| branch Name | created By | invoice Total | purchase Invoice Due Date | supplier Invoice Num | status Name | supplier Name | Aksi |
|---|---|---|---|---|---|---|---|
| Narendang | APNGCNARENDANG | Rp 5.575.550 | 2026-06-19 | DAPRO | |||
| Narendang | APNGCNARENDANG | Rp 8.484.000 | 2026-06-20 | DAPRO | |||
| Narendang | APNGCNARENDANG | Rp 3.451.500 | 2026-06-21 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 479.700 | 2026-06-23 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 1.128.375 | 2026-06-23 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 3.943.400 | 2026-06-23 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 3.307.000 | 2026-06-23 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 2.259.500 | 2026-06-23 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 3.565.200 | 2026-06-23 | DAPRO | |||
| Narendang | APNGCNARENDANG | Rp 2.594.500 | 2026-06-23 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 587.500 | 2026-06-24 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 1.684.000 | 2026-06-24 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 6.572.500 | 2026-06-24 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 2.392.100 | 2026-06-24 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 2.260.750 | 2026-06-24 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 5.263.500 | 2026-06-24 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 25.000 | 2026-06-24 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 2.907.500 | 2026-06-25 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 2.616.950 | 2026-06-25 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 3.274.500 | 2026-06-25 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 4.297.000 | 2026-06-25 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 2.209.000 | 2026-06-25 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 368.400 | 2026-06-25 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 3.979.000 | 2026-06-26 | DAPRO | |||
| Pesona Kampung Sunda | APNPKS | Rp 2.953.200 | 2026-06-26 | DAPRO |