Category Parent ITEM NO.

ITEM DESCRIPTION UNIT AS OF ITEM TYPE SALES PRICE 1

Jasa JS JASA 30/06/2013 Non Inventory Part
Jasa JS JRP Jasa Reparasi 30/06/2013 Non Inventory Part
Biaya BY Biaya 30/06/2013 Non Inventory Part
Biaya BY BY-ATK Biaya ATK 30/06/2013 Non Inventory Part
Biaya BY BY-Promosi Biaya Promosi 30/06/2013 Non Inventory Part
SALES TAX PURCHASE TAX EXPENSE ACC SALES ACC SALES RETURN ACC
6199-099 Biaya Lain-lain 4101-006 Pendapatan Jasa 4101-006 Pendapatan Jasa
6120-007 Biaya Reparasi 4101-006 Pendapatan Jasa 4101-006 Pendapatan Jasa
6199-099 Biaya Lain-lain 6199-099 Biaya Lain-lain 6199-099 Biaya Lain-lain
6110-011 Biaya ATK 6110-011 Biaya ATK 6110-011 Biaya ATK
6110-009 Biaya Promosi 6110-009 Biaya Promosi 6110-009 Biaya Promosi
 SALES DISC ACC PURCHASE RETURN ACC UNBILLED GOODS
4101-006 Pendapatan Jasa 4101-006 Pendapatan Jasa 2106 Unbilled Goods
4101-006 Pendapatan Jasa 4101-006 Pendapatan Jasa 2106 Unbilled Goods
6199-099 Biaya Lain-lain 6199-099 Biaya Lain-lain 2106 Unbilled Goods
6110-011 Biaya ATK 6110-011 Biaya ATK 2106 Unbilled Goods
6110-009 Biaya Promosi 6110-009 Biaya Promosi 2106 Unbilled Goods