Jurnal

Invoice (INV/00132)

Dibuat pada 22/04/2020 23/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 398.000,00
Suci Zulaikha Uyainah Pangestu Moslem Brown Blue Dress Ukuran XS

Revenues (4-40000)
0,00 597.000,00
Suci Zulaikha Uyainah Pangestu Moslem Purple Shirt Ukuran L

Revenues (4-40000)
0,00 398.000,00
Suci Zulaikha Uyainah Pangestu Moslem Green Shirt Ukuran XS

Revenues (4-40000)
0,00 230.000,00
Suci Zulaikha Uyainah Pangestu Moslem Pink Dress Ukuran XXL

Revenues (4-40000)
0,00 597.000,00
Suci Zulaikha Uyainah Pangestu Moslem Grey Shirt Ukuran M

Revenues (4-40000)
0,00 597.000,00
Suci Zulaikha Uyainah Pangestu Moslem Brown Blue Dress Ukuran XL

Revenues (4-40000)
0,00 597.000,00
Suci Zulaikha Uyainah Pangestu Moslem Green Shirt Ukuran M

Revenues (4-40000)
0,00 398.000,00
Suci Zulaikha Uyainah Pangestu Moslem Grey Shirt Ukuran XS

VAT Out (2-20500)

0,00 99.500,00
Suci Zulaikha Uyainah Pangestu Moslem Grey Shirt Ukuran M Moslem Grey Shirt Ukuran XS

Account Receivable (1-10100)

3.911.500,00 0,00
Suci Zulaikha Uyainah Pangestu Moslem Brown Blue Dress Ukuran XS Moslem Purple Shirt Ukuran L Moslem
Green Shirt Ukuran XS Moslem Pink Dress Ukuran XXL Moslem Grey Shirt Ukuran M M

3.911.500,00 3.911.500,00

Invoice (INV/00133)

Dibuat pada 22/04/2020 23/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 199.000,00
Tami Puspita Waluyo Moslem Brown Dress Ukuran XXL

Revenues (4-40000)
0,00 180.909,09
Tami Puspita Waluyo Moslem Brown Blue Dress Ukuran S

Revenues (4-40000)
0,00 199.000,00
Tami Puspita Waluyo Moslem Brown Blue Dress Ukuran S

Revenues (4-40000)
0,00 542.727,27
Tami Puspita Waluyo Moslem Purple Shirt Ukuran L
VAT Out (2-20500)
0,00 72.363,64
Tami Puspita Waluyo Moslem Brown Blue Dress Ukuran S Moslem Purple Shirt Ukuran L

Account Receivable (1-10100)

1.194.000,00 0,00
Tami Puspita Waluyo Moslem Brown Dress Ukuran XXL Moslem Brown Blue Dress Ukuran S Moslem Brown
Blue Dress Ukuran S Moslem Purple Shirt Ukuran L

1.194.000,00 1.194.000,00

Purchase Invoice (PI/00140)

Dibuat pada 22/04/2020 23/03/2020

Akun Debit Kredit

Cost of Sales (5-50000)

98.000,00 0,00
Cinthia Mutia Agustina S.I.Kom Anggraini Moslem Brown Dress Ukuran XL

Cost of Sales (5-50000)

147.000,00 0,00
Cinthia Mutia Agustina S.I.Kom Anggraini Moslem Green Shirt Ukuran XXL

VAT In (1-10500)
24.500,00 0,00
Cinthia Mutia Agustina S.I.Kom Anggraini Moslem Brown Dress Ukuran XL Moslem Green Shirt Ukuran XXL

Trade Payable (2-20100)

0,00 269.500,00
Cinthia Mutia Agustina S.I.Kom Anggraini Moslem Brown Dress Ukuran XL Moslem Green Shirt Ukuran XXL

269.500,00 269.500,00

Purchase Payment

Dibuat pada 22/04/2020 23/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

269.500,00 0,00
Cinthia Mutia Agustina S.I.Kom Anggraini Purchase Payment PI/00140

Cash (1-10001)
0,00 269.500,00
Cinthia Mutia Agustina S.I.Kom Anggraini PI/00140 Purchase Payment PI/00140

269.500,00 269.500,00

Receive Money (BANK/00083)

Dibuat pada 22/04/2020 23/03/2020

Akun Debit Kredit

Import Charges (5-50400)

0,00 11.818,18
Malika Zulaikha Rahimah Kurniawan

VAT Out (2-20500)

0,00 1.181,82
Malika Zulaikha Rahimah Kurniawan Import Charges

Giro (1-10003)
13.000,00 0,00
Malika Zulaikha Rahimah Kurniawan Import Charges

13.000,00 13.000,00

Expense (EXP/00140)

Dibuat pada 22/04/2020 23/03/2020

Akun Debit Kredit

Commission & Fees (6-60002)

681.818,18 0,00
Rachel Pudjiastuti Adriansyah Komisi sales parttime
Commission & Fees (6-60002)
854.545,45 0,00
Rachel Pudjiastuti Adriansyah Komisi sales parttime

VAT In (1-10500)

153.636,37 0,00
Rachel Pudjiastuti Adriansyah Commission & Fees Komisi sales parttime Commission & Fees Komisi sales
parttime

Trade Payable (2-20100)

0,00 1.690.000,00
Rachel Pudjiastuti Adriansyah Commission & Fees Komisi sales parttime Commission & Fees Komisi sales
parttime

1.690.000,00 1.690.000,00

Expense Payment

Dibuat pada 22/04/2020 23/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

1.690.000,00 0,00
Rachel Pudjiastuti Adriansyah Expense Payment EXP/00140

Cash (1-10001)
0,00 1.690.000,00
Rachel Pudjiastuti Adriansyah EXP/00140 Expense Payment EXP/00140

1.690.000,00 1.690.000,00

Expense (EXP/00141)

Dibuat pada 22/04/2020 23/03/2020

Akun Debit Kredit

Fuel, Toll and Parking - Sales (6-60003)

530.000,00 0,00
Lidya Astuti Hakim Bensin truk gudang no:6

Commission & Fees (6-60002)

600.000,00 0,00
Lidya Astuti Hakim Komisi penjualan tim IT

Trade Payable (2-20100)

0,00 1.130.000,00
Lidya Astuti Hakim Fuel, Toll and Parking - Sales Bensin truk gudang no:6 Commission & Fees Komisi penjualan
tim IT

1.130.000,00 1.130.000,00

Expense Payment

Dibuat pada 22/04/2020 23/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

1.130.000,00 0,00
Lidya Astuti Hakim Expense Payment EXP/00141

Giro (1-10003)
0,00 1.130.000,00
Lidya Astuti Hakim EXP/00141 Expense Payment EXP/00141

1.130.000,00 1.130.000,00

Expense (EXP/00142)

Dibuat pada 22/04/2020 23/03/2020

Akun Debit Kredit

Advertising & Promotion (6-60001)

727.272,73 0,00
Usman Kasusra Damanik Budiman Iklan majalah bisnis
Advertising & Promotion (6-60001)
872.727,27 0,00
Usman Kasusra Damanik Budiman Iklan Facebook Ads

VAT In (1-10500)

160.000,00 0,00
Usman Kasusra Damanik Budiman Advertising & Promotion Iklan majalah bisnis Advertising & Promotion Iklan
Facebook Ads

Trade Payable (2-20100)

0,00 1.760.000,00
Usman Kasusra Damanik Budiman Advertising & Promotion Iklan majalah bisnis Advertising & Promotion Iklan
Facebook Ads

1.760.000,00 1.760.000,00

Invoice (INV/00134)

Dibuat pada 22/04/2020 24/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 180.909,09
Kemba Kurnia Kuswoyo M.Ak Mardhiyah Moslem Green Shirt Ukuran S

VAT Out (2-20500)

0,00 18.090,91
Kemba Kurnia Kuswoyo M.Ak Mardhiyah Moslem Green Shirt Ukuran S

Account Receivable (1-10100)

199.000,00 0,00
Kemba Kurnia Kuswoyo M.Ak Mardhiyah Moslem Green Shirt Ukuran S

199.000,00 199.000,00

Invoice (INV/00135)

Dibuat pada 22/04/2020 24/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 542.727,27
Edi Marsito Wibisono S.T. Nasyiah Moslem Brown Dress Ukuran XS

Revenues (4-40000)
0,00 398.000,00
Edi Marsito Wibisono S.T. Nasyiah Moslem Brown Dress Ukuran M

Revenues (4-40000)
0,00 690.000,00
Edi Marsito Wibisono S.T. Nasyiah Moslem Pink Dress Ukuran L

Revenues (4-40000)
0,00 597.000,00
Edi Marsito Wibisono S.T. Nasyiah Moslem Brown Blue Dress Ukuran XL

Revenues (4-40000)
0,00 398.000,00
Edi Marsito Wibisono S.T. Nasyiah Moslem Grey Shirt Ukuran S

Revenues (4-40000)
0,00 361.818,18
Edi Marsito Wibisono S.T. Nasyiah Moslem Brown Blue Dress Ukuran S

Revenues (4-40000)
0,00 361.818,18
Edi Marsito Wibisono S.T. Nasyiah Moslem Green Shirt Ukuran XL

VAT Out (2-20500)

0,00 126.636,37
Edi Marsito Wibisono S.T. Nasyiah Moslem Brown Dress Ukuran XS Moslem Brown Blue Dress Ukuran S
Moslem Green Shirt Ukuran XL

Account Receivable (1-10100)

3.476.000,00 0,00
Edi Marsito Wibisono S.T. Nasyiah Moslem Brown Dress Ukuran XS Moslem Brown Dress Ukuran M Moslem
Pink Dress Ukuran L Moslem Brown Blue Dress Ukuran XL Moslem Grey Shirt Ukuran S M
 3.476.000,00 3.476.000,00

Invoice (INV/00136)

Dibuat pada 22/04/2020 24/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 542.727,27
Rini Widiastuti Hakim Moslem Brown Blue Dress Ukuran S

Revenues (4-40000)
0,00 597.000,00
Rini Widiastuti Hakim Moslem Grey Shirt Ukuran XL

Revenues (4-40000)
0,00 597.000,00
Rini Widiastuti Hakim Moslem Green Shirt Ukuran XL

Revenues (4-40000)
0,00 398.000,00
Rini Widiastuti Hakim Moslem Green Shirt Ukuran M

Revenues (4-40000)
0,00 597.000,00
Rini Widiastuti Hakim Moslem Brown Blue Dress Ukuran S

Revenues (4-40000)
0,00 627.272,73
Rini Widiastuti Hakim Moslem Pink Dress Ukuran M

Revenues (4-40000)
0,00 398.000,00
Rini Widiastuti Hakim Moslem Brown Dress Ukuran L

Revenues (4-40000)
0,00 199.000,00
Rini Widiastuti Hakim Moslem Green Shirt Ukuran XS

Revenues (4-40000)
0,00 690.000,00
Rini Widiastuti Hakim Moslem Pink Dress Ukuran XL

VAT Out (2-20500)

0,00 117.000,00
Rini Widiastuti Hakim Moslem Brown Blue Dress Ukuran S Moslem Pink Dress Ukuran M

Account Receivable (1-10100)

4.763.000,00 0,00
Rini Widiastuti Hakim Moslem Brown Blue Dress Ukuran S Moslem Grey Shirt Ukuran XL Moslem Green Shirt
Ukuran XL Moslem Green Shirt Ukuran M Moslem Brown Blue Dress Ukuran S Moslem

4.763.000,00 4.763.000,00

Purchase Invoice (PI/00141)

Dibuat pada 22/04/2020 24/03/2020

Akun Debit Kredit

Cost of Sales (5-50000)

133.636,36 0,00
Darimin Wibisono Suryono Moslem Purple Shirt Ukuran S

Cost of Sales (5-50000)

44.545,45 0,00
Darimin Wibisono Suryono Moslem Brown Dress Ukuran L

Cost of Sales (5-50000)

89.090,91 0,00
Darimin Wibisono Suryono Moslem Brown Dress Ukuran M

VAT In (1-10500)

26.727,28 0,00
Darimin Wibisono Suryono Moslem Purple Shirt Ukuran S Moslem Brown Dress Ukuran L Moslem Brown
Dress Ukuran M
Trade Payable (2-20100)

0,00 294.000,00
Darimin Wibisono Suryono Moslem Purple Shirt Ukuran S Moslem Brown Dress Ukuran L Moslem Brown
Dress Ukuran M

294.000,00 294.000,00

Purchase Payment

Dibuat pada 22/04/2020 24/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

294.000,00 0,00
Darimin Wibisono Suryono Purchase Payment PI/00141

Bank Account (1-10002)

0,00 294.000,00
Darimin Wibisono Suryono PI/00141 Purchase Payment PI/00141

294.000,00 294.000,00

Purchase Invoice (PI/00142)

Dibuat pada 22/04/2020 24/03/2020

Akun Debit Kredit

Cost of Sales (5-50000)

98.000,00 0,00
Mustofa Waluyo S.IP Wacana Moslem Brown Blue Dress Ukuran L

Cost of Sales (5-50000)

220.000,00 0,00
Mustofa Waluyo S.IP Wacana Moslem Pink Dress Ukuran XL

VAT In (1-10500)
31.800,00 0,00
Mustofa Waluyo S.IP Wacana Moslem Brown Blue Dress Ukuran L Moslem Pink Dress Ukuran XL

Trade Payable (2-20100)

0,00 349.800,00
Mustofa Waluyo S.IP Wacana Moslem Brown Blue Dress Ukuran L Moslem Pink Dress Ukuran XL

349.800,00 349.800,00

Purchase Invoice (PI/00143)

Dibuat pada 22/04/2020 24/03/2020

Akun Debit Kredit

Cost of Sales (5-50000)

89.090,91 0,00
Uda Wibisono Mulyani Moslem Purple Shirt Ukuran XL

Cost of Sales (5-50000)

44.545,45 0,00
Uda Wibisono Mulyani Moslem Brown Dress Ukuran XS

Cost of Sales (5-50000)

98.000,00 0,00
Uda Wibisono Mulyani Moslem Green Shirt Ukuran XL

VAT In (1-10500)
13.363,64 0,00
Uda Wibisono Mulyani Moslem Purple Shirt Ukuran XL Moslem Brown Dress Ukuran XS

Trade Payable (2-20100)

0,00 245.000,00
Uda Wibisono Mulyani Moslem Purple Shirt Ukuran XL Moslem Brown Dress Ukuran XS Moslem Green Shirt
Ukuran XL

245.000,00 245.000,00

Purchase Payment

Dibuat pada 22/04/2020 24/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

245.000,00 0,00
Uda Wibisono Mulyani Purchase Payment PI/00143

Cash (1-10001)
0,00 245.000,00
Uda Wibisono Mulyani PI/00143 Purchase Payment PI/00143

245.000,00 245.000,00

Receive Money (BANK/00084)

Dibuat pada 22/04/2020 24/03/2020

Akun Debit Kredit

Securities and Cleaning (6-60303)

0,00 20.909,09
Kemba Kurnia Kuswoyo M.Ak Mardhiyah

VAT Out (2-20500)

0,00 2.090,91
Kemba Kurnia Kuswoyo M.Ak Mardhiyah Securities and Cleaning

Bank Account (1-10002)

23.000,00 0,00
Kemba Kurnia Kuswoyo M.Ak Mardhiyah Securities and Cleaning

23.000,00 23.000,00

Expense (EXP/00143)

Dibuat pada 22/04/2020 24/03/2020

Akun Debit Kredit

Fuel, Toll and Parking - Sales (6-60003)

760.000,00 0,00
Agus Mansur M.TI. Januar Bensin mobil Wuling B-1966

Commission & Fees (6-60002)

330.000,00 0,00
Agus Mansur M.TI. Januar Komisi sales parttime

Trade Payable (2-20100)

0,00 1.090.000,00
Agus Mansur M.TI. Januar Fuel, Toll and Parking - Sales Bensin mobil Wuling B-1966 Commission & Fees
Komisi sales parttime

1.090.000,00 1.090.000,00

Invoice (INV/00137)

Dibuat pada 22/04/2020 25/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 542.727,27
Kamaria Lidya Astuti Astuti Moslem Purple Shirt Ukuran L

Revenues (4-40000)
0,00 542.727,27
Kamaria Lidya Astuti Astuti Moslem Brown Dress Ukuran L

Revenues (4-40000)
0,00 398.000,00
Kamaria Lidya Astuti Astuti Moslem Brown Dress Ukuran L

Revenues (4-40000)
0,00 597.000,00
Kamaria Lidya Astuti Astuti Moslem Brown Blue Dress Ukuran S

Revenues (4-40000)
0,00 180.909,09
Kamaria Lidya Astuti Astuti Moslem Brown Dress Ukuran XL
Revenues (4-40000)
0,00 180.909,09
Kamaria Lidya Astuti Astuti Moslem Grey Shirt Ukuran S

Revenues (4-40000)
0,00 597.000,00
Kamaria Lidya Astuti Astuti Moslem Green Shirt Ukuran XL

Revenues (4-40000)
0,00 460.000,00
Kamaria Lidya Astuti Astuti Moslem Pink Dress Ukuran M

Revenues (4-40000)
0,00 597.000,00
Kamaria Lidya Astuti Astuti Moslem Green Shirt Ukuran XL

Revenues (4-40000)
0,00 361.818,18
Kamaria Lidya Astuti Astuti Moslem Green Shirt Ukuran S

VAT Out (2-20500)

0,00 180.909,10
Kamaria Lidya Astuti Astuti Moslem Purple Shirt Ukuran L Moslem Brown Dress Ukuran L Moslem Brown
Dress Ukuran XL Moslem Grey Shirt Ukuran S Moslem Green Shirt Ukuran S

Account Receivable (1-10100)

4.639.000,00 0,00
Kamaria Lidya Astuti Astuti Moslem Purple Shirt Ukuran L Moslem Brown Dress Ukuran L Moslem Brown
Dress Ukuran L Moslem Brown Blue Dress Ukuran S Moslem Brown Dress Ukuran XL Mosle

4.639.000,00 4.639.000,00

Invoice (INV/00138)

Dibuat pada 22/04/2020 25/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 199.000,00
Shania Riyanti Riyanti Moslem Green Shirt Ukuran S

Revenues (4-40000)
0,00 199.000,00
Shania Riyanti Riyanti Moslem Brown Blue Dress Ukuran S

Revenues (4-40000)
0,00 597.000,00
Shania Riyanti Riyanti Moslem Green Shirt Ukuran XXL

Revenues (4-40000)
0,00 199.000,00
Shania Riyanti Riyanti Moslem Brown Blue Dress Ukuran XXL

Account Receivable (1-10100)

1.194.000,00 0,00
Shania Riyanti Riyanti Moslem Green Shirt Ukuran S Moslem Brown Blue Dress Ukuran S Moslem Green Shirt
Ukuran XXL Moslem Brown Blue Dress Ukuran XXL

1.194.000,00 1.194.000,00

Purchase Invoice (PI/00144)

Dibuat pada 22/04/2020 25/03/2020

Akun Debit Kredit

Cost of Sales (5-50000)

133.636,36 0,00
Agus Mansur M.TI. Januar Moslem Grey Shirt Ukuran XS

Cost of Sales (5-50000)

44.545,45 0,00
Agus Mansur M.TI. Januar Moslem Grey Shirt Ukuran L

VAT In (1-10500)
17.818,19 0,00
Agus Mansur M.TI. Januar Moslem Grey Shirt Ukuran XS Moslem Grey Shirt Ukuran L
Trade Payable (2-20100)
0,00 196.000,00
Agus Mansur M.TI. Januar Moslem Grey Shirt Ukuran XS Moslem Grey Shirt Ukuran L

196.000,00 196.000,00

Purchase Payment

Dibuat pada 22/04/2020 25/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

196.000,00 0,00
Agus Mansur M.TI. Januar Purchase Payment PI/00144

Cash (1-10001)
0,00 196.000,00
Agus Mansur M.TI. Januar PI/00144 Purchase Payment PI/00144

196.000,00 196.000,00

Purchase Invoice (PI/00145)

Dibuat pada 22/04/2020 25/03/2020

Akun Debit Kredit

Cost of Sales (5-50000)

98.000,00 0,00
Mustofa Waluyo S.IP Wacana Moslem Brown Dress Ukuran M

Cost of Sales (5-50000)

89.090,91 0,00
Mustofa Waluyo S.IP Wacana Moslem Brown Dress Ukuran S

VAT In (1-10500)
8.909,09 0,00
Mustofa Waluyo S.IP Wacana Moslem Brown Dress Ukuran S

Trade Payable (2-20100)

0,00 196.000,00
Mustofa Waluyo S.IP Wacana Moslem Brown Dress Ukuran M Moslem Brown Dress Ukuran S

196.000,00 196.000,00

Purchase Payment

Dibuat pada 22/04/2020 25/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

196.000,00 0,00
Mustofa Waluyo S.IP Wacana Purchase Payment PI/00145

Bank Account (1-10002)

0,00 196.000,00
Mustofa Waluyo S.IP Wacana PI/00145 Purchase Payment PI/00145

196.000,00 196.000,00

Expense (EXP/00144)

Dibuat pada 22/04/2020 25/03/2020

Akun Debit Kredit

Travelling - Sales (6-60004)

210.000,00 0,00
Shania Riyanti Riyanti Hotel Ibis 3 Malam, Surabaya

Communication - Sales (6-60005)

200.000,00 0,00
Shania Riyanti Riyanti Pulsa pasca bayar XL -9892

VAT In (1-10500)
20.000,00 0,00
Shania Riyanti Riyanti Communication - Sales Pulsa pasca bayar XL -9892
Trade Payable (2-20100)

0,00 430.000,00
Shania Riyanti Riyanti Travelling - Sales Hotel Ibis 3 Malam, Surabaya Communication - Sales Pulsa pasca
bayar XL -9892

430.000,00 430.000,00

Expense (EXP/00145)

Dibuat pada 22/04/2020 25/03/2020

Akun Debit Kredit

Fuel, Toll and Parking - Sales (6-60003)

580.000,00 0,00
Luluh Wibisono Uyainah Bensin truk gudang no:6

Trade Payable (2-20100)

0,00 580.000,00
Luluh Wibisono Uyainah Fuel, Toll and Parking - Sales Bensin truk gudang no:6

580.000,00 580.000,00

Expense Payment

Dibuat pada 22/04/2020 25/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

580.000,00 0,00
Luluh Wibisono Uyainah Expense Payment EXP/00145

Bank Account (1-10002)

0,00 580.000,00
Luluh Wibisono Uyainah EXP/00145 Expense Payment EXP/00145

580.000,00 580.000,00

Invoice (INV/00139)

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 398.000,00
Tasnim Mansur S.Sos Irawan Moslem Purple Shirt Ukuran M

Revenues (4-40000)
0,00 180.909,09
Tasnim Mansur S.Sos Irawan Moslem Grey Shirt Ukuran S

VAT Out (2-20500)

0,00 18.090,91
Tasnim Mansur S.Sos Irawan Moslem Grey Shirt Ukuran S

Account Receivable (1-10100)

597.000,00 0,00
Tasnim Mansur S.Sos Irawan Moslem Purple Shirt Ukuran M Moslem Grey Shirt Ukuran S

597.000,00 597.000,00

Invoice (INV/00140)

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 398.000,00
Balamantri Latupono Sirait Moslem Grey Shirt Ukuran L

Revenues (4-40000)
0,00 361.818,18
Balamantri Latupono Sirait Moslem Brown Dress Ukuran M

Revenues (4-40000)
0,00 460.000,00
Balamantri Latupono Sirait Moslem Pink Dress Ukuran XL
Revenues (4-40000)
0,00 361.818,18
Balamantri Latupono Sirait Moslem Green Shirt Ukuran XL

Revenues (4-40000)
0,00 597.000,00
Balamantri Latupono Sirait Moslem Brown Dress Ukuran L

Revenues (4-40000)
0,00 597.000,00
Balamantri Latupono Sirait Moslem Brown Dress Ukuran S

Revenues (4-40000)
0,00 542.727,27
Balamantri Latupono Sirait Moslem Green Shirt Ukuran XL

Revenues (4-40000)
0,00 180.909,09
Balamantri Latupono Sirait Moslem Grey Shirt Ukuran XL

VAT Out (2-20500)

0,00 144.727,28
Balamantri Latupono Sirait Moslem Brown Dress Ukuran M Moslem Green Shirt Ukuran XL Moslem Green Shirt
Ukuran XL Moslem Grey Shirt Ukuran XL

Account Receivable (1-10100)

3.644.000,00 0,00
Balamantri Latupono Sirait Moslem Grey Shirt Ukuran L Moslem Brown Dress Ukuran M Moslem Pink Dress
Ukuran XL Moslem Green Shirt Ukuran XL Moslem Brown Dress Ukuran L Moslem Brown

3.644.000,00 3.644.000,00

Receive Invoice Payment

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Account Receivable (1-10100)

0,00 3.644.000,00
Balamantri Latupono Sirait Invoice Payment INV/00140

Cash (1-10001)
3.644.000,00 0,00
Balamantri Latupono Sirait INV/00140 Invoice Payment INV/00140

3.644.000,00 3.644.000,00

Invoice (INV/00141)

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 597.000,00
Cahyadi Budiyanto Situmorang Moslem Brown Blue Dress Ukuran XXL

Revenues (4-40000)
0,00 597.000,00
Cahyadi Budiyanto Situmorang Moslem Brown Blue Dress Ukuran M

Revenues (4-40000)
0,00 199.000,00
Cahyadi Budiyanto Situmorang Moslem Brown Dress Ukuran XXL

Revenues (4-40000)
0,00 199.000,00
Cahyadi Budiyanto Situmorang Moslem Purple Shirt Ukuran L

Revenues (4-40000)
0,00 460.000,00
Cahyadi Budiyanto Situmorang Moslem Pink Dress Ukuran S

Revenues (4-40000)
0,00 460.000,00
Cahyadi Budiyanto Situmorang Moslem Pink Dress Ukuran L
Revenues (4-40000)
0,00 199.000,00
Cahyadi Budiyanto Situmorang Moslem Brown Blue Dress Ukuran XXL

VAT Out (2-20500)

0,00 79.600,00
Cahyadi Budiyanto Situmorang Moslem Brown Blue Dress Ukuran XXL Moslem Brown Blue Dress Ukuran XXL

Account Receivable (1-10100)

2.790.600,00 0,00
Cahyadi Budiyanto Situmorang Moslem Brown Blue Dress Ukuran XXL Moslem Brown Blue Dress Ukuran M
Moslem Brown Dress Ukuran XXL Moslem Purple Shirt Ukuran L Moslem Pink Dress Ukuran

2.790.600,00 2.790.600,00

Receive Invoice Payment

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Account Receivable (1-10100)

0,00 2.711.000,00
Cahyadi Budiyanto Situmorang Invoice Payment INV/00141

Giro (1-10003)
2.711.000,00 0,00
Cahyadi Budiyanto Situmorang INV/00141 Invoice Payment INV/00141

2.711.000,00 2.711.000,00

Purchase Invoice (PI/00146)

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Cost of Sales (5-50000)

147.000,00 0,00
Sa na Fathonah Prastuti S.Kom Suartini Moslem Purple Shirt Ukuran M

Cost of Sales (5-50000)

133.636,36 0,00
Sa na Fathonah Prastuti S.Kom Suartini Moslem Grey Shirt Ukuran L

Cost of Sales (5-50000)

440.000,00 0,00
Sa na Fathonah Prastuti S.Kom Suartini Moslem Pink Dress Ukuran L

VAT In (1-10500)
13.363,64 0,00
Sa na Fathonah Prastuti S.Kom Suartini Moslem Grey Shirt Ukuran L

Trade Payable (2-20100)

0,00 734.000,00
Sa na Fathonah Prastuti S.Kom Suartini Moslem Purple Shirt Ukuran M Moslem Grey Shirt Ukuran L Moslem
Pink Dress Ukuran L

734.000,00 734.000,00

Purchase Payment

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

720.636,36 0,00
Sa na Fathonah Prastuti S.Kom Suartini Purchase Payment PI/00146

Cash (1-10001)
0,00 720.636,36
Sa na Fathonah Prastuti S.Kom Suartini PI/00146 Purchase Payment PI/00146

720.636,36 720.636,36

Send Transfer

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Cash (1-10001)
66.000,00 0,00
Transfer to Cash

Bank Account (1-10002)

0,00 66.000,00
Transfer from Cash

66.000,00 66.000,00

Expense (EXP/00146)

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Travelling - Sales (6-60004)

990.000,00 0,00
Shania Riyanti Riyanti Hotel Ibis 3 Malam, Surabaya

Trade Payable (2-20100)

0,00 990.000,00
Shania Riyanti Riyanti Travelling - Sales Hotel Ibis 3 Malam, Surabaya

990.000,00 990.000,00

Expense (EXP/00147)

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Travelling - Sales (6-60004)

240.000,00 0,00
Luluh Wibisono Uyainah Hotel Ibis 3 Malam, Surabaya

VAT In (1-10500)
24.000,00 0,00
Luluh Wibisono Uyainah Travelling - Sales Hotel Ibis 3 Malam, Surabaya

Trade Payable (2-20100)

0,00 264.000,00
Luluh Wibisono Uyainah Travelling - Sales Hotel Ibis 3 Malam, Surabaya

264.000,00 264.000,00

Expense Payment

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

264.000,00 0,00
Luluh Wibisono Uyainah Expense Payment EXP/00147

Bank Account (1-10002)

0,00 264.000,00
Luluh Wibisono Uyainah EXP/00147 Expense Payment EXP/00147

264.000,00 264.000,00

Expense (EXP/00148)

Dibuat pada 22/04/2020 26/03/2020

Akun Debit Kredit

Communication - Sales (6-60005)

520.000,00 0,00
Dalimin Zulkarnain S.H. Zulaika Biaya telp xed

Fuel, Toll and Parking - Sales (6-60003)

190.000,00 0,00
Dalimin Zulkarnain S.H. Zulaika Bensin mobil Innvova B-9887
Trade Payable (2-20100)

0,00 710.000,00
Dalimin Zulkarnain S.H. Zulaika Communication - Sales Biaya telp xed Fuel, Toll and Parking - Sales Bensin
mobil Innvova B-9887

710.000,00 710.000,00

Invoice (INV/00142)

Dibuat pada 22/04/2020 30/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 199.000,00
Lanang Prakasa Haryanto Moslem Green Shirt Ukuran M

Revenues (4-40000)
0,00 199.000,00
Lanang Prakasa Haryanto Moslem Brown Dress Ukuran S

Revenues (4-40000)
0,00 597.000,00
Lanang Prakasa Haryanto Moslem Purple Shirt Ukuran M

Revenues (4-40000)
0,00 230.000,00
Lanang Prakasa Haryanto Moslem Pink Dress Ukuran S

Account Receivable (1-10100)

1.225.000,00 0,00
Lanang Prakasa Haryanto Moslem Green Shirt Ukuran M Moslem Brown Dress Ukuran S Moslem Purple Shirt
Ukuran M Moslem Pink Dress Ukuran S

1.225.000,00 1.225.000,00

Purchase Invoice (PI/00147)

Dibuat pada 22/04/2020 30/03/2020

Akun Debit Kredit

Cost of Sales (5-50000)

147.000,00 0,00
Mustofa Waluyo S.IP Wacana Moslem Grey Shirt Ukuran XXL

Cost of Sales (5-50000)

147.000,00 0,00
Mustofa Waluyo S.IP Wacana Moslem Purple Shirt Ukuran S

Trade Payable (2-20100)

0,00 294.000,00
Mustofa Waluyo S.IP Wacana Moslem Grey Shirt Ukuran XXL Moslem Purple Shirt Ukuran S

294.000,00 294.000,00

Purchase Payment

Dibuat pada 22/04/2020 30/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

294.000,00 0,00
Mustofa Waluyo S.IP Wacana Purchase Payment PI/00147

Bank Account (1-10002)

0,00 294.000,00
Mustofa Waluyo S.IP Wacana PI/00147 Purchase Payment PI/00147

294.000,00 294.000,00

Expense (EXP/00149)

Dibuat pada 22/04/2020 30/03/2020

Akun Debit Kredit
Advertising & Promotion (6-60001)
220.000,00 0,00
Agus Mansur M.TI. Januar Iklan koran

VAT In (1-10500)
22.000,00 0,00
Agus Mansur M.TI. Januar Advertising & Promotion Iklan koran

Trade Payable (2-20100)

0,00 242.000,00
Agus Mansur M.TI. Januar Advertising & Promotion Iklan koran

242.000,00 242.000,00

Expense (EXP/00150)

Dibuat pada 22/04/2020 30/03/2020

Akun Debit Kredit

Communication - Sales (6-60005)

780.000,00 0,00
Murti Nainggolan Farida Beli pulsa HP marketing

Trade Payable (2-20100)

0,00 780.000,00
Murti Nainggolan Farida Communication - Sales Beli pulsa HP marketing

780.000,00 780.000,00

Expense Payment

Dibuat pada 22/04/2020 30/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

780.000,00 0,00
Murti Nainggolan Farida Expense Payment EXP/00150

Cash (1-10001)
0,00 780.000,00
Murti Nainggolan Farida EXP/00150 Expense Payment EXP/00150

780.000,00 780.000,00

Expense (EXP/00151)

Dibuat pada 22/04/2020 30/03/2020

Akun Debit Kredit

Advertising & Promotion (6-60001)

850.000,00 0,00
Kamaria Lidya Astuti Astuti Iklan online - kompas.com

Commission & Fees (6-60002)

900.000,00 0,00
Kamaria Lidya Astuti Astuti Komisi penjualan tim IT

VAT In (1-10500)
90.000,00 0,00
Kamaria Lidya Astuti Astuti Commission & Fees Komisi penjualan tim IT

Trade Payable (2-20100)

0,00 1.840.000,00
Kamaria Lidya Astuti Astuti Advertising & Promotion Iklan online - kompas.com Commission & Fees Komisi
penjualan tim IT

1.840.000,00 1.840.000,00

Expense Payment

Dibuat pada 22/04/2020 30/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

1.840.000,00 0,00
Kamaria Lidya Astuti Astuti Expense Payment EXP/00151
Cash (1-10001)
0,00 1.840.000,00
Kamaria Lidya Astuti Astuti EXP/00151 Expense Payment EXP/00151

1.840.000,00 1.840.000,00

Invoice (INV/00143)

Dibuat pada 22/04/2020 31/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 460.000,00
Respati Adriansyah Nuraini Moslem Pink Dress Ukuran XL

Revenues (4-40000)
0,00 460.000,00
Respati Adriansyah Nuraini Moslem Pink Dress Ukuran XS

Revenues (4-40000)
0,00 597.000,00
Respati Adriansyah Nuraini Moslem Green Shirt Ukuran XL

Revenues (4-40000)
0,00 230.000,00
Respati Adriansyah Nuraini Moslem Pink Dress Ukuran XXL

Revenues (4-40000)
0,00 199.000,00
Respati Adriansyah Nuraini Moslem Brown Blue Dress Ukuran XXL

Revenues (4-40000)
0,00 460.000,00
Respati Adriansyah Nuraini Moslem Pink Dress Ukuran XL

Revenues (4-40000)
0,00 199.000,00
Respati Adriansyah Nuraini Moslem Brown Blue Dress Ukuran M

Revenues (4-40000)
0,00 199.000,00
Respati Adriansyah Nuraini Moslem Brown Blue Dress Ukuran XS

VAT Out (2-20500)

0,00 191.500,00
Respati Adriansyah Nuraini Moslem Pink Dress Ukuran XL Moslem Green Shirt Ukuran XL Moslem Brown Blue
Dress Ukuran XXL Moslem Pink Dress Ukuran XL Moslem Brown Blue Dress Ukuran M

Account Receivable (1-10100)

2.995.500,00 0,00
Respati Adriansyah Nuraini Moslem Pink Dress Ukuran XL Moslem Pink Dress Ukuran XS Moslem Green Shirt
Ukuran XL Moslem Pink Dress Ukuran XXL Moslem Brown Blue Dress Ukuran XXL Mosl

2.995.500,00 2.995.500,00

Invoice (INV/00144)

Dibuat pada 22/04/2020 31/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 690.000,00
Damar Tamba Hutapea Moslem Pink Dress Ukuran S

Revenues (4-40000)
0,00 597.000,00
Damar Tamba Hutapea Moslem Grey Shirt Ukuran XL

VAT Out (2-20500)

0,00 128.700,00
Damar Tamba Hutapea Moslem Pink Dress Ukuran S Moslem Grey Shirt Ukuran XL

Account Receivable (1-10100)

1.415.700,00 0,00
Damar Tamba Hutapea Moslem Pink Dress Ukuran S Moslem Grey Shirt Ukuran XL

1.415.700,00 1.415.700,00
Receive Invoice Payment

Dibuat pada 22/04/2020 31/03/2020

Akun Debit Kredit

Account Receivable (1-10100)

0,00 1.415.700,00
Damar Tamba Hutapea Invoice Payment INV/00144

Bank Account (1-10002)

1.415.700,00 0,00
Damar Tamba Hutapea INV/00144 Invoice Payment INV/00144

1.415.700,00 1.415.700,00

Invoice (INV/00145)

Dibuat pada 22/04/2020 31/03/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 199.000,00
Respati Adriansyah Nuraini Moslem Purple Shirt Ukuran L

Account Receivable (1-10100)

199.000,00 0,00
Respati Adriansyah Nuraini Moslem Purple Shirt Ukuran L

199.000,00 199.000,00

Receive Invoice Payment

Dibuat pada 22/04/2020 31/03/2020

Akun Debit Kredit

Account Receivable (1-10100)

0,00 199.000,00
Respati Adriansyah Nuraini Invoice Payment INV/00145

Bank Account (1-10002)

199.000,00 0,00
Respati Adriansyah Nuraini INV/00145 Invoice Payment INV/00145

199.000,00 199.000,00

Purchase Invoice (PI/00148)

Dibuat pada 22/04/2020 31/03/2020

Akun Debit Kredit

Cost of Sales (5-50000)

49.000,00 0,00
Johan Mansur S.Kom Latupono Moslem Grey Shirt Ukuran L

Trade Payable (2-20100)

0,00 49.000,00
Johan Mansur S.Kom Latupono Moslem Grey Shirt Ukuran L

49.000,00 49.000,00

Send Transfer

Dibuat pada 22/04/2020 31/03/2020

Akun Debit Kredit

Cash (1-10001)
83.000,00 0,00
Transfer to Cash

Bank Account (1-10002)

0,00 83.000,00
Transfer from Cash

83.000,00 83.000,00
Expense (EXP/00152)

Dibuat pada 22/04/2020 31/03/2020

Akun Debit Kredit

Commission & Fees (6-60002)

880.000,00 0,00
Harjo Nababan Dabukke Komisi sales parttime

Travelling - Sales (6-60004)

510.000,00 0,00
Harjo Nababan Dabukke Tiket Jakarta-Palembang PP

Travelling - Sales (6-60004)

890.000,00 0,00
Harjo Nababan Dabukke Travel Baraya Jakarta-Bandung PP

VAT In (1-10500)
88.000,00 0,00
Harjo Nababan Dabukke Commission & Fees Komisi sales parttime

Trade Payable (2-20100)

0,00 2.368.000,00
Harjo Nababan Dabukke Commission & Fees Komisi sales parttime Travelling - Sales Tiket Jakarta-Palembang
PP Travelling - Sales Travel Baraya Jakarta-Bandung PP

2.368.000,00 2.368.000,00

Expense Payment

Dibuat pada 22/04/2020 31/03/2020

Akun Debit Kredit

Trade Payable (2-20100)

2.368.000,00 0,00
Harjo Nababan Dabukke Expense Payment EXP/00152

Bank Account (1-10002)

0,00 2.368.000,00
Harjo Nababan Dabukke EXP/00152 Expense Payment EXP/00152

2.368.000,00 2.368.000,00

Invoice (INV/00146)

Dibuat pada 22/04/2020 02/04/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 361.818,18
Bahuwarna Sihotang Waluyo Moslem Purple Shirt Ukuran XL

Revenues (4-40000)
0,00 418.181,82
Bahuwarna Sihotang Waluyo Moslem Pink Dress Ukuran L

Revenues (4-40000)
0,00 398.000,00
Bahuwarna Sihotang Waluyo Moslem Grey Shirt Ukuran S

VAT Out (2-20500)

0,00 78.000,00
Bahuwarna Sihotang Waluyo Moslem Purple Shirt Ukuran XL Moslem Pink Dress Ukuran L

Account Receivable (1-10100)

1.256.000,00 0,00
Bahuwarna Sihotang Waluyo Moslem Purple Shirt Ukuran XL Moslem Pink Dress Ukuran L Moslem Grey Shirt
Ukuran S

1.256.000,00 1.256.000,00

Invoice (INV/00147)

Dibuat pada 22/04/2020 02/04/2020

Akun Debit Kredit
Revenues (4-40000)
0,00 542.727,27
Calista Hafshah Hastuti S.Farm Zulaika Moslem Brown Blue Dress Ukuran M

Revenues (4-40000)
0,00 199.000,00
Calista Hafshah Hastuti S.Farm Zulaika Moslem Brown Dress Ukuran L

Revenues (4-40000)
0,00 199.000,00
Calista Hafshah Hastuti S.Farm Zulaika Moslem Grey Shirt Ukuran L

VAT Out (2-20500)

0,00 54.272,73
Calista Hafshah Hastuti S.Farm Zulaika Moslem Brown Blue Dress Ukuran M

Account Receivable (1-10100)

995.000,00 0,00
Calista Hafshah Hastuti S.Farm Zulaika Moslem Brown Blue Dress Ukuran M Moslem Brown Dress Ukuran L
Moslem Grey Shirt Ukuran L

995.000,00 995.000,00

Invoice (INV/00148)

Dibuat pada 22/04/2020 02/04/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 597.000,00
Tina Rina Laksmiwati Wahyudin Moslem Purple Shirt Ukuran XXL

Account Receivable (1-10100)

597.000,00 0,00
Tina Rina Laksmiwati Wahyudin Moslem Purple Shirt Ukuran XXL

597.000,00 597.000,00

Receive Invoice Payment

Dibuat pada 22/04/2020 02/04/2020

Akun Debit Kredit

Account Receivable (1-10100)

0,00 597.000,00
Tina Rina Laksmiwati Wahyudin Invoice Payment INV/00148

Giro (1-10003)
597.000,00 0,00
Tina Rina Laksmiwati Wahyudin INV/00148 Invoice Payment INV/00148

597.000,00 597.000,00

Purchase Invoice (PI/00149)

Dibuat pada 22/04/2020 02/04/2020

Akun Debit Kredit

Cost of Sales (5-50000)

147.000,00 0,00
Lidya Lestari S.E.I Tampubolon Moslem Green Shirt Ukuran L

Cost of Sales (5-50000)

147.000,00 0,00
Lidya Lestari S.E.I Tampubolon Moslem Brown Blue Dress Ukuran M

Cost of Sales (5-50000)

98.000,00 0,00
Lidya Lestari S.E.I Tampubolon Moslem Brown Blue Dress Ukuran L

VAT In (1-10500)
14.700,00 0,00
Lidya Lestari S.E.I Tampubolon Moslem Brown Blue Dress Ukuran M
Trade Payable (2-20100)

0,00 406.700,00
Lidya Lestari S.E.I Tampubolon Moslem Green Shirt Ukuran L Moslem Brown Blue Dress Ukuran M Moslem
Brown Blue Dress Ukuran L

406.700,00 406.700,00

Purchase Invoice (PI/00150)

Dibuat pada 22/04/2020 02/04/2020

Akun Debit Kredit

Cost of Sales (5-50000)

147.000,00 0,00
Bakianto Asman Tampubolon S.Gz Pratama Moslem Brown Blue Dress Ukuran M

Cost of Sales (5-50000)

147.000,00 0,00
Bakianto Asman Tampubolon S.Gz Pratama Moslem Green Shirt Ukuran XL

VAT In (1-10500)
14.700,00 0,00
Bakianto Asman Tampubolon S.Gz Pratama Moslem Green Shirt Ukuran XL

Trade Payable (2-20100)

0,00 308.700,00
Bakianto Asman Tampubolon S.Gz Pratama Moslem Brown Blue Dress Ukuran M Moslem Green Shirt Ukuran
XL

308.700,00 308.700,00

Purchase Invoice (PI/00151)

Dibuat pada 22/04/2020 02/04/2020

Akun Debit Kredit

Cost of Sales (5-50000)

147.000,00 0,00
Cinthia Mutia Agustina S.I.Kom Anggraini Moslem Brown Dress Ukuran L

Cost of Sales (5-50000)

98.000,00 0,00
Cinthia Mutia Agustina S.I.Kom Anggraini Moslem Brown Blue Dress Ukuran M

VAT In (1-10500)
14.700,00 0,00
Cinthia Mutia Agustina S.I.Kom Anggraini Moslem Brown Dress Ukuran L

Trade Payable (2-20100)

0,00 259.700,00
Cinthia Mutia Agustina S.I.Kom Anggraini Moslem Brown Dress Ukuran L Moslem Brown Blue Dress Ukuran M

259.700,00 259.700,00

Purchase Payment

Dibuat pada 22/04/2020 02/04/2020

Akun Debit Kredit

Trade Payable (2-20100)

259.700,00 0,00
Cinthia Mutia Agustina S.I.Kom Anggraini Purchase Payment PI/00151

Bank Account (1-10002)

0,00 259.700,00
Cinthia Mutia Agustina S.I.Kom Anggraini PI/00151 Purchase Payment PI/00151

259.700,00 259.700,00

Expense (EXP/00153)

Dibuat pada 22/04/2020 02/04/2020

Akun Debit Kredit
Advertising & Promotion (6-60001)
750.000,00 0,00
Dwi Kusuma Sihombing Prakasa Iklan koran

Commission & Fees (6-60002)

470.000,00 0,00
Dwi Kusuma Sihombing Prakasa Komisi penjualan tim IT

Communication - Sales (6-60005)

550.000,00 0,00
Dwi Kusuma Sihombing Prakasa Biaya langganan software teleconference

VAT In (1-10500)

130.000,00 0,00
Dwi Kusuma Sihombing Prakasa Advertising & Promotion Iklan koran Communication - Sales Biaya langganan
software teleconference

Trade Payable (2-20100)

0,00 1.900.000,00
Dwi Kusuma Sihombing Prakasa Advertising & Promotion Iklan koran Commission & Fees Komisi penjualan tim
IT Communication - Sales Biaya langganan software teleconference

1.900.000,00 1.900.000,00

Expense Payment

Dibuat pada 22/04/2020 02/04/2020

Akun Debit Kredit

Trade Payable (2-20100)

1.900.000,00 0,00
Dwi Kusuma Sihombing Prakasa Expense Payment EXP/00153

Giro (1-10003)
0,00 1.900.000,00
Dwi Kusuma Sihombing Prakasa EXP/00153 Expense Payment EXP/00153

1.900.000,00 1.900.000,00

Invoice (INV/00149)

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 597.000,00
Calista Hafshah Hastuti S.Farm Zulaika Moslem Brown Dress Ukuran M

Revenues (4-40000)
0,00 398.000,00
Calista Hafshah Hastuti S.Farm Zulaika Moslem Grey Shirt Ukuran L

Revenues (4-40000)
0,00 460.000,00
Calista Hafshah Hastuti S.Farm Zulaika Moslem Pink Dress Ukuran S

Revenues (4-40000)
0,00 230.000,00
Calista Hafshah Hastuti S.Farm Zulaika Moslem Pink Dress Ukuran M

VAT Out (2-20500)

0,00 39.800,00
Calista Hafshah Hastuti S.Farm Zulaika Moslem Grey Shirt Ukuran L

Account Receivable (1-10100)

1.724.800,00 0,00
Calista Hafshah Hastuti S.Farm Zulaika Moslem Brown Dress Ukuran M Moslem Grey Shirt Ukuran L Moslem
Pink Dress Ukuran S Moslem Pink Dress Ukuran M

1.724.800,00 1.724.800,00

Invoice (INV/00150)

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit
Revenues (4-40000)
0,00 398.000,00
Lanang Prakasa Haryanto Moslem Purple Shirt Ukuran S

Revenues (4-40000)
0,00 398.000,00
Lanang Prakasa Haryanto Moslem Purple Shirt Ukuran XS

Revenues (4-40000)
0,00 398.000,00
Lanang Prakasa Haryanto Moslem Brown Dress Ukuran L

Revenues (4-40000)
0,00 398.000,00
Lanang Prakasa Haryanto Moslem Green Shirt Ukuran XS

VAT Out (2-20500)

0,00 79.600,00
Lanang Prakasa Haryanto Moslem Purple Shirt Ukuran XS Moslem Green Shirt Ukuran XS

Account Receivable (1-10100)

1.671.600,00 0,00
Lanang Prakasa Haryanto Moslem Purple Shirt Ukuran S Moslem Purple Shirt Ukuran XS Moslem Brown Dress
Ukuran L Moslem Green Shirt Ukuran XS

1.671.600,00 1.671.600,00

Purchase Invoice (PI/00152)

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit

Cost of Sales (5-50000)

147.000,00 0,00
Agus Mansur M.TI. Januar Moslem Purple Shirt Ukuran XXL

VAT In (1-10500)
14.700,00 0,00
Agus Mansur M.TI. Januar Moslem Purple Shirt Ukuran XXL

Trade Payable (2-20100)

0,00 161.700,00
Agus Mansur M.TI. Januar Moslem Purple Shirt Ukuran XXL

161.700,00 161.700,00

Purchase Invoice (PI/00153)

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit

Cost of Sales (5-50000)

49.000,00 0,00
Murti Nainggolan Farida Moslem Brown Blue Dress Ukuran XS

Trade Payable (2-20100)

0,00 49.000,00
Murti Nainggolan Farida Moslem Brown Blue Dress Ukuran XS

49.000,00 49.000,00

Purchase Invoice (PI/00154)

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit

Cost of Sales (5-50000)

98.000,00 0,00
Estiono Prakasa Wibisono Moslem Brown Dress Ukuran S

Cost of Sales (5-50000)

147.000,00 0,00
Estiono Prakasa Wibisono Moslem Brown Dress Ukuran S

Cost of Sales (5-50000)

98.000,00 0,00
Estiono Prakasa Wibisono Moslem Purple Shirt Ukuran S
Trade Payable (2-20100)

0,00 343.000,00
Estiono Prakasa Wibisono Moslem Brown Dress Ukuran S Moslem Brown Dress Ukuran S Moslem Purple Shirt
Ukuran S

343.000,00 343.000,00

Purchase Payment

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit

Trade Payable (2-20100)

343.000,00 0,00
Estiono Prakasa Wibisono Purchase Payment PI/00154

Cash (1-10001)
0,00 343.000,00
Estiono Prakasa Wibisono PI/00154 Purchase Payment PI/00154

343.000,00 343.000,00

Expense (EXP/00154)

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit

Advertising & Promotion (6-60001)

510.000,00 0,00
Zulaikha Riyanti Hutasoit Iklan Instagram

Fuel, Toll and Parking - Sales (6-60003)

50.000,00 0,00
Zulaikha Riyanti Hutasoit Bensin truk gudang no:5

Advertising & Promotion (6-60001)

230.000,00 0,00
Zulaikha Riyanti Hutasoit Iklan online - kompas.com

VAT In (1-10500)
5.000,00 0,00
Zulaikha Riyanti Hutasoit Fuel, Toll and Parking - Sales Bensin truk gudang no:5

Trade Payable (2-20100)

0,00 795.000,00
Zulaikha Riyanti Hutasoit Advertising & Promotion Iklan Instagram Fuel, Toll and Parking - Sales Bensin truk
gudang no:5 Advertising & Promotion Iklan online - kompas.com

795.000,00 795.000,00

Expense (EXP/00155)

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit

Fuel, Toll and Parking - Sales (6-60003)

740.000,00 0,00
Diana Wulandari Puspasari Bensin mobil Wuling B-1966

VAT In (1-10500)
74.000,00 0,00
Diana Wulandari Puspasari Fuel, Toll and Parking - Sales Bensin mobil Wuling B-1966

Trade Payable (2-20100)

0,00 814.000,00
Diana Wulandari Puspasari Fuel, Toll and Parking - Sales Bensin mobil Wuling B-1966

814.000,00 814.000,00

Expense Payment

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit
Trade Payable (2-20100)
814.000,00 0,00
Diana Wulandari Puspasari Expense Payment EXP/00155

Cash (1-10001)
0,00 814.000,00
Diana Wulandari Puspasari EXP/00155 Expense Payment EXP/00155

814.000,00 814.000,00

Expense (EXP/00156)

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit

Advertising & Promotion (6-60001)

140.000,00 0,00
Hadi Niyaga Irawan S.E.I Hastuti Iklan Instagram

Travelling - Sales (6-60004)

600.000,00 0,00
Hadi Niyaga Irawan S.E.I Hastuti Tiket Jakarta-Palembang PP

VAT In (1-10500)
60.000,00 0,00
Hadi Niyaga Irawan S.E.I Hastuti Travelling - Sales Tiket Jakarta-Palembang PP

Trade Payable (2-20100)

0,00 800.000,00
Hadi Niyaga Irawan S.E.I Hastuti Advertising & Promotion Iklan Instagram Travelling - Sales Tiket Jakarta-
Palembang PP

800.000,00 800.000,00

Expense (EXP/00157)

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit

Fuel, Toll and Parking - Sales (6-60003)

930.000,00 0,00
Diana Wulandari Puspasari Bensin truk gudang no:4

VAT In (1-10500)
93.000,00 0,00
Diana Wulandari Puspasari Fuel, Toll and Parking - Sales Bensin truk gudang no:4

Trade Payable (2-20100)

0,00 1.023.000,00
Diana Wulandari Puspasari Fuel, Toll and Parking - Sales Bensin truk gudang no:4

1.023.000,00 1.023.000,00

Expense Payment

Dibuat pada 22/04/2020 03/04/2020

Akun Debit Kredit

Trade Payable (2-20100)

1.023.000,00 0,00
Diana Wulandari Puspasari Expense Payment EXP/00157

Cash (1-10001)
0,00 1.023.000,00
Diana Wulandari Puspasari EXP/00157 Expense Payment EXP/00157

1.023.000,00 1.023.000,00

Invoice (INV/00151)

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 199.000,00
Jagaraga Dongoran M.Ak Aryani Moslem Brown Dress Ukuran L
Revenues (4-40000)
0,00 597.000,00
Jagaraga Dongoran M.Ak Aryani Moslem Green Shirt Ukuran XXL

Revenues (4-40000)
0,00 597.000,00
Jagaraga Dongoran M.Ak Aryani Moslem Grey Shirt Ukuran XXL

Revenues (4-40000)
0,00 597.000,00
Jagaraga Dongoran M.Ak Aryani Moslem Green Shirt Ukuran M

Revenues (4-40000)
0,00 199.000,00
Jagaraga Dongoran M.Ak Aryani Moslem Purple Shirt Ukuran XL

Revenues (4-40000)
0,00 199.000,00
Jagaraga Dongoran M.Ak Aryani Moslem Grey Shirt Ukuran S

Revenues (4-40000)
0,00 398.000,00
Jagaraga Dongoran M.Ak Aryani Moslem Brown Dress Ukuran S

Revenues (4-40000)
0,00 199.000,00
Jagaraga Dongoran M.Ak Aryani Moslem Green Shirt Ukuran XS

Revenues (4-40000)
0,00 230.000,00
Jagaraga Dongoran M.Ak Aryani Moslem Pink Dress Ukuran L

VAT Out (2-20500)

0,00 159.200,00
Jagaraga Dongoran M.Ak Aryani Moslem Grey Shirt Ukuran XXL Moslem Purple Shirt Ukuran XL Moslem Grey
Shirt Ukuran S Moslem Brown Dress Ukuran S Moslem Green Shirt Ukuran XS

Account Receivable (1-10100)

3.374.200,00 0,00
Jagaraga Dongoran M.Ak Aryani Moslem Brown Dress Ukuran L Moslem Green Shirt Ukuran XXL Moslem Grey
Shirt Ukuran XXL Moslem Green Shirt Ukuran M Moslem Purple Shirt Ukuran XL Mosle

3.374.200,00 3.374.200,00

Receive Invoice Payment

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Account Receivable (1-10100)

0,00 3.374.200,00
Jagaraga Dongoran M.Ak Aryani Invoice Payment INV/00151

Cash (1-10001)
3.374.200,00 0,00
Jagaraga Dongoran M.Ak Aryani INV/00151 Invoice Payment INV/00151

3.374.200,00 3.374.200,00

Invoice (INV/00152)

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 199.000,00
Mustika Karya Simanjuntak Habibi Moslem Purple Shirt Ukuran XL

Revenues (4-40000)
0,00 199.000,00
Mustika Karya Simanjuntak Habibi Moslem Brown Blue Dress Ukuran S

Revenues (4-40000)
0,00 199.000,00
Mustika Karya Simanjuntak Habibi Moslem Brown Dress Ukuran L
Revenues (4-40000)
0,00 398.000,00
Mustika Karya Simanjuntak Habibi Moslem Green Shirt Ukuran XXL

Revenues (4-40000)
0,00 199.000,00
Mustika Karya Simanjuntak Habibi Moslem Brown Dress Ukuran M

Revenues (4-40000)
0,00 690.000,00
Mustika Karya Simanjuntak Habibi Moslem Pink Dress Ukuran L

VAT Out (2-20500)

0,00 99.500,00
Mustika Karya Simanjuntak Habibi Moslem Brown Blue Dress Ukuran S Moslem Brown Dress Ukuran L Moslem
Green Shirt Ukuran XXL Moslem Brown Dress Ukuran M

Account Receivable (1-10100)

1.983.500,00 0,00
Mustika Karya Simanjuntak Habibi Moslem Purple Shirt Ukuran XL Moslem Brown Blue Dress Ukuran S
Moslem Brown Dress Ukuran L Moslem Green Shirt Ukuran XXL Moslem Brown Dress Ukuran

1.983.500,00 1.983.500,00

Receive Invoice Payment

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Account Receivable (1-10100)

0,00 1.884.000,00
Mustika Karya Simanjuntak Habibi Invoice Payment INV/00152

Bank Account (1-10002)

1.884.000,00 0,00
Mustika Karya Simanjuntak Habibi INV/00152 Invoice Payment INV/00152

1.884.000,00 1.884.000,00

Invoice (INV/00153)

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 542.727,27
Janet Andriani S.Psi Nasyidah Moslem Purple Shirt Ukuran XXL

Revenues (4-40000)
0,00 180.909,09
Janet Andriani S.Psi Nasyidah Moslem Grey Shirt Ukuran L

Revenues (4-40000)
0,00 542.727,27
Janet Andriani S.Psi Nasyidah Moslem Grey Shirt Ukuran XL

Revenues (4-40000)
0,00 597.000,00
Janet Andriani S.Psi Nasyidah Moslem Brown Dress Ukuran L

Revenues (4-40000)
0,00 542.727,27
Janet Andriani S.Psi Nasyidah Moslem Purple Shirt Ukuran XS

Revenues (4-40000)
0,00 542.727,27
Janet Andriani S.Psi Nasyidah Moslem Brown Dress Ukuran S

Revenues (4-40000)
0,00 180.909,09
Janet Andriani S.Psi Nasyidah Moslem Purple Shirt Ukuran S

Revenues (4-40000)
0,00 361.818,18
Janet Andriani S.Psi Nasyidah Moslem Brown Dress Ukuran XXL
Revenues (4-40000)
0,00 199.000,00
Janet Andriani S.Psi Nasyidah Moslem Green Shirt Ukuran M

Revenues (4-40000)
0,00 361.818,18
Janet Andriani S.Psi Nasyidah Moslem Brown Dress Ukuran XL

VAT Out (2-20500)

0,00 325.636,38
Janet Andriani S.Psi Nasyidah Moslem Purple Shirt Ukuran XXL Moslem Grey Shirt Ukuran L Moslem Grey Shirt
Ukuran XL Moslem Purple Shirt Ukuran XS Moslem Brown Dress Ukuran S Moslem

Account Receivable (1-10100)

4.378.000,00 0,00
Janet Andriani S.Psi Nasyidah Moslem Purple Shirt Ukuran XXL Moslem Grey Shirt Ukuran L Moslem Grey Shirt
Ukuran XL Moslem Brown Dress Ukuran L Moslem Purple Shirt Ukuran XS Moslem

4.378.000,00 4.378.000,00

Purchase Invoice (PI/00155)

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Cost of Sales (5-50000)

98.000,00 0,00
Darimin Wibisono Suryono Moslem Brown Dress Ukuran XS

Cost of Sales (5-50000)

49.000,00 0,00
Darimin Wibisono Suryono Moslem Purple Shirt Ukuran XL

Trade Payable (2-20100)

0,00 147.000,00
Darimin Wibisono Suryono Moslem Brown Dress Ukuran XS Moslem Purple Shirt Ukuran XL

147.000,00 147.000,00

Purchase Payment

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Trade Payable (2-20100)

147.000,00 0,00
Darimin Wibisono Suryono Purchase Payment PI/00155

Bank Account (1-10002)

0,00 147.000,00
Darimin Wibisono Suryono PI/00155 Purchase Payment PI/00155

147.000,00 147.000,00

Purchase Invoice (PI/00156)

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Cost of Sales (5-50000)

660.000,00 0,00
Maryanto Jamal Gunawan M.Ak Saragih Moslem Pink Dress Ukuran XL

Cost of Sales (5-50000)

44.545,45 0,00
Maryanto Jamal Gunawan M.Ak Saragih Moslem Green Shirt Ukuran M

Cost of Sales (5-50000)

400.000,00 0,00
Maryanto Jamal Gunawan M.Ak Saragih Moslem Pink Dress Ukuran XS

VAT In (1-10500)
44.454,55 0,00
Maryanto Jamal Gunawan M.Ak Saragih Moslem Green Shirt Ukuran M Moslem Pink Dress Ukuran XS
Trade Payable (2-20100)

0,00 1.149.000,00
Maryanto Jamal Gunawan M.Ak Saragih Moslem Pink Dress Ukuran XL Moslem Green Shirt Ukuran M Moslem
Pink Dress Ukuran XS

1.149.000,00 1.149.000,00

Purchase Payment

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Trade Payable (2-20100)

1.104.545,45 0,00
Maryanto Jamal Gunawan M.Ak Saragih Purchase Payment PI/00156

Cash (1-10001)
0,00 1.104.545,45
Maryanto Jamal Gunawan M.Ak Saragih PI/00156 Purchase Payment PI/00156

1.104.545,45 1.104.545,45

Purchase Invoice (PI/00157)

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Cost of Sales (5-50000)

98.000,00 0,00
Wulan Ophelia Palastri S.I.Kom Riyanti Moslem Green Shirt Ukuran XS

Trade Payable (2-20100)

0,00 98.000,00
Wulan Ophelia Palastri S.I.Kom Riyanti Moslem Green Shirt Ukuran XS

98.000,00 98.000,00

Purchase Payment

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Trade Payable (2-20100)

98.000,00 0,00
Wulan Ophelia Palastri S.I.Kom Riyanti Purchase Payment PI/00157

Bank Account (1-10002)

0,00 98.000,00
Wulan Ophelia Palastri S.I.Kom Riyanti PI/00157 Purchase Payment PI/00157

98.000,00 98.000,00

Send Transfer

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Cash (1-10001)
22.000,00 0,00
Transfer to Cash

Bank Account (1-10002)

0,00 22.000,00
Transfer from Cash

22.000,00 22.000,00

Expense (EXP/00158)

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit
Advertising & Promotion (6-60001)
840.000,00 0,00
Usman Kasusra Damanik Budiman Iklan majalah bisnis

Advertising & Promotion (6-60001)

950.000,00 0,00
Usman Kasusra Damanik Budiman Iklan majalah bisnis

VAT In (1-10500)
95.000,00 0,00
Usman Kasusra Damanik Budiman Advertising & Promotion Iklan majalah bisnis

Trade Payable (2-20100)

0,00 1.885.000,00
Usman Kasusra Damanik Budiman Advertising & Promotion Iklan majalah bisnis Advertising & Promotion Iklan
majalah bisnis

1.885.000,00 1.885.000,00

Expense (EXP/00159)

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Communication - Sales (6-60005)

90.000,00 0,00
Shania Riyanti Riyanti Biaya langganan software teleconference

VAT In (1-10500)
9.000,00 0,00
Shania Riyanti Riyanti Communication - Sales Biaya langganan software teleconference

Trade Payable (2-20100)

0,00 99.000,00
Shania Riyanti Riyanti Communication - Sales Biaya langganan software teleconference

99.000,00 99.000,00

Expense (EXP/00160)

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Advertising & Promotion (6-60001)

90.000,00 0,00
Agus Mansur M.TI. Januar Iklan majalah bisnis

Advertising & Promotion (6-60001)

700.000,00 0,00
Agus Mansur M.TI. Januar Pasang baliho jalan nasional

Advertising & Promotion (6-60001)

81.818,18 0,00
Agus Mansur M.TI. Januar Iklan koran

VAT In (1-10500)

78.181,82 0,00
Agus Mansur M.TI. Januar Advertising & Promotion Pasang baliho jalan nasional Advertising & Promotion Iklan
koran

Trade Payable (2-20100)

0,00 950.000,00
Agus Mansur M.TI. Januar Advertising & Promotion Iklan majalah bisnis Advertising & Promotion Pasang baliho
jalan nasional Advertising & Promotion Iklan koran

950.000,00 950.000,00

Expense Payment

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Trade Payable (2-20100)

950.000,00 0,00
Agus Mansur M.TI. Januar Expense Payment EXP/00160
Bank Account (1-10002)
0,00 950.000,00
Agus Mansur M.TI. Januar EXP/00160 Expense Payment EXP/00160

950.000,00 950.000,00

Expense (EXP/00161)

Dibuat pada 22/04/2020 06/04/2020

Akun Debit Kredit

Communication - Sales (6-60005)

490.909,09 0,00
Diana Wulandari Puspasari Pulsa pasca bayar XL -9892

Travelling - Sales (6-60004)

836.363,64 0,00
Diana Wulandari Puspasari Hotel Ibis 3 Malam, Surabaya

VAT In (1-10500)

132.727,27 0,00
Diana Wulandari Puspasari Communication - Sales Pulsa pasca bayar XL -9892 Travelling - Sales Hotel Ibis 3
Malam, Surabaya

Trade Payable (2-20100)

0,00 1.460.000,00
Diana Wulandari Puspasari Communication - Sales Pulsa pasca bayar XL -9892 Travelling - Sales Hotel Ibis 3
Malam, Surabaya

1.460.000,00 1.460.000,00

Invoice (INV/00154)

Dibuat pada 22/04/2020 07/04/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 398.000,00
Hasim Sitompul Palastri Moslem Grey Shirt Ukuran XL

Revenues (4-40000)
0,00 361.818,18
Hasim Sitompul Palastri Moslem Green Shirt Ukuran XS

Revenues (4-40000)
0,00 597.000,00
Hasim Sitompul Palastri Moslem Grey Shirt Ukuran XS

Revenues (4-40000)
0,00 180.909,09
Hasim Sitompul Palastri Moslem Purple Shirt Ukuran XL

Revenues (4-40000)
0,00 199.000,00
Hasim Sitompul Palastri Moslem Brown Dress Ukuran L

Revenues (4-40000)
0,00 361.818,18
Hasim Sitompul Palastri Moslem Grey Shirt Ukuran S

Revenues (4-40000)
0,00 398.000,00
Hasim Sitompul Palastri Moslem Grey Shirt Ukuran L

Revenues (4-40000)
0,00 398.000,00
Hasim Sitompul Palastri Moslem Purple Shirt Ukuran XS

Revenues (4-40000)
0,00 361.818,18
Hasim Sitompul Palastri Moslem Purple Shirt Ukuran M

VAT Out (2-20500)

0,00 126.636,37
Hasim Sitompul Palastri Moslem Green Shirt Ukuran XS Moslem Purple Shirt Ukuran XL Moslem Grey Shirt
Ukuran S Moslem Purple Shirt Ukuran M
Account Receivable (1-10100)

3.383.000,00 0,00
Hasim Sitompul Palastri Moslem Grey Shirt Ukuran XL Moslem Green Shirt Ukuran XS Moslem Grey Shirt
Ukuran XS Moslem Purple Shirt Ukuran XL Moslem Brown Dress Ukuran L Moslem Grey S

3.383.000,00 3.383.000,00

Invoice (INV/00155)

Dibuat pada 22/04/2020 07/04/2020

Akun Debit Kredit

Revenues (4-40000)
0,00 597.000,00
Vivi Zelda Susanti S.E. Napitupulu Moslem Purple Shirt Ukuran L

Revenues (4-40000)
0,00 398.000,00
Vivi Zelda Susanti S.E. Napitupulu Moslem Purple Shirt Ukuran XL

Revenues (4-40000)
0,00 690.000,00
Vivi Zelda Susanti S.E. Napitupulu Moslem Pink Dress Ukuran XXL

Revenues (4-40000)
0,00 199.000,00
Vivi Zelda Susanti S.E. Napitupulu Moslem Grey Shirt Ukuran L

Revenues (4-40000)
0,00 597.000,00
Vivi Zelda Susanti S.E. Napitupulu Moslem Brown Dress Ukuran XXL

Revenues (4-40000)
0,00 199.000,00
Vivi Zelda Susanti S.E. Napitupulu Moslem Brown Dress Ukuran S

Revenues (4-40000)
0,00 690.000,00
Vivi Zelda Susanti S.E. Napitupulu Moslem Pink Dress Ukuran XS

Revenues (4-40000)
0,00 597.000,00
Vivi Zelda Susanti S.E. Napitupulu Moslem Brown Blue Dress Ukuran M

Revenues (4-40000)
0,00 597.000,00
Vivi Zelda Susanti S.E. Napitupulu Moslem Brown Blue Dress Ukuran M

VAT Out (2-20500)

0,00 337.000,00
Vivi Zelda Susanti S.E. Napitupulu Moslem Purple Shirt Ukuran L Moslem Pink Dress Ukuran XXL Moslem
Brown Dress Ukuran XXL Moslem Brown Dress Ukuran S Moslem Pink Dress Ukuran XS M

Account Receivable (1-10100)

4.901.000,00 0,00
Vivi Zelda Susanti S.E. Napitupulu Moslem Purple Shirt Ukuran L Moslem Purple Shirt Ukuran XL Moslem Pink
Dress Ukuran XXL Moslem Grey Shirt Ukuran L Moslem Brown Dress Ukuran XXL

4.901.000,00 4.901.000,00

Receive Invoice Payment

Dibuat pada 22/04/2020 07/04/2020

Akun Debit Kredit

Account Receivable (1-10100)

0,00 4.901.000,00
Vivi Zelda Susanti S.E. Napitupulu Invoice Payment INV/00155

Bank Account (1-10002)

4.901.000,00 0,00
Vivi Zelda Susanti S.E. Napitupulu INV/00155 Invoice Payment INV/00155

4.901.000,00 4.901.000,00