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No. No. InvoiceID Penjual Nama PenjTgl.

PembeTotal VP Item Total


1 B00145200 1328429 FERRIE CA 09-04-202 98500 10 326000
2 B00145200 1328429 FERRIE CA 14-04-202 51000 9 207000
3 B00145200 1328429 FERRIE CA 23-04-202 88500 9 295000
4 B00233200 1328429 FERRIE CA 02-04-202 275000 34 1013000
5 B00233200 1328429 FERRIE CA 13-04-202 30000 1 105000
6 B00233200 1328429 FERRIE CA 14-04-202 367500 19 1146000
Total 910500 82 3092000

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