Pesanan Pelanggan
| No CO | Tanggal | Customer | Item | Total | Status | Aksi |
|---|---|---|---|---|---|---|
| Draft | 06/10/2025 | SPPG 03 Mandai | 2 | 90.000 |
Draft |
Edit |
| CO-202510-0002 | 06/10/2025 | SPPG 02 Turikale | 2 | 190.000 |
Confirmed |
Detail |
| CO-202510-0001 | 01/10/2025 | SPPG 02 Turikale | 3 | - |
Ready |
Edit |
| CO-202509-0006 | 30/09/2025 | CV. Jaya Abadi | 1 | 17.000 |
Ready |
Edit |
| CO-202509-0005 | 30/09/2025 | CV. Jaya Abadi | 1 | 1.100.000 |
Received |
Detail |
| CO-202509-0004 | 24/09/2025 | SPPG 03 Mandai | 2 | 600 |
Ready |
Edit |
| CO-202509-0003 | 17/09/2025 | SPPG 02 Turikale | 17 |
Ready |
Edit | |
| CO-202509-0001 | 14/09/2025 | CV. Jaya Abadi | 4 | 3.794.820 |
Received |
Detail |
| CO-202509-0002 | 14/09/2025 | Fajar Pratama | 4 | 3.008.815 |
Received |
Detail |
| No PO | Tanggal | Supplier | Item | Total | Status | Aksi |