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  • 35220069-Louis Fernaldi - 35220069 - 2nf

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    Louis Fernaldi
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    The document contains details of sales transactions from July 13-14 2020 involving 7 invoice codes and their associated product codes, quantities, and prices. Invoice KD_001 occurred on July 13th and included 4 products with a total of 25 items. Invoice KD_002 also occurred on July 13th and included 2 products with a total of 12 items. The final invoice KD_003 was on July 14th for 1 product with 3 items.

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    35220069-Louis fernaldi_35220069_2nf.xlsx

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    The document contains details of sales transactions from July 13-14 2020 involving 7 invoice codes and their associated product codes, quantities, and prices. Invoice KD_001 occurred on July 13th and included 4 products with a total of 25 items. Invoice KD_002 also occurred on July 13th and included 2 products with a total of 12 items. The final invoice KD_003 was on July 14th for 1 product with 3 items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    35220069-Louis Fernaldi - 35220069 - 2nf

    Uploaded by

    Louis Fernaldi
    The document contains details of sales transactions from July 13-14 2020 involving 7 invoice codes and their associated product codes, quantities, and prices. Invoice KD_001 occurred on July 13th and included 4 products with a total of 25 items. Invoice KD_002 also occurred on July 13th and included 2 products with a total of 12 items. The final invoice KD_003 was on July 14th for 1 product with 3 items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Kode_Faktur Tanggal

    KD_001 7/13/2020
    KD_001 7/13/2020
    KD_001 7/13/2020
    KD_001 7/13/2020
    KD_002 7/13/2020
    KD_002 7/13/2020
    KD_003 7/14/2020

    Kode_Faktur Kode_Barang Harga Qty


    KD_001 BRG_01 2500 5
    KD_001 BRG_02 3000 8
    KD_001 BRG_03 2500 9
    KD_001 BRG_04 2300 3
    KD_002 BRG_05 1500 6
    KD_002 BRG_06 1500 6
    KD_003 BRG_07 4500 3

    Kode_Barang Nama_Barang Harga


    BRG_01 Indomie Goreng 2500
    BRG_02 Indomie Goreng Jumbo 3000
    BRG_03 Mie Sedaap Goreng 2500
    BRG_04 Mie Sedaap Soto 2300
    BRG_05 Intermie Goreng 1500
    BRG_06 Intermie Soto 1500
    BRG_07 Pop Mie Ayam 4500

    Kode_Faktur Kode_Barang Qty


    KD_001 BRG_01 5
    KD_001 BRG_02 8
    KD_001 BRG_03 9
    KD_001 BRG_04 3
    KD_002 BRG_05 6
    KD_002 BRG_06 6
    KD_003 BRG_07 3

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