Total PO: Rp 2
| No Invoice | Tanggal | Total Invoice | DPP + PPN | Payment | Aksi |
|---|---|---|---|---|---|
| TOTAL | 0 | 0 | 0 | ||
| Tanggal GR | GR Qty | SJ Qty |
|---|---|---|
| TOTAL | 0 | 0 |
Invoice OK Payment OK Faktur OK GR = SJ
Total PO: Rp 0
| No Invoice | Tanggal | Total Invoice | DPP + PPN | Payment | Aksi |
|---|---|---|---|---|---|
| TOTAL | 0 | 0 | 0 | ||
| Tanggal GR | GR Qty | SJ Qty |
|---|---|---|
| TOTAL | 0 | 0 |
Invoice OK Payment OK Faktur OK GR = SJ