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New Sales Order
SO-2026/02/001
Pelanggan
-- Pilih Pelanggan --
JAYA ABADI, PT
SINAR JATA UTAMA, PT
SEMPURNA UTAMA, PT
ALAM SEJAHTERA, CV
ANGGUN INDAH UTAMA, PT
Huda
Heri
arif arizal
PAK BUDI RT 5 SIMOWAU
Catatan
Tgl Order
Jatuh Tempo
Sales Person
-- Pilih Nama Sales --
alam
dimas
nuno
aries
Reff PO
Nama Barang
Qty
Harga (Rp)
Disc %
Total
+ Tambah Barang
Subtotal
0
Diskon Global (Rp)
PPN (%)
Nilai PPN
0
Grand Total
0
Simpan Order
-- Pilih Barang --
CGF (P001)
CGM (P002)
DDGS (P003)
MBM (P004)
0
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