Daftar Invoice
| No | Kode | Perusahaan | Tanggal | Container | Total Nominal | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | INV/149/DILMONI/DNE/21 | DILMONI | 13 Oktober 2021 | TFLU 4800495, TFLU 4813450, TFLU 4875318, | 14,700,000 | Hutang | Cetak Invoice Detail |
| 2 | INV/148/DILMONI/DNE/21 | DILMONI | 13 Oktober 2021 | TFLU 4877455, TFLU 4806214, TFLU 4814170, | 14,700,000 | Lunas (2021-11-19) | Cetak Invoice Detail |
| 3 | INV/147/DILMONI/DNE/21 | DILMONI | 13 Oktober 2021 | TFLU 4806301, TFLU 4810810, TFLU 4800896, TFLU 4810030, | 19,600,000 | Lunas (2021-11-19) | Cetak Invoice Detail |
| 4 | INV/146/DILMONI/DNE/21 | DILMONI | 13 Oktober 2021 | TFLU 4811294, TFLU 4804675, TFLU 4808048, TFLU 4800350, | 19,600,000 | Lunas (2021-11-19) | Cetak Invoice Detail |
| 5 | INV/145/DILMONI/DNE/21 | DILMONI | 12 Oktober 2021 | TFLU 4875046, TFLU 4809580, TFLU 4875030, | 14,700,000 | Lunas (2021-11-19) | Cetak Invoice Detail |
| 6 | INV/144/DILMONI/DNE/21 | DILMONI | 12 Oktober 2021 | TFLU 4814354, TFLU 4808330, TFLU 4875257, | 14,700,000 | Lunas (2021-11-19) | Cetak Invoice Detail |
| 7 | INV/143/DILMONI/DNE/21 | DILMONI | 12 Oktober 2021 | TFLU 4808310, TFLU 4808496, TFLU 4814293, | 14,700,000 | Lunas (2021-11-19) | Cetak Invoice Detail |
| 8 | INV/142/DILMONI/DNE/21 | DILMONI | 12 Oktober 2021 | TFLU 4876667, TFLU 4808726, TFLU 4805270, TFLU 4805481, | 19,600,000 | Lunas (2021-11-19) | Cetak Invoice Detail |
| 9 | INV/141/DILMONI/DNE/21 | DILMONI | 12 Oktober 2021 | TFLU 4875426, TFLU 4804839, TFLU 4800031, TFLU 4800638, | 19,600,000 | Hutang | Cetak Invoice Detail |
| 10 | INV/140/DILMONI/DNE/21 | DILMONI | 08 Oktober 2021 | NDP, | 600,000 | Hutang | Cetak Invoice Detail |