Card List Details

PT Pacific
Harco Mangga dua Lt.1 Blok C 58
Card List [Detail]

15/10/2021 Page 1
9.22.13
Penjulan Tunai Customer Balance: Rp0,00

Card ID: *None Active
First Address: Dimana saja Second Address:
City: City:
State: State:
Postcode: Postcode:
Country: Country:
Phone #1: Phone #1:
Phone #2: Phone #2:
Phone #3: Phone #3:
FAX #: FAX #:
Email: Email:
WWW: WWW:
Salutation: Salutation:
Contact: Siapa saja Contact:
Notes:
Custom List #1: Custom Field #1:

Identifiers: Inv/PO Type: No Default
Account: 4-1000
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Pymt Method: Discount Days/Date: 0
Payment Due: C.O.D. Prompt Payment Discount: 0,00%
Due Days/Date: 0 Terms: C.O.D.
Finance Charge: 0,00%
Credit Limit: Rp0,00
Volume Discount: 0,00%
Freight Tax Code: GST
Tax Code: GST
PT Pacific
Card List [Detail]

15/10/2021 Page 2
9.22.13
PT Andromeda Customer Balance: Rp15.000.000,00

First Address: Jl Fatmawati 20 Second Address:
City: Jakarta City:

State: State:
Postcode: 12345 Postcode:
Country: Indonesia Country:
Phone #1: 0217502470 Phone #1:
Phone #2: Phone #2:
Phone #3: Phone #3:
FAX #: 0217502470 FAX #:
Email: Email:
WWW: WWW:
Contact: Andre Contact:
Notes:

Identifiers: Inv/PO Type: Item
Account: 4-1000
Payment Due: In a Given # of Days Prompt Payment Discount: 3,00%
Due Days/Date: 0 Terms: 3% 0 Net
Freight Tax Code: PPN
Tax Code: PPN
PT Pacific
Card List [Detail]

15/10/2021 Page 3
9.22.13
PT Atlantic Supplier Balance: Rp35.000.000,00

First Address: JLA Yani 70 Second Address:
City: Bogor City:

State: State:
Phone #1: 0251312977 Phone #1:
Phone #2: Phone #2:
Phone #3: Phone #3:
FAX #: 0251312985 FAX #:
Email: Email:
WWW: WWW:
Contact: Hendratmoko Contact:
Notes:

Account: 5-1000
Due Days/Date: 30 Terms: 5% 10 Net 30

Tax Code: PPN
PT Pacific
Card List [Detail]

15/10/2021 Page 4
9.22.13
PT Batavia Customer Balance: Rp15.000.000,00

First Address: Mal mangga dua Blok C-3 no 34 Second Address:
City: Jakarta City:

State: State:
Phone #1: 0216000055 Phone #1:
Phone #2: Phone #2:
Phone #3: Phone #3:
FAX #: 0216000060 FAX #:
Email: Email:
WWW: WWW:
Contact: Lina Contact:
Notes:

Account: 4-1000
Tax Code: PPN
PT Pacific
Card List [Detail]

15/10/2021 Page 5
9.22.13
PT Delita Supplier Balance: Rp24.000.000,00

First Address: Jl. Ir Juanda 11 Second Address:
City: Bandung City:

State: State:
Postcode: Postcode:
Phone #1: 0224578905 Phone #1:
Phone #2: Phone #2:
Phone #3: Phone #3:
FAX #: 0224578909 FAX #:
Email: Email:
WWW: WWW:
Contact: Gunawan Contact:
Notes:

Account: 5-1000

Tax Code: PPN
PT Pacific
Card List [Detail]

15/10/2021 Page 6
9.22.14
PT Matahari Customer Balance: Rp10.000.000,00

First Address: Mal Ambasador Blok C-3 no 12 Second Address:
City: Jakarta City:

State: State:
Phone #1: 0213879905 Phone #1:
Phone #2: Phone #2:
Phone #3: Phone #3:
FAX #: 0213879908 FAX #:
Email: Email:
WWW: WWW:
Contact: A. Fauzi Contact:
Notes:

Account: 4-1000
Tax Code: PPN
PT Pacific
Card List [Detail]

15/10/2021 Page 7
9.22.14
PT Olympic Supplier Balance: Rp16.000.000,00

First Address: Jl Pajajaran 10 Second Address:
City: Bogor City:

State: State:
Phone #1: 0251326597 Phone #1:
Phone #2: Phone #2:
Phone #3: Phone #3:
FAX #: 0251326580 FAX #:
Email: Email:
WWW: WWW:
Contact: Haerulah Contact:
Notes:

Account: 5-1000

Tax Code: PPN
PT Pacific
Card List [Detail]

15/10/2021 Page 8
9.22.14
PT Titanic Customer Balance: Rp7.500.000,00

First Address: ITC Blok A 25 Mangga Dua Second Address:
City: Jakarta City:

State: State:
Phone #1: 0216100977 Phone #1:
Phone #2: Phone #2:
Phone #3: Phone #3:
FAX #: 0216100985 FAX #:
Email: Email:
WWW: WWW:
Contact: Lusi Contact:
Notes:

Account: 4-1000
Tax Code: PPN
PT Pacific
Accounts List [Summary]

14/10/2021 Page 1
17.57.19
Account Current Balance
1-0000 Aktiva p324.630.000,00

1-1100 Kas Rp2.500.000,00
1-1105 Kas kecil Rp750.000,00
1-1110 Bank Rp0,00
1-1111 Bank Pacific Rp45.000.000,00
1-1112 Bank Atlantic Rp25.000.000,00
1-1120 Piutang usaha Rp47.500.000,00
1-1130 Piutang Karyawan Rp0,00
1-1140 Uang Muka kepada pemasok Rp0,00
1-1150 Persediaan baran dagangan p166.380.000,00
1-1200 Aktiva Tetap Rp0,00
1-2100 Peralatan Kantor Rp17.500.000,00
1-2110 HP Peralatan Kantor Rp25.000.000,00
1-2115 Ak. peny.peralatan kantor -Rp7.500.000,00
1-2200 Kendaraan Rp20.000.000,00
1-2210 HP Kendaraan Rp45.000.000,00
1-2215 Ak. Peny. Kendaraan -Rp25.000.000,00
2-0000 Kewajiban p150.000.000,00

2-1000 Kewajiban lancar Rp0,00
2-1100 Hutang Gaji Rp0,00
2-1110 Pendapatan diterima dimuka Rp0,00
2-1120 Hutang Usaha Rp75.000.000,00
2-1200 Hutang PPN Rp0,00
2-1210 PPN Keluaran Rp0,00
2-1220 PPN Masukan Rp0,00
2-1300 Hutang Pajak Penjualan Rp0,00
2-2000 Kewajiban jangka panjang Rp75.000.000,00
2-2100 Hutang Bank Pacific Rp75.000.000,00
2-2200 Hutang jangka panjang lain Rp0,00
2-3000 GST Liabilities Rp0,00
2-3300 Sales Tax Payable Rp0,00
3-0000 Ekuitas p174.630.000,00

3-1000 Modal Saham p150.000.000,00
3-2000 Laba Ditahan Rp24.630.000,00
3-3000 Laba Periode Berjalan Rp0,00
3-9999 Historical Balancing Account Rp0,00
4-0000 Pendapatan Rp0,00

4-1000 Penjualan peralatan kantor Rp0,00
4-2000 Pend. jasa angkut barang Rp0,00
5-0000 Harga Pokok Penjualan Rp0,00

5-1000 HPP Peralatan Kantor Rp0,00
6-0000 Biaya Rp0,00

6-1000 Gaji Karyawan Rp0,00
6-1100 Biaya Pemasaran Rp0,00
6-1200 Biaya Transportasi Rp0,00
6-1300 Perawatan aktiva Rp0,00
6-1400 Penyusutan Aktiva Rp0,00
6-1500 Potongan pembelian Rp0,00
6-1550 Potongan penjualan Rp0,00
6-1600 Biaya Listrik Rp0,00
6-1700 Biaya Telepon Rp0,00
6-1800 Biaya Sewa Ruang Rp0,00
6-1900 Perlengkapan Kantor Rp0,00
6-2300 Late Fees Paid Rp0,00
8-0000 Pendapatan lain-lain Rp0,00

8-1000 Bunga Bank Rp0,00
8-2000 Laba Penjualan Aktiva Rp0,00
9-0000 Biaya lain-lain Rp0,00

PT Pacific
Accounts List [Summary]

14/10/2021 Page 2
17.57.20
Account Current Balance
9-1000 Bunga Pinjaman Bank Rp0,00

9-2000 Pajak atas pendapatan bunga Rp0,00
9-3000 Rugi Penjualan Aktiva Rp0,00
PT Pacific
Items List [Summary]

14/10/2021 Page 1
17.57.01
Item # Item Name Supplier Units On Hand Total Value Average Cost Current Price
IN-001 ERGO 7264 PT Delita 15 18.000.000,00 p1.200.000,00 p1.500.000,00

IN-002 ERGO 705 PT Delita 50 16.250.000,00 Rp325.000,00 Rp375.000,00
IN-003 ERGO 208A PT Olympic 20 28.000.000,00 p1.400.000,00 p1.750.000,00
IN-004 CASANOVA 726A PT Olympic 15 18.000.000,00 p1.200.000,00 p1.500.000,00
IN-005 FLEX0DESK FA 16 PT Olympic 8 22.800.000,00 p2.850.000,00 p3.375.000,00
IN-006 ARJUNA DESK 90 PT Delita 12 p7.080.000,00 Rp590.000,00 Rp750.000,00
IN-007 CREDENZA SS PT Atlantic 15 19.500.000,00 p1.300.000,00 p1.650.000,00
IN-008 CREDENZA ETC 19 PT Atlantic 12 21.000.000,00 p1.750.000,00 p2.100.000,00
IN-009 GAKKEN R 205 PT Atlantic 15 15.750.000,00 p1.050.000,00 p1.450.000,00
Grand Total: 66.380.000,00

PT Pacific
Tax Code List

14/10/2021 Page 1
17.57.38
Tax Code Description Tax Type Rate
GST Goods & Services Tax Goods & Services Tax 0,0000%
N-T Non-Taxable Sales Tax 0,0000%
PPN Pajak Pertambahan Nilai Goods & Services Tax 10,0000%

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Card List Details

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PT Pacific

Harco Mangga dua Lt.1 Blok C 58

Card List [Detail]

Penjulan Tunai Customer Balance: Rp0,00

First Address: Dimana saja Second Address:

Custom List #1: Custom Field #1:

Card List [Detail]

PT Andromeda Customer Balance: Rp15.000.000,00

First Address: Jl Fatmawati 20 Second Address:

City: Jakarta City:

Custom List #1: Custom Field #1:

Card List [Detail]

PT Atlantic Supplier Balance: Rp35.000.000,00

First Address: JLA Yani 70 Second Address:

City: Bogor City:

Custom List #1: Custom Field #1:

Credit Limit: Rp0,00

Card List [Detail]

PT Batavia Customer Balance: Rp15.000.000,00

First Address: Mal mangga dua Blok C-3 no 34 Second Address:

City: Jakarta City:

Custom List #1: Custom Field #1:

Card List [Detail]

PT Delita Supplier Balance: Rp24.000.000,00

First Address: Jl. Ir Juanda 11 Second Address:

City: Bandung City:

Custom List #1: Custom Field #1:

Credit Limit: Rp0,00

Card List [Detail]

PT Matahari Customer Balance: Rp10.000.000,00

First Address: Mal Ambasador Blok C-3 no 12 Second Address:

City: Jakarta City:

Custom List #1: Custom Field #1:

Card List [Detail]

PT Olympic Supplier Balance: Rp16.000.000,00

First Address: Jl Pajajaran 10 Second Address:

City: Bogor City:

Custom List #1: Custom Field #1:

Credit Limit: Rp0,00

Card List [Detail]

PT Titanic Customer Balance: Rp7.500.000,00

First Address: ITC Blok A 25 Mangga Dua Second Address:

City: Jakarta City:

Custom List #1: Custom Field #1:

Accounts List [Summary]

1-0000 Aktiva p324.630.000,00

2-0000 Kewajiban p150.000.000,00

3-0000 Ekuitas p174.630.000,00

4-0000 Pendapatan Rp0,00

5-0000 Harga Pokok Penjualan Rp0,00

6-0000 Biaya Rp0,00

8-0000 Pendapatan lain-lain Rp0,00

9-0000 Biaya lain-lain Rp0,00

Accounts List [Summary]

9-1000 Bunga Pinjaman Bank Rp0,00

Items List [Summary]

IN-001 ERGO 7264 PT Delita 15 18.000.000,00 p1.200.000,00 p1.500.000,00

Grand Total: 66.380.000,00

Tax Code List

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