ID faktur tidak ditemukan.
| No. | : | An9444 |
| Tanggal | : | 25 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nurcahya - Cirebon |
| Hp | : | 62821-2660-2233 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 4 pcs | Rp 70.000,00 |
| gula aren sirup | 3 pcs | Rp 70.000,00 |
| bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| bubuk cappucino | 4 pcs | Rp 85.000,00 |
| bubuk krimer | 3 pcs | Rp 85.000,00 |
| bubuk caffelatte | 4 pcs | Rp 85.000,00 |
| kekurangan pembayaran bubuk cream cheese (An1522) | - | Rp 98.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.813.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9444 |
| Tanggal | : | 25 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nurcahya - Cirebon |
| Hp | : | 62821-2660-2233 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 4 pcs | Rp 70.000,00 |
| gula aren sirup | 3 pcs | Rp 70.000,00 |
| bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| bubuk cappucino | 4 pcs | Rp 85.000,00 |
| bubuk krimer | 3 pcs | Rp 85.000,00 |
| bubuk caffelatte | 4 pcs | Rp 85.000,00 |
| kekurangan pembayaran bubuk cream cheese (An1522) | - | Rp 98.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.813.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Nurcahya |
| Hp | : | 62821-2660-2233 |
| Alamat | : | DS Pabuaran Kidul Kec Pabuaran Kab Cirebon, Jawa Barat |