[Laporan Magang]-Prosedur Penerimaan Kas dan Pengarsipan Faktur Service PT. Sun Star Prima Motor

Gultom, Puspa Dewi Sari Uli (2026) [Laporan Magang]-Prosedur Penerimaan Kas dan Pengarsipan Faktur Service PT. Sun Star Prima Motor. STIE Tri Bhakti, Bekasi.

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Abstract

This internship Report, Economics Study Program, Accounting Department, Tri Bhakti School of Economics, entitled "Cash Receipt Procedures and Service Invoice Filing at PT Sun Star Prima Motor Using the Dealer Management System (DMS)." The purpose of this internship was to understand the cash receipt procedures, the service invoice filing process, and the implementation of the Dealer Management System (DMS) in supporting the company's administrative activities. The methods used in preparing this internship report were observation and documentation. The results of the internship conducted at PT Sun Star Prima Motor indicate that the cash receipt and service invoice filing procedures begin with the issuance of the service invoice, followed by the receipt of customer payments, transaction recording, and the filing of service invoices as supporting transaction documents.

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