Kategori Item No Description Inventory Type Qty

Furniture MK Meja Kantor Inventory Part

Furniture MK-0123 Meja Kantor O-123 Inventory Part 17
Furniture MK-0123 Meja Kantor O-123 Inventory Part 3
Furniture MK-0222 Meja Kantor O-222 Inventory Part 7
Furniture MK-0222 Meja Kantor O-222 Inventory Part 3
Furniture KK Kursi Kerja Inventory Part
Furniture KK-STD 012 Kursi Kantor Type Std 012 Inventory Part 40
Furniture KK-STD 012 Kursi Kantor Type Std 012 Inventory Part 10
Furniture KK-DLX 0117 Kursi Kantor Type Dlx 0117 Inventory Part 6
Furniture KK-DLX 0117 Kursi Kantor Type Dlx 0117 Inventory Part 2
Wallpaper WPP Wallpaper Inventory Part
Wallpaper W-PLS Wallpaper Polos Inventory Part 50
Wallpaper W-MTF Wallpaper Motif Inventory Part 30
 Warehouse Total Cost Unit 1 Unit 2 Rasio Unit 2 Sales Tax
Belakang PPN 10%
Belakang 15,300,000 Set PPN 10%
Toko 2,700,000 Set PPN 10%
Belakang 7,000,000 Set PPN 10%
Toko 3,000,000 Set PPN 10%
Belakang PPN 10%
Belakang 15,200,000 Set PPN 10%
Toko 3,800,000 Set PPN 10%
Belakang 4,800,000 Set PPN 10%
Toko 1,600,000 Set PPN 10%
Belakang PPN 10%
Belakang 9,725,000 Mtr Rol 4 PPN 10%
Belakang 6,360,000 Mtr Rol 4 PPN 10%
 Purchase Tax Sales Price Inv. Acc.
PPN 10% 1401 Persediaan Furniture Meja
PPN 10% 1,700,000 1401 Persediaan Furniture Meja
PPN 10% 1,700,000 1401 Persediaan Furniture Meja
PPN 10% 1,900,000 1401 Persediaan Furniture Meja
PPN 10% 1,900,000 1401 Persediaan Furniture Meja
PPN 10% 1402 Persediaan Furniture Kursi
PPN 10% 700,000 1402 Persediaan Furniture Kursi
PPN 10% 700,000 1402 Persediaan Furniture Kursi
PPN 10% 1,300,000 1402 Persediaan Furniture Kursi
PPN 10% 1,300,000 1402 Persediaan Furniture Kursi
PPN 10% 1403 Persediaan Wallpaper
PPN 10% 350,000 1403 Persediaan Wallpaper
PPN 10% 375,000 1403 Persediaan Wallpaper
 Sales Acc. Purchase Return Acc.
4101 Penjualan Furniture 1401 Persediaan Furniture Meja
4101 Penjualan Furniture 1401 Persediaan Furniture Meja
4101 Penjualan Furniture 1401 Persediaan Furniture Meja
4101 Penjualan Furniture 1401 Persediaan Furniture Meja
4101 Penjualan Furniture 1401 Persediaan Furniture Meja
4101 Penjualan Furniture 1402 Persediaan Furniture Kursi
4101 Penjualan Furniture 1402 Persediaan Furniture Kursi
4101 Penjualan Furniture 1402 Persediaan Furniture Kursi
4101 Penjualan Furniture 1402 Persediaan Furniture Kursi
4101 Penjualan Furniture 1402 Persediaan Furniture Kursi
4102 Penjualan Wallpaper 1403 Persediaan Wallpaper
4102 Penjualan Wallpaper 1403 Persediaan Wallpaper
4102 Penjualan Wallpaper 1403 Persediaan Wallpaper
 Sales Return Acc. COGS Acc. Manage SN SN Type
4201 Retur Penjualan Furniture 5101 HPP Furniture YES Batch
4201 Retur Penjualan Furniture 5101 HPP Furniture YES Batch
4201 Retur Penjualan Furniture 5101 HPP Furniture YES Batch
4201 Retur Penjualan Furniture 5101 HPP Furniture YES Batch
4201 Retur Penjualan Furniture 5101 HPP Furniture YES Batch
4201 Retur Penjualan Furniture 5101 HPP Furniture YES Batch
4201 Retur Penjualan Furniture 5101 HPP Furniture YES Batch
4201 Retur Penjualan Furniture 5101 HPP Furniture YES Batch
4201 Retur Penjualan Furniture 5101 HPP Furniture YES Batch
4201 Retur Penjualan Furniture 5101 HPP Furniture YES Batch
4202 Retur Penjualan Wallpaper 5102 HPP Wallpaper YES Batch
4202 Retur Penjualan Wallpaper 5102 HPP Wallpaper NO
4202 Retur Penjualan Wallpaper 5102 HPP Wallpaper NO