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Bukti 1

PT FADALI FURNITUR


ORDER PEMBELIAN
Nama Pemasok

: CV USAHA MAJU

Tanggal Order

: 02-01-2006

Alamat

: Jl Sukarno Hatta

No.Order

: 01/PO/01/06

Syarat pengiriman


: FOB Destination

Termin

: 5/10 Net 50

Bandung
NPWP /NPPKP

: 01.625.347.5.012

Kami memesan untuk barang-barang seperti dibawah ini,
No.

Nama Barang

Unit

Harga Satuan


Jumlah

1

QUEEN C405

10 Buah

Rp

1.200.000

Rp.

12.000.000

2

QUEEN C605


30 Buah

Rp

325.000

Rp.

9.750.000

Sub.Total

Rp.

21.750.000

Diskon

Rp.


0

Nilai Barang

Rp.

21.750.000

PPN 10%

Rp.

2.175.000

NILAI PESANAN

Rp.

23.925.000


Uang Muka (Cek BCA no BA 231)

Rp.

6.000.000

JUMLAH TAGIHAN

Rp.

17.925.000

Dengan Huruf :

Tujuh belas juta sembilan ratus dua puluh lima ribu

Disetujui,
(

Erwin Lubis


Bagian Pembelian
)

( Ari Widya )

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Bukti 2
PT FADALI FURNITUR
ITC Cipulir Mas Lt 1Blok D2-9
NPWP /NPPKP

: 01.251.347.9.071.000

No.

: 01/KK/01/06


Tgl

: 02-01-2006

BUKTI KAS KELUAR
CV USAHA MAJU, JAKARTA

Dibayarkan Kepada:
Jumlah

:

Dengan Huruf
Keterangan

:
:

Rp. 24.000.000,Dua puluh empat juta rupiah

Pelunasan hutang bulan lalu (UM 9401)

24.000.000

Dibayar Per Cek BCA No BA 231

24.000.000

Dibukukan oleh :

Disetujui oleh :

Dibayar Oleh :

(Akuntan)

( Lisdia Listari)

( Agistya )


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Bukti 3

PT FADALI FURNITUR
JAKARTA

FAKTUR
Tanggal

: 03-01-2006

Kepada

: PENJUALAN COUNTER

Nomor Faktur

: 01/J/01/06

Alamat

: --

Syarat pengiriman

: FOB Shipping Point

Nomor Faktur Pajak

: DKFJ-012-0000348

NPWP

: --

Tgl Faktur Pajak

: 03/01/2006

Termin

: COD (Kas Ditangan)

No.

Nama Barang

Unit

Harga Satuan

Jumlah

1

QUEEN C405

8 buah

Rp.

1.500.000

Rp.

12.000.000

2

QUEEN C605

30 buah

Rp.

375.000

Rp.

11.250.000

Sub Total

Rp.

23.250.000

Diskon 5 % untuk QUEEN C605

Rp.

562.500

Nilai Barang

Rp.

22.687.500

PPN 10%

Rp.

2.268.750

NILAI FAKTUR

Rp.

24.956.250

Dengan Huruf :

Dua puluh empat jt sembilan rts lima plh enamrb dua rts rph

Disetujui,

Bagian Penjualan

( Erwin Lubis )

( Sari Mahdalena )

40

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Selanjutnya, tahap mengeluarkan uang untuk membayar pengembalian barang tersebut melalui Kas
Ditangan dengan menggunakan fasilitas Bukti Jurnal Umum.

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Bukti 22. Tidak ada.

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Klik kanan mouse
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Laporan Keuangan PT. Fadali Furnitur bulan Januari 2006.
1. Laporan Laba Rugi

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2. Laporan Laba Ditahan

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3. Neraca

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4. Laporan Arus Kas

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