Faktur Penjualan
| Tanggal | No. Faktur | Nama Pelanggan | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 28-10-2023 | FJ000007 | Sutoyo, Bpk | Rokok Box | IDR 4.050.000,00 | Paid | |
| 20-10-2023 | FJ000004 | General Customer | - | IDR 200.000,00 | Overdue |
| Tanggal | No. Faktur | Nama Pelanggan | Deskripsi | Nilai | Status | |
|---|---|---|---|---|---|---|
| 28-10-2023 | FJ000007 | Sutoyo, Bpk | Rokok Box | IDR 4.050.000,00 | Paid | |
| 20-10-2023 | FJ000004 | General Customer | - | IDR 200.000,00 | Overdue |