Daftar Invoice
| No | Kode | Perusahaan | Tanggal | Container | Total Nominal | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | INV/211/AURORA/DNE/21 | AURORA | 15 Oktober 2021 | BMOU 4622555, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 2 | INV/210/AURORA/DNE/21 | AURORA | 15 Oktober 2021 | MAGU 5412319, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 3 | INV/209/AURORA/DNE/21 | AURORA | 09 Oktober 2021 | TCNU 9940341, ECMU 9930366, | 11,724,000 | Hutang | Cetak Invoice Detail |
| 4 | INV/208/AURORA/DNE/21 | AURORA | 07 Oktober 2021 | PCIU 8752895, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 5 | INV/207/AURORA/DNE/21 | AURORA | 05 Oktober 2021 | OOLU 9876516, | 6,400,000 | Hutang | Cetak Invoice Detail |
| 6 | INV/206/AURORA/DNE/21 | AURORA | 04 Oktober 2021 | GESU 6266590, GESU 5024993, GESU 5759273, TCNU 6881907, TCNU 7406595, | 24,500,000 | Hutang | Cetak Invoice Detail |
| 7 | INV/205/AURORA/DNE/21 | AURORA | 04 Oktober 2021 | TGHU 6359090, TLLU 4604795, | 9,800,000 | Hutang | Cetak Invoice Detail |
| 8 | INV/204/AURORA/DNE/21 | AURORA | 04 Oktober 2021 | FSCU 8792599, FSCU 8990779, | 9,800,000 | Hutang | Cetak Invoice Detail |
| 9 | INV/203/AURORA/DNE/21 | AURORA | 02 Oktober 2021 | MSKU 1974664, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 10 | INV/202/AURORA/DNE/21 | AURORA | 01 Oktober 2021 | MSKU 7378615, | 4,800,000 | Hutang | Cetak Invoice Detail |