Daftar Invoice
| No | Kode | Perusahaan | Tanggal | Container | Total Nominal | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | INV/111/BALAGI/DNE/21 | BALAGI | 14 Oktober 2021 | CSNU 6148870, | 5,200,000 | Hutang | Cetak Invoice Detail |
| 2 | INV/110/HOMEWARE/DNE/21 | HOMEWARE | 18 Oktober 2021 | CMAU 9100704, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 3 | INV/110/BALAGI/DNE/21 | BALAGI | 13 Oktober 2021 | , | 600,000 | Hutang | Cetak Invoice Detail |
| 4 | INV/109/HOMEWARE/DNE/21 | HOMEWARE | 16 Oktober 2021 | EGHU 9096639, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 5 | INV/109/BALAGI/DNE/21 | BALAGI | 11 Oktober 2021 | FSCU 9650080, | 5,200,000 | Hutang | Cetak Invoice Detail |
| 6 | INV/108/HOMEWARE/DNE/21 | HOMEWARE | 15 Oktober 2021 | TCLU 8005687, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 7 | INV/108/BALAGI/DNE/21 | BALAGI | 05 Oktober 2021 | , | 600,000 | Hutang | Cetak Invoice Detail |
| 8 | INV/107/HOMEWARE/DNE/21 | HOMEWARE | 15 Oktober 2021 | HLBU 2077794, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 9 | INV/107/BALAGI/DNE/21 | BALAGI | 02 Oktober 2021 | EGHU 9761894, | 5,000,000 | Hutang | Cetak Invoice Detail |
| 10 | INV/106/HOMEWARE/DNE/21 | HOMEWARE | 15 Oktober 2021 | HLBU 1650854, | 4,850,000 | Hutang | Cetak Invoice Detail |