Kategori Barang Kode Barang Nama Barang

Accessories Handphon9900006 Charger Iphone 5/5S

Accessories Handphon9900001 Headset
Accessories Handphon9900020 Power Bank Xiaomi 10000 mAh
Accessories Handphon9900005 Charger Samsung S6 Edge
Accessories Handphon9900019 Power Bank Advance 12000 mAh
Accessories Handphon9900007 Charger Iphone 6 S
Accessories Handphon9900004 Charger Samsung Note 5
Accessories Handphon9900008 Charger Iphone 6S Plus
Accessories Handphon9900021 Power Bank Robot 9000 mAh
Accessories Handphon9900014 Anti Gores Iphone 6
Accessories Handphon9900018 Memory External 128 GB
Accessories Handphon9900015 Anti Gores Iphone 6S
Accessories Handphon9900017 Memory External 64 GB
Accessories Handphon9900016 Anti Gores Iphone 6S Plus
Accessories Handphon9900003 Soft Case
Accessories Handphon9900002 Hard Case
Accessories Handphon9900010 Ring Stand
Accessories Handphon9900012 Anti Gores Iphone 5
Accessories Handphon9900011 Tongkat Narsis
Accessories Handphon9900013 Anti Gores Iphone 5S
Accessories Handphon9900009 Data Cable
Handphone 5116001 Iphone 5 16 GB
Handphone 5132002 Iphone 5 32 GB
Handphone 5164003 Iphone 5 64 GB
Handphone 5164003A Iphone 5 64 GB + Antigores
Handphone 5216001 Iphone 5 S 16 GB
Handphone 5232002 Iphone 5 S 32 GB
Handphone 5264003 Iphone 5 S 64 GB
Handphone 6112803 Iphone 6 128 GB
Handphone 6116001 Iphone 6 32 GB
Handphone 6164002 Iphone 6 64 GB
Handphone 6212803 Iphone 6 S 128 GB
Handphone 6216001 Iphone 6 S 32 GB
Handphone 6264002 Iphone 6 S 64 GB
Handphone 6312803 Iphone 6 S Plus 128 GB
Handphone 6316001 Iphone 6 S Plus 32 GB
Handphone 6364002 Iphone 6 S Plus 64 GB
Handphone 1200002 Oppo A30
Handphone 1200001 Oppo F1
Handphone 1200003 Oppo R7 Plus
Handphone 1200004 Oppo R7S
Handphone 1100005 Samsung Galaxy J5
Handphone 1100006 Samsung Galaxy J7
Handphone 1100003 Samsung Galaxy Note 5
Handphone 1100007 Samsung Galaxy Tab S2 8.0 (32 GB)
Handphone 1100008 Samsung Galaxy Tab S2 9.7
Handphone 1100001 Samsung S6
Handphone 1100002 Samsung S6 Edge
Handphone 1100004 Samsung S7
Handphone 1300003 Xiaomi Mi4s
Handphone 1300002 Xiaomi Mi5
Handphone 1300005 Xiaomi Note Pro
Handphone 1300001 Xiaomi Redmi 3
Handphone 1300004 Xiaomi Redmi Note 3
Komputer 2000006 PC HP Z240 Tower Workstation
Komputer 2000001 PC Desktop Asus Pro BM1AE-1747
Komputer 2000005 PC iMac MK442
Komputer 2000002 PC Desktop Asus Pro D620MT
Komputer 2000003 PC Lenovo All in One Core i3
Komputer 2000004 PC iMac ME088 2013 - 21.5"
Laptop 300009 New Macbook Pro 2017 MPXQ2 13.3/2.3GHz
Laptop 300002 Xiaomi Mi Notebook Air 12 inch ver. 2017
Laptop 300005 Asus Notebook X441UA Core i3
Laptop 300007 DELL Vostro 3468 Core i3 - 7100U
Laptop 300004 Laptop Lenovo IP320 AMD A9-9420-RAM 4GB
Laptop 300006 Lenovo Yoga 310 Win 10-N3350 - 4 GB
Laptop 300008 ACER Switch One SW1-011-10C4 Gray - 26950
Laptop 300001 Laptop Asus X540MA Intel N4000 4GB
Laptop 300010 Laptop HP 14-029au Amd A4/4GB/500G/VGA R3 New
Laptop 300003 HP Notebook 14 13 6006-4GB-500GB
ATK Kertas A4
ATK Kertas A5
ATK Pulpen Warna Hitam
Jenis Barang Satuan Satuan #2Rasio Satuan #2 Def. Hrg. Jual Satuan Beli
INV PCS 230,000 PCS
INV PCS Lusin 12 172,500 Lusin
INV PCS 345,000 PCS
INV PCS 195,500 PCS
INV PCS 402,500 PCS
INV PCS 287,500 PCS
INV PCS 149,500 PCS
INV PCS 299,000 PCS
INV PCS 287,500 PCS
INV PCS Box 15 115,000 Box
INV PCS 230,000 PCS
INV PCS Box 15 115,000 Box
INV PCS 172,500 PCS
INV PCS Box 15 172,500 Box
INV PCS Box 10 69,000 Box
INV PCS Box 10 138,000 Box
INV PCS Lusin 12 86,250 Lusin
INV PCS Box 15 57,500 Box
INV PCS Lusin 12 40,250 Lusin
INV PCS Box 15 57,500 Box
INV PCS 23,000 PCS
INV PCS 4,255,000 PCS
INV PCS 4,370,000 PCS
INV PCS 4,600,000 PCS
INV PCS 4,830,000 PCS
INV PCS 5,750,000 PCS
INV PCS 6,440,000 PCS
INV PCS 6,785,000 PCS
INV PCS 13,225,000 PCS
INV PCS 9,890,000 PCS
INV PCS 11,500,000 PCS
INV PCS 18,055,000 PCS
INV PCS 13,915,000 PCS
INV PCS 17,020,000 PCS
INV PCS 20,470,000 PCS
INV PCS 15,410,000 PCS
INV PCS 17,595,000 PCS
INV PCS 4,945,000 PCS
INV PCS 3,622,500 PCS
INV PCS 2,415,000 PCS
INV PCS 6,900,000 PCS
INV PCS 3,220,000 PCS
INV PCS 4,140,000 PCS
INV PCS 11,155,000 PCS
INV PCS 6,900,000 PCS
INV PCS 8,050,000 PCS
INV PCS 8,740,000 PCS
INV PCS 11,040,000 PCS
INV PCS 11,270,000 PCS
INV PCS 3,737,500 PCS
INV PCS 4,715,000 PCS
INV PCS 7,475,000 PCS
INV PCS 1,840,000 PCS
INV PCS 3,910,000 PCS
INV Set 21850000 Set
INV Set 17875000 Set
INV Set 21400000 Set
INV Set 14950000 Set
INV Set 9450000 Set
INV Set 22500000 Set
INV Set 17890000 Set
INV Set 9900000 Set
INV Set 5650000 Set
INV Set 5900000 Set
INV Set 4199000 Set
INV Set 4350000 Set
INV Set 3249000 Set
INV Set 3950000 Set
INV Set 3699000 Set
INV Set 5050000 Set

NON
NON
NON
PPN Dasar Pengenaan PPN(%)Gudang Saldo Awal Kuantitas Saldo Awal
Pajak Pertambahan Nilai 100 239

Pajak Pertambahan Nilai 100 317

Pajak Pertambahan Nilai 100 147

Pajak Pertambahan Nilai 100 247

Pajak Pertambahan Nilai 100 119

Pajak Pertambahan Nilai 100 159

Pajak Pertambahan Nilai 100 274

Pajak Pertambahan Nilai 100 130

Pajak Pertambahan Nilai 100 135

Pajak Pertambahan Nilai 100 331

Pajak Pertambahan Nilai 100 157

Pajak Pertambahan Nilai 100 290

Pajak Pertambahan Nilai 100 135

Pajak Pertambahan Nilai 100 111

Pajak Pertambahan Nilai 100 260

Pajak Pertambahan Nilai 100 107

Pajak Pertambahan Nilai 100 97

Pajak Pertambahan Nilai 100 139

Pajak Pertambahan Nilai 100 143

Pajak Pertambahan Nilai 100 97

Pajak Pertambahan Nilai 100 214

Pajak Pertambahan Nilai 100 16

Pajak Pertambahan Nilai 100 7

Pajak Pertambahan Nilai 100 9

Pajak Pertambahan Nilai 100 8

Pajak Pertambahan Nilai 100 14

Pajak Pertambahan Nilai 100 4

Pajak Pertambahan Nilai 100 16

Pajak Pertambahan Nilai 100 3

Pajak Pertambahan Nilai 100 7

Pajak Pertambahan Nilai 100 23

Pajak Pertambahan Nilai 100 16

Pajak Pertambahan Nilai 100 3

Pajak Pertambahan Nilai 100 9

Pajak Pertambahan Nilai 100 2

Pajak Pertambahan Nilai 100 1

Pajak Pertambahan Nilai 100 18

Pajak Pertambahan Nilai 100 6

Pajak Pertambahan Nilai 100 6

Pajak Pertambahan Nilai 100 10

Pajak Pertambahan Nilai 100 17

Pajak Pertambahan Nilai 100 10

Pajak Pertambahan Nilai 100 5

Pajak Pertambahan Nilai 100 6

Pajak Pertambahan Nilai 100 4

Pajak Pertambahan Nilai 100 5

Pajak Pertambahan Nilai 100 11

Pajak Pertambahan Nilai 100 16

Pajak Pertambahan Nilai 100 7

Pajak Pertambahan Nilai 100 19

Pajak Pertambahan Nilai 100 5

Pajak Pertambahan Nilai 100 6

Pajak Pertambahan Nilai 100 22

Pajak Pertambahan Nilai 100 18

Pajak Pertambahan Nilai 100 8

Pajak Pertambahan Nilai 100 5

Pajak Pertambahan Nilai 100 3

Pajak Pertambahan Nilai 100 2

Pajak Pertambahan Nilai 100 1

Pajak Pertambahan Nilai 100

Pajak Pertambahan Nilai 100 6

Pajak Pertambahan Nilai 100 6

Pajak Pertambahan Nilai 100 10

Pajak Pertambahan Nilai 100 8

Pajak Pertambahan Nilai 100 8

Pajak Pertambahan Nilai 100 7

Pajak Pertambahan Nilai 100 4

Pajak Pertambahan Nilai 100 3

Pajak Pertambahan Nilai 100 2

Pajak Pertambahan Nilai 100 1

Pajak Pertambahan Nilai

Pajak Pertambahan Nilai
Pajak Pertambahan Nilai
Satuan Saldo Awal Nilai Satuan Persediaan Penjualan Retur Pembelian
PCS 200,000 1104 4101 1104
PCS 150,000 1104 4101 1104
PCS 300,000 1104 4101 1104
PCS 170,000 1104 4101 1104
PCS 350,000 1104 4101 1104
PCS 250,000 1104 4101 1104
PCS 130,000 1104 4101 1104
PCS 260,000 1104 4101 1104
PCS 250,000 1104 4101 1104
PCS 100,000 1104 4101 1104
PCS 200,000 1104 4101 1104
PCS 100,000 1104 4101 1104
PCS 150,000 1104 4101 1104
PCS 150,000 1104 4101 1104
PCS 60,000 1104 4101 1104
PCS 120,000 1104 4101 1104
PCS 75,000 1104 4101 1104
PCS 50,000 1104 4101 1104
PCS 35,000 1104 4101 1104
PCS 50,000 1104 4101 1104
PCS 20,000 1104 4101 1104
PCS 3,700,000 1104 4101 1104
PCS 3,800,000 1104 4101 1104
PCS 4,000,000 1104 4101 1104
PCS 4,200,000 1104 4101 1104
PCS 5,000,000 1104 4101 1104
PCS 5,600,000 1104 4101 1104
PCS 5,900,000 1104 4101 1104
PCS 11,500,000 1104 4101 1104
PCS 8,600,000 1104 4101 1104
PCS 10,000,000 1104 4101 1104
PCS 15,700,000 1104 4101 1104
PCS 12,100,000 1104 4101 1104
PCS 14,800,000 1104 4101 1104
PCS 17,800,000 1104 4101 1104
PCS 13,400,000 1104 4101 1104
PCS 15,300,000 1104 4101 1104
PCS 4,300,000 1104 4101 1104
PCS 3,150,000 1104 4101 1104
PCS 2,100,000 1104 4101 1104
PCS 6,000,000 1104 4101 1104
PCS 2,800,000 1104 4101 1104
PCS 3,600,000 1104 4101 1104
PCS 9,700,000 1104 4101 1104
PCS 6,000,000 1104 4101 1104
PCS 7,000,000 1104 4101 1104
PCS 7,600,000 1104 4101 1104
PCS 9,600,000 1104 4101 1104
PCS 9,800,000 1104 4101 1104
PCS 3,250,000 1104 4101 1104
PCS 4,100,000 1104 4101 1104
PCS 6,500,000 1104 4101 1104
PCS 1,600,000 1104 4101 1104
PCS 3,400,000 1104 4101 1104
Set 18300000 1104 4101 1104
Set 16500000 1104 4101 1104
Set 19600000 1104 4101 1104
Set 13450000 1104 4101 1104
Set 8250000 1104 4101 1104
1104 4101 1104
Set 15206500 1104 4101 1104
Set 8415000 1104 4101 1104
Set 4802500 1104 4101 1104
Set 5015000 1104 4101 1104
Set 3569150 1104 4101 1104
Set 3697500 1104 4101 1104
Set 2761650 1104 4101 1104
Set 3357500 1104 4101 1104
Set 3144150 1104 4101 1104
Set 4292500 1104 4101 1104
6102-08 4101 6999
6102-08 4101 6999
6102-08 4101 6999
Beban Pokok Penjualan Retur Penjualan Diskon Penjualan Barang Terkirim
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
5101 4201 440101 1105
Barang Belum Tertagih
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