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Fadali Furnitur

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Bukti 1
PT FADALI FURNITUR

ORDER PEMBELIAN
Nama Pemasok : CV USAHA MAJU Tanggal Order : 02-01-2006
Alamat : Jl Sukarno Hatta No.Order : 01/PO/01/06
Bandung Syarat pengiriman : FOB Destination
NPWP /NPPKP : 01.625.347.5.012 Termin : 5/10 Net 50
Kami memesan untuk barang-barang seperti dibawah ini,
No. Nama Barang Unit Harga Satuan Jumlah
1 QUEEN C405 10 Buah Rp 1.200.000 Rp. 12.000.000
2 QUEEN C605 30 Buah Rp 325.000 Rp. 9.750.000
Sub.Total Rp. 21.750.000
Diskon Rp. 0
Nilai Barang Rp. 21.750.000
PPN 10% Rp. 2.175.000
NILAI PESANAN Rp. 23.925.000
Uang Muka (Cek BCA no BA 231) Rp. 6.000.000
JUMLAH TAGIHAN Rp. 17.925.000

Dengan Huruf : Tujuh belas juta sembilan ratus dua puluh lima ribu

Disetujui, Bagian Pembelian

( Erwin Lubis ) ( Ari Widya )

35 Irsan Lubis

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Bukti 2
PT FADALI FURNITUR
ITC Cipulir Mas Lt 1Blok D2-9 No. : 01/KK/01/06
NPWP /NPPKP : 01.251.347.9.071.000 Tgl : 02-01-2006

BUKTI KAS KELUAR

Dibayarkan Kepada: CV USAHA MAJU, JAKARTA

Jumlah : Rp. 24.000.000,-
Dengan Huruf : Dua puluh empat juta rupiah
Keterangan : Pelunasan hutang bulan lalu (UM 9401) 24.000.000
Dibayar Per Cek BCA No BA 231 24.000.000

Dibukukan oleh : Disetujui oleh : Dibayar Oleh :

(Akuntan) ( Lisdia Listari) ( Agistya )

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Bukti 3
PT FADALI FURNITUR
JAKARTA

FAKTUR
Tanggal : 03-01-2006
Kepada : PENJUALAN COUNTER Nomor Faktur : 01/J/01/06
Alamat : -- Syarat pengiriman : FOB Shipping Point
Nomor Faktur Pajak : DKFJ-012-0000348
NPWP : -- Tgl Faktur Pajak : 03/01/2006
Termin : COD (Kas Ditangan)
No. Nama Barang Unit Harga Satuan Jumlah
1 QUEEN C405 8 buah Rp. 1.500.000 Rp. 12.000.000
2 QUEEN C605 30 buah Rp. 375.000 Rp. 11.250.000
Sub Total Rp. 23.250.000
Diskon 5 % untuk QUEEN C605 Rp. 562.500
Nilai Barang Rp. 22.687.500
PPN 10% Rp. 2.268.750
NILAI FAKTUR Rp. 24.956.250
Dengan Huruf : Dua puluh empat jt sembilan rts lima plh enamrb dua rts rph

Disetujui, Bagian Penjualan

( Erwin Lubis ) ( Sari Mahdalena )

40 Irsan Lubis

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Selanjutnya, tahap mengeluarkan uang untuk membayar pengembalian barang tersebut melalui Kas
Ditangan dengan menggunakan fasilitas Bukti Jurnal Umum.

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Bukti 22. Tidak ada.

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Laporan Keuangan PT. Fadali Furnitur bulan Januari 2006.

1. Laporan Laba Rugi

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2. Laporan Laba Ditahan

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3. Neraca

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4. Laporan Arus Kas

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