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