Rakayuku ERP

Riwayat Pembelian

Daftar invoice belanja bahan baku dan operasional.

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No Tanggal expand_more Nomor Invoice unfold_more Pemasok unfold_more Total Belanja unfold_more Bukti Aksi
16 09/06/2026 #N/A formica Rp 285.000 no_photography Detail arrow_forward
17 08/06/2026 #N/A mega warna Rp 50.000 no_photography Detail arrow_forward
18 06/06/2026 #N/A formica Rp 340.000 no_photography Detail arrow_forward
19 05/06/2026 #N/A formica Rp 190.000 no_photography Detail arrow_forward
20 01/06/2026 #N/A Mustika Jaya Perkasa Rp 265.000 no_photography Detail arrow_forward
21 28/05/2026 #N/A Mustika Jaya Perkasa Rp 618.600 no_photography Detail arrow_forward
22 26/05/2026 #N/A RUANG IDE BERSAMA Rp 190.000 no_photography Detail arrow_forward
23 25/05/2026 #N/A RUANG IDE BERSAMA Rp 775.000 no_photography Detail arrow_forward
24 25/05/2026 #N/A Formica Rp 610.000 no_photography Detail arrow_forward
25 25/05/2026 #N/A Mustika Jaya Perkasa Rp 210.000 no_photography Detail arrow_forward