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SUDAH DIGUDANG
6816 300
6819 600
6820 100
6813 500
6694 100
6815 400
6815 100
6814 600
6817 50
6818 50
6816 200
NO SALES TANGGAL INVOICE CUSTOMER BARANG QTY TOTAL
1 NSI2101108841 BEARBRAND 10 2,380,000
AWIE
2 NSI2101108842 MILO 22GR 5 1,550,000
3 NSI2101108843 RIDHO BEARBRAND 10 2,400,000
4 RIZKI NSI2101108844 MAKMUR BEARBRAND 10 2,400,000
5 NSI2101108845 NOVAL BEARBRAND 50 11,950,000
6 NSI2101108846 BEARBRAND 10 2,400,000
LANTANA
7 NSI2101108847 MILO 22GR 5 1,576,000
8 NSI2101108849 BEARBRAND 50 11,950,000
HARI USMAN
9 NSI2101108850 MILO 22GR 8 2,488,000
10 DAYAT NSI2101108851 WARUNG SITI BEARBRAND 5 1,195,000
11 NSI2101108857 BEARBRAND 5 1,195,000
BASOK KOSIM
12 NSI2101108858 MILO 22GR 3 933,000
13 NSI2101108859 DIANA BEARBRAND 10 2,420,000
IMAM
14 NSI2101108860 ANTON BEARBRAND 200 47,600,000
15 NSI2101108862 VAREN MILO 22GR 5 1,598,000
16 ANDRY NSI2101108863 ANTON BEARBRAND 100 23,800,000
17 NSI2101108864 ERNA BEARBRAND 20 4,780,000
18 NSI2101108873 AISYAH BEARBRAND 20 4,780,000
19 ALEX NSI2101108874 EDI MELINDA MILO 22GR 5 1,560,000
20 NSI2101108875 RUDI BEARBRAND 10 2,390,000
22/01/2021
36
NSI2101108900 SAIFUL 1000 238,000,000
SUDAH DI GUDANG
BATAL
6839 1000
SUDAH DI GUDANG
6836 1100
6823 500
6825 300
6824 60
6828 120
6652 20
6822 1000
6848 400
6882 700
6848 300
6831 500
6836 300
6837 700
6652 70
6829 350
6830 200
6835 100
6834 100
6837 180
6675 770
6828 230
6848 1000