Faktur Pembelian
| Tanggal | Nomor | Supplier | Tgl Jatuh Tempo | Status | Sisa Tagihan | Total | ||
|---|---|---|---|---|---|---|---|---|
| 09-10-2022 | Purchase Invoice #10001 | CV Maulana Lailasari | 08-11-2022 | Paid | Rp. 0,00 | Rp. 16.650.000,00 | ||
| 04-10-2022 | Purchase Invoice #PO-005 | PT Mega Data | 14-10-2022 | Paid | Rp. 0,00 | Rp. 55.500.000,00 | ||
| 24-09-2022 | Purchase Invoice #PO-004 | PT Trigita Indonesia | 24-10-2022 | Open | Rp. 1.665.000,00 | Rp. 1.665.000,00 |