Daftar Invoice
| No | Kode | Perusahaan | Tanggal | Container | Total Nominal | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | INV/201/AURORA/DNE/21 | AURORA | 01 Oktober 2021 | TCNU 7089211, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 2 | INV/200/AURORA/DNE/21 | AURORA | 01 Oktober 2021 | DFSU 4252010, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 3 | INV/199/AURORA/DNE/21 | AURORA | 30 September 2021 | CAIU 4863594, | 5,180,000 | Hutang | Cetak Invoice Detail |
| 4 | INV/159/DILMONI/DNE/21 | DILMONI | 01 Oktober 2021 | DRYU 9308152, EGHU 9687631, | 9,800,000 | Hutang | Cetak Invoice Detail |
| 5 | INV/155/DILMONI/DNE/21 | DILMONI | 21 Oktober 2021 | EISU 9089391, | 6,400,000 | Hutang | Cetak Invoice Detail |
| 6 | INV/154/DILMONI/DNE/21 | DILMONI | 18 Oktober 2021 | EITU 1558602, EISU 9173840, EMCU 9760700, | 14,700,000 | Hutang | Cetak Invoice Detail |
| 7 | INV/153/DILMONI/DNE/21 | DILMONI | 14 Oktober 2021 | TFLU 4876021, TFLU 4800875, TFLU 4876612, TFLU 4814436, | 19,600,000 | Hutang | Cetak Invoice Detail |
| 8 | INV/152/DILMONI/DNE/21 | DILMONI | 14 Oktober 2021 | TFLU 4811735, TFLU 4810805, TFLU 4813698, TFLU 4806235, | 19,600,000 | Hutang | Cetak Invoice Detail |
| 9 | INV/151/DILMONI/DNE/21 | DILMONI | 14 Oktober 2021 | TFLU 4876839, TFLU 4875982, TFLU 4876063, | 14,700,000 | Hutang | Cetak Invoice Detail |
| 10 | INV/150/DILMONI/DNE/21 | DILMONI | 14 Oktober 2021 | TFLU 4810791, TFLU 4875405, TFLU 4876654, | 14,700,000 | Hutang | Cetak Invoice Detail |