Tagihan Supplier
MBG Koperasi
AP Invoices
| No Invoice | Tanggal | Supplier | Grand Total | Paid | Balance | Status | Aksi |
|---|---|---|---|---|---|---|---|
| APINV-2510-00001 | 01/10/2025 | Aiman Muzayyin | Rp 2.040.542 | Rp 2.040.542 | Rp 0 |
Paid |
Detail |
| APINV-2509-00008 | 30/09/2025 | Budi Malino | Rp 27.000 | Rp 27.000 | Rp 0 |
Paid |
Detail |
| APINV-2509-00007 | 30/09/2025 | Indriani Sri Rezeki | Rp 40.000 | Rp 40.000 | Rp 0 |
Paid |
Detail |
| APINV-2509-00006 | 30/09/2025 | Aiman Muzayyin | Rp 1.000.000 | Rp 1.000.000 | Rp 0 |
Paid |
Detail |
| APINV-2509-00005 | 24/09/2025 | Indriani Sri Rezeki | Rp 1.311.300 | Rp 0 | Rp 1.311.300 |
Draft |
Edit |
| APINV-2509-00004 | 17/09/2025 | CV Omar Sukses Bersama | Rp 15.588.000 | Rp 15.588.000 | Rp 0 |
Paid |
Detail |
| APINV-2509-00003 | 17/09/2025 | Aiman Muzayyin | Rp 107.250.000 | Rp 0 | Rp 107.250.000 |
Draft |
Edit |
| APINV-2509-00002 | 14/09/2025 | CV. Sembako Kita | Rp 3.019.576 | Rp 3.019.576 | Rp 0 |
Paid |
Detail |
| APINV-2509-00001 | 14/09/2025 | CV. Sembako Kita | Rp 300.881.500 | Rp 300.881.500 | Rp 0 |
Paid |
Detail |
| No Invoice | Tanggal | Supplier | Grand Total | Paid | Balance | Status | Aksi |