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FakturId NomorFaktur SupplierId NamaSupplier PoId

51 4545252 362 ALAT PERAGA PHANTOM PO202308011


1038 345345235 1766 BLAST PRINTING PO202308005
45 EEWREWREWR 15 PT. MERAPI UTAMA PHARMA PO202308003
DAFTAR FAKTUR
RcvId TglPenerimaan DeliveryMan Nilai Pembayaran
RCV202310004 09/10/2023 27,135,325 27,135,325
RCV202310012 06/11/2023 GIA 156,813,738 100,000,000
RCV202310001 07/10/2023 3,301,170 3,200,000
Balance TglJatuhTempo DueInDays isApprove TglApprove
- 16/10/2023 -21 1 09/10/2023 17:16:18
56,813,738 13/11/2023 7 1 06/11/2023 15:56:02
101,170 14/10/2023 -23 1 16/10/2023 16:54:15
ApproveBy
Insis Developer
Insis Developer
Insis Developer

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