📊 Rekap Purchase Order
⬅️ Kembali ke Input PO
🔍 Cari
| Vendor: | Tanggal: 0000-00-00
Total PO:
Rp 0
Detail PO
✏️ Edit PO
🗑️ Hapus PO
🧾 Daftar Invoice
No Invoice
Tanggal
Total Invoice
DPP + PPN
Payment
Aksi
TOTAL
0
0
0
📦 GR / SJ
Tanggal GR
GR Qty
SJ Qty
TOTAL
0
0
Status
Invoice OK
Payment OK
Faktur OK
GR = SJ