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Nama : Dera Salsabilla

NIM : 061740831977
Kelas : 5 MIC
Mata Kuliah : Praktikum Akuntansi

Graha Motor
Jl.Gajah F3F6 Palembang

Sales [Customer Detail]

26/11/2019 Pag
01/01/2007 through 31/01/2007
16:54:49 e1

ID# Date Quantity Item/Acct Description Amount Tax


Toko Galih Motor C-001 Status

00000001 01/01/2007 1-1200 Outstanding Balance Due p7.000.000,00 N-T Closed


00000001 10/01/2007 3 S-001 Tossa Prima 22,500,000.00 PPN Open
R-001 20/01/2007 -1 S-001 Tossa Prima p7.500.000,00) PPN Credit
00000001 10/01/2007 1 S-003 Legenda p7.750.000,00 PPN Open
Toko Galih Motor Total:
29.750.000,00
Toko
C-002
Melati Motor
00000003 01/01/2007 1-1200 Outstanding Balance Due 12,000,000.00 N-T Open
Toko Melati Motor Total: 12.000.000,00
C-003
Toko
Tunas Motor
00000002 01/01/2007 1-1200 Outstanding Balance Due 13,500,000.00 N-T Closed

Toko Tunas Motor Total: 13,500,000.00

Grand Total : 55,250,000.00

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