Buat Invoice Baru
Berikut adalah PO yang sudah selesai (status: SELESAI) dan belum dibuatkan invoice:
| No PO | Tanggal Selesai | Customer | Total Biaya | Detail Part | Aksi |
|---|---|---|---|---|---|
| PO/20260611/0002 | 2026-06-11 | rammona - kombas | Rp 850.000 | Buat Invoice | |
| PO/20260611/0003 | 2026-06-11 | p agus | Rp 30.000 | Buat Invoice | |
| PO/20260611/0004 | 2026-06-11 | andi | Rp 0 | Buat Invoice | |
| PO/20260611/0005 | 2026-06-11 | andi1 | Rp 30.000 | Buat Invoice | |
| PO/20260611/0008 | 2026-06-11 | p fuad | Rp 875.000 | Buat Invoice | |
| PO/20260611/0009 | 2026-06-11 | p fuad | Rp 875.000 | Buat Invoice | |
| PO-004 | 2026-06-09 | CV Karya Mandiri | Rp 0 | Buat Invoice |
Daftar Invoice
| No Invoice | No PO | Customer | Tanggal Invoice | Jatuh Tempo | Total | Status | Aksi |
|---|---|---|---|---|---|---|---|
| INV-004 | PO/20260611/0001 | rammona - pabrik | 11/06/2026 | 18/06/2026 | Rp 75.000 | Piutang | Cetak Bayar |
| INV-003 | PO/20260609/0001 | PT JAYA ABADI MERDEKA | 10/06/2026 | 17/06/2026 | Rp 350.000 | Lunas | Cetak Selesai |
| INV-001 | PO-003 | Bengkel Abadi | 09/06/2026 | 16/06/2026 | Rp 3.750.000 | Lunas | Cetak Selesai |
| INV-002 | PO-002 | CV Karya Mandiri | 09/06/2026 | 16/06/2026 | Rp 35.000 | Lunas | Cetak Selesai |
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