Daftar Riwayat Transaksi Order
| No | No. Invoice | Nama Pelanggan | Level | Tanggal Input | Grand Total | Status Nota | Aksi / Kontrol |
|---|---|---|---|---|---|---|---|
| 1 | INV/20260618/0013 |
BARU
|
UMUM | 18 Jun 2026 20:23 | Rp 30.000 | LUNAS | |
| 2 | INV/20260618/0012 |
RUDIANTO
|
PARTAI | 18 Jun 2026 20:23 | Rp 150.000 | DP / UTANG | |
| 3 | INV/20260618/0011 |
RUDIANTO
|
PARTAI | 18 Jun 2026 20:17 | Rp 100.000 | DRAFT | Lanjut |
| 4 | INV/20260618/0010 |
RUDIANTO
|
PARTAI | 18 Jun 2026 19:42 | Rp 130.000 | DP / UTANG | |
| 5 | INV/20260618/0009 |
RUDIANTO
|
PARTAI | 18 Jun 2026 19:41 | Rp 66.000 | DP / UTANG | |
| 6 | INV/20260618/0008 |
RUDIANTO
|
PARTAI | 18 Jun 2026 19:23 | Rp 140.000 | DP / UTANG | |
| 7 | INV/20260618/0007 |
ANEKA SABLON
|
AGEN | 18 Jun 2026 19:19 | Rp 60.000 | DP / UTANG | |
| 8 | INV/20260618/0006 |
ANEKA SABLON
|
AGEN | 18 Jun 2026 19:13 | Rp 38.000 | DP / UTANG | |
| 9 | INV/20260618/0005 |
ANEKA SABLON
|
AGEN | 18 Jun 2026 18:51 | Rp 30.000 | LUNAS | |
| 10 | INV/20260618/0004 |
ANEKA SABLON
|
AGEN | 18 Jun 2026 18:30 | Rp 170.000 | DP / UTANG |
Form Pelunasan Sisa Piutang Nota
Rincian Item Nota:
| Nama Produk / Bahan | Ukuran (P x L) | Qty | Harga Satuan | Pot. Diskon | Subtotal |
|---|---|---|---|---|---|
| TOTAL POTONGAN DISKON ITEM : | -Rp 0 | ||||
| TOTAL DANA TERBAYAR (DP + CICILAN) : | Rp 0 | ||||
| GRAND TOTAL NOTA BERSIH : | Rp 0 | ||||
Sedang Mengunduh Data Transaksi Berkala...
Mohon tunggu, memproses ribuan data secara aman agar browser tidak macet.
0%
Mempersiapkan database...