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Edit Sales Order No. S.O.-27589
New Customer
Dibuat Oleh : Dziki Alfan
Terakhir diedit Oleh : Office SAANMA
Customer
SINAR KENANGA COMAL TOKO - PASAR COMAL
Metode Pembayaran
TEMPO 14 HARI" >
TUNAI
TEMPO 7 HARI
TEMPO 14 HARI
TEMPO 21 HARI
TEMPO 28 HARI
Product
Qty
Satuan
Harga
% Disc1
% Disc2
% Disc3
Add
Del
No
Produk
Qty
Sat
Harga
Harga PPn
D1
D2
D3
PPn
Total
1
MJA.5.0255
Dus SN 14 Kraft MJA Polos Ssp - 200Lbr
30
Ikt
39,189
43.00
0.00
0.00
0.00
11.00
1,305,000.03
2
SPI.43.0009
Tutup 220Ml Jempol SS - 40X50Pcs
3
Ctn
76,576
84.00
0.00
0.00
0.00
11.00
254,999.41
Grand Total
0
Barang MM
Catatan Sales
Catatan Barang Kosong
Konfirmasi
Notifikasi Barang Kosong