Daftar Invoice
| No | Kode | Perusahaan | Tanggal | Container | Total Nominal | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | INV/221/AURORA/DNE/21 | AURORA | 23 Oktober 2021 | BSIU 9648753, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 2 | INV/220/AURORA/DNE/21 | AURORA | 22 Oktober 2021 | PCIU 8484909, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 3 | INV/219/AURORA/DNE/21 | AURORA | 22 Oktober 2021 | CMAU 4639951, APHU 7011024, GESU 6463809, APHU 6364053, TGBU 6323921, | 24,500,000 | Hutang | Cetak Invoice Detail |
| 4 | INV/218/AURORA/DNE/21 | AURORA | 19 Oktober 2021 | SUDU 8520040, MRKU 2187912, | 9,800,000 | Hutang | Cetak Invoice Detail |
| 5 | INV/217/AURORA/DNE/21 | AURORA | 19 Oktober 2021 | MSKU 9835599, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 6 | INV/216/AURORA/DNE/21 | AURORA | 19 Oktober 2021 | KOCU 5159115, CAIU 7486489, | 10,200,000 | Hutang | Cetak Invoice Detail |
| 7 | INV/215/AURORA/DNE/21 | AURORA | 18 Oktober 2021 | KOCU 4388858, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 8 | INV/214/AURORA/DNE/21 | AURORA | 18 Oktober 2021 | APZU 4592714, | 4,800,000 | Hutang | Cetak Invoice Detail |
| 9 | INV/213/AURORA/DNE/21 | AURORA | 18 Oktober 2021 | TGHU 6321520, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 10 | INV/212/AURORA/DNE/21 | AURORA | 15 Oktober 2021 | TCNU 4100636, | 4,900,000 | Hutang | Cetak Invoice Detail |