Daftar Invoice
| No | Kode | Perusahaan | Tanggal | Container | Total Nominal | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | INV/105/HOMEWARE/DNE/21 | HOMEWARE | 11 Oktober 2021 | CSNU 4094970, FSCU 5110680, OOLU 7914474, CBHU 6450624, | 19,400,000 | Hutang | Cetak Invoice Detail |
| 2 | INV/105/BALAGI/DNE/21 | BALAGI | 01 Oktober 2021 | , | 600,000 | Hutang | Cetak Invoice Detail |
| 3 | INV/104/HOMEWARE/DNE/21 | HOMEWARE | 09 Oktober 2021 | INKU 6597554, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 4 | INV/102/CAPRICORN/DNE/21 | CAPRICORN | 07 Oktober 2021 | CSNU 6596685, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 5 | INV/101/CAPRICORN/DNE/21 | CAPRICORN | 05 Oktober 2021 | BMOU 4852115, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 6 | INV/100/MCA/DNE/21 | MCA | 19 Oktober 2021 | DFSU 6869588, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 7 | INV/100/CAPRICORN/DNE/21 | CAPRICORN | 04 Oktober 2021 | CMAU 8073121, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 8 | INV/099/MCA/DNE/21 | MCA | 19 Oktober 2021 | UACU 5634031, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 9 | INV/098/MCA/DNE/21 | MCA | 19 Oktober 2021 | MRKU 6009170, TCNU 7243137, | 9,800,000 | Hutang | Cetak Invoice Detail |
| 10 | INV/097/MCA/DNE/21 | MCA | 19 Oktober 2021 | PONU 7771670, PONU 8095245, MSKU 8752870, TCNU 2579582, MRSU 4344849, | 24,500,000 | Hutang | Cetak Invoice Detail |