ID faktur tidak ditemukan.
| No. | : | An4800 |
| Tanggal | : | 14 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Anne - Yogyakarta |
| Hp | : | 62811-2635-847 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| bubuki blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| cup niehcoffee 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| sjora manggo | 1 pcs | Rp 130.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| total niehcoffee | - | Rp 650.000,00 |
| bubuk matcha | 1 pcs | Rp 50.000,00 |
| total matcha | - | Rp 50.000,00 |
| kelebihan transfer (An5068) | - | Rp 40.000,00 |
| nominal transfer | - | Rp 660.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4800 |
| Tanggal | : | 14 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Anne - Yogyakarta |
| Hp | : | 62811-2635-847 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| bubuki blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| cup niehcoffee 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| sjora manggo | 1 pcs | Rp 130.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| total niehcoffee | - | Rp 650.000,00 |
| bubuk matcha | 1 pcs | Rp 50.000,00 |
| total matcha | - | Rp 50.000,00 |
| kelebihan transfer (An5068) | - | Rp 40.000,00 |
| nominal transfer | - | Rp 660.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | diambil sendiri |
| Nama | : | Anne |
| Hp | : | 62811-2635-847 |
| Alamat | : | Yogyakarta |