PEMANFAATAN SOFTWARE AKUNTANSI

“TUGAS KELOMPOK PERTEMUAN KE-11”

Dosen : Yananto Mihadi Putra, SE, M.Si

Disusun Oleh:

Kelompok 6

1. Annisa Putri .W (43220010027)

2. Fanisyah Fazri (43220010040)
3. Annisa Nurul Audri (43220010046)
4. Albastha Azmil (43220010052)
5. Verellisa Deswita Maharani (43220010060)

FAKULTAS EKONOMI DAN BISNIS

PRODI AKUNTANSI
UNIVERSITAS MERCU BUANA JAKARTA
JUAL
NOMOR URUT KODE PEMBELI UNIT TGL FAKTUR
1 J-002-HD TOKO NAGA 10 05/01/2012
2 A-001-TY TOKO ANEKA 8 25/01/2012
3 X-005-DH PT. TEGUH 3 12/01/2012
4 P-003-IZ CV. JAYA 7 20/01/2012
5 S-004-SZ ANDI 2 07/01/2012
6 A-001-TY PT. KHARISMA 12 18/01/2012
7 S-004-SZ PT. BUDI 15 02/01/2012
8 X-005-DH PT. MEGA 18 22/01/2012
9 A-001-TY TOKO DIANA 6 15/01/2012
10 X-005-DH TOKO SARANA 5 06/01/2012
11 J-002-HD CV. INTAN 8 12/01/2012
12 X-005-DH PT. ANGKASA 10 28/01/2012
13 P-003-IZ PT. BELLA 12 17/01/2012
14 A-001-TY TOKO BAGJA 3 13/01/2012
15 J-002-HD SHOFIE 1 23/01/2012

MOBIL
KODE NAMA MOBIL BUATAN HARGA
A-001-TY AVANZA TOYOTA Rp160.000.000
J-002-HD JAZZ HONDA Rp180.000.000
P-003-IZ PANTHER ISUZU Rp170.000.000
S-004-SZ SWIFT SUZUKI Rp175.000.000
X-005-DH XENIA DAIHATSU Rp125.000.000

QUERY KENDARAAN
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
1 J-002-HD JAZZ TOKO NAGA Rp180.000.000 10 05/01/2012
2 A-001-TY AVANZA TOKO ANEKA Rp160.000.000 8 25/01/2012
3 X-005-DH XENIA PT. TEGUH Rp125.000.000 3 12/01/2012
4 P-003-IZ PANTHER CV. JAYA Rp170.000.000 7 20/01/2012
5 S-004-SZ SWIFT ANDI Rp175.000.000 2 07/01/2012
6 A-001-TY AVANZA PT. KHARISMA Rp160.000.000 12 18/01/2012
7 S-004-SZ SWIFT PT. BUDI Rp175.000.000 15 02/01/2012
8 X-005-DH XENIA PT. MEGA Rp125.000.000 18 22/01/2012
 9 A-001-TY AVANZA TOKO DIANA Rp160.000.000 6 15/01/2012
10 X-005-DH XENIA TOKO SARANA Rp125.000.000 5 06/01/2012
11 J-002-HD JAZZ CV. INTAN Rp180.000.000 8 12/01/2012
12 X-005-DH XENIA PT. ANGKASA Rp125.000.000 10 28/01/2012
13 P-003-IZ PANTHER PT. BELLA Rp170.000.000 12 17/01/2012
14 A-001-TY AVANZA TOKO BAGJA Rp160.000.000 3 13/01/2012
15 J-002-HD JAZZ SHOFIE Rp180.000.000 1 23/01/2012

QUERY-1
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
2 A-001-TY AVANZA TOKO ANEKA Rp160.000.000 8 25/01/2012
6 A-001-TY AVANZA PT. KHARISMA Rp160.000.000 12 18/01/2012
9 A-001-TY AVANZA TOKO DIANA Rp160.000.000 6 15/01/2012
14 A-001-TY AVANZA TOKO BAGJA Rp160.000.000 3 13/01/2012

QUERY-2
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
1 J-002-HD JAZZ TOKO NAGA Rp180.000.000 10 05/01/2012
4 P-003-IZ PANTHER CV. JAYA Rp170.000.000 7 20/01/2012
5 S-004-SZ SWIFT ANDI Rp175.000.000 2 07/01/2012
7 S-004-SZ SWIFT PT. BUDI Rp175.000.000 15 02/01/2012
11 J-002-HD JAZZ CV. INTAN Rp180.000.000 8 12/01/2012
13 P-003-IZ PANTHER PT. BELLA Rp170.000.000 12 17/01/2012
15 J-002-HD JAZZ SHOFIE Rp180.000.000 1 23/01/2012

QUERY-3
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
1 J-002-HD JAZZ TOKO NAGA Rp180.000.000 10 05/01/2012
2 A-001-TY AVANZA TOKO ANEKA Rp160.000.000 8 25/01/2012
4 P-003-IZ PANTHER CV. JAYA Rp170.000.000 7 20/01/2012
9 A-001-TY AVANZA TOKO DIANA Rp160.000.000 6 15/01/2012
10 X-005-DH XENIA TOKO SARANA Rp125.000.000 5 06/01/2012
11 J-002-HD JAZZ CV. INTAN Rp180.000.000 8 12/01/2012
 12 X-005-DH XENIA PT. ANGKASA Rp125.000.000 10 28/01/2012

QUERY-4
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
2 A-001-TY AVANZA TOKO ANEKA Rp160.000.000 8 25/01/2012
6 A-001-TY AVANZA PT. KHARISMA Rp160.000.000 12 18/01/2012
9 A-001-TY AVANZA TOKO DIANA Rp160.000.000 6 15/01/2012
14 A-001-TY AVANZA TOKO BAGJA Rp160.000.000 3 13/01/2012

QUERY-5
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
1 J-002-HD JAZZ TOKO NAGA Rp180.000.000 10 05/01/2012
3 X-005-DH XENIA PT. TEGUH Rp125.000.000 3 12/01/2012
8 X-005-DH XENIA PT. MEGA Rp125.000.000 18 22/01/2012
10 X-005-DH XENIA TOKO SARANA Rp125.000.000 5 06/01/2012
11 J-002-HD JAZZ CV. INTAN Rp180.000.000 8 12/01/2012
12 X-005-DH XENIA PT. ANGKASA Rp125.000.000 10 28/01/2012
15 J-002-HD JAZZ SHOFIE Rp180.000.000 1 23/01/2012

QUERY-6
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR

QUERY-7
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
2 A-001-TY AVANZA TOKO ANEKA Rp160.000.000 8 25/01/2012
3 X-005-DH XENIA PT. TEGUH Rp125.000.000 3 12/01/2012
6 A-001-TY AVANZA PT. KHARISMA Rp160.000.000 12 18/01/2012
8 X-005-DH XENIA PT. MEGA Rp125.000.000 18 22/01/2012
9 A-001-TY AVANZA TOKO DIANA Rp160.000.000 6 15/01/2012
10 X-005-DH XENIA TOKO SARANA Rp125.000.000 5 06/01/2012
 12 X-005-DH XENIA PT. ANGKASA Rp125.000.000 10 28/01/2012
14 A-001-TY AVANZA TOKO BAGJA Rp160.000.000 3 13/01/2012

QUERY-8
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
3 X-005-DH XENIA PT. TEGUH Rp125.000.000 3 12/01/2012
4 P-003-IZ PANTHER CV. JAYA Rp170.000.000 7 20/01/2012
8 X-005-DH XENIA PT. MEGA Rp125.000.000 18 22/01/2012
10 X-005-DH XENIA TOKO SARANA Rp125.000.000 5 06/01/2012
12 X-005-DH XENIA PT. ANGKASA Rp125.000.000 10 28/01/2012
13 P-003-IZ PANTHER PT. BELLA Rp170.000.000 12 17/01/2012

QUERY-9
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
1 J-002-HD JAZZ TOKO NAGA Rp180.000.000 10 05/01/2012
3 X-005-DH XENIA PT. TEGUH Rp125.000.000 3 12/01/2012
5 S-004-SZ SWIFT ANDI Rp175.000.000 2 07/01/2012
7 S-004-SZ SWIFT PT. BUDI Rp175.000.000 15 02/01/2012
10 X-005-DH XENIA TOKO SARANA Rp125.000.000 5 06/01/2012
11 J-002-HD JAZZ CV. INTAN Rp180.000.000 8 12/01/2012
14 A-001-TY AVANZA TOKO BAGJA Rp160.000.000 3 13/01/2012

QUERY-10
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
8 X-005-DH XENIA PT. MEGA Rp125.000.000 18 22/01/2012
7 S-004-SZ SWIFT PT. BUDI Rp175.000.000 15 02/01/2012
13 P-003-IZ PANTHER PT. BELLA Rp170.000.000 12 17/01/2012
6 A-001-TY AVANZA PT. KHARISMA Rp160.000.000 12 18/01/2012
12 X-005-DH XENIA PT. ANGKASA Rp125.000.000 10 28/01/2012
1 J-002-HD JAZZ TOKO NAGA Rp180.000.000 10 05/01/2012
11 J-002-HD JAZZ CV. INTAN Rp180.000.000 8 12/01/2012
2 A-001-TY AVANZA TOKO ANEKA Rp160.000.000 8 25/01/2012
4 P-003-IZ PANTHER CV. JAYA Rp170.000.000 7 20/01/2012
 9 A-001-TY AVANZA TOKO DIANA Rp160.000.000 6 15/01/2012
10 X-005-DH XENIA TOKO SARANA Rp125.000.000 5 06/01/2012
14 A-001-TY AVANZA TOKO BAGJA Rp160.000.000 3 13/01/2012
3 X-005-DH XENIA PT. TEGUH Rp125.000.000 3 12/01/2012
5 S-004-SZ SWIFT ANDI Rp175.000.000 2 07/01/2012
15 J-002-HD JAZZ SHOFIE Rp180.000.000 1 23/01/2012

QUERY-11
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
3 X-005-DH XENIA PT. TEGUH Rp125.000.000 3 12/01/2012
4 P-003-IZ PANTHER CV. JAYA Rp170.000.000 7 20/01/2012
5 S-004-SZ SWIFT ANDI Rp175.000.000 2 07/01/2012
6 A-001-TY AVANZA PT. KHARISMA Rp160.000.000 12 18/01/2012
7 S-004-SZ SWIFT PT. BUDI Rp175.000.000 15 02/01/2012
8 X-005-DH XENIA PT. MEGA Rp125.000.000 18 22/01/2012
11 J-002-HD JAZZ CV. INTAN Rp180.000.000 8 12/01/2012
12 X-005-DH XENIA PT. ANGKASA Rp125.000.000 10 28/01/2012
13 P-003-IZ PANTHER PT. BELLA Rp170.000.000 12 17/01/2012

QUERY-12
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
1 J-002-HD JAZZ TOKO NAGA Rp180.000.000 10 05/01/2012
6 A-001-TY AVANZA PT. KHARISMA Rp160.000.000 12 18/01/2012
10 X-005-DH XENIA TOKO SARANA Rp125.000.000 5 06/01/2012
14 A-001-TY AVANZA TOKO BAGJA Rp160.000.000 3 13/01/2012

QUERY-13
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
3 X-005-DH XENIA PT. TEGUH Rp125.000.000 3 12/01/2012
4 P-003-IZ PANTHER CV. JAYA Rp170.000.000 7 20/01/2012
6 A-001-TY AVANZA PT. KHARISMA Rp160.000.000 12 18/01/2012
9 A-001-TY AVANZA TOKO DIANA Rp160.000.000 6 15/01/2012
11 J-002-HD JAZZ CV. INTAN Rp180.000.000 8 12/01/2012
 13 P-003-IZ PANTHER PT. BELLA Rp170.000.000 12 17/01/2012
14 A-001-TY AVANZA TOKO BAGJA Rp160.000.000 3 13/01/2012

QUERY-14
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
1 J-002-HD JAZZ TOKO NAGA Rp180.000.000 10 05/01/2012
3 X-005-DH XENIA PT. TEGUH Rp125.000.000 3 12/01/2012
8 X-005-DH XENIA PT. MEGA Rp125.000.000 18 22/01/2012
10 X-005-DH XENIA TOKO SARANA Rp125.000.000 5 06/01/2012
12 X-005-DH XENIA PT. ANGKASA Rp125.000.000 10 28/01/2012

QUERY-15
NOMOR URUT KODE NAMA MOBIL PEMBELI HARGA UNIT TGL FAKTUR
4 P-003-IZ PANTHER CV. JAYA Rp170.000.000 7 20/01/2012