Astia's GATE SKY

Menampilkan Paduan Semi Orkestra & Band, Teater Musikal, Puisi Tari, Fashion Show, Pameran lukisan dari para seniman-seniman muda berbakat Balikpapan dan tidak lupa "Pesta Kuliner".

Event tersebut dihadiri oleh Wali Kota Balikapapan H.M . Rizal Effendi, SE dan Ketua DPRD periode 2009-2014 H. Andi Burhanudin Solong serta beberapa pejabat pemerintah lainnya. Tidak hanya pejabat pemerintahan yang menghadiri acara tersebut, tapi pelakon seni turut berpartisipasi didalamnya. antusiasme warga balikpapan dalam even tersebut tercemin dari jumlah masyarakat yang membanjiri studio theater di dalam gedung kesenian hingga tidak ada satu kursi yang kosong di dalam ruangan itu. Penonton yang hadir sebagian besar berstatus mahasiswa. 

Acara dibuka oleh Paduan Semi Orkestra & Band yang menyanyikan laku Hipne Balikpapan diiringi oleh Semi Orkestra. Dan cuplikan singkat mengenai kota balikpapan.

Kemudian dilanjutkan dengan pembacaan puisi oleh Bapak H. Andi Burhanudin Solong yang berjudulkan "Doa Seorang Pelacur" merupakan buah karya beliau sendiri. 

This is an example flowchart  in a company as well as the explanation .

Example :

PT. CYBER is a handbags distributor company and owned by Ms. Lisa. The company was founded in 1994. The company started from pleasure or hobby Ms. Lisa, or the college friends. From the time of its establishment, PT. CYBER IT has had five warehouses and 50 transportation is ready to distribute the goods.

One of the advantages of this company are have employees who is a graduate of the University A very understanding of good internal control, in accordance with what they learned in the course of Accounting Information Systems.

Sales cycles of PT. CYBER IT, as follows:

At the first the company will send to Customer a Sales Order. It can be come with a variety of forms, some form  official order form, but if the customer is a loyal customer, the customer can order by telephone or email. And then an employee from sales department  will archive  that document.

Then Sales department will give the Customer Order to the credit department to be authorized to see the credit limit on the computer database. This is to ensure the customer's debt is still below the credit limit set by the management company. If not authorized (credit customer debt limit has been exceeded), then it will notify customers by the sales department to be able to repay their debts in advance to be able to order again. Then if it has  authorized, then the credit will provide authorized  Customer Order back to sales department.

The sales department will  create a sales order (based on  Customer Order) in triplicate. One will be given to the Accounting department, one will be given to the warehouse, and another will be recorded sales department.

Then the warehouse will carefully to prepare the items needed to be shipped and packaged properly in order to be ready to be send. In the packaging process, the warehouse also makes Packing Slip in triplicate (warehouse, accounting and the delivery of goods in question.

Sales Order and Packing Slip that exist in the accounting department will  be compared and when it is appropriate to be used as a reference for the accounting department to update the data receivables owned by the company concerned customers. This data has been made ​​in the form of a database in a computer owned by the company.

If the customer makes a payment, the proof of payment must be sent to the cashier for making a remittance advice. The remittance advice will be sent go to accounting for the data update customer receivables. A copy is also stored Remittance advice cashier section to be used as evidence.

Create the document flowchart of revenue cycle at the top!

Discussion:

For the above problem, the first step to do is to observe and draw conclusions on the story above. Find  how many department in the example above. Then start create the illustrations in the form of a table as below: