Daftar Invoice
| No | Kode | Perusahaan | Tanggal | Container | Total Nominal | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | INV/049/NIAGARA/DNE/21 | NIAGARA | 22 Oktober 2021 | TCLU 8245137, | 4,900,000 | Hutang | Cetak Invoice Detail |
| 2 | INV/048/NIAGARA/DNE/21 | NIAGARA | 14 Oktober 2021 | NYKU 4313949, TCLU 6272750, | 9,800,000 | Hutang | Cetak Invoice Detail |
| 3 | INV/044/BINES/DNE/21 | BINES | 23 Oktober 2021 | CMAU 7728559, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 4 | INV/043/BINES/DNE/21 | BINES | 15 Oktober 2021 | TXGU 5786360, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 5 | INV/042/BINES/DNE/21 | BINES | 02 Oktober 2021 | FFAU 1060033, | 4,850,000 | Hutang | Cetak Invoice Detail |
| 6 | INV/031/IJF/DNE/21 | IJF | 11 Oktober 2021 | OOCU 4857471, | 5,000,000 | Lunas (2021-11-25) | Cetak Invoice Detail |
| 7 | INV/030/IJF/DNE/21 | IJF | 09 Oktober 2021 | FFAU 2076498, | 5,000,000 | Lunas (2021-11-25) | Cetak Invoice Detail |
| 8 | INV/029/TROPICA/DNE/21 | TROPICA | 02 Oktober 2021 | EGHU 9388517, | 4,800,000 | Hutang | Cetak Invoice Detail |
| 9 | INV/029/IJF/DNE/21 | IJF | 05 Oktober 2021 | CBHU 4319425, | 5,000,000 | Lunas (2021-11-25) | Cetak Invoice Detail |
| 10 | INV/022/WANDA/DNE/21 | WANDA | 04 Oktober 2021 | APHU 7171850, CMAU 5781359, | 10,400,000 | Hutang | Cetak Invoice Detail |