Riwayat Pembelian
Daftar invoice belanja bahan baku dan operasional.
| No | Tanggal expand_less | Nomor Invoice unfold_more | Pemasok unfold_more | Total Belanja unfold_more | Bukti | Aksi |
|---|---|---|---|---|---|---|
| 1 | 25/05/2026 | #N/A | Mustika Jaya Perkasa | Rp 210.000 | no_photography | Detail arrow_forward |
| 2 | 25/05/2026 | #N/A | Formica | Rp 610.000 | no_photography | Detail arrow_forward |
| 3 | 25/05/2026 | #N/A | RUANG IDE BERSAMA | Rp 775.000 | no_photography | Detail arrow_forward |
| 4 | 26/05/2026 | #N/A | RUANG IDE BERSAMA | Rp 190.000 | no_photography | Detail arrow_forward |
| 5 | 28/05/2026 | #N/A | Mustika Jaya Perkasa | Rp 618.600 | no_photography | Detail arrow_forward |
| 6 | 01/06/2026 | #N/A | Mustika Jaya Perkasa | Rp 265.000 | no_photography | Detail arrow_forward |
| 7 | 05/06/2026 | #N/A | formica | Rp 190.000 | no_photography | Detail arrow_forward |
| 8 | 06/06/2026 | #N/A | formica | Rp 340.000 | no_photography | Detail arrow_forward |
| 9 | 08/06/2026 | #N/A | mega warna | Rp 50.000 | no_photography | Detail arrow_forward |
| 10 | 09/06/2026 | #N/A | - | Rp 88.000 | no_photography | Detail arrow_forward |
| 11 | 09/06/2026 | #N/A | fotocopy | Rp 24.000 | no_photography | Detail arrow_forward |
| 12 | 09/06/2026 | #N/A | online | Rp 750.000 | no_photography | Detail arrow_forward |
| 13 | 09/06/2026 | #N/A | formica | Rp 285.000 | no_photography | Detail arrow_forward |
| 14 | 09/06/2026 | #N/A | formica | Rp 285.000 | no_photography | Detail arrow_forward |
| 15 | 10/06/2026 | #N/A | formica | Rp 377.500 | no_photography | Detail arrow_forward |