Daftar Invoice
| No | Kode | Perusahaan | Tanggal | Container | Total Nominal | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | INV/096/MCA/DNE/21 | MCA | 14 Oktober 2021 | TGHU 9312120, MSKU 4808179, | 11,524,000 | Hutang | Cetak Invoice Detail |
| 2 | INV/095/MCA/DNE/21 | MCA | 08 Oktober 2021 | NYKU 4988834, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 3 | INV/094/MCA/DNE/21 | MCA | 04 Oktober 2021 | OOCU 4764780, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 4 | INV/082/CITRA BESIC/DNE/21 | CITRA BESIC | 01 Oktober 2021 | TGBU 6959467, | 5,200,000 | Hutang | Cetak Invoice Detail |
| 5 | INV/081/CITRA BESIC/DNE/21 | CITRA BESIC | 01 Oktober 2021 | CAIU 4890199, | 5,200,000 | Hutang | Cetak Invoice Detail |
| 6 | INV/062/TRANSMART/DNE/21 | TRANSMART | 22 Oktober 2021 | SEGU 5710600, | 5,300,000 | Hutang | Cetak Invoice Detail |
| 7 | INV/061/TRANSMART/DNE/21 | TRANSMART | 22 Oktober 2021 | HLXU 6324668, | 5,300,000 | Hutang | Cetak Invoice Detail |
| 8 | INV/060/TRANSMART/DNE/21 | TRANSMART | 21 Oktober 2021 | MRKU 4017509, | 5,300,000 | Hutang | Cetak Invoice Detail |
| 9 | INV/059/TRANSMART/DNE/21 | TRANSMART | 19 Oktober 2021 | MIEU 0032070, | 5,300,000 | Hutang | Cetak Invoice Detail |
| 10 | INV/058/TRANSMART/DNE/21 | TRANSMART | 01 Oktober 2021 | MRKU 3480268, | 5,300,000 | Hutang | Cetak Invoice Detail |