ID faktur tidak ditemukan.
| No. | : | Ni3299 |
| Tanggal | : | 05 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | elly - Banyuwangi |
| Hp | : | 62 812-1653-2099 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| gelato vanilla | 1 pcs | Rp 68.000,00 |
| gelato coklat | 2 pcs | Rp 68.000,00 |
| gelato oreo | 1 pcs | Rp 68.000,00 |
| gelato strawberry | 3 pcs | Rp 68.000,00 |
| gelato bluberry | 1 pcs | Rp 68.000,00 |
| gelato bubblegum | 2 pcs | Rp 68.000,00 |
| gelato tiramisu | 1 pcs | Rp 68.000,00 |
| gelato cappucino | 2 pcs | Rp 68.000,00 |
| gelato red velvet | 1 pcs | Rp 68.000,00 |
| gelato mangga | 1 pcs | Rp 68.000,00 |
| ongkir jnt cargo | 11 kg | Rp 38.000,00 |
| nominal transaksi | - | Rp 1.058.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni3299 |
| Tanggal | : | 05 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | elly - Banyuwangi |
| Hp | : | 62 812-1653-2099 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| gelato vanilla | 1 pcs | Rp 68.000,00 |
| gelato coklat | 2 pcs | Rp 68.000,00 |
| gelato oreo | 1 pcs | Rp 68.000,00 |
| gelato strawberry | 3 pcs | Rp 68.000,00 |
| gelato bluberry | 1 pcs | Rp 68.000,00 |
| gelato bubblegum | 2 pcs | Rp 68.000,00 |
| gelato tiramisu | 1 pcs | Rp 68.000,00 |
| gelato cappucino | 2 pcs | Rp 68.000,00 |
| gelato red velvet | 1 pcs | Rp 68.000,00 |
| gelato mangga | 1 pcs | Rp 68.000,00 |
| ongkir jnt cargo | 11 kg | Rp 38.000,00 |
| nominal transaksi | - | Rp 1.058.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | elly |
| Hp | : | 62 812-1653-2099 |
| Alamat | : | jln gajah mada nmr 12 genteng banguwangi |