544.22 154
Sub Total 253224.78 154
Sanmol tab. 500 mg 10 250 0 18.5 2962.5 155
Codeine tab. 10 mg (Kim) 15 550 0 18.5 9776.25 155
Ambroxol tab. 30 mg (Indo) 8 124.09 0 18.5 1176.36 155
Rydian tab. 10 mg 5 1900 0 18.5 11257.5 155
Salbutamol sulfate tab. 2 mg (Kim) 8 76.39 0 18.5 724.19 155
Tequinol tab. 500 mg 10 5040 0 18.5 59724 155
Sub Total 85620.8 155
Digoxin tab. 0,25 mg 28 168.83 0 18.5 5601.78 156
Betaone tab. 5 mg 28 2400 0 18.5 79632 156
Tenapril tab. 10 mg 28 3000 0 18.5 99540 156
Esvat tab. 20 mg 28 866.25 0 18.5 28742.18 156
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Lansoprazole kaps. 30 mg (Indo) 28 736.35 0 18.5 24432.22 156
Zypraz tab. 0,5 mg 28 1375.45 0 18.5 45637.58 156
Mertigo SR tab. 24 mg 20 3461.25 0 18.5 82031.63 156
Sub Total 365617.38 156
Eyefresh ED lar. 2% btl 5 ml 1 25410 0 18.5 30110.85 157
Sub Total 30110.85 157
Evothyl kaps. 300 mg 28 4950 0 18.5 164241 158
Kalmeco tab. 500 mcg 20 1700 0 18.5 40290 158
Sub Total 204531 158
Canderin tab. 8 mg 28 4800 0 18.5 159264 159
Hi-Bone tab. 20 2550 0 18.5 60435 159
Esvat tab. 20 mg 10 866.25 0 18.5 10265.06 159
Reucid tab. 300 mg 10 1000 0 18.5 11850 159
Sub Total 241814.06 159
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 160
Cefat kaps. 500 mg 10 4342.5 0 18.5 51458.63 160
Ambroxol tab. 30 mg (Indo) 30 124.09 0 18.5 4411.36 160
Salbutamol sulfate tab. 2 mg (Kim) 15 76.39 0 18.5 1357.85 160
Methyl prednisolone tab. 16 mg (Dex) 2 799.85 0 18.5 1895.64 160
Sub Total 75448.04 160
Clamixin kapl. 12 5500 0 18.5 78210 161
Fluzep kapl. 10 562.5 0 18.5 6665.63 161
Ambroxol tab. 30 mg (Indo) 12 124.09 0 18.5 1764.55 161
Sub Total 86640.17 161
Primadex kapl. 10 279 0 18.5 3306.15 162
Gitas Plus tab. 10 1750 0 18.5 20737.5 162
Acilaz kaps. 30 mg 10 5200 0 18.5 61620 162
Plantacid Forte tab. 10 663.64 0 18.5 7864.09 162
Sub Total 93527.74 162
Ursolic kaps. 250 mg 28 4611 0 18.5 152992.98 163
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Allopurinol tab. 100 mg (Kim) 28 144.3 0 18.5 4787.87 163
Cholestat tab. 20 mg 28 3850 0 18.5 127743 163
Sub Total 285523.85 163
Haloperidol tab. 5 mg (Indo) 28 122.17 0 18.5 4053.6 164
Hexymer tab. 2 mg 28 297.5 0 18.5 9871.05 164
Sub Total 13924.65 164
Glucovance 250/1,25 tab. 28 1686.43 0 18.5 55955.88 165
Glucophage XR tab. 500 mg 56 1620.5 0 18.5 107536.65 165
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 165
Sub Total 179817.09 165
Valdix tab. 80 mg 28 3025 0 18.5 100369.5 166
Esvat tab. 10 mg 28 472.5 0 18.5 15677.55 166
Meloxicam tab. 7,5 mg (Kim) 15 361.31 0 18.5 6422.2 166
Sanbe Tears lar. 2 % btl 5 ml 1 13895 0 18.5 16465.58 166
Sub Total 138934.82 166
Simvastatin tab. 10 mg (Kim) 14 221.52 0 18.5 3675.06 167
Euthyrox tab. 100 mcg 14 1524.6 0 18.5 25293.11 167
NovoMix 30 FlexPen inj. 100 IU/ml 2 151278.53 0 18.5 358530.13 167
Metformin tab. 500 mg (Dex) 28 156.75 0 18.5 5200.97 167
Dilavask tab. 5 mg 14 492 0 18.5 8162.28 167
Cardismo tab. 20 mg 14 1973.4 0 18.5 32738.71 167
Thrombo Aspilets tab. 80 mg 14 448 0 18.5 7432.32 167
Sub Total 441032.57 167
Metrix tab. 1 mg 28 1094.85 0 18.5 36327.12 168
Angioten tab. 50 mg 28 4080 0 18.5 135374.4 168
Dilavask tab. 10 mg 28 1050 0 18.5 34839 168
Opineuron kapl. 15 550 0 18.5 9776.25 168
Sub Total 216316.77 168
Esvat tab. 20 mg 28 866.25 0 18.5 28742.18 169
Reucid tab. 300 mg 28 1000 0 18.5 33180 169
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Angioten tab. 50 mg 28 4080 0 18.5 135374.4 169
Sub Total 197296.58 169
Irbesartan tab. 150 mg. (Indo) 28 1249.5 0 18.5 41458.41 170
Anadium kapl. 14 4248 0 18.5 70474.32 170
Sub Total 111932.73 170
Kalmeco tab. 500 mcg 14 1700 0 18.5 28203 171
Allopurinol tab. 100 mg (Kim) 14 144.3 0 18.5 2393.94 171
Simvastatin tab. 10 mg (Kim) 14 221.52 0 18.5 3675.06 171
Sub Total 34272 171
Esvat tab. 10 mg 28 472.5 0 18.5 15677.55 172
Reucid tab. 300 mg 28 1000 0 18.5 33180 172
Dilavask tab. 10 mg 28 1050 0 18.5 34839 172
Canderin tab. 8 mg 28 4800 0 18.5 159264 172
Sub Total 242960.55 172
Metrix tab. 1 mg 28 1094.85 0 18.5 36327.12 173
Diaformin XR tab. 500 mg 28 900 0 18.5 29862 173
Simvastatin tab. 10 mg (Kim) 14 221.52 0 18.5 3675.06 173
Neuraxon 5000 tab. 14 1237.5 0 18.5 20530.13 173
Sub Total 90394.31 173
Cholestat tab. 20 mg 28 3850 0 18.5 127743 174
Sub Total 127743 174
Amitriptyline tab. salut 25 mg (Indo) 28 155.85 0 18.5 5171.1 175
Vastigo tab. 6 mg 28 495 0 18.5 16424.1 175
Opineuron kapl. 20 550 0 18.5 13035 175
Gerdilium FC tab. 10 mg 20 1400 0 18.5 33180 175
Ranitidine tab. 150 mg (Dex) 40 150 0 18.5 7110 175
Plantacid Forte tab. 10 663.64 0 18.5 7864.09 175
Sub Total 82784.29 175
Diaversa tab. 3 mg 28 1352 0 18.5 44859.36 176
Diaformin XR tab. 500 mg 28 900 0 18.5 29862 176
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Eclid tab. 50 mg 56 1200 0 18.5 79632 176
Cholestat tab. 10 mg 28 2200 0 18.5 72996 176
Sub Total 227349.36 176
Diltiazem tab. 30 mg (Kim) 28 139.7 0 18.5 4635.25 177
Simvastatin tab. 10 mg (Kim) 28 221.52 0 18.5 7350.12 177
Sub Total 11985.37 177
Levofloxacin tab. 500 mg (Dex) 5 1048.8 0 8 5663.52 178
Ambroxol tab. 30 mg (Indo) 15 124.09 0 18.5 2205.68 178
Opineuron kapl. 10 550 0 18.5 6517.5 178
Sub Total 14386.7 178
Diaversa tab. 2 mg 28 992 0 18.5 32914.56 179
Diaformin XR tab. 500 mg 56 900 0 18.5 59724 179
Esvat tab. 20 mg 28 866.25 0 18.5 28742.18 179
Opimox kaps. 500 mg 12 1200 0 18.5 17064 179
Opineuron kapl. 10 550 0 18.5 6517.5 179
Ambroxol tab. 30 mg (Indo) 10 124.09 0 18.5 1470.45 179
Codeine tab. 10 mg (Kim) 8 550 0 18.5 5214 179
Sub Total 151646.69 179
Neuraxon 5000 tab. 10 1237.5 0 18.5 14664.38 180
Sub Total 14664.38 180
Amlodipine tab. 5 mg (Kim) 28 392.73 0 18.5 13030.78 181
Angioten tab. 50 mg 28 4080 0 18.5 135374.4 181
Litorcom tab. 20 mg 28 3622.67 0 18.5 120200.08 181
Kalmeco tab. 500 mcg 56 1700 0 18.5 112812 181
Betaone tab. 2,5 mg 28 1404 0 18.5 46584.72 181
OA Forte kapl. 14 3311 0 18.5 54929.49 181
Sub Total 482931.47 181
Angioten tab. 50 mg 28 4080 0 18.5 135374.4 182
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 182
Dextafen tab. 10 770 0 18.5 9124.5 182
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Sub Total 160823.46 182
Meloxicam tab. 15 mg (Kim) 20 626.12 0 18.5 14839.14 183
Hi-Bone tab. 20 2550 0 18.5 60435 183
Tequinol tab. 500 mg 10 5040 0 18.5 59724 183
Codeine tab. 10 mg (Kim) 10 550 0 18.5 6517.5 183
Fluzep kapl. 10 562.5 0 18.5 6665.63 183
Sub Total 148181.27 183
Diamicron MR tab. 60 mg 28 4960.12 0 18.5 164576.65 184
Eclid tab. 50 mg 28 1200 0 18.5 39816 184
Pionix tab. 15 mg 28 4875.45 0 18.5 161767.58 184
Esvat tab. 20 mg 28 866.25 0 18.5 28742.18 184
Sub Total 394902.41 184
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 185
Thrombo Aspilets tab. 80 mg 28 448 0 18.5 14864.64 185
Febogrel tab. 75 mg 28 5280 0 18.5 175190.4 185
Esvat tab. 10 mg 28 472.5 0 18.5 15677.55 185
Metrix tab. 2 mg 28 1890 0 18.5 62710.2 185
Sub Total 284767.35 185
Santesar tab. 50 mg 28 3773 0 18.5 125188.14 186
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 186
Thyrozol tab. 10 mg 14 1326.6 0 18.5 22008.29 186
Glucophage XR tab. 500 mg 28 1620.5 0 18.5 53768.32 186
Sub Total 217289.32 186
Harnal Ocas tab. 0,4 mg 14 9927.75 0 18.5 164701.37 187
Sub Total 164701.37 187
Glucophage XR tab. 500 mg 56 1620.5 0 18.5 107536.65 188
OA Forte kapl. 14 3311 0 18.5 54929.49 188
Valdix tab. 160 mg 28 4400 0 18.5 145992 188
Thrombo Aspilets tab. 80 mg 28 448 0 18.5 14864.64 188
Kalmeco tab. 500 mcg 56 1700 0 18.5 112812 188
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Litorcom tab. 10 mg 12 3622.67 0 18.5 51514.32 188
Dilavask tab. 10 mg 28 1050 0 18.5 34839 188
Sub Total 522488.1 188
Primadex kapl. 10 279 0 18.5 3306.15 189
Tequinol tab. 500 mg 10 5040 0 18.5 59724 189
Magtral Syr. Forte 1 13000 0 18.5 15405 189
Diagit tab. 10 687.5 0 18.5 8146.88 189
Gitas Plus tab. 10 1750 0 18.5 20737.5 189
Sub Total 107319.53 189
Magtral Syr. Forte 1 13000 0 18.5 15405 190
Acilaz kaps. 30 mg 10 5200 0 18.5 61620 190
Flamar tab. 50 mg 10 1320 0 18.5 15642 190
Voltadex emulgel 1%/20 gr 1 17550 0 18.5 20796.75 190
Sub Total 113463.75 190
Acilaz kaps. 30 mg 10 5200 0 18.5 61620 191
Gitas Plus tab. 10 1750 0 18.5 20737.5 191
Plantacid Forte tab. 10 663.64 0 18.5 7864.09 191
Sub Total 90221.59 191
Metrix tab. 1 mg 28 1094.85 0 18.5 36327.12 192
Diaformin XR tab. 500 mg 28 900 0 18.5 29862 192
Evothyl kaps. 300 mg 28 4950 0 18.5 164241 192
Thrombo Aspilets tab. 80 mg 28 448 0 18.5 14864.64 192
Tenapril tab. 5 mg 28 2250 0 18.5 74655 192
Sub Total 319949.76 192
Dilavask tab. 10 mg 28 1050 0 18.5 34839 193
Diaversa tab. 1 mg 28 585 0 18.5 19410.3 193
Sub Total 54249.3 193
Kalmeco tab. 500 mcg 20 1700 0 18.5 40290 194
Sub Total 40290 194
Metformin tab. 500 mg (Dex) 56 156.75 0 18.5 10401.93 195
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Sub Total 10401.93 195
Opixime tab. 100 mg 8 7560 0 18.5 71668.8 196
Ambroxol tab. 30 mg (Indo) 15 124.09 0 18.5 2205.68 196
Salbutamol sulfate tab. 2 mg (Kim) 8 76.39 0 18.5 724.19 196
Flamar emulgel 1% 20 gr 1 11840 0 18.5 14030.4 196
Sub Total 88629.07 196
Thrombo Aspilets tab. 80 mg 14 448 0 18.5 7432.32 197
Esvat tab. 20 mg 14 866.25 0 18.5 14371.09 197
Ursolic kaps. 250 mg 14 4611 0 18.5 76496.49 197
Allopurinol tab. 100 mg (Kim) 14 144.3 0 18.5 2393.94 197
Dilavask tab. 10 mg 14 1050 0 18.5 17419.5 197
Sub Total 118113.33 197
Hemapo prefilled syringe 3000 IU 1 185250 0 18.5 219521.25 198
Valdix tab. 160 mg 7 4400 0 18.5 36498 198
Dilavask tab. 10 mg 7 1050 0 18.5 8709.75 198
Allopurinol tab. 100 mg (Kim) 7 144.3 0 18.5 1196.97 198
Natrium Bikarbonat tab. 500 mg 21 17.37 0 8 393.95 198
Osfit tab. 500 mg 21 1125 0 18.5 27995.63 198
Sub Total 294315.55 198
Diaformin XR tab. 500 mg 20 900 0 18.5 21330 199
Glucovance 500/5 tab 20 3285.11 0 18.5 77857.2 199
Irbesartan tab. 150 mg. (Indo) 20 1249.5 0 18.5 29613.15 199
Xytrol ED tts. mata , btl 5 ml 1 23980 0 18.5 28416.3 199
Nucral susp. 500 mg/5 ml @ 200 ml 1 41687.5 0 18.5 49399.69 199
Sub Total 206616.34 199
Thrombo Aspilets tab. 80 mg 14 448 0 18.5 7432.32 200
Clopidogrel tab. 75 mg (Hex) 14 3700 0 18.5 61383.01 200
Letonal tab. 25 mg 14 900 0 18.5 14931 200
Canderin tab. 16 mg 14 6800 0 18.5 112812 200
Cedocard tab. sublingual 5 mg 5 749.17 0 18.5 4438.81 200
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Betaone tab. 2,5 mg 8 1404 0 18.5 13309.92 200
Furosemide tab. 40 mg (Kim) 14 93.43 0 18.5 1549.92 200
Allopurinol tab. 100 mg (Kim) 14 144.3 0 18.5 2393.94 200
Lodem tab. 30 mg 14 1282.5 0 18.5 21276.68 200
Diaformin XR tab. 500 mg 14 900 0 18.5 14931 200
Sub Total 254458.59 200
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 201
Ambroxol tab. 30 mg (Indo) 10 124.09 0 18.5 1470.45 201
Fluzep kapl. 10 562.5 0 18.5 6665.63 201
Fungasol krim 2%, 10 gr 1 14950 0 18.5 17715.75 201
Gitas Plus tab. 10 1750 0 18.5 20737.5 201
Sub Total 62913.89 201
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 202
Rhinos SR kaps. 10 3600 0 18.5 42660 202
Prednicort tab. 4 mg 10 1500 0 18.5 17775 202
Sub Total 76759.56 202
Acid Salicyl 30 90 0 8 2916 203
Gentamicin 1% Salep Kulit 5 gram 1 1773 0 8 1914.84 203
Betamethasone krim 0,1 %, tube 10 gram (Kim) 1 1842 0 8 1989.36 203
Rydian tab. 10 mg 10 1900 0 18.5 22515 203
Sub Total 29335.2 203
Metonate krim 0,05 %, tube 10 gr 1 12750 0 18.5 15108.75 204
Interhistin tab. 50 mg 15 429 0 18.5 7625.48 204
Acid Salicyl 40 90 0 8 3888 204
Fungasol krim 2%, 10 gr 1 14950 0 18.5 17715.75 204
Cefat kaps. 500 mg 10 4342.5 0 18.5 51458.63 204
Sub Total 95796.6 204
Diaversa tab. 3 mg 28 1352 0 18.5 44859.36 205
Esvat tab. 10 mg 28 472.5 0 18.5 15677.55 205
Glucophage tab. 500 mg 28 811.69 0 18.5 26931.94 205
TOSHIBA:
Jumlah Harga HNA Diskon Total 1 = Kepesertaan
Nama Obat Margin (%)
(%) Pembayaran Ket. No 2 = Non DOT
3 = Obat Moll
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 205
Acid Salicyl 40 90 0 8 3888 205
Fungasol krim 2%, 10 gr 1 14950 0 18.5 17715.75 205
Betamethasone krim 0,1 %, tube 10 gram (Kim) 1 1842 0 8 1989.36 205
Sub Total 127386.52 205
Canderin tab. 8 mg 28 4800 0 18.5 159264 206
Letonal tab. 25 mg 14 900 0 18.5 14931 206
Sub Total 174195 206
Dilavask tab. 5 mg 28 492 0 18.5 16324.56 207
Angioten tab. 50 mg 28 4080 0 18.5 135374.4 207
Ciprofloxacin tab. 500 mg (Hex) 10 330 0 8 3564 207
Codeine tab. 10 mg (Kim) 15 550 0 18.5 9776.25 207
Ambroxol tab. 30 mg (Indo) 8 124.09 0 18.5 1176.36 207
Rydian tab. 10 mg 5 1900 0 18.5 11257.5 207
Salbutamol sulfate tab. 2 mg (Kim) 8 76.39 0 18.5 724.19 207
Sub Total 178197.26 207
Risperidone tab. 2 mg (Dex) 28 2055.3 0 18.5 68194.85 208
Valisanbe tab. 2 mg 28 128 0 18.5 4247.04 208
Sub Total 72441.89 208
Tramifen kapl 15 4200 0 18.5 74655 209
Neuraxon 5000 tab. 15 1237.5 0 18.5 21996.56 209
Valisanbe tab. 2 mg 15 128 0 18.5 2275.2 209
Sub Total 98926.76 209
Xytrol ED tts. mata , btl 5 ml 1 23980 0 18.5 28416.3 210
Sub Total 28416.3 210
TOTAL SEBELUM PPN 32939402.77 210
TOTAL SETELAH PPN 36233343.05 210
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101530 400689 SOEHARDI BC.TT 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101530 400689 SOEHARDI BC.TT 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101531 400689 SOEHARDI BC.TT 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101531 400689 SOEHARDI BC.TT 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101531 400689 SOEHARDI BC.TT 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101532 590396 MUHAMMAD YAHYA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101532 590396 MUHAMMAD YAHYA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101532 590396 MUHAMMAD YAHYA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101533 550238 ASRO SUGIHARTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101533 550238 ASRO SUGIHARTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101533 550238 ASRO SUGIHARTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101534 550238.1 SULASIH 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101534 550238.1 SULASIH 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101534 550238.1 SULASIH 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101534 550238.1 SULASIH 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101535 540961 PURBONO 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101535 540961 PURBONO 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101535 540961 PURBONO 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101536 620063.1 LILIK SURIYAH 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101536 620063.1 LILIK SURIYAH 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101536 620063.1 LILIK SURIYAH 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101536 620063.1 LILIK SURIYAH 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101528 591448 AGUNG HARYANTO SUMARGO ADIL 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101528 591448 AGUNG HARYANTO SUMARGO ADIL 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101528 591448 AGUNG HARYANTO SUMARGO ADIL 29-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101539 340553 DJUNAEDI BIN DIDI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101539 340553 DJUNAEDI BIN DIDI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101539 340553 DJUNAEDI BIN DIDI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101539 340553 DJUNAEDI BIN DIDI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101529 591494 ENDANG PURWATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101529 591494 ENDANG PURWATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101529 591494 ENDANG PURWATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101541 551531.1 YULI ARTINI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101541 551531.1 YULI ARTINI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101541 551531.1 YULI ARTINI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101541 551531.1 YULI ARTINI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101542 610943.1 SRI SULASTIKA SARI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101542 610943.1 SRI SULASTIKA SARI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101542 610943.1 SRI SULASTIKA SARI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101543 610943.1 SRI SULASTIKA SARI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101543 610943.1 SRI SULASTIKA SARI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101543 610943.1 SRI SULASTIKA SARI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101545 610943.104 RICKY HARDIAN 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101545 610943.104 RICKY HARDIAN 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101545 610943.104 RICKY HARDIAN 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101545 610943.104 RICKY HARDIAN 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101537 540961 PURBONO 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101537 540961 PURBONO 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101547 421398 DIAH ESTHININGRUM 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101547 421398 DIAH ESTHININGRUM 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101547 421398 DIAH ESTHININGRUM 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101547 421398 DIAH ESTHININGRUM 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101547 421398 DIAH ESTHININGRUM 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101547 421398 DIAH ESTHININGRUM 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101547 421398 DIAH ESTHININGRUM 29-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101549 421398.1 K. I. MAHMUD 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101549 421398.1 K. I. MAHMUD 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101549 421398.1 K. I. MAHMUD 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101549 421398.1 K. I. MAHMUD 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101549 421398.1 K. I. MAHMUD 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101549 421398.1 K. I. MAHMUD 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101549 421398.1 K. I. MAHMUD 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101553 560309 SUDIRMAN SYARIF 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101553 560309 SUDIRMAN SYARIF 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101553 560309 SUDIRMAN SYARIF 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101553 560309 SUDIRMAN SYARIF 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101553 560309 SUDIRMAN SYARIF 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101554 490248.1 TOTO SULAEMAN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101554 490248.1 TOTO SULAEMAN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101554 490248.1 TOTO SULAEMAN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101554 490248.1 TOTO SULAEMAN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101554 490248.1 TOTO SULAEMAN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101554 490248.1 TOTO SULAEMAN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101555 490248 SUMINI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101555 490248 SUMINI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101555 490248 SUMINI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101557 470748 NURMAN BURHAN, BCTT. 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101557 470748 NURMAN BURHAN, BCTT. 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101557 470748 NURMAN BURHAN, BCTT. 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101557 470748 NURMAN BURHAN, BCTT. 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101557 470748 NURMAN BURHAN, BCTT. 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101557 470748 NURMAN BURHAN, BCTT. 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101558 470748.1 LIA NURLAELA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101558 470748.1 LIA NURLAELA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101558 470748.1 LIA NURLAELA 29-05-2017 210110013 dr amar bachtiar
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101558 470748.1 LIA NURLAELA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101558 470748.1 LIA NURLAELA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101560 510745 ENTANG MUCHTAR 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101560 510745 ENTANG MUCHTAR 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101552 520382 YOZEF THEEDENS 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101552 520382 YOZEF THEEDENS 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101552 520382 YOZEF THEEDENS 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101570 540264 NINIEK RUSMINIWATI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101570 540264 NINIEK RUSMINIWATI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101570 540264 NINIEK RUSMINIWATI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101570 540264 NINIEK RUSMINIWATI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101570 540264 NINIEK RUSMINIWATI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101570 540264 NINIEK RUSMINIWATI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101570 540264 NINIEK RUSMINIWATI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101571 540264.1 BUDIONO RUSSALI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101571 540264.1 BUDIONO RUSSALI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101571 540264.1 BUDIONO RUSSALI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101571 540264.1 BUDIONO RUSSALI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101572 540492 RUSMIJANTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101572 540492 RUSMIJANTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101572 540492 RUSMIJANTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101573 540364 SLAMET BUDI RISJANTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101573 540364 SLAMET BUDI RISJANTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101573 540364 SLAMET BUDI RISJANTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101573 540364 SLAMET BUDI RISJANTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101574 570124 HERRY SUARDI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101574 570124 HERRY SUARDI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101574 570124 HERRY SUARDI 29-05-2017 210110013 dr amar bachtiar
E210200000GI17091078 580763 DULIL AMIN 29-05-2017 210220001 drg. Arti R.Nazir
E210200000GI17091078 580763 DULIL AMIN 29-05-2017 210220001 drg. Arti R.Nazir
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000GI17091078 580763 DULIL AMIN 29-05-2017 210220001 drg. Arti R.Nazir
E210200000KU17101577 600223 SUMARTONO 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101577 600223 SUMARTONO 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101577 600223 SUMARTONO 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101577 600223 SUMARTONO 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101578 541714.1 HARTATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101578 541714.1 HARTATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101576 551611.1 DARMINI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101576 551611.1 DARMINI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101576 551611.1 DARMINI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101576 551611.1 DARMINI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101582 570107 MARSINTA LUMBAN GAOL 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101582 570107 MARSINTA LUMBAN GAOL 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101582 570107 MARSINTA LUMBAN GAOL 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101582 570107 MARSINTA LUMBAN GAOL 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101583 530314 GERTRUDO TRI HERWANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101583 530314 GERTRUDO TRI HERWANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101583 530314 GERTRUDO TRI HERWANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101583 530314 GERTRUDO TRI HERWANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101583 530314 GERTRUDO TRI HERWANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101584 530314.1 ALOYSIUS HERTANTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101584 530314.1 ALOYSIUS HERTANTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101584 530314.1 ALOYSIUS HERTANTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101585 540364.1 SEMIM 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101585 540364.1 SEMIM 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101585 540364.1 SEMIM 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101585 540364.1 SEMIM 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101586 531204 NENNY SRI SUPARMI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101586 531204 NENNY SRI SUPARMI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101586 531204 NENNY SRI SUPARMI 29-05-2017 210110013 dr amar bachtiar
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101586 531204 NENNY SRI SUPARMI 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101589 500351 MISWAN GUNAWAN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101589 500351 MISWAN GUNAWAN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101589 500351 MISWAN GUNAWAN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101589 500351 MISWAN GUNAWAN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101589 500351 MISWAN GUNAWAN 29-05-2017 210110013 dr amar bachtiar
E210200000GI17091079 470479.1 SUMIYATI 29-05-2017 210220001 drg. Arti R.Nazir
E210200000GI17091079 470479.1 SUMIYATI 29-05-2017 210220001 drg. Arti R.Nazir
E210200000GI17091079 470479.1 SUMIYATI 29-05-2017 210220001 drg. Arti R.Nazir
E210200000KU17101594 500126 DJAJA HENDARTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101594 500126 DJAJA HENDARTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101594 500126 DJAJA HENDARTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101594 500126 DJAJA HENDARTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101594 500126 DJAJA HENDARTO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101595 500126.1 VERA LANIJANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101595 500126.1 VERA LANIJANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101595 500126.1 VERA LANIJANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101595 500126.1 VERA LANIJANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101596 500126.1 VERA LANIJANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101596 500126.1 VERA LANIJANTI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101600 580102 I GDE NYOMAN SUMADIA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101600 580102 I GDE NYOMAN SUMADIA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101602 560069.1 SRI MULYATUN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101602 560069.1 SRI MULYATUN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101602 560069.1 SRI MULYATUN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101602 560069.1 SRI MULYATUN 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101605 520872.1 ZURIATI ZUBIR 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101605 520872.1 ZURIATI ZUBIR 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101605 520872.1 ZURIATI ZUBIR 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101606 190236.1 MUHIJA JD ANANG NOERDIN 29-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101606 190236.1 MUHIJA JD ANANG NOERDIN 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101606 190236.1 MUHIJA JD ANANG NOERDIN 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101606 190236.1 MUHIJA JD ANANG NOERDIN 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101606 190236.1 MUHIJA JD ANANG NOERDIN 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101606 190236.1 MUHIJA JD ANANG NOERDIN 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101607 530934.1 NURMIATI, S.AG 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101607 530934.1 NURMIATI, S.AG 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101608 540429.1 SRI DEWI EKOWATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101608 540429.1 SRI DEWI EKOWATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101608 540429.1 SRI DEWI EKOWATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101608 540429.1 SRI DEWI EKOWATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101608 540429.1 SRI DEWI EKOWATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101608 540429.1 SRI DEWI EKOWATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101608 540429.1 SRI DEWI EKOWATI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101612 370472 SURJANA BIN ROJADI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101612 370472 SURJANA BIN ROJADI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101612 370472 SURJANA BIN ROJADI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101612 370472 SURJANA BIN ROJADI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101612 370472 SURJANA BIN ROJADI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101612 370472 SURJANA BIN ROJADI 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101587 630305.103 MARLUTFIANTO TRIPUTRA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101587 630305.103 MARLUTFIANTO TRIPUTRA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101587 630305.103 MARLUTFIANTO TRIPUTRA 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101617 511229 MUDJIONO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101617 511229 MUDJIONO 29-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101604 460040.1 NADHIROH,NY 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101604 460040.1 NADHIROH,NY 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101604 460040.1 NADHIROH,NY 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101604 460040.1 NADHIROH,NY 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101604 460040.1 NADHIROH,NY 29-05-2017 210110013 dr amar bachtiar
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101604 460040.1 NADHIROH,NY 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101604 460040.1 NADHIROH,NY 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101604 460040.1 NADHIROH,NY 29-05-2017 210110013 dr amar bachtiar
E210200000KU17101618 640056.1 BUKIT SABAR TAMBUNAN, SH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101618 640056.1 BUKIT SABAR TAMBUNAN, SH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101618 640056.1 BUKIT SABAR TAMBUNAN, SH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101619 500574 BAHASANNUDIN 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101619 500574 BAHASANNUDIN 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101619 500574 BAHASANNUDIN 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101619 500574 BAHASANNUDIN 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101619 500574 BAHASANNUDIN 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101619 500574 BAHASANNUDIN 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101620 490902 BAMBANG SEKTIJOSO, IR. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101620 490902 BAMBANG SEKTIJOSO, IR. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101620 490902 BAMBANG SEKTIJOSO, IR. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101620 490902 BAMBANG SEKTIJOSO, IR. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101621 490902.1 JOHANA MARIA DWI PRAPTI P. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101621 490902.1 JOHANA MARIA DWI PRAPTI P. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101621 490902.1 JOHANA MARIA DWI PRAPTI P. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101621 490902.1 JOHANA MARIA DWI PRAPTI P. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101621 490902.1 JOHANA MARIA DWI PRAPTI P. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101621 490902.1 JOHANA MARIA DWI PRAPTI P. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101623 571138 TADOH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101623 571138 TADOH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101623 571138 TADOH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101623 571138 TADOH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101623 571138 TADOH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101623 571138 TADOH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101624 571138 TADOH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101624 571138 TADOH 30-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101626 571138.1 SITI SADIYAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101626 571138.1 SITI SADIYAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101626 571138.1 SITI SADIYAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101626 571138.1 SITI SADIYAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101628 460544.1 DIAH ARYU PARLAWATY 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101628 460544.1 DIAH ARYU PARLAWATY 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101628 460544.1 DIAH ARYU PARLAWATY 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101628 460544.1 DIAH ARYU PARLAWATY 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101628 460544.1 DIAH ARYU PARLAWATY 30-05-2017 210110013 dr amar bachtiar
E210200000GI17091081 640056.1 BUKIT SABAR TAMBUNAN, SH 30-05-2017 210220001 drg. Arti R.Nazir
E210200000GI17091081 640056.1 BUKIT SABAR TAMBUNAN, SH 30-05-2017 210220001 drg. Arti R.Nazir
E210200000GI17091081 640056.1 BUKIT SABAR TAMBUNAN, SH 30-05-2017 210220001 drg. Arti R.Nazir
E210200000KU17101629 320126.1 BARIYAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101629 320126.1 BARIYAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101629 320126.1 BARIYAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101629 320126.1 BARIYAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101629 320126.1 BARIYAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101629 320126.1 BARIYAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101629 320126.1 BARIYAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101631 560067 SANIM SUKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101631 560067 SANIM SUKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101631 560067 SANIM SUKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101631 560067 SANIM SUKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101636 560067 SANIM SUKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101636 560067 SANIM SUKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101636 560067 SANIM SUKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000GI17091082 520874.1 TITIN SUTINAH 30-05-2017 210220001 drg. Arti R.Nazir
E210200000GI17091082 520874.1 TITIN SUTINAH 30-05-2017 210220001 drg. Arti R.Nazir
E210200000GI17091082 520874.1 TITIN SUTINAH 30-05-2017 210220001 drg. Arti R.Nazir
E210200000GI17091082 520874.1 TITIN SUTINAH 30-05-2017 210220001 drg. Arti R.Nazir
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101640 370764.2 HAFIDAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101640 370764.2 HAFIDAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101640 370764.2 HAFIDAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101640 370764.2 HAFIDAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101640 370764.2 HAFIDAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101640 370764.2 HAFIDAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101640 370764.2 HAFIDAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101642 370764.2 HAFIDAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101642 370764.2 HAFIDAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101642 370764.2 HAFIDAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101643 490333 KARTONO 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101643 490333 KARTONO 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101633 560165 DJOHNI LIANSEN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101633 560165 DJOHNI LIANSEN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101633 560165 DJOHNI LIANSEN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101633 560165 DJOHNI LIANSEN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101633 560165 DJOHNI LIANSEN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101646 581293 SYAFRUDDIN. B 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101646 581293 SYAFRUDDIN. B 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101647 360683.1 RATU TIEN L. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101647 360683.1 RATU TIEN L. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101648 590275.1 SITI FATIMAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101648 590275.1 SITI FATIMAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101648 590275.1 SITI FATIMAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101648 590275.1 SITI FATIMAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101648 590275.1 SITI FATIMAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101639 591192.1 DWI ESTI MULYATMI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101639 591192.1 DWI ESTI MULYATMI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101639 591192.1 DWI ESTI MULYATMI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101639 591192.1 DWI ESTI MULYATMI 30-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101639 591192.1 DWI ESTI MULYATMI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101639 591192.1 DWI ESTI MULYATMI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101649 551034 TRI AGUS JOKO PURNOMO 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101649 551034 TRI AGUS JOKO PURNOMO 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101649 551034 TRI AGUS JOKO PURNOMO 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101649 551034 TRI AGUS JOKO PURNOMO 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101650 580889 MARYANI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101650 580889 MARYANI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101650 580889 MARYANI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101650 580889 MARYANI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101650 580889 MARYANI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101651 310137 SOEWARSO BCAT 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101651 310137 SOEWARSO BCAT 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101651 310137 SOEWARSO BCAT 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101651 310137 SOEWARSO BCAT 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101652 310137 SOEWARSO BCAT 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101652 310137 SOEWARSO BCAT 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101652 310137 SOEWARSO BCAT 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101652 310137 SOEWARSO BCAT 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101654 580889.101 IKA RACHMALIKA 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101654 580889.101 IKA RACHMALIKA 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101658 591139 ETTY ROHAYATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101658 591139 ETTY ROHAYATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101658 591139 ETTY ROHAYATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101644 440847 SUGIMIN BIN SULAIMAN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101644 440847 SUGIMIN BIN SULAIMAN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101644 440847 SUGIMIN BIN SULAIMAN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101644 440847 SUGIMIN BIN SULAIMAN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101644 440847 SUGIMIN BIN SULAIMAN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101659 601639 MULYANA 30-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101659 601639 MULYANA 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101659 601639 MULYANA 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101637 560067.1 TITIN SUKAESIH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101637 560067.1 TITIN SUKAESIH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101637 560067.1 TITIN SUKAESIH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101622 431114.1 ELIZABETH SUMARTINI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101622 431114.1 ELIZABETH SUMARTINI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101622 431114.1 ELIZABETH SUMARTINI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101622 431114.1 ELIZABETH SUMARTINI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101622 431114.1 ELIZABETH SUMARTINI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101661 570948 SRI SUHARTI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101661 570948 SRI SUHARTI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101661 570948 SRI SUHARTI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101662 570948.1 DJONO WIDJOSENO 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101662 570948.1 DJONO WIDJOSENO 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101663 350079.1 SITI SAODAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101663 350079.1 SITI SAODAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101663 350079.1 SITI SAODAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101667 550158.1 RINNY SULISTYOWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101667 550158.1 RINNY SULISTYOWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101667 550158.1 RINNY SULISTYOWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101667 550158.1 RINNY SULISTYOWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101667 550158.1 RINNY SULISTYOWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101657 540428 NGAKAN PUTU SANTHA 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101657 540428 NGAKAN PUTU SANTHA 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101657 540428 NGAKAN PUTU SANTHA 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101670 561565.102 MUHAMMAD EMIR FADILLAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101670 561565.102 MUHAMMAD EMIR FADILLAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101670 561565.102 MUHAMMAD EMIR FADILLAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101670 561565.102 MUHAMMAD EMIR FADILLAH 30-05-2017 210110013 dr amar bachtiar
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101670 561565.102 MUHAMMAD EMIR FADILLAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101670 561565.102 MUHAMMAD EMIR FADILLAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101673 601278 SITI AQILAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101673 601278 SITI AQILAH 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101674 551487.104 IRA TRISNAWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101674 551487.104 IRA TRISNAWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101674 551487.104 IRA TRISNAWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101674 551487.104 IRA TRISNAWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101674 551487.104 IRA TRISNAWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101674 551487.104 IRA TRISNAWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101674 551487.104 IRA TRISNAWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101674 551487.104 IRA TRISNAWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101675 601096.102 DWIKY NURDAYA ANDYARTO 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101675 601096.102 DWIKY NURDAYA ANDYARTO 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101675 601096.102 DWIKY NURDAYA ANDYARTO 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101675 601096.102 DWIKY NURDAYA ANDYARTO 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101676 601096.1 TITIN DWI ANDI ANGGRAENI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101676 601096.1 TITIN DWI ANDI ANGGRAENI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101676 601096.1 TITIN DWI ANDI ANGGRAENI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101676 601096.1 TITIN DWI ANDI ANGGRAENI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101677 470366.1 SABARIAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101677 470366.1 SABARIAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101677 470366.1 SABARIAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101677 470366.1 SABARIAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101677 470366.1 SABARIAH 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101680 511229 MUDJIONO 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101680 511229 MUDJIONO 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101682 511229.1 SUDARWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101682 511229.1 SUDARWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101682 511229.1 SUDARWATI 30-05-2017 210110013 dr amar bachtiar
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101682 511229.1 SUDARWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101682 511229.1 SUDARWATI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101683 640230 ISDI HANDAYANI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101683 640230 ISDI HANDAYANI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101683 640230 ISDI HANDAYANI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101683 640230 ISDI HANDAYANI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101683 640230 ISDI HANDAYANI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101683 640230 ISDI HANDAYANI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101683 640230 ISDI HANDAYANI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101685 640230.1 SYAFEI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101685 640230.1 SYAFEI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101685 640230.1 SYAFEI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101685 640230.1 SYAFEI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101685 640230.1 SYAFEI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101685 640230.1 SYAFEI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101685 640230.1 SYAFEI 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101686 612321.1 WAHYUNING 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101686 612321.1 WAHYUNING 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101679 511229 MUDJIONO 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101679 511229 MUDJIONO 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101679 511229 MUDJIONO 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101688 490934.1 TJUT KESUMA BHAKTY 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101688 490934.1 TJUT KESUMA BHAKTY 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101688 490934.1 TJUT KESUMA BHAKTY 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101688 490934.1 TJUT KESUMA BHAKTY 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101688 490934.1 TJUT KESUMA BHAKTY 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101687 410437 SUPARDI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101687 410437 SUPARDI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101687 410437 SUPARDI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101687 410437 SUPARDI 30-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101687 410437 SUPARDI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101687 410437 SUPARDI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101687 410437 SUPARDI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101694 560848 JONAR PANJAITAN 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101694 560848 JONAR PANJAITAN 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101694 560848 JONAR PANJAITAN 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101694 560848 JONAR PANJAITAN 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101695 460631 REMEDI PERANGINANGIN IR. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101695 460631 REMEDI PERANGINANGIN IR. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101695 460631 REMEDI PERANGINANGIN IR. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101695 460631 REMEDI PERANGINANGIN IR. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101695 460631 REMEDI PERANGINANGIN IR. 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101693 551872.1 ESTER LUMBANTOBING 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101693 551872.1 ESTER LUMBANTOBING 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101693 551872.1 ESTER LUMBANTOBING 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101693 551872.1 ESTER LUMBANTOBING 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101693 551872.1 ESTER LUMBANTOBING 30-05-2017 210110013 dr amar bachtiar
E210200000KU17101698 530092 MUHAMMAD MUNIF 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101698 530092 MUHAMMAD MUNIF 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101698 530092 MUHAMMAD MUNIF 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101698 530092 MUHAMMAD MUNIF 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101698 530092 MUHAMMAD MUNIF 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101701 360800.1 HINDUN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101701 360800.1 HINDUN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101701 360800.1 HINDUN 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101691 580123 JOKO TRIYANTO 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101691 580123 JOKO TRIYANTO 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101691 580123 JOKO TRIYANTO 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101690 532234 ISKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101690 532234 ISKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101690 532234 ISKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101690 532234 ISKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101690 532234 ISKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101690 532234 ISKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101690 532234 ISKANDAR 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101692 460631.1 SETIANA SINULINGGA 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101692 460631.1 SETIANA SINULINGGA 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101692 460631.1 SETIANA SINULINGGA 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101692 460631.1 SETIANA SINULINGGA 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101699 561086 SUPRAPTO SURYANI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101699 561086 SUPRAPTO SURYANI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101699 561086 SUPRAPTO SURYANI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101699 561086 SUPRAPTO SURYANI 30-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101705 360161 SANOESI BIN ALIAS 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101705 360161 SANOESI BIN ALIAS 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101705 360161 SANOESI BIN ALIAS 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101705 360161 SANOESI BIN ALIAS 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101705 360161 SANOESI BIN ALIAS 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101705 360161 SANOESI BIN ALIAS 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101706 460053 KIMAH ROHIMAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101706 460053 KIMAH ROHIMAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101707 441131 UDJANG BIN PIUL 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101707 441131 UDJANG BIN PIUL 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101707 441131 UDJANG BIN PIUL 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101708 441131.1 NINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101708 441131.1 NINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101709 540286 IGNATIUS BAMBANG BUDISURANTO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101709 540286 IGNATIUS BAMBANG BUDISURANTO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101709 540286 IGNATIUS BAMBANG BUDISURANTO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101709 540286 IGNATIUS BAMBANG BUDISURANTO 31-05-2017 210110013 dr amar bachtiar
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101709 540286 IGNATIUS BAMBANG BUDISURANTO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101709 540286 IGNATIUS BAMBANG BUDISURANTO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101709 540286 IGNATIUS BAMBANG BUDISURANTO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101710 441131.1 NINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101710 441131.1 NINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101710 441131.1 NINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101710 441131.1 NINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101710 441131.1 NINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101711 540286.1 MARIA MARGARETA KUSUMA INDRIATI31-05-2017 210110013 dr amar bachtiar
E210200000KU17101711 540286.1 MARIA MARGARETA KUSUMA INDRIATI31-05-2017 210110013 dr amar bachtiar
E210200000KU17101711 540286.1 MARIA MARGARETA KUSUMA INDRIATI31-05-2017 210110013 dr amar bachtiar
E210200000KU17101711 540286.1 MARIA MARGARETA KUSUMA INDRIATI31-05-2017 210110013 dr amar bachtiar
E210200000KU17101712 470015.1 HARTINI NY 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101712 470015.1 HARTINI NY 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101712 470015.1 HARTINI NY 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101713 470015.1 HARTINI NY 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101713 470015.1 HARTINI NY 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101713 470015.1 HARTINI NY 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101716 470015 SOEBARNO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101716 470015 SOEBARNO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101717 470015 SOEBARNO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101717 470015 SOEBARNO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101717 470015 SOEBARNO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101717 470015 SOEBARNO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101717 470015 SOEBARNO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101717 470015 SOEBARNO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101717 470015 SOEBARNO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101718 581143 ATANG RACHMAT 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101718 581143 ATANG RACHMAT 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101718 581143 ATANG RACHMAT 31-05-2017 210110013 dr amar bachtiar
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101718 581143 ATANG RACHMAT 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101718 581143 ATANG RACHMAT 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101718 581143 ATANG RACHMAT 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101720 591487.1 M YUSUF NS 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101720 591487.1 M YUSUF NS 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101721 591487.1 M YUSUF NS 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101721 591487.1 M YUSUF NS 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101721 591487.1 M YUSUF NS 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101721 591487.1 M YUSUF NS 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101721 591487.1 M YUSUF NS 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101722 410770.1 SARMI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101722 410770.1 SARMI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101722 410770.1 SARMI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101722 410770.1 SARMI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101722 410770.1 SARMI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101722 410770.1 SARMI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101723 550461 SUBANDI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101723 550461 SUBANDI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101723 550461 SUBANDI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101724 510167.1 SRI WINARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101724 510167.1 SRI WINARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101724 510167.1 SRI WINARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101724 510167.1 SRI WINARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101724 510167.1 SRI WINARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101724 510167.1 SRI WINARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101725 550461 SUBANDI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101725 550461 SUBANDI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101725 550461 SUBANDI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101725 550461 SUBANDI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101726 431249 SURIPTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101726 431249 SURIPTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101726 431249 SURIPTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101726 431249 SURIPTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101727 410222.1 NANI SUPIATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101727 410222.1 NANI SUPIATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101727 410222.1 NANI SUPIATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101727 410222.1 NANI SUPIATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101729 470652 MUHAMAD ADENAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101729 470652 MUHAMAD ADENAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101729 470652 MUHAMAD ADENAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101729 470652 MUHAMAD ADENAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101730 360874 SUDIJONO BIN DJEMAKUN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101730 360874 SUDIJONO BIN DJEMAKUN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101730 360874 SUDIJONO BIN DJEMAKUN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101730 360874 SUDIJONO BIN DJEMAKUN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101730 360874 SUDIJONO BIN DJEMAKUN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101730 360874 SUDIJONO BIN DJEMAKUN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101730 360874 SUDIJONO BIN DJEMAKUN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101732 431249 SURIPTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101732 431249 SURIPTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101732 431249 SURIPTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101732 431249 SURIPTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101728 431249.1 SUPARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101728 431249.1 SUPARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101728 431249.1 SUPARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101728 431249.1 SUPARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101734 431249.1 SUPARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101734 431249.1 SUPARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101735 500069 JAHJA KELANA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101735 500069 JAHJA KELANA 31-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101735 500069 JAHJA KELANA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101736 500069 JAHJA KELANA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101736 500069 JAHJA KELANA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101738 500069.1 MARIANI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101738 500069.1 MARIANI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101731 510051 SISWO KUNTJORO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101731 510051 SISWO KUNTJORO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101731 510051 SISWO KUNTJORO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101731 510051 SISWO KUNTJORO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101731 510051 SISWO KUNTJORO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101731 510051 SISWO KUNTJORO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101731 510051 SISWO KUNTJORO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101739 500069.1 MARIANI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101739 500069.1 MARIANI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101740 532286 HATTA YUSUF,DRS 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101740 532286 HATTA YUSUF,DRS 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101740 532286 HATTA YUSUF,DRS 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101740 532286 HATTA YUSUF,DRS 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101740 532286 HATTA YUSUF,DRS 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101744 441224 ATER ROBERT MARPAUNG 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101744 441224 ATER ROBERT MARPAUNG 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101744 441224 ATER ROBERT MARPAUNG 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101744 441224 ATER ROBERT MARPAUNG 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101744 441224 ATER ROBERT MARPAUNG 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101746 480670.1 JOSEPHINE SIMANJUTAK 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101746 480670.1 JOSEPHINE SIMANJUTAK 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101746 480670.1 JOSEPHINE SIMANJUTAK 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101746 480670.1 JOSEPHINE SIMANJUTAK 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101746 480670.1 JOSEPHINE SIMANJUTAK 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101748 500287 MISNAN 31-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101748 500287 MISNAN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101748 500287 MISNAN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101748 500287 MISNAN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101749 591515 WIYANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101749 591515 WIYANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101749 591515 WIYANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101749 591515 WIYANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101749 591515 WIYANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101749 591515 WIYANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101751 500287.1 NURIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101751 500287.1 NURIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101751 500287.1 NURIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101751 500287.1 NURIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101751 500287.1 NURIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101752 500287.1 NURIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101752 500287.1 NURIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101754 520143.1 ROIKAH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101754 520143.1 ROIKAH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101754 520143.1 ROIKAH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101754 520143.1 ROIKAH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101754 520143.1 ROIKAH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101754 520143.1 ROIKAH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101754 520143.1 ROIKAH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101754 520143.1 ROIKAH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101754 520143.1 ROIKAH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101758 570595 AZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101758 570595 AZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101758 570595 AZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101758 570595 AZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101758 570595 AZWIR 31-05-2017 210110013 dr amar bachtiar
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101758 570595 AZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101758 570595 AZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101759 460577.1 HJ ROCHAINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101759 460577.1 HJ ROCHAINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101759 460577.1 HJ ROCHAINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101759 460577.1 HJ ROCHAINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101759 460577.1 HJ ROCHAINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101760 530117 SURYADI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101760 530117 SURYADI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101760 530117 SURYADI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101760 530117 SURYADI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101760 530117 SURYADI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101760 530117 SURYADI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101760 530117 SURYADI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101761 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101761 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101761 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101761 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101761 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101763 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101763 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101763 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101763 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101763 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101763 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101763 570595.1 SUWARNI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101767 560442.1 NAZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101767 560442.1 NAZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101767 560442.1 NAZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101767 560442.1 NAZWIR 31-05-2017 210110013 dr amar bachtiar
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101767 560442.1 NAZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101767 560442.1 NAZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101767 560442.1 NAZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101767 560442.1 NAZWIR 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101768 610876 DARMANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101768 610876 DARMANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101750 610876 DARMANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101750 610876 DARMANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101750 610876 DARMANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101770 560442 KUSNILAWATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101770 560442 KUSNILAWATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101770 560442 KUSNILAWATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101770 560442 KUSNILAWATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101770 560442 KUSNILAWATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101772 591233 MOCHAMAD ZUHRI, BA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101772 591233 MOCHAMAD ZUHRI, BA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101772 591233 MOCHAMAD ZUHRI, BA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101772 591233 MOCHAMAD ZUHRI, BA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101772 591233 MOCHAMAD ZUHRI, BA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101772 591233 MOCHAMAD ZUHRI, BA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101773 591233.102 MUHAMMAD DARIS MULKIYAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101773 591233.102 MUHAMMAD DARIS MULKIYAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101773 591233.102 MUHAMMAD DARIS MULKIYAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101773 591233.102 MUHAMMAD DARIS MULKIYAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101774 570124 HERRY SUARDI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101774 570124 HERRY SUARDI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101774 570124 HERRY SUARDI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101774 570124 HERRY SUARDI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101774 570124 HERRY SUARDI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101775 600846 BERNAD PASARIBU 31-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101775 600846 BERNAD PASARIBU 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101775 600846 BERNAD PASARIBU 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101775 600846 BERNAD PASARIBU 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101765 431234 UNUNG MASDUKI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101765 431234 UNUNG MASDUKI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101765 431234 UNUNG MASDUKI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101776 530417 PETRUS SISWANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101776 530417 PETRUS SISWANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101776 530417 PETRUS SISWANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101776 530417 PETRUS SISWANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101766 431234.1 ONOH NONOH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101766 431234.1 ONOH NONOH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101766 431234.1 ONOH NONOH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101766 431234.1 ONOH NONOH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101766 431234.1 ONOH NONOH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101778 450389.1 KASRI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101778 450389.1 KASRI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101778 450389.1 KASRI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101778 450389.1 KASRI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101778 450389.1 KASRI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101778 450389.1 KASRI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101778 450389.1 KASRI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101778 450389.1 KASRI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101771 390027.1 REDJO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101771 390027.1 REDJO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101771 390027.1 REDJO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101771 390027.1 REDJO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101771 390027.1 REDJO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101783 510165 RACHMAD 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101783 510165 RACHMAD 31-05-2017 210110013 dr amar bachtiar
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101783 510165 RACHMAD 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101783 510165 RACHMAD 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101755 520143 SAEPUDIN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101755 520143 SAEPUDIN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101755 520143 SAEPUDIN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101788 520098 ALI CECILIA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101788 520098 ALI CECILIA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101788 520098 ALI CECILIA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101788 520098 ALI CECILIA 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101785 510165.1 WAGINEM 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101785 510165.1 WAGINEM 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101785 510165.1 WAGINEM 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101785 510165.1 WAGINEM 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101785 510165.1 WAGINEM 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101790 520671.1 SUPIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101790 520671.1 SUPIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101790 520671.1 SUPIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101790 520671.1 SUPIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101790 520671.1 SUPIAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101792 570124.1 SRI RIYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101792 570124.1 SRI RIYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101794 460081 DJAUZI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101794 460081 DJAUZI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101794 460081 DJAUZI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101794 460081 DJAUZI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101794 460081 DJAUZI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101794 460081 DJAUZI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101794 460081 DJAUZI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101795 532357 BAMBANG SUMBARGO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101795 532357 BAMBANG SUMBARGO 31-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101795 532357 BAMBANG SUMBARGO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101795 532357 BAMBANG SUMBARGO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101795 532357 BAMBANG SUMBARGO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101796 460081 DJAUZI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101796 460081 DJAUZI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101796 460081 DJAUZI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101797 532357 BAMBANG SUMBARGO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101797 532357 BAMBANG SUMBARGO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101797 532357 BAMBANG SUMBARGO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101797 532357 BAMBANG SUMBARGO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101799 532357.1 SUWARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101799 532357.1 SUWARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101799 532357.1 SUWARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101799 532357.1 SUWARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101799 532357.1 SUWARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101799 532357.1 SUWARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101799 532357.1 SUWARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101799 532357.1 SUWARTI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101800 470397 RIZAL SAAT 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101800 470397 RIZAL SAAT 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101801 470397 RIZAL SAAT 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101801 470397 RIZAL SAAT 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101801 470397 RIZAL SAAT 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101801 470397 RIZAL SAAT 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101801 470397 RIZAL SAAT 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101801 470397 RIZAL SAAT 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101801 470397 RIZAL SAAT 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101805 580761 AWALUDIN NOOR 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101805 580761 AWALUDIN NOOR 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101805 580761 AWALUDIN NOOR 31-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101805 580761 AWALUDIN NOOR 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101806 500228.1 NANI WINANINGSIH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101806 500228.1 NANI WINANINGSIH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101806 500228.1 NANI WINANINGSIH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101806 500228.1 NANI WINANINGSIH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101806 500228.1 NANI WINANINGSIH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101806 500228.1 NANI WINANINGSIH 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101784 520098.1 SITI ASIYAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101784 520098.1 SITI ASIYAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101784 520098.1 SITI ASIYAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101784 520098.1 SITI ASIYAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101784 520098.1 SITI ASIYAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101798 521490 TRI KURNIANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101798 521490 TRI KURNIANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101798 521490 TRI KURNIANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101798 521490 TRI KURNIANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101798 521490 TRI KURNIANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101798 521490 TRI KURNIANTO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101779 530417.1 ELISABETH CICILIA SAYAN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101779 530417.1 ELISABETH CICILIA SAYAN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101779 530417.1 ELISABETH CICILIA SAYAN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101779 530417.1 ELISABETH CICILIA SAYAN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101779 530417.1 ELISABETH CICILIA SAYAN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101808 570970.1 SASMITO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101808 570970.1 SASMITO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101803 470397.1 SRI MARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101803 470397.1 SRI MARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101803 470397.1 SRI MARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101803 470397.1 SRI MARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101803 470397.1 SRI MARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101803 470397.1 SRI MARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101803 470397.1 SRI MARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101803 470397.1 SRI MARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101810 601279.1 ICHFA SYAFAWI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101810 601279.1 ICHFA SYAFAWI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101810 601279.1 ICHFA SYAFAWI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101810 601279.1 ICHFA SYAFAWI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101810 601279.1 ICHFA SYAFAWI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101810 601279.1 ICHFA SYAFAWI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101741 510051.1 ARYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101741 510051.1 ARYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101741 510051.1 ARYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101741 510051.1 ARYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101741 510051.1 ARYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101813 551530.102 AMALIA HERINAWATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101813 551530.102 AMALIA HERINAWATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101813 551530.102 AMALIA HERINAWATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101813 551530.102 AMALIA HERINAWATI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101777 510051.1 ARYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101777 510051.1 ARYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101777 510051.1 ARYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101777 510051.1 ARYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101777 510051.1 ARYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101777 510051.1 ARYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101815 490730 DARYONO KANDARDWIATMADJA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101815 490730 DARYONO KANDARDWIATMADJA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101815 490730 DARYONO KANDARDWIATMADJA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101819 602339.1 PONIYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101819 602339.1 PONIYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101820 602339.1 PONIYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101820 602339.1 PONIYATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101804 571011 UNTUNG MUHAEMIN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101804 571011 UNTUNG MUHAEMIN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101804 571011 UNTUNG MUHAEMIN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101804 571011 UNTUNG MUHAEMIN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101804 571011 UNTUNG MUHAEMIN 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101823 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101823 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101823 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101823 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101823 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101823 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101824 480069.1 WARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101824 480069.1 WARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101824 480069.1 WARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101824 480069.1 WARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101824 480069.1 WARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101824 480069.1 WARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101824 480069.1 WARTINI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101814 551530.1 BARO,AH HERYSUSTIKA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101814 551530.1 BARO,AH HERYSUSTIKA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101814 551530.1 BARO,AH HERYSUSTIKA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101814 551530.1 BARO,AH HERYSUSTIKA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101814 551530.1 BARO,AH HERYSUSTIKA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101814 551530.1 BARO,AH HERYSUSTIKA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101829 530930 TRUMAN S TAMBUNAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101829 530930 TRUMAN S TAMBUNAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101829 530930 TRUMAN S TAMBUNAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101829 530930 TRUMAN S TAMBUNAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101829 530930 TRUMAN S TAMBUNAN 31-05-2017 210110013 dr amar bachtiar
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101829 530930 TRUMAN S TAMBUNAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101829 530930 TRUMAN S TAMBUNAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101829 530930 TRUMAN S TAMBUNAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101829 530930 TRUMAN S TAMBUNAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101829 530930 TRUMAN S TAMBUNAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101829 530930 TRUMAN S TAMBUNAN 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101830 500814 DJAJADI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101830 500814 DJAJADI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101830 500814 DJAJADI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101830 500814 DJAJADI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101830 500814 DJAJADI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101830 500814 DJAJADI 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101831 500814.1 TUTI ELLYANA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101831 500814.1 TUTI ELLYANA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101831 500814.1 TUTI ELLYANA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101831 500814.1 TUTI ELLYANA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101762 460577.1 HJ ROCHAINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101762 460577.1 HJ ROCHAINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101762 460577.1 HJ ROCHAINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101762 460577.1 HJ ROCHAINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101762 460577.1 HJ ROCHAINAH 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101757 460577 ABDUL RACHIM 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101757 460577 ABDUL RACHIM 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101757 460577 ABDUL RACHIM 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101757 460577 ABDUL RACHIM 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101757 460577 ABDUL RACHIM 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101757 460577 ABDUL RACHIM 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101756 570941.1 ROHATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101756 570941.1 ROHATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101756 570941.1 ROHATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
TOSHIBA:
1 = Kepesertaan Tanggal Kode
Nomor Resep NIKKES Nama Peserta Nama Dokter
2 = Non DOT Transaksi Dokter
3 = Obat Moll
E210200000KU17101756 570941.1 ROHATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101756 570941.1 ROHATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101756 570941.1 ROHATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101756 570941.1 ROHATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101756 570941.1 ROHATI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101719 591487 ZULHELMA BUSRI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101719 591487 ZULHELMA BUSRI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101719 591487 ZULHELMA BUSRI 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101715 531547 BARYONO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101715 531547 BARYONO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101715 531547 BARYONO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101715 531547 BARYONO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101715 531547 BARYONO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101715 531547 BARYONO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101715 531547 BARYONO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101715 531547 BARYONO 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101832 340553.1 DJUHANA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101832 340553.1 DJUHANA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101832 340553.1 DJUHANA 31-05-2017 210110013 dr amar bachtiar
E210200000KU17101828 320145.1 RAMIANTA BORU HALOHO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101828 320145.1 RAMIANTA BORU HALOHO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101828 320145.1 RAMIANTA BORU HALOHO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101828 320145.1 RAMIANTA BORU HALOHO 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101826 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101826 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101826 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
E210200000KU17101826 611953 EDDY PAHALA SIHOMBING 31-05-2017 210210001 dr. Istiyarti Tapilatu
Jumlah Harga HNA Diskon Total
Nama Obat Margin (%)
(%) Pembayaran
Nama Band
NO Nomor Resep NIK Loker NIKES Nama Pasien Tanggal Masuk Tanggal Keluar
Pegawai Posisi
Jenis
Nama Dokter ICD X Peserta 2. Jasa 3. Jasa Jumlah Total Status
Non Gene 1. Obat / Dokter 4.
DOT Dokter
DOT rik Bahan Obat Umum Gigi Kapitasi
Jenis
Nama Dokter ICD X Peserta 2. Jasa 3. Jasa Jumlah Total Status
Non Gene 1. Obat / Dokter 4.
DOT DOT rik Bahan Obat Umum Dokter
Gigi Kapitasi
Jenis
Nama Dokter ICD X Peserta 2. Jasa 3. Jasa Jumlah Total Status
Non Gene 1. Obat / Dokter 4.
DOT DOT rik Bahan Obat Umum Dokter
Gigi Kapitasi
Jenis
Nama Dokter ICD X Peserta 2. Jasa 3. Jasa Jumlah Total Status
Non Gene 1. Obat / Dokter 4.
DOT DOT rik Bahan Obat Umum Dokter
Gigi Kapitasi
Jenis
Nama Dokter ICD X Peserta 2. Jasa 3. Jasa Jumlah Total Status
Non Gene 1. Obat / Dokter 4.
DOT DOT rik Bahan Obat Umum Dokter
Gigi Kapitasi
Jenis
Nama Dokter ICD X Peserta 2. Jasa 3. Jasa Jumlah Total Status
Non Gene 1. Obat / Dokter 4.
DOT DOT rik Bahan Obat Umum Dokter
Gigi Kapitasi
Jenis
Nama Dokter ICD X Peserta 2. Jasa 3. Jasa Jumlah Total Status
Non Gene 1. Obat / Dokter 4.
DOT DOT rik Bahan Obat Umum Dokter
Gigi Kapitasi
Jenis
Nama Dokter ICD X Peserta 2. Jasa 3. Jasa Jumlah Total Status
Non Gene 1. Obat / Dokter 4.
DOT DOT rik Bahan Obat Umum Dokter
Gigi Kapitasi
Tanggal
No Nomor Resep Nikes Nama Peserta Kode Dokter Nama Dokter
Transaksi
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
1.15.
Yang membuat,
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Pemeriksa,
### 0 0 0 0 0 0 0 0 00 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
### 0 0 0 0 0 0 0 0 00 0
item
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
0 00
REKAPITULASI TAGIHAN APOTIK (RJTP) PENSIUN TELKOM
NAMA MITRA : TELKOM
PESERTA : TF 6
Periode : 29 - 31 Mei 2017
Jumlah
Nama Band Tanggal Tanggal Jenis
NO Nomor Resep NIK Loker NIKES Nama Pasien Nama Dokter ICD X Peserta
Pegawai Posisi Masuk Keluar
DOT
-
Jumlah Item Obat Biaya Pengobatan
- - - - - - -
REKAPITULASI LAPORAN AKTIVITAS
APOTEK TELEMEDIKA FARMA 6
JL. Percetakan negara 17 a
Periode 31 Mei 2017
JML
URAIAN JML ITEM
RESEP
1. PENJUALAN
1.0.1. Rekp Penjualan Umum 214 9
1.1.1. Rekap Penjualan TPBW 47 2
1.2.1. Rekap Non System Pegawai 478 7
1.3.1. Rekap Non System Pensiun 2,114 55
1.4.1. Rekap Tagihan System Pegawai 4,609 99
1.5.1. Rekap Tagihan System Pensiun 13,045 210
1.6.1. Rekap Tagihan Peseta TelkoMedika 138 6
1.51. rekap tagihan BPJS -
2. MATERAIAL KESEHATAN
1.7. Rincian Tagihan Matkes Gigi -
1.8. Rincian Tagihan Matkes Umum -
1.9. Rincian Tagihan Matkes KB/KIA -
3. MUTASI
1.10. Mutasi Masuk 321
1.11. Mutasi Keluar 26,221
4. PEMBELIAN
1.12. Pembelian PBF
5. STOCK OPNAME
1.13. Stock Opname
6. EXPIRED DATE
1.14. Rekap Expired Date Obat
Mengetahui,
Yeni Handayani
Head Of Regional Jakarta
RATA2
JML BIAYA
RESEP
14,897,666 1,655,296
70,108 35,054
121,926 17,418
11,984,119 217,893
11,678,943 117,969
32,939,403 156,854
1,038,553 173,092
- #DIV/0!
72,730,718 187,450
-
-
-
569,859
122,948,401
Dibuat Oleh;
Tanggal
No Nomor Resep Nikes Nama Peserta Kode Dokter Nama Dokter
Transaksi
1 SA2905201700097240100022 U63107 Ratna Dewi Putri Hutajulu 29-05-2017 dr Amar Bachtiar dr Amar Bachtiar
4 SA3005201700060240100022 S201701039 - RIRISNAWATI 30-05-2017 Bidan Vitha Diana Bidan Vitha Diana
ESERTA TELKOMEDIKA
1 Mei 2017
kan Negara No.17A Jakarta Pusat
TOSHIBA:
Total 1 = Kepesertaan
Nama Obat Jumlah Harga HNA Diskon (%) Margin (%) Pembayaran Ket. No
2 = Non DOT
3 = Obat Moll
NO Nomor Resep NIK Nama Band Loker NIKES Nama Pasien Tanggal Tanggal Nama Dokter ICD X Jenis
Pegawai Posisi Masuk Keluar Peserta 2. Jasa 3. Jasa 4. Jumlah Total Status
DOT Non Gener 1. Obat / Dokter Dokter Kapit
DOT ik Bahan Obat
Umum Gigi asi
Sub Total 1 SA2905201700097240100022 U63107 Ratna Dewi Putri Hutajulu 29-05-2017 29-05-2017 dr Amar Bachtiar 30 75,207 - - - 75,207 1.6.1.
Sub Total 2 SA2905201700098240100022 U84368 khalid hisyam 29-05-2017 29-05-2017 dr Amar Bachtiar 2 64,618 - - - 64,618 1.6.1.
Sub Total 3 SA3005201700046240100022 0 750063C000 - ARI ROWANTO 30-05-2017 30-05-2017 dr Amar Bachtiar 21 196,500 - - - 196,500 1.6.1.
Sub Total 4 SA3005201700060240100022 0 S201701039 - RIRISNAWATI MAULIDITHA30-05-2017 30-05-2017 Bidan Vitha Diana 14 67,200 - - - 67,200 1.6.1.
Sub Total 5 SA3105201700036240100022 623099C100 NURYENI 31-05-2017 31-05-2017 dr Amar Bachtiar 61 628,560 - - - 628,560 1.6.1.
Sub Total 6 SA3105201700042240100022 0 000150K100 - RUTHY CHRISTINA S. 31-05-2017 31-05-2017 drg. Teresa Venir 10 6,468 - - - 6,468 1.6.1.
TGL BEROBAT
(.................................)
HardCopy dikirimkan:
PT TelkoMedika (Rasapala)
Jl. Percetakan Negara No 17
Jakarta Pusat
Softcopy Dikirimkan:
hsjkt.telkomedika@gmail.com
ddrswd83@gmail.com
APOTEK TELEMEDIKA FARMA 6 JAK
BERITA ACARA PENAGIHAN RESEP KARYAWAN PESERTA TELK
TelkoMedika:
Di Isi Nomer Kartu Peserta
Jika, Nomer Kartu tidak ada harap
KODE STATUS RELATIONSH
menghubungi ibu Asih (021) 424 1746
NUMBER CARD PASIEN NAMA PASIEN Keluarga
ICD-X IP Administrasi Imunisasi Berencana
TelkoMedika:
RAWAT JALAN Di Isi sesuai Field
opixime 100mg. 20, extropec syr. 1, sanmol tab. 10, rhinos SR. 10, mertigo SR. 20
ponstelax 500mg. 10
REKAP PENERIMAAN EXCESS NOT PAID
TPK : PERCETAKAN NEGARA
PERIODE : MEI 2017
ID ENTRY TANGGAL NOMER KARTU PASIEN NAMA PASIEN PLAN ID NAMA PEGAWAI KOORPORASI
JENIS LAYANAN JUMLAH TPK
PN
PN
PN
JUMLAH Rp 18,000.00
RINCIAN TAGIHAN PENJUALAN KE YAKES TELKOM
PERMINTAAN MATKES GIGI TELEMEDIKA FARMA 6
BULAN MEI 2017
MARGIN PPN
NO NAMA BARANG SATUAN QTY DISTRIBUTOR HARGA SATUAN (HNA) HARGA JUAL TOTAL KETERANGAN
8% 10%
1 2 3 4 5 6 7=(6x8%) 8=(6+7)x10% 9=6+7+8 10=4x9 11
1.7.
1.7.
1.7.
1.7. TOTAL
1.7.
Jakarta, 31 Mei 2017
Mengetahui, Yang membuat,
TOTAL Rp -
Menyetujui;
Yeni Handayani
Head Of Regional Jakarta
TANGGAL
SATUAN KECILHNA SATUAN KECILDISC HNA - DISKON QTY MUTASI VALUE MUTASI
MUTASI
569858.74
Jakarta, 3
Menyetujui; YANG MEN
TANGGAL
QTY
HNA -
MUTAS VALUE MUTASI
DISKON MUTASI
I
Rp 122,948,401.46
1 2 3 4 5
JUMLAH
Menyetujui;
Yeni Handayani
Head Of Regional Jakarta
STOCK AWAL PEMBELIAN MUTASI MASUK
6 7 8 9 10 11
ida 200 mg/5ml Magnesium Hidroksida 200 mg/5 ml. btl 60 ml
droxide 200
227,791 632,924,068 70,398 37,603,182
16=(6+8+10)-
12 13 14 15 (12+14)
191,748 484,895,282 54,374 302,151,499 -
STOCK AKHIR
JUMLAH RUPIAH
17 = (7+9+11)-(13+15)
-
LAPORAN PEMBELIAN KE PBF
APOTEK TELEMEDIKA FARMA 6
PERIODE 29-31 Mei 2017
1 AAM PT. ANUGRAH ARGON MEDICA TF6 29 May 17 30 May 17 27170015430 30 23,463,000 10,792,980
2 AAM PT. ANUGRAH ARGON MEDICA TF6 29 May 17 30 May 17 27170015429 30 4,862,665 882,500
3 AAM PT. ANUGRAH ARGON MEDICA TF6 29 May 17 30 May 17 27170015427 30 8,118,000 2,244,525
4 AAM PT. ANUGRAH ARGON MEDICA TF6 30 May 17 30 May 17 27170015590 30 2,250,000 450,000
5 AAM PT. ANUGRAH ARGON MEDICA TF6 31 May 17 31 May 17 27170015785 30 3,375,000 675,000
6 AAM PT. ANUGRAH ARGON MEDICA TF6 30 May 17 31 May 17 27170015646 30 46,926,000 21,585,960
7 APL PT. ANUGERAH PHARMINDO LESTARI TF6 29 May 17 29 May 17 1115930434 30 840,436
8 APL PT. ANUGERAH PHARMINDO LESTARI TF6 29 May 17 30 May 17 1115931845 30 16,200,000 2,916,000
9 BSP PT. BINA SAN PRIMA TF6 29 May 17 29 May 17 FKJK2/201705/17153 30 1,706,600 828,343
10 BSP PT. BINA SAN PRIMA TF6 29 May 17 30 May 17 FKJK2/201705/17188 30 646,000
11 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 26 May 17 26 May 17 317002982 30 6,463,650
12 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 26 May 17 26 May 17 317002978 30 67,330,000
13 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 29 May 17 30 May 17 317003037 30 5,539,400
14 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 30 May 17 31 May 17 317003097 30 500,100
15 KALL PT. KALLISTA PRIMA TF6 29 May 17 30 May 17 33436 30 3,588,000 1,771,175
16 KALL PT. KALLISTA PRIMA TF6 31 May 17 31 May 17 33995 30 677,000 272,621
17 kby PT. KEBAYORAN PHARMA TF6 29 May 17 29 May 17 07ASB17023011 21 5,289,000 2,736,000
18 MBS PT. MENSA BINASUKSES TF6 29 May 17 29 May 17 CD192045097 30 510,000 153,000
19 MBS PT. MENSA BINASUKSES TF6 29 May 17 30 May 17 CD192045102 30 11,137,000 5,930,057
20 MBS PT. MENSA BINASUKSES TF6 30 May 17 30 May 17 CD192051642 30 150,000 25,005
21 MBS PT. MENSA BINASUKSES TF6 31 May 17 31 May 17 cd192061591 30 1,100,000 550,000
22 mrp PT. MERAPI UTAMA PHARMA TF6 29 May 17 30 May 17 00021800 21 425,440
22 Total Pembelian (Rp) 211,097,291 51,813,166
user:
HARGA PPN 10% HARGA user: JATUH
Nilai Retur RETUR/ POTONGAN NILAI TANGGAL nilai harus dibayar SISA
Jika terdapat retur
SDH DISC + PPN WAJIB di NO.FAKTUR
TEMPO isi RETUR/PAJAK RETUR KONTRA BON HARI
Pada Faktur tertentu
sesuai dengan
isi dikolom ini.
Nilai Retur yang
12,670,020 1,267,002 JANGAN
13,937,022 di Kolom
29 Jun 17 13,937,022 29
Tertera
3,980,165 398,016 PEMBELIAN
4,378,181 29 Jun 17 4,378,181 29
5,873,475 587,347 6,460,822 29 Jun 17 6,460,822 29
1,800,000 180,000 1,980,000 29 Jun 17 1,980,000 29
2,700,000 270,000 2,970,000 30 Jun 17 2,970,000 30
25,340,040 2,534,004 27,874,044 30 Jun 17 27,874,044 30
840,436 84,044 924,480 28 Jun 17 924,480 28
13,284,000 1,328,400 14,612,400 29 Jun 17 14,612,400 29
878,257 87,826 966,083 28 Jun 17 966,083 28
646,000 64,600 710,600 29 Jun 17 710,600 29
6,463,650 646,365 7,110,015 25 Jun 17 7,110,015 25
67,330,000 6,733,000 74,063,000 25 Jun 17 74,063,000 25
5,539,400 553,940 6,093,340 29 Jun 17 6,093,340 29
500,100 50,010 550,110 30 Jun 17 550,110 30
1,816,825 181,683 1,998,508 29 Jun 17 1,998,508 29
404,379 40,437 444,816 30 Jun 17 444,816 30
2,553,000 255,300 2,808,300 19 Jun 17 2,808,300 19
357,000 35,700 392,700 28 Jun 17 392,700 28
5,206,943 520,694 5,727,637 29 Jun 17 174,240 5,553,397 29
124,995 12,500 137,495 29 Jun 17 137,495 29
550,000 55,000 605,000 30 Jun 17 605,000 30
425,440 42,544 467,984 20 Jun 17 467,984 20
159,284,125 15,928,411 175,212,536 174,240 175,038,296
APOTEK TELEMEDIKA FARMA 6
STOCK OPNAME
Periode: Mei 2017
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
STOCK OPNAME
No ID OBAT Obat HNA Total
S. BESAR S. KECIL JML STOCK
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
0
No Kode Obat Nama Obat Nama Principal Nomor Batch Tanggal Transaksi Tanggal Kadaluarsa Jumlah Obat
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Menyetujui; Yang m
Yeni Handayani Heryani, S
Head Of Regional Jakarta Apoteker Tele
DATE OBAT JANGKA WAKTU 9 BULAN
TELEMEDIKA FARMA 6
LAN APRIL 2017
0.00
Yang membuat
Heryani, S. Farm, Apt
Apoteker Telemedika Farma 6
REKAPITULASI PENGGUNAAN IMPREST FUND APOTEK
PER 31 Mei 2017
APOTEK TELEMEDIKA FARMA 6
JL. Percetakan Negara No.17 A
SALDO AKHIR
Jakarta, 31-5-201
MENGETAHUI Yang membuat
SALDO KAS
2,241,308
2,134,190
1,857,072
1,839,953
1,791,638
1,757,574
Rp 1,757,574.00
Jakarta, 31-5-2017
Yang membuat
Pada hari ini tanggal 31 bulan Mei tahun 2017, pukul 17.00 WIB bertempat di ruangan
Apotik Telemedika Farma 6 Jalan Percetakan Negara 17 A telah di lakukan pemeriksaan kas
Bendahara Apotek Telemedika Farma 6 dengan hasil sebagai berikut :
UANG TUNAI
JUMLAH Rp 1,757,600
Selisih Rp (26)
Yeni Handayani
Head Of Regional Jakarta
c
ds
REKAP TAGIHAN PENJUALAN KE YAKES TELKOM
( SISFO, TPBW, NON SISFO & NON DOT )
Periode 21 FEBRUARI - 24 MARET 2016
APOTEK TELEMEDIKA FARMA 2
SISFO e-Apotek TPBW NON SISFO NON DOT TAGIHAN SELISIH TOTAL
NO TANGGAL
RESEP TAGIHAN RESEP TAGIHAN RESEP TAGIHAN RESEP TAGIHAN SISFO e-APOTEK RESEP TAGIHAN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
JUMLAH 0 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
SISTEM
NO NO. PO TG. PO TG. INPUT FAKTUR PBF / SUPPLIER ITM KD OBAT NAMA OBAT DOT PO DO HNA
1 2 3 4 5 6 7 8 9 11 12 13 14
1 1.0052E+21
2 1.0052E+21
3 1.0052E+21
4 1.0052E+21
5 1.0052E+21
6
7
8
9
10
11
Jakart
Menyetujui; Yan
SISTEM FAKTUR
TOTAL (Rp) : 0
# Apotek Nomor PO Tanggal PO Entry Date Tanggal BarangTanggal FaktuNomor Faktur Nomor Fakt
Mengetahui/ menyetujui,
Yeni Handayani
Head Of Regional
LAPORAN SELISIH HARGA PEMBELIAN APOTEK TELEMEDIKA FARMA 6
Nama PBF Kode Obat Nama Obat DOT PKS PO DO Sistem Faktur Total Harga
HNA KP % PKS HNA KP % PKS
BINA SAN PRIMA PT. / BSP 169090062 Retivit Plus Kapl. Tidak Tidak 100 100 630 0 6460 0 646000
MERAPI UTAMA PHARMA PT./MRP 900006142 Abilify tab. 10 mg Tidak Tidak 10 10 36750 0 42544 0 425440
ANUGRAH ARGON MEDICA PT. / AAM 159000002 Folamil Genio Soft Kaps Tidak Tidak 60 60 3100 0 3500 0 210000
ANUGRAH ARGON MEDICA PT. / AAM 900005629 Concor tab. 5 mg Ya Ya 6000 6000 4223 46 4223.34 46 46926000
ENSEVAL PUTERA MEGATRADING Tbk. PT. / 900004444 Frego tab. 5 mg Ya Ya 2500 2500 2585 52.99 2585.46 0 6463650
ANUGRAH ARGON MEDICA PT. / AAM 900005629 Concor tab. 5 mg Ya Ya 3000 3000 4223 46 4223.34 46 23463000
ANUGRAH ARGON MEDICA PT. / AAM 150340005 Dilavask tab. 5 mg Ya Ya 1000 1000 492 70 492.03 53.8 1065000
MENSA BINA SUKSES PT. / MBS 900004172 OA Forte kapl. Ya Ya 100 100 3311 57 3311.28 60.58 840000
MENSA BINA SUKSES PT. / MBS 140000007 Hi-Bone tab. Ya Ya 150 150 2550 15 2550.1 27.14 525000
ANUGRAH ARGON MEDICA PT. / AAM 110489001 Cameloc tab. 7,5 mg Ya Ya 300 300 580 60 580.04 38.62 283500
ANUGRAH ARGON MEDICA PT. / AAM 110489002 Cameloc tab. 15 mg Ya Ya 200 200 920 60 920.02 38.46 299000
BINA SAN PRIMA PT. / BSP 154060001 Santesar tab. 50 mg Ya Ya 180 180 3773 51 3773.02 52.21 1421100
Yang mengajukan,
1 AAM PT. ANUGRAH ARGON MEDICA TF6 03 May 17 271217011705 010.018-17.42359604 3/May/17 30 9,795,915
2 AAM PT. ANUGRAH ARGON MEDICA TF6 04 May 17 271217011887 010.018-17.42367482 4/May/17 30 1,838,155
3 AAM PT. ANUGRAH ARGON MEDICA TF6 08 May 17 271217012187 010.018-17.42380517 8/May/17 30 3,020,220
4 AAM PT. ANUGRAH ARGON MEDICA TF6 09 May 17 271217012310 010.018-17.42386603 9/May/17 30 6,285,000
5 AAM PT. ANUGRAH ARGON MEDICA TF6 10 May 17 271217012342 010.018-17.42389317 10/May/17 30 5,348,231
6 AAM PT. ANUGRAH ARGON MEDICA TF6 10 May 17 271217012344 010.018-17.42389814 10/May/17 30 3,556,627
7 AAM PT. ANUGRAH ARGON MEDICA TF6 10 May 17 271217012347 010.018-17.42389817 10/May/17 30 7,361,066
8 AAM PT. ANUGRAH ARGON MEDICA TF6 10 May 17 271217012348 010.018-17.42389818 10/May/17 30 160,000
9 AAM PT. ANUGRAH ARGON MEDICA TF6 15 May 17 271217012729 010.018-17.42406191 15/May/17 30 4,066,750
10 AAM PT. ANUGRAH ARGON MEDICA TF6 16 May 17 271217012834 010.018-17.42412132 16/May/17 30 4,650,000
11 AAM PT. ANUGRAH ARGON MEDICA TF6 17 May 17 271217013007 010.018-17.42418979 17/May/17 30 462,000
12 AAM PT. ANUGRAH ARGON MEDICA TF6 17 May 17 271217013041 010.018-17.42420139 17/May/17 30 7,341,125
13 AAM PT. ANUGRAH ARGON MEDICA TF6 18 May 17 271217013183 010.018-17.42426353 18/May/17 30 1,066,611
14 AAM PT. ANUGRAH ARGON MEDICA TF6 19 May 17 271217013218 010.018-17.42429923 19/May/17 30 5,081,250
15 AMS PT. ANTARMITRA SEMBADA TF6 14 Mar 17 F5IV067 010.000-17.71520271 14/Mar/17 29 869,000
16 AMS PT. ANTARMITRA SEMBADA TF6 16 May 17 F5JL626 010.017-17.97927173 16/May/17 29 1,833,800
17 APL PT. ANUGERAH PHARMINDO LESTARI TF6 12 May 17 1115902565 010.017-17.96592430 12/May/17 30 1,683,130
18 APL PT. ANUGERAH PHARMINDO LESTARI TF6 17 May 17 1115911854 010.017-17.96635382 17/May/17 30 17,542,583
19 BSP PT. BINA SAN PRIMA TF6 03 May 17 FKJK2/201705/00741 010.000-17.85251829 3/May/17 30 545,400
20 BSP PT. BINA SAN PRIMA TF6 27 Apr 17 FKJK2/201704/14240 010.000-17.85304838 27/Apr/17 30 490,000
21 BSP PT. BINA SAN PRIMA TF6 28 Apr 17 FKJK2/201704/15599 010.000-17.85306026 28/Apr/17 30 305,000
22 BSP PT. BINA SAN PRIMA TF6 28 Apr 17 FKJK2/201704/15749 010.000-17.85306039 28/Apr/17 30 5,863,000
23 BSP PT. BINA SAN PRIMA TF6 05 May 17 FKJK2/201705/02467 010.000-17.87253476 5/May/17 30 258,000
24 BSP PT. BINA SAN PRIMA TF6 08 May 17 FKJK2/201705/04082 010.000-17.87255034 8/May/17 30 8,153,500
NO KODE NAMA KODE TANGGAL NO FAKTUR PAJAK KREDIT HARGA
PBF PBF TF/LAB FAKTUR FAKTUR KODE & NOMOR SERI TANGGAL (HARI)
25 BSP PT. BINA SAN PRIMA TF6 08 May 17 FKJK2/201705/04117 010.000-17.87255069 8/May/17 30 250,000
26 BSP PT. BINA SAN PRIMA TF6 08 May 17 FJK2/201705/04164 010.000-17.87255094 8/May/17 30 124,000
27 BSP PT. BINA SAN PRIMA TF6 12 May 17 FKJK2/201705/06869 010.000-17.87257804 12/May/17 30 397,000
28 BSP PT. BINA SAN PRIMA TF6 12 May 17 FKJK2/201705/07058 010.000-17.87257905 12/May/17 30 1,545,000
29 BSP PT. BINA SAN PRIMA TF6 15 May 17 FKJK2/201705/08268 010.000-17.87259184 15/May/17 30 963,900
30 BSP PT. BINA SAN PRIMA TF6 16 May 17 FKJK2/201705/08844 010.000-17.87259840 16/May/17 30 37,802,500
31 BSP PT. BINA SAN PRIMA TF6 16 May 17 FKJK2/201705/08895 010.000-17.87259874 16/May/17 30 2,562,500
32 BSP PT. BINA SAN PRIMA TF6 17 May 17 FKJK2/201705/09932 010.000-17.87260908 17/May/17 30 605,950
33 BSP PT. BINA SAN PRIMA TF6 18 May 17 FKJK2/201705/10852 010.000-17.87261795 18/May/17 30 456,000
34 BSP PT. BINA SAN PRIMA TF6 19 May 17 FKJK2/201705/11941 010.000-17.87262736 19/May/17 30 19,300,000
35 BSP PT. BINA SAN PRIMA TF6 22 May 17 FKJK2/201705/13425 010.000-17.87264174 22/May/17 30 112,932,000
36 BSP PT. BINA SAN PRIMA TF6 23 May 17 FKJK2/201705/13895 010.000-17.87264818 23/May/17 30 2,895,000
37 BSP PT. BINA SAN PRIMA TF6 24 May 17 FKJK2/201705/14825 010.000-17.87265770 24/May/17 30 2,486,000
38 BSP PT. BINA SAN PRIMA TF6 24 May 17 FKJK2/201705/15030 010.000-17.87265885 24/May/17 30 642,000
39 DSN PT. DOS NI ROHA TF6 27 Apr 17 825806813 010.017-17.93202338 27/Apr/17 30 375,450
40 DSN PT. DOS NI ROHA TF6 04 May 17 825838350 010.017-17.93214130 4/May/17 30 125,150
41 ESP Eva Surya Pratama TF6 02 May 17 HO/17/05/02/P00413 010.009-17.05622574 2/May/17 30 1,935,000
42 ESP Eva Surya Pratama TF6 18 May 17 HO/17/05/18/P00169 010.009-17.05627137 18/May/17 30 1,860,000
43 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 25 Apr 17 317002257 010.018-17.06822780 25/Apr/17 30 8,562,196
44 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 25 Apr 17 317002261 010.018-17.06824314 25/Apr/17 30 3,198,792
45 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 27 Apr 17 117065665 010.018-17.06857129 27/Apr/17 30 365,052
46 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 28 Apr 17 317002385 010.018-17.06884452 28/Apr/17 30 4,179,800
47 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 03 May 17 117069022 010.018-17.06924434 3/May/17 30 960,000
48 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 03 May 17 317002450 010.018-17.06924944 3/May/17 30 2,002,460
49 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 03 May 17 317002451 010.018-17.06925067 3/May/17 30 7,307,052
50 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 04 May 17 317002483 010.018-17.06939805 4/May/17 30 270,677
51 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 04 May 17 317002484 010.018-17.06939919 4/May/17 30 3,543,280
52 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 08 May 17 317002540 010.018-17.06971771 8/May/17 30 9,786,000
53 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 09 May 17 117072087 010.018-17.06986381 9/May/17 30 2,400,000
54 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 09 May 17 317002572 010.018-17.06987202 9/May/17 30 1,253,150
55 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 09 May 17 317002586 010.018-17.06992682 9/May/17 30 1,700,000
56 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 10 May 17 317002604 010.018-17.07004241 10/May/17 30 675,000
57 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 10 May 17 317002608 010.018-17.07004758 10/May/17 30 5,995,576
58 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 16 May 17 317002719 010.018-17.07067203 16/May/17 30 41,085,000
59 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 17 May 17 117076728 010.018-17.07078099 17/May/17 30 1,200,000
60 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 17 May 17 317002735 010.018-17.07078405 17/May/17 30 3,556,417
61 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 17 May 17 317002743 010.018-17.07081506 17/May/17 30 343,865
62 EVL PT. ENSEVAL PUTERA MEGATRADING TF6 22 May 17 317002881 010.018-17.07138238 22/May/17 30 3,562,980
63 IGM PT. INDOFARMA GLOBAL MEDIKA TF6 18 Apr 17 10INV.04.2017.3820 010.001-17.21043492 18/Apr/17 30 362,640
64 IGM PT. INDOFARMA GLOBAL MEDIKA TF6 25 Apr 17 10INV.04.2017.3972 010.001-17.21043654 25/Apr/17 30 376,028
NO KODE NAMA KODE TANGGAL NO FAKTUR PAJAK KREDIT HARGA
PBF PBF TF/LAB FAKTUR FAKTUR KODE & NOMOR SERI TANGGAL (HARI)
65 IGM PT. INDOFARMA GLOBAL MEDIKA TF6 04 May 17 10INV.05.2017.4345 010.001-17.21043938 4/May/17 30 391,860
66 IGM PT. INDOFARMA GLOBAL MEDIKA TF6 04 May 17 10INV.05.2017.4361 010.001-17.21043952 4/May/17 30 443,538
67 IGM PT. INDOFARMA GLOBAL MEDIKA TF6 09 May 17 10INV.05.2017.4534 010.001-17.21044094 9/May/17 30 266,433
68 IGM PT. INDOFARMA GLOBAL MEDIKA TF6 19 May 17 10INV.05.2017.4963 010.001-17.21044481 19/May/17 30 589,833
69 KALL PT. KALLISTA PRIMA TF6 10 Apr 17 22748 010.000-17.80341706 10/Apr/17 30 930,000
70 KALL PT. KALLISTA PRIMA TF6 11 Apr 17 22997 010.000-17.80344247 11/Apr/17 30 204,000
71 KALL PT. KALLISTA PRIMA TF6 29 Apr 17 27192 010.017-17.70566573 29/Apr/17 30 6,622,000
72 KALL PT. KALLISTA PRIMA TF6 29 Apr 17 27260 010.017-17.70566631 29/Apr/17 30 9,305,000
73 KALL PT. KALLISTA PRIMA TF6 18 Apr 17 24464 010.017-17.79541266 18/Apr/17 30 9,240,000
74 KALL PT. KALLISTA PRIMA TF6 18 Apr 17 24470 010.017-17.79541272 18/Apr/17 30 1,793,000
75 KALL PT. KALLISTA PRIMA TF6 20 Apr 17 24762 010.017-17.79546394 20/Apr/17 30 1,328,000
76 KALL PT. KALLISTA PRIMA TF6 25 Apr 17 25639 010.017-17.79553780 25/Apr/17 30 2,838,000
77 KALL PT. KALLISTA PRIMA TF6 04 May 17 28072 010.017-17.79576243 4/May/17 30 1,004,000
78 KALL PT. KALLISTA PRIMA TF6 10 May 17 29539 010.017-17.79588509 10/May/17 30 1,946,000
79 KBY PT. KEBAYORAN PHARMA TF6 20 Apr 17 07ASB17017079 010.018-17.13760736 20/Apr/17 21 5,116,000
80 KBY PT. KEBAYORAN PHARMA TF6 25 Apr 17 07ASB17017624 010.018-17.13761323 25/Apr/17 21 1,336,500
81 KBY PT. KEBAYORAN PHARMA TF6 10 May 17 07ASB17018896 010.018-17.13762565 10/May/17 21 -
82 KBY PT. KEBAYORAN PHARMA TF6 02 May 17 07ASB17018896 010.018-17.13762652 2/May/17 21 7,167,000
83 KBY PT. KEBAYORAN PHARMA TF6 09 May 17 07ASB17020008 010.018-17.13763814 9/May/17 21 5,451,500
84 KBY PT. KEBAYORAN PHARMA TF6 10 May 17 07asb17020350 010.018-17.13764172 10/May/17 21 4,050,000
85 KBY PT. KEBAYORAN PHARMA TF6 10 May 17 07ASB17020388/FAKTUR PENGGANTI 07ASB17018896 010.018-17.13764216 10/May/17 21 7,167,000
86 KBY PT. KEBAYORAN PHARMA TF6 17 May 17 07ASB17021312 010.018-17.13765183 17/May/17 21 5,016,000
87 kf PT. KIMIA FARMA TF6 23 Feb 17 2800211486 010.001-17.45881781 23/Feb/17 21 279,901
88 KF PT. KIMIA FARMA TF6 18 Apr 17 2800302131 010.001-17.45969218 18/Apr/17 21 1,199,236
89 KF PT. KIMIA FARMA TF6 18 Apr 17 2800303073 010.001-17.45969231 18/Apr/17 21 1,238,124
90 KF PT. KIMIA FARMA TF6 25 Apr 17 2800316095 010.001-17.45981040 25/Apr/17 21 162,585
91 KF PT. KIMIA FARMA TF6 29 Apr 17 2800327345 010.001-17.45995059 29/Apr/17 21 909,180
92 KF PT. KIMIA FARMA TF6 05 May 17 2800339952 010.001-17.46004399 5/May/17 21 628,762
93 KF PT. KIMIA FARMA TF6 05 May 17 2800340451 010.001-17.46004428 5/May/17 21 135,537
94 KF PT. KIMIA FARMA TF6 06 May 17 2800341548 010.001-17.46005428 6/May/17 21 2,681,100
95 KF PT. KIMIA FARMA TF6 09 May 17 2800344320 010.001-17.46010856 9/May/17 21 485,550
96 KF PT. KIMIA FARMA TF6 12 May 17 2800351957 010.001-17.46015291 12/May/17 21 138,150
97 KF PT. KIMIA FARMA TF6 12 May 17 2800351959 010.001-17.46015293 12/May/17 21 493,245
98 KF PT. KIMIA FARMA TF6 16 May 17 2800358192 010.001-17.46021581 16/May/17 21 545,508
99 MBS PT. MENSA BINASUKSES TF6 25 Apr 17 CD191872361 010.018-17.22686408 25/Apr/17 30 7,293,500
100 MBS PT. MENSA BINASUKSES TF6 26 Apr 17 CD191878799 010.018-17.22692789 26/Apr/17 30 110,050
101 MBS PT. MENSA BINASUKSES TF6 26 Apr 17 CD191882005 010.018-17.22695963 26/Apr/17 30 430,075
102 MBS PT. MENSA BINASUKSES TF6 27 Apr 17 CD191886606 010.018-17.22700509 27/Apr/17 30 1,510,000
103 MBS PT. MENSA BINASUKSES TF6 27 Apr 17 CD191886983 010.018-17.22700866 27/Apr/17 30 8,762,000
6
DISC HARGA PPN 10% HARGA JATUH RETUR/ POTONGAN NILAI TANGGAL nilai harus dibayar
SDH DISC + PPN TEMPO NO.FAKTUR RETUR/PAJAK RETUR KONTRA BON
Mengetahui/ menyetujui,
Yeni Handayani
Head Of Regional Jakarta
HARUS BAYAR JATUH
PPN 10%
HARGA + PPN TEMPO Tanggal
Pembayaran
5,765,825 63,424,072
NO NAMA BARANG/AKTIVA MERK TYPE UNIT KODE AKUN AUDIT KONDISI LOKASI KETERANGAN
TGL PEMBELIAN
TETAP
UMUM
MEUBELAIR
Catatan : 1. Apabila dalam pelabelan barang terdapat kesulitan dikarenakan barangnya lebih kecil dari label, maka kertas label bisa di gunting dan yang ada hanyalah pencantuman kode akun saja.
2. Kami menyediakan 5 s/d 10 lembar label yang kosong untuk dapat dipergunakan apabila ada barang yang belum tercatat dan apabila ada ba ada barang yang patut di labe dalam
laporan tidak di label.
3. Apabila ada penambahan label , mohon untuk dapat mencantumkan kode akun disesuaikan dengan no urut yang terakhir.
Mengetahui/
menyetujui, Yang mengajukan,
No Tanggal Kode Obat Nama Obat Nomor Resep Jumlah NIK Nama Pegawai
Yang Membuat,
Nur Asiyah
Asisten Apoteker TF 2
ai Faktur ) TELEMEDIKA FARMA 2
Harga Harga
Faktur Total Obat
Harga ( E-
NIKKES Nama Pasien Nama Dokter Diskon (%) Margin (%) Total ( HNA Non Total
Apotek) Pembaya per Harga HNA
Margins
ran HNA tablet ) (M*F) belum PPN
belum ( Plus
PPN ( E- Margins 8
Apotek ) %)
- -
PPN 10 %
-
-
-
-
# Apotek Nomor PO Tanggal PO Entry Date Tanggal Barang Tiba
26-05-2017 317002982
26-05-2017 317002978
26-05-2017 317002978
26-05-2017 317002978
26-05-2017 317002978
29-05-2017 FKJK2/201705/17153
29-05-2017 FKJK2/201705/17153
29-05-2017 FKJK2/201705/17153
29-05-2017 1115930434
29-05-2017 CD192045097
29-05-2017 07ASB17023011
29-05-2017 07ASB17023011
29-05-2017 27170015430
29-05-2017 27170015429
29-05-2017 27170015429
29-05-2017 27170015429
29-05-2017 27170015429
29-05-2017 27170015427
29-05-2017 27170015427
29-05-2017 27170015427
29-05-2017 27170015427
29-05-2017 27170015427
29-05-2017 27170015427
29-05-2017 27170015427
29-05-2017 21800
29-05-2017 1115931845
29-05-2017 33436
29-05-2017 33436
29-05-2017 33436
29-05-2017 FKJK2/201705/17188
9-52-2017 CD192045102
9-52-2017 CD192045102
9-52-2017 CD192045102
9-52-2017 CD192045102
9-52-2017 CD192045102
9-52-2017 CD192045102
9-52-2017 CD192045102
9-52-2017 CD192045102
9-52-2017 CD192045102
30-05-2017 CD192051642
30-05-2017 27170015590
29-05-2017 317003037
29-05-2017 317003037
29-05-2017 317003037
29-05-2017 317003037
29-05-2017 317003037
29-05-2017 317003037
29-05-2017 317003037
29-05-2017 317003037
29-05-2017 317003037
31-05-2017 27170015785
31-05-2017 CD192061591
30-05-2017 27170015646
30-05-2017 317003097
30-05-2017 317003097
31-05-2017 33995
31-05-2017 33995
Nama PBF Kode Obat