Master Data Transaksi Laporan Pengaturan x

Data User Qoute / Penawaran Qoute / Penawaran Perusahaan

Data Supplier Purchace Order Purchace Order Area / Franko
Data Customer Invoice Invoice Term Payment
Data Kategori Delivery Order Delivery Order Metode Payment

Data Barang Faktur / Kwitansi

Total Total
Total Customer Total Barang Barang Ready Barang Indent

Total Total
Total Lunas Hari Ini Total Lunas Bulan Ini Belum Lunas Hari Ini Belum Lunas Bulan Ini

Total Total Total Total

Jatuh Tempo Hari Ini Jatuh Tempo Bulan Ini Jatuh Tempo Tahun Ini Transaksi Invoice
 Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Qoutation

Data Qoutation

Tambah

List Qoutation
Search

No No. Qoutation Item Name Date Due Date Customer PIC Amount
Qoutation Qoutation Customer

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Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Qoutation

Buat Qoutation

No. Qoutation Tanggal Qoutation Tanggal Berlaku

Customer PIC Customer Telp. PIC Customer

Franko Area Term Payment Garansi

(Day)
Daftar Item
Item Name Availability Unit Price Disc Amount
No Code Qty
Unit IDR IDR IDR

Tambah Item

Simpan Batal
 Nama Perusahaan
Alamat Perusahaan
Telp, email, website, npwp

Quotation
No. Quotation : ..........

Kepada Yth Terhormat, Date Quotation

nama customer perusahaan Due Date :
alamat customer perusahaan PIC : nama pic perusahaan
telp, email, npwp

Bersama Ini Kami Sampaikan Penawaran Sebagai Berikut :

Item Name Availability Unit Price Disc Amount

No Code Qty
Unit IDR IDR IDR
$no $code $itemname $unit $price $disc $qty $amount
Ready/Indent

$subtotalamount
Subtotal $subqty ....................................
Terbilang $subtotaldisc
Disc ....................................
$terbilang
$ppnrupiah
PPN $ppn% % ....................................
$grandtotal
....................................
Grand Total
Keterangan

1. Harga Netto $Subtotal ( Belum Termasuk PPN $ppn% )

2. Penawaran Frangko $area
3. Persediaan Barang Ready selama belum terjual jika stok habis Indent 2 - 3 Bulan.
4. Pembayaran $tempobayar Hari setelah barang diterima baik (Item Ready Stock).
5. Garansi $garansi bulan exclude part
6. Barang yang sudah di beli tidak dapat di kembalikan lagi.
7. Exclude instalasi training

Demikian penawaran harga ini kami sampaikan, Jika membutuhkan informasi lebih lanjut silahkan
hubungi kami.

Hormat Kami,

QR CODE
No Qoute
Tanggal Qoute
user_pegawai
user_pegawai_jabatan
..............................................
 Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Purchase Order

Data Purchase Order

Tambah

List Purchase Order

Search

No No. Qoutation No. PO Date Due Date Customer PIC Amount

PO PO Customer

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Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Purchase Order

No. Qoutation Cari

Buat Purchase Order

No. PO No. Qouta Tanggal PO Sampai

Due Date

Supplier Ship To Ship To

Customer PIC Cust

Bill To Bill To Bill To Term

Customer PIC Cust Telp PIC Cust Payment
Daftar Item
Item Name Unit Price Disc Qty Amount
No Code Note
IDR IDR

Tambah Item

Simpan Batal

Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Purchase Order - Foto Data Pendukung

Foto Data Pendukung

No. Qoutation No. PO

Tambah Tambah Tambah Tambah Tambah

Simpan Batal
 Nama Perusahaan
Alamat Perusahaan
Telp, email, website, npwp

PURCHACE ORDER
no_po
No. PO : .................
Supplier : Date Of date_of
nama_supplier Due Date Of due_date
alamat_supplier No Qoutation no_qouta
telp_supplier Bill To bill_to
pic_supplier alamat_bill_to
pic_bill_to
ship_to
Status : Lunas/Belum Lunas Ship To alamat_bill_to
pic_bill_to

Item Name Unit Price Disc Qty Amount

No Code Note
IDR IDR
no code item_name unit_price disc qty amount note

$subtotalamount
Subtotal $subqty ....................................
Tanggal Kirim tgl_kirim_do
Disc $subtotaldisc
....................................
Tempo Pembayaran tempo_bayar Day $ppnrupiah
PPN $ppn% % ....................................
$grandtotal
....................................
Grand Total
Terbilang
$terbilang

Foto Data Pendukung

jpg/png

Demikian Purchase Order ini kami sampaikan dan sambil menunggu barang di kirim kami ucapkan
terimakasih
Hormat Kami,

QR CODE
pengaturan_perusahan_pic No PO
user_pegawai pengaturan_perusahan_jabatan
user_pegawai_jabatan ........................................
Tanggal PO
........................................ Company stamp & authorized
signature signature
 Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Invoice

Data Invoice

Tambah

List Invoice
Search

No No. Invoice Date No. PO Bill To Bill To Ship To Amount

Invoice Customer PIC Customer Customer
status_payment
paid/unpaid

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Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Invoice

Buat Invoice

No. Invoice Cari

No Invoice Tgl Invoice Tgl Jth Tempo Inv No. Qoute

No. PO Bill To Bill To Bill To

Customer PIC Cust PIC Telp
Ship To Ship To Term
Customer PIC Telp Pay

No Code Item Name Unit Price Disc Qty Amount

Note
IDR IDR
no code item_name unit_price disc qty amount note

Tambah Item

Simpan Batal
 Nama Perusahaan
Alamat Perusahaan
Telp, email, website, npwp

INVOICE
no_inv
No. INV : .................
Bill To : Ship To Date Of date_of
nm_customer nm_customer_ship_to Due Date Of due_date
almat_customer alamat_customer_ship_to No Qoutation no_qouta
telp_customer telp_customer_ship_to No. PO no_po
pic_customer, telp_pic pic_customer, telp_pic no_faktur
No. Faktur
Term Pay term_pay

Payment Status status_pay

Paid / Unpaid

Item Name Unit Price Disc Qty Amount

No Code Note
IDR IDR
no code item_name unit_price disc qty amount note

$subtotalamount
Subtotal $subqty ....................................
Terbilang $subtotaldisc
Disc ....................................
$terbilang
$ppnrupiah
PPN $ppn% % ....................................
$grandtotal
....................................
Grand Total

Pembayaran Dapat Dilakukan Via Transfer

Nama Bank : metode_payment_bank QR CODE
No Rekening Bank : metode_payment_norek No Inv
Atas Nama : metode_payment_atas_nama Tanggal Inv

Customer, Hormat Kami,

pengaturan_perusahan_pic
user_pegawai pengaturan_perusahan_jabatan
........................................ user_pegawai_jabatan ........................................
Authorized signature & Stamp ........................................ Company stamp & authorized
Company Signature signature
 Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Delivery Order

Data Delivery Order

Tambah

List Delivery Order

Search

No Code Item Name Descriptions Ship To QTY

Customer

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Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Delivery Order

No. Invoice Cari

Buat Delivery Order

No. DO Tgl DO No PO No Invoice

Ship To Ship To
Customer PIC Cust

Daftar Item
Item Name Descriptions Qty Ship To
No Code
Customer

Simpan Batal

Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Delivery Order - Foto Data Pendukung

Foto Data Pendukung

No. PO No. DO

Tambah Tambah Tambah Tambah Tambah

Simpan Batal
 Nama Perusahaan
Alamat Perusahaan
Telp, email, website, npwp

DELIVERY ORDER
no_do
No. DO : .................
Ship To Date Of date_of
ship_to Due Date Of due_date
alamat_bill_to No Qoutation no_qouta
pic_bill_to
No PO no_po
No_Invoice no_invoice

No Code Item Name Qty Description

no code item_name qty deskripsi

Sub Total $subqty

....................................

Foto Data Pendukung

jpg/png

Customer, Petugas, Hormat Kami,

pengaturan_perusahan_pic
user_pegawai pengaturan_perusahan_jabatan
........................................ user_pegawai_jabatan ........................................ ........................................
Authorized signature & Stamp ........................................ signature Company stamp & authorized
Company Signature signature

QR CODE
No DO
Tanggal DO
 Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Invoice - Faktur / Kwitansi

Data Faktur / Kwitansi

No Invoice Tgl Invoice Tgl Jth Tempo Inv

No. PO No. Qoute Status Payment

Daftar Riwayat Pembayaran

No Tanggal Terima No Faktur Jumlah

Master Data Transaksi Laporan Pengaturan x

Transaksi - Dasboard - Invoice - Faktur / Kwitansi

Buat Faktur / Kwitansi

No. Faktur No. Invoice Tgl Invoice

Tgl Faktur Tgl Payment Nominal

Payment

Simpan Batal
 Nama Perusahaan
Alamat Perusahaan
Telp, email, website, npwp

FAKTUR / KWITANSI
no_faktur
No. Faktur : .................
Bill To : Ship To Date Of date_of
nm_customer nm_customer_ship_to Due Date Of due_date
almat_customer alamat_customer_ship_to No Qoutation no_qouta
telp_customer telp_customer_ship_to No. PO no_po
pic_customer, telp_pic pic_customer, telp_pic
No. DO no_do
No. Invoice no_invoice
Term Pay term_pay

Payment Status status_pay

Paid / Unpaid

Item Name Unit Price Disc Qty Amount

No Code Note
IDR IDR
no code item_name unit_price disc qty amount note

$subtotalamount
Subtotal $subqty ....................................
Terbilang $subtotaldisc
Disc ....................................
$terbilang
$ppnrupiah
PPN $ppn% % ....................................
$grandtotal
....................................
Grand Total

Pembayaran Dapat Dilakukan Via Transfer :

Nama Bank : QR CODE
No Rekening Bank : No faktur
Atas Nama : Tanggal faktur

Hormat Kami,

user_pegawai pengaturan_perusahan_pic
user_pegawai_jabatan pengaturan_perusahan_jabatan
........................................ ........................................
Signature Company stamp & authorized
signature