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Parent Item Item No.

Item Description Item Category Qty Unit Warehouse As Of


KS Kitchen Set Kitchen Set Set Gudang 1 31/12/2016
KS KS-01 Kompor Eletrik Kitchen Set 2 Set Gudang 1 31/12/2016
KS KS-02 Kompor Gas Kitchen Set 5 Set Gudang 1 31/12/2016
KS KS-03 Dispenser Kitchen Set 4 Set Gudang 1 31/12/2016
KS KS-04 Rak Dapur Lengkap Kitchen Set 3 Set Gudang 1 31/12/2016
KS KS-05 Kulkas 2 Pintu Kitchen Set 4 Set Gudang 1 31/12/2016
KS KS-06 Kulkas 1 Pintu Kitchen Set 6 Set Gudang 1 31/12/2016
KS KS-07 Oven Listrik Kitchen Set 10 Set Gudang 1 31/12/2016
AS Aksesoris Aksesoris Pcs Gudang 1 31/12/2016
AS AS-01 Celemek Aksesoris 8 Pcs Gudang 1 31/12/2016
AS AS-02 Sarung Tangan Dapur Aksesoris 5 Pcs Gudang 1 31/12/2016
AS AS-03 Handuk Bunga Aksesoris 6 Pcs Gudang 1 31/12/2016
Total Cost Sales Price Item Type Sales Tax Purchase Tax
Inventory Part P P
17,135,000 10,281,000 Inventory Part P P
17,732,500 4,255,800 Inventory Part P P
4,940,000 1,482,000 Inventory Part P P
16,920,000 6,768,000 Inventory Part P P
13,800,000 4,140,000 Inventory Part P P
13,530,000 2,706,000 Inventory Part P P
18,750,000 2,250,000 Inventory Part P P
Inventory Part P P
150,000 22,500 Inventory Part P P
87,500 21,000 Inventory Part P P
87,000 17,500 Inventory Part P P
Inventory Account Sales Account Sales Return Account
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
1105-001 Persediaan Barang Dagang 4101-001 Penjualan 4201-001 Retur Penjualan
COGS Account Purchase Return Account
5100-001 HPP 1105-001 Persediaan Barang Dagang
5100-001 HPP 1105-001 Persediaan Barang Dagang
5100-001 HPP 1105-001 Persediaan Barang Dagang
5100-001 HPP 1105-001 Persediaan Barang Dagang
5100-001 HPP 1105-001 Persediaan Barang Dagang
5100-001 HPP 1105-001 Persediaan Barang Dagang
5100-001 HPP 1105-001 Persediaan Barang Dagang
5100-001 HPP 1105-001 Persediaan Barang Dagang
5100-001 HPP 1105-001 Persediaan Barang Dagang
5100-001 HPP 1105-001 Persediaan Barang Dagang
5100-001 HPP 1105-001 Persediaan Barang Dagang
5100-001 HPP 1105-001 Persediaan Barang Dagang

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