Daftar Invoice
| No | Kode | Perusahaan | Tanggal | Container | Total Nominal | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | INV/123/BODESARI/DNE/21 | BODESARI | 15 Oktober 2021 | TLLU 4480408, BMOU 5240243, | 9,700,000 | Hutang | Cetak Invoice Detail |
| 2 | INV/122/BODESARI/DNE/21 | BODESARI | 15 Oktober 2021 | TGBU 868733, BMOU 5839170, CSNU 7045218, BSIU 9523210, FCIU 9798951, TGHU 6844496, OOLU 9701570, OOCU 7347226, | 38,800,000 | Hutang | Cetak Invoice Detail |
| 3 | INV/121/BODESARI/DNE/21 | BODESARI | 08 Oktober 2021 | , | 400,000 | Hutang | Cetak Invoice Detail |
| 4 | INV/120/BODESARI/DNE/21 | BODESARI | 08 Oktober 2021 | TCLU 8576027, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 5 | INV/115/BALAGI/DNE/21 | BALAGI | 18 Oktober 2021 | NYKU 4882694, TLLU 4643378, | 10,200,000 | Hutang | Cetak Invoice Detail |
| 6 | INV/114/BALAGI/DNE/21 | BALAGI | 18 Oktober 2021 | , | 600,000 | Hutang | Cetak Invoice Detail |
| 7 | INV/113/BALAGI/DNE/21 | BALAGI | 18 Oktober 2021 | TCNU 5621346, | 5,200,000 | Hutang | Cetak Invoice Detail |
| 8 | INV/112/HOMEWARE/DNE/21 | HOMEWARE | 22 Oktober 2021 | TXGU 5462191, | 5,130,000 | Hutang | Cetak Invoice Detail |
| 9 | INV/112/BALAGI/DNE/21 | BALAGI | 15 Oktober 2021 | UETU 4136044, | 5,200,000 | Hutang | Cetak Invoice Detail |
| 10 | INV/111/HOMEWARE/DNE/21 | HOMEWARE | 22 Oktober 2021 | FDCU 0176730, | 4,850,000 | Hutang | Cetak Invoice Detail |