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CV. Salim Jaya Makmur
Home
Dashboard
Website
Apps
Sales Call
Baru
Daftar Sales Call
Sales Call History
Sales Call Monitoring
Customers Outlet
Apa itu Sales Call ?
Sales Order
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Daftar Sales Order
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Per Customer
Per Product
Out of Stock
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Edit Sales Order No. S.O.-79051
New Customer
Dibuat Oleh : Salman
Terakhir diedit Oleh : Atin
Customer
ISTANA PLASTIK - JL.KH AHMAD DAHLAN TIMUR PASAR KALIERANG BMY
Metode Pembayaran
Net 13" >
TUNAI
TEMPO 6 HARI
TEMPO 13 HARI
TEMPO 20 HARI
TEMPO 28 HARI
Product
Qty
Satuan
Harga
% D1
% D2
% D3
Add
No.
Produk
Qty
Sat
Harga
Harga PPn
D1
D2
D3
PPn
Total
11.00684
Dus Paper Lunch Box UFES Kraft Selip M - 5X100Lbr
1
Ikt
217,568
241.00
0.00
0.00
0.00
11.00
241,500.04
12.00163
Sarung Tangan Nitrile Best Fresh L - 50X20Pcs
1
Ctn
468,469
520.00
0.00
0.00
0.00
11.00
520,000.05
12.00207
Botol Pir (Dus) - 30Pcs
10
Ctn
19,370
21.00
0.00
0.00
0.00
11.00
215,001.45
11.03048
Botol Almond - 100Pcs
2
Bal
52,706
58.00
0.00
0.00
0.00
11.00
117,007.32
11.03044
Tutup Botol Hitam - 1Pcs
500
Pcs
81
90.00
0.00
0.00
0.00
11.00
44,999.40
Grand Total
0
Barang MM
Catatan Sales
ATIN
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