ID faktur tidak ditemukan.
| No. | : | Ni5679 |
| Tanggal | : | 07 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lenny Wijaya - Samarinda |
| Hp | : | 62 811-5522-024 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelatovanilla | 4 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 4 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 1 pcs | Rp 68.000,00 |
| bubuk gelato durian | 2 pcs | Rp 68.000,00 |
| papercup + sendok | 200 pcs | Rp 55.000,00 |
| cup plastik + sendok | 100 pcs | Rp 70.000,00 |
| cone mcd | 200 pcs | Rp 10.000,00 |
| ongkir star cargo + packing kayu | 18 kg | Rp 209.500,00 |
| nominal transaksi | - | Rp 1.807.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni5679 |
| Tanggal | : | 07 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lenny Wijaya - Samarinda |
| Hp | : | 62 811-5522-024 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelatovanilla | 4 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 4 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 1 pcs | Rp 68.000,00 |
| bubuk gelato durian | 2 pcs | Rp 68.000,00 |
| papercup + sendok | 200 pcs | Rp 55.000,00 |
| cup plastik + sendok | 100 pcs | Rp 70.000,00 |
| cone mcd | 200 pcs | Rp 10.000,00 |
| ongkir star cargo + packing kayu | 18 kg | Rp 209.500,00 |
| nominal transaksi | - | Rp 1.807.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Star Cargo (packing kayu) |
| Nama | : | Lenny Wijaya |
| Hp | : | 62 811-5522-024 |
| Alamat | : | Pencucian mobil/car wash F90 & Cafe Ledon Jl. Apt pranoto no 141 Ke. Sungai keledang, Kec. Samarinda seberang . Kota samarinda 75131 |