Executive Dashboard - PT. Dev8
Pilih Sales Order untuk Invoice
Pilih sales order yang akan dibuatkan invoice.
| No. SO / Tgl | Customer | Total Items | Total (Rp) | Aksi |
|---|---|---|---|---|
|
SO-2025/12/015
14 Dec 2025
|
ALAM SEJAHTERA, CV
|
1 items
2000 unit
|
Rp 11.100.000
|
Buat Invoice |
|
SO-2025/12/013
14 Dec 2025
|
SEMPURNA UTAMA, PT
|
1 items
100 unit
|
Rp 111.000
|
Buat Invoice |
|
SO-2025/12/012
09 Dec 2025
|
SEMPURNA UTAMA, PT
|
1 items
100 unit
|
Rp 1.110.000
|
Buat Invoice |
|
SO-2025/12/011
31 Dec 2025
|
SINAR JATA UTAMA, PT
|
1 items
2000 unit
|
Rp 24.420.000
|
Buat Invoice |
|
SO-2025/12/010
09 Dec 2025
|
SEMPURNA UTAMA, PT
|
1 items
12000 unit
|
Rp 146.520.000
|
Buat Invoice |
|
SO-2025/12/009
09 Dec 2025
|
JAYA ABADI, PT
|
1 items
1 unit
|
Rp 12.210
|
Buat Invoice |
|
SO-2025/12/008
09 Dec 2025
|
SEMPURNA UTAMA, PT
|
1 items
1 unit
|
Rp 22.200
|
Buat Invoice |
|
SO-2025/12/007
09 Dec 2025
|
SEMPURNA UTAMA, PT
|
1 items
1 unit
|
Rp 22.200
|
Buat Invoice |
|
SO-2025/12/006
09 Dec 2025
|
SEMPURNA UTAMA, PT
|
1 items
1 unit
|
Rp 12.210
|
Buat Invoice |
|
SO-2025/12/005
09 Dec 2025
|
SEMPURNA UTAMA, PT
|
1 items
1 unit
|
Rp 22.200
|
Buat Invoice |
|
SO-2025/12/004
09 Dec 2025
|
SEMPURNA UTAMA, PT
|
1 items
1 unit
|
Rp 12.210
|
Buat Invoice |
|
SO-2025/12/003
09 Dec 2025
|
SEMPURNA UTAMA, PT
|
1 items
1 unit
|
Rp 11.100
|
Buat Invoice |
|
SO-2025/12/002
09 Dec 2025
|
SEMPURNA UTAMA, PT
|
2 items
2 unit
|
Rp 33.287
|
Buat Invoice |
|
SO-2025/12/001
09 Dec 2025
|
SEMPURNA UTAMA, PT
|
1 items
2 unit
|
Rp 2
|
Buat Invoice |