ID faktur tidak ditemukan.
| No. | : | An7047 |
| Tanggal | : | 23 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ferry - Surabaya |
| Hp | : | 62822-2545-8966 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 100 pcs | Rp 26.000,00 |
| bonus tepung sv | 2 pcs | Rp 0,00 |
| saus hot lava | 10 pcs | Rp 50.000,00 |
| total msi | - | Rp 3.100.000,00 |
| pappercup gelato + sendok kayu | 500 pcs | Rp 55.000,00 |
| total gelato | - | Rp 550.000,00 |
| ongkir tam cargo = 175500 subsidi ongkir 5%= 8775 | 117 kg | Rp 166.800,00 |
| nominal transfer | - | Rp 3.816.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7047 |
| Tanggal | : | 23 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ferry - Surabaya |
| Hp | : | 62822-2545-8966 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 100 pcs | Rp 26.000,00 |
| bonus tepung sv | 2 pcs | Rp 0,00 |
| saus hot lava | 10 pcs | Rp 50.000,00 |
| total msi | - | Rp 3.100.000,00 |
| pappercup gelato + sendok kayu | 500 pcs | Rp 55.000,00 |
| total gelato | - | Rp 550.000,00 |
| ongkir tam cargo = 175500 subsidi ongkir 5%= 8775 | 117 kg | Rp 166.800,00 |
| nominal transfer | - | Rp 3.816.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Ferry |
| Hp | : | 62822-2545-8966 |
| Alamat | : | Cargo Expedisi Papua Jalan Rungkut Mapan Selatan Ci No 7, Rungkut Tengah, Gununganyar, Gununganyar, Kota Surabaya, Jawa Timur CP : Savitri (Nathan) : 0812-3230-992 Diteruskan Ke Sentani |