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  • Normalisasi TUNAS JAYA (RIZKI FERDIANSYAH - 21.0504.0003) 1-A FINISH

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    Rizki Ferdiansyah is a student in class 1-A. The document includes a receipt for motorcycle repair services provided to Dedi by PT. Armada Tunasjaya, including one package maintenance service, four replacement parts, and a total cost of Rp161,000 paid in cash.

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    Normalisasi tunas jaya UNF-3NF

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    normalisasi TUNAS JAYA (RIZKI FERDIANSYAH_21.0504.0003) 1-A FINISH

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    Rizki Ferdiansyah is a student in class 1-A. The document includes a receipt for motorcycle repair services provided to Dedi by PT. Armada Tunasjaya, including one package maintenance service, four replacement parts, and a total cost of Rp161,000 paid in cash.

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    7 views19 pages

    Normalisasi TUNAS JAYA (RIZKI FERDIANSYAH - 21.0504.0003) 1-A FINISH

    Uploaded by

    mas feri
    Rizki Ferdiansyah is a student in class 1-A. The document includes a receipt for motorcycle repair services provided to Dedi by PT. Armada Tunasjaya, including one package maintenance service, four replacement parts, and a total cost of Rp161,000 paid in cash.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 19

    NAMA :RIZKI FERDIANSYAH

    NPM :21.0504.0003
    KELAS :1-A

    1. LAMPIRAN DATA/KWITANSI
    UNNORMALIZED FORM
    nama_perush almt_Perush NPWP_Perush

    PT.ARMADA TUNASJAYA Jl. Jond Sudirman 199 01.606.510.4-524.000


    almt_cabang No_telp FAX No_faktur tgl_faktur

    Jl. A. Yani Ruko Armada Estate, Magelang A21092983 9/15/2021


    nama_mekanik adm_kasir No_wo nama_Cust almt_Cust Pajak_Faktur No_telp_Cust

    HANDRI A21092967 DEDI RSJ


    No_tipe_motor No_Pol Km_In kode_Jasa jenis_Jasa

    K1H02N14L0 A/T AA2821WA 34,616km G001 JASA PERAWATAN PAKET LENGKAP ALL NE
    jmlh_jasa hrga_jasa disc_jasa kode_Brg Nama_Brg jmlh_Brg
    082322MBK0LN3 MPX2 10W30 SLMB 0,8L NIP[AD] 1
    08CLAH50500 HONDA M/C GENUINE COOLANT [AD] 1
    1 Rp50,000.00 0 IC95 SCHEM INJ & CARB CLEANER [AD] 1
    34908GA7701 BULB,WEDGE BASE[AD] 1
    hrg_Brg Disc_Brg total_Hrg jenis_byr DPP PPN total_byr
    Rp48,000.00 0
    Rp18,000.00 0
    Rp40,000.00 0 Tunai
    Rp5,000.00 0 Rp161,000.00 Rp146,364.00 Rp14,636.00 Rp161,000.00
    1 NORMAL FORM
    Tabel Perusahaan
    Kode Perush Nama_Perush Almt_Perush
    TJ:-01.606 PT.ARMADA TUNASJAYA Jl. Jond Sudirman 199

    Tabel Faktur
    Kode No Faktur tgl_Faktur Pajak_Faktur
    A21092983 9/15/2021

    Tabel Mekanik
    Kode Mekanik Nama_Mekanik
    KM01 HANDRI
    KM02 HARIS
    KM03 KIKI
    KM04 AJI
    KM05 DODO

    Tabel Adm_Kasir
    Kode Adm Kasir Adm_Kasir
    KK01 AYUK
    KK02 PUTRA
    KK03 DIAN

    Tabel No_Wo
    Kode No Wo Nama_Cust Almt_Cust
    A21092967 DEDI RSJ

    Tabel Jasa
    Kode Jasa Jenis_Jasa Jmlh_jasa
    G001 JASA PERAWATAN PAKET LENGKAP ALL 1

    Tabel Barang
    Kode Barang Nama_Brg Jmlh_Brg
    082322MBK0LN3 MPX2 10W30 SLMB 0,8L NIP[AD] 1
    08CLAH50500 HONDA M/C GENUINE COOLANT [AD] 1
    IC95 SCHEM INJ & CARB CLEANER [AD] 1
    34908GA7701 BULB,WEDGE BASE[AD] 1

    Tabel Jenis_Byr
    Kode Jenis byr Jenis_Byr
    Tunai
    Transfer
    Kartu debit
    NPWP_Perush Almt_Cabang No_telp Fax
    01.606.510.4-524.000 Jl. A. Yani Ruko Armada Estate, Magelang

    disc_Jasa Disc_Brg Total_Hrg DPP


    Rp161,000.00 Rp146,364.00

    No_Telp_Cust No_Tipe_Motor No_Pol KM_IN


    K1H02N14L0 A/T AA2821WA 34,616km

    Hrg_Jasa
    Rp50,000.00

    Hrg_Brg
    Rp48,000.00
    Rp18,000.00
    Rp40,000.00
    Rp5,000.00
    PPN total_Byr
    Rp14,636.00 Rp161,000.00
    2 NORMAL FORM
    Tabel Perusahaan
    Kode Perush Nama_Perush Almt_Perush
    TJ:-01.606 PT.ARMADA TUNASJAYA Jl. Jond Sudirman 199

    Tabel Faktur
    Kode No Faktur tgl_Faktur Pajak_Faktur
    A21092983 9/15/2021
    Kode_Perush** Kode_Mekanik** Kode_Adm_Kasir**
    KM01 KK01
    KM02 KK02
    KM03 KK03
    KM04
    TJ:-01.606 KM05

    Tabel Mekanik
    Kode Mekanik Nama_Mekanik
    KM01 HANDRI
    KM02 HARIS
    KM03 KIKI
    KM04 AJI
    KM05 DODO

    Tabel No_Wo
    Kode No Wo Nama_Cust Almt_Cust
    A21092967 DEDI RSJ

    Tabel Jasa
    Kode Jasa Jenis_Jasa Jmlh_jasa
    G001 JASA PERAWATAN PAKET LENGKAP ALL NE 1

    Tabel Barang
    Kode Barang Nama_Brg Jmlh_Brg
    082322MBK0LN3 MPX2 10W30 SLMB 0,8L NIP[AD] 1
    08CLAH50500 HONDA M/C GENUINE COOLANT [AD] 1
    IC95 SCHEM INJ & CARB CLEANER [AD] 1
    34908GA7701 BULB,WEDGE BASE[AD] 1

    Tabel Detail_Faktur
    Kode No Faktur tgl_Faktur Pajak_Faktur
    A21092983 9/15/2021
    Kode_Barang Nama_Brg Jmlh_Brg
    082322MBK0LN3 MPX2 10W30 SLMB 0,8L NIP[AD] 1
    08CLAH50500 HONDA M/C GENUINE COOLANT [AD] 1
    IC95 SCHEM INJ & CARB CLEANER [AD] 1
    34908GA7701 BULB,WEDGE BASE[AD] 1

    Tabel Jenis Byr


    Kode Jenis byr Jenis_Byr
    161 Tunai
    161 Transfer
    161 Kartu debit
    NPWP_Perush Almt_Cabang No_telp Fax
    01.606.510.4-524.000 Jl. A. Yani Ruko Armada Estate, Magelang

    disc_Jasa Disc_Brg Total_Hrg DPP


    Rp161,000.00 Rp146,364.00
    Kode_No_wo** Kode_Jasa** Kode_Brg** Kode_Jenis_Byr**
    082322MBK0LN3 161
    08CLAH50500 161
    IC95 161
    34908GA7701
    A21092967 G001

    Tabel Adm_Kasir
    Kode Adm Kasir Adm_Kasir
    KK01 AYUK
    KK02 PUTRA
    KK03 DIAN

    No_Telp_Cust No_Tipe_Motor No_Pol KM_IN


    K1H02N14L0 A/T AA2821WA 34,616km

    Hrg_Jasa
    Rp50,000.00

    Hrg_Brg
    Rp48,000.00
    Rp18,000.00
    Rp40,000.00
    Rp5,000.00

    Kode_Jasa Jenis_Jasa Jmlh_jasa Hrg_Jasa


    G001 JASA PERAWATAN PAKET LENGKAP ALL NE 1 Rp50,000.00
    Hrg_Brg Jenis_Byr
    Rp48,000.00 Tunai
    Rp18,000.00 Transfer
    Rp40,000.00 Kartu debit
    Rp5,000.00
    PPN total_Byr
    Rp14,636.00 Rp161,000.00
    3 NORMAL FORM
    Tabel Perusahaan
    Kode Perush Nama_Perush Almt_Perush
    TJ:-01.606 PT.ARMADA TUNASJAYA Jl. Jond Sudirman 199

    Kode No Faktur tgl_Faktur Pajak_Faktur


    A21092983 9/15/2021
    Kode_Perush** Kode_Mekanik** Kode_Adm_Kasir**
    KM01 KK01
    KM02 KK02
    KM03 KK03
    KM04
    TJ:-01.606 KM05

    Tabel Mekanik
    Kode Mekanik Nama_Mekanik
    KM01 HANDRI
    KM02 HARIS
    KM03 KIKI
    KM04 AJI
    KM05 DODO

    Tabel Detail_Faktur
    Kode No Faktur tgl_Faktur Pajak_Faktur
    A21092983 9/15/2021
    Kode_Barang Nama_Brg Jmlh_Brg
    082322MBK0LN3 MPX2 10W30 SLMB 0,8L NIP[AD] 1
    08CLAH50500 HONDA M/C GENUINE COOLANT [AD] 1
    IC95 SCHEM INJ & CARB CLEANER [AD] 1
    34908GA7701 BULB,WEDGE BASE[AD] 1

    Tabel Jenis Byr


    Kode Jenis byr Jenis_Byr
    161 Tunai
    161 Transfer
    161 Kartu debit
    NPWP_Perush Almt_Cabang No_telp Fax
    01.606.510.4-524.000 Jl. A. Yani Ruko Armada Estate, Magelang

    disc_Jasa Disc_Brg Total_Hrg DPP


    Rp161,000.00 Rp146,364.00
    Kode_No_wo** Kode_Jasa** Kode_Brg** Kode_Jenis_Byr**
    082322MBK0LN3 161
    08CLAH50500 161
    IC95 161
    34908GA7701
    A21092967 G001

    Tabel Adm_Kasir
    Kode Adm Kasir Adm_Kasir
    KK01 AYUK
    KK02 PUTRA
    KK03 DIAN

    Kode_Jasa Jenis_Jasa Jmlh_jasa Hrg_Jasa


    G001 JASA PERAWATAN PAKET LENGKAP ALL NE 1 Rp50,000.00
    Hrg_Brg Jenis_Byr
    Rp48,000.00 Tunai
    Rp18,000.00 Transfer
    Rp40,000.00 Kartu debit
    Rp5,000.00
    PPN total_Byr
    Rp14,636.00 Rp161,000.00

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