Daftar Invoice
| No | Kode | Perusahaan | Tanggal | Container | Total Nominal | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | INV/008/MANUNGGAL/DNE/21 | MANUNGGAL | 23 Oktober 2021 | CMAU 4430982, | 5,100,000 | Hutang | Cetak Invoice Detail |
| 2 | INV/006/STA/DNE/21 | STA | 23 Oktober 2021 | DRYU 9688176, TGHU 6341634, TGHU 8902380, | 7,500,000 | Hutang | Cetak Invoice Detail |
| 3 | INV/005/STA/DNE/21 | STA | 23 Oktober 2021 | TRHU 6137290, | 2,500,000 | Hutang | Cetak Invoice Detail |
| 4 | INV/001/RIZALDI/DNE/21 | RIZALDI | 09 Oktober 2021 | MSMU 5436971, | 5,100,000 | Hutang | Cetak Invoice Detail |