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    Pemahaman Soal

    Uploaded by

    Rosalin Rosa
    1. The document contains three sections requesting: a reminder letter for overdue payments and accounts, an invoice, and an account statement. 2. The invoice is from Juandra Company to PT. Banjaran Abadi Raya for an order of 100 units at Rp25,000 each and 200 units at Rp32,000 each, with a 15% discount, to be shipped on the M.V. Jaya Tunggal Satu in three cases. 3. The account statement from Juandra Company to PT. Pollima Inti Jaya lists three unpaid invoices from July and August totaling Rp68,750,000 with payment terms of 30 days.

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    Pemahaman Soal

    Uploaded by

    Rosalin Rosa
    21 views3 pages
    1. The document contains three sections requesting: a reminder letter for overdue payments and accounts, an invoice, and an account statement. 2. The invoice is from Juandra Company to PT. Banjaran Abadi Raya for an order of 100 units at Rp25,000 each and 200 units at Rp32,000 each, with a 15% discount, to be shipped on the M.V. Jaya Tunggal Satu in three cases. 3. The account statement from Juandra Company to PT. Pollima Inti Jaya lists three unpaid invoices from July and August totaling Rp68,750,000 with payment terms of 30 days.

    Original Description:

    Pembahasan B.Inggris

    Original Title

    Pemahaman soal

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    1. The document contains three sections requesting: a reminder letter for overdue payments and accounts, an invoice, and an account statement. 2. The invoice is from Juandra Company to PT. Banjaran Abadi Raya for an order of 100 units at Rp25,000 each and 200 units at Rp32,000 each, with a 15% discount, to be shipped on the M.V. Jaya Tunggal Satu in three cases. 3. The account statement from Juandra Company to PT. Pollima Inti Jaya lists three unpaid invoices from July and August totaling Rp68,750,000 with payment terms of 30 days.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    21 views3 pages

    Pemahaman Soal

    Uploaded by

    Rosalin Rosa
    1. The document contains three sections requesting: a reminder letter for overdue payments and accounts, an invoice, and an account statement. 2. The invoice is from Juandra Company to PT. Banjaran Abadi Raya for an order of 100 units at Rp25,000 each and 200 units at Rp32,000 each, with a 15% discount, to be shipped on the M.V. Jaya Tunggal Satu in three cases. 3. The account statement from Juandra Company to PT. Pollima Inti Jaya lists three unpaid invoices from July and August totaling Rp68,750,000 with payment terms of 30 days.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    of 3

    1.

    Write sentence to remind your customers for the following:

    a.full payment must be made within 30 days on receipt of the goods.

    b.that their last two accounts have not yet been settled.

    c.that yout terms are 30 days from receipt of invoice

    2. Send the invoice for the goods to be sent to PT. Banjaran Abadi Raya, 22 Jln. Mancuaria
    Raya, Jaya Pura, Irian Jaya. The order No. 22PP is for 100 x Cat Ref No. 34 at Rp 25,000 per
    unit, 200 x Cat. Ref. No. 65 at Rp 32,000 per unit. There is a 15% discount. Terms are 30 days
    with an additional 2.5% discount if the goods will be despatched in three cases marked
    DC1/DC2/DC3 and will be shipped on M.V Jaya Tunggal Satu.

    3. Send a statement to PT. Pollima Inti Jaya, 23 Jln. Sukadana Raya, Manado 12000, Sulawesi
    Utara. The items are invoices No. 23T on 23 July for Rp 23,500,000.00, No. 25B on 29 July for
    Rp14.750,000.00, No. 63Z on 5 August for Rp 21,000,000.00. Terms are 30 days.

    ANSWER:

    1. a. I would like to remind you that full payment must be made within 30 days on receipt
    of the goods.
    b. we would like to remind you that their last two accounts have not yet been settled.

    We hope it can be resolved as soon as possible

    c. we would like to remind you that our payment terms are 30 days from receipt of

    invoice.

    2.

    Juandra Company
    Jl. Kwangya Neo No. 127
    Bandung 127721
    Jawa Barat

    PT. Banjaran Abadi Raya


    22 Jln. Mancuaria Date: 11th April 2022
    Jaya Pura, Irian Jaya

    INVOICE NO. 127NC


    Your Order NO. 22

    Quantity Price Catalogue Amount


    100 Rp 25.000 34 Rp 2.500.000
    200 Rp 32.000 65 Rp 6.400.000
    Rp 7.900.000
    Less discount 15% Rp 6.715,000
    Less discount 2,5% Rp 6.547.125

    Terms : 30 days
    Delivery : M.V. Jaya Tunggal Satu
    Case : DC1/DC2

    For : Neo Culture Company

    Nazwa Andira
    Accounting Manager

    3.

    Juandar Company
    Jl. Kwangya Neo No. 127
    Bandung 127721
    Jawa Barat

    Your Ref :
    Our Ref : WA/TU

    Sunday, 17th August 2022

    PT Pollima Inti Jaya


    23, Jln. Sukadana Raya
    Madano 1200
    Sulawesi Utara

    Dear Sirs,
    We are pleased to enclose our statement of account for all transaction during July until August
    .
    1.No 23T Dated on 1 July for Rp23.500.000,00
    2.No. 49BB Dated on 10 July for Rp30.000.000,00
    3.No. 62BC Dated on 23 July for Rp15.250.000,00
    Which still remains unpaid and terms are 30 Days. We look forward to receiving your
    remittance by return.

    Yours faithfully,
    Wahyu Antum
    Sales Manager

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