SALES 1

Transaksi 1 (2 sept 21)

 Sales  Enter sales  quote

 Unceklis tax inclusive
 Customer : ERHA SKIN
 Tgl = 2 sep 2021
 3 unit SK-II ULTIMATE TONER = 3.450.000
 2 unit Guerlain royale cream = 3.245.000
 Freight = 100.000
 Ship via = JNE Express
 Save quote

Transaksi 2 (3 sept 21)

 Sales register  quote  ERHA SKIN  CHANGE TO ORDER

 Customer PO = SO-0901
 Tgl = 3 sept 2021
 Promised date = 6 sept 2021
 Record

Transaksi 3 (4 sept 21)

 Enter sales  order

 Customer = NMW SKIN
 Tgl = 4 sept 2021
 Customer PO = SO-0902
 3 unit SK-II ultimate essence
 Record

Transaksi 4 (4 sept 21)

 Enter sales  invoice

 Customer = airin care
 Tgl = 4 sept 2021
 Invoice = INV-0901
 4 unit shiseido solution cream
  2 guerlain royale serum
 Freight = 150.000
 Ship via = JNE Express
 Paid today (sesuai total amount ) = 24.812.000
 Record

Transaksi 5 (6 sept 21)

 Sales register  order  erha skin  change to invoice

 INV = INV-0902
 Tgl = 6 sept 2021
 Record

Transaksi 6 (7 sept 21)

 Sales register  order  NMW  change to INVOICE

 INV = INV-0903
 Tgl 7 sept 2021
 Ship = 2, backorder = 1
 Freight = 100.000
 Ship via = JNE Express
 Record

Transaksi 7 (8 sept 21)

 Enter sales  invoice

 Customer = erha skin
 Tgl = 8 sept 2021
 Customer PO = SR-0901
 Ship = -1 guerlain royale cream
 Promised date = 13 sept 2021
 Record
 Terus ke sales register  returns & credits  klik erha skin  apply to sale
 Tgl = 8 sept 2021
 Klik amount applied yg 6 sept = 3.559.500, terus enter smp out of balance nya 0
 Record
Transaksi 8 ( 10 sept 21)

 Enter sales  invoice

 Customer  bikin new  name = Pemda Jakarta  id nya = PJ  ok
 Invoice = INV-0904
 Tgl = 10 sept 2021
 Ship= 5 shiseido solution toner
 Ke terms di sebelah customer yg atas :
- payment is due = in a given of days
- discount days = 15
- balance due days = 30
- discount for early payment = 2%
- monthly charge for late payment = 10%
- OK
 Record
 Terus ke receive payment
 Customer = pemda Jakarta
 Tgl = 10 sept 2021
 Amount applied = 135.000
 Amount received = 135.000
 Record
 Kalo udah ke Banking ada disamping sales
 Klik spend money
 Unceklis tax inclusive
 Card = pemda Jakarta
 Tgl = 10 sept 2021
 Acct # = uang muka pph22 (1-1404)
 Amount = 135.000
 Klik amount yg bawah tgl trs enter sampe out of balance 0
 record