ID faktur tidak ditemukan.
| No. | : | Ni7084 |
| Tanggal | : | 05 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ernawati - Yogyakarta |
| Hp | : | 62 818-0423-5374 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk greentea | 1 pcs | Rp 75.000,00 |
| bubuk thaitea | 1 pcs | Rp 78.000,00 |
| bubuk taro | 1 kg | Rp 65.000,00 |
| bubuk red velvet | 1 kg | Rp 65.000,00 |
| bubuk CST 16 oz + tutup + sedotan | 50 pcs | Rp 50.000,00 |
| xbanner set | 1 pcs | Rp 125.000,00 |
| ongkir tam cargo | 20 kg | Rp 20.000,00 |
| transfer 1 05/02/2023 | - | Rp 478.000,00 |
| transfer 02 06/02/2024 | - | Rp 90.000,00 |
| nominal transaksi | - | Rp 568.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni7084 |
| Tanggal | : | 05 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ernawati - Yogyakarta |
| Hp | : | 62 818-0423-5374 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk greentea | 1 pcs | Rp 75.000,00 |
| bubuk thaitea | 1 pcs | Rp 78.000,00 |
| bubuk taro | 1 kg | Rp 65.000,00 |
| bubuk red velvet | 1 kg | Rp 65.000,00 |
| bubuk CST 16 oz + tutup + sedotan | 50 pcs | Rp 50.000,00 |
| xbanner set | 1 pcs | Rp 125.000,00 |
| ongkir tam cargo | 20 kg | Rp 20.000,00 |
| transfer 1 05/02/2023 | - | Rp 478.000,00 |
| transfer 02 06/02/2024 | - | Rp 90.000,00 |
| nominal transaksi | - | Rp 568.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Ernawati |
| Hp | : | 62 818-0423-5374 |
| Alamat | : | Bungkus RT 02, Parangtritis, Kretek, Bantul, Yogyakarta 55772 |