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Purchase Invoice

1,186 total records · Transaksi
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Total Records
1,186
Semua data di sistem
Total Value (sample)
Rp 363.244.250
dari 200 records terbaru
Average Value
Rp 1.816.221
Min: Rp 25.000 | Max: Rp 9.145.500
Hari Ini
0
Bulan ini: 12

📊 Breakdown by Status

Full Paid
157
Authorized
43

🏪 Top Branch

Pesona Kampung Sunda
120
Pesona Kampung Sunda - Jogja
36
Kedai Nasi Sinar Berkah
30
Narendang
12
Bakso Kasmaran
2

🤝 Top Supplier

DAPRO
89
PUDJA - AIR GALON
12
DAZZ FOOD AND BEVERAGE
10
LIMAS RAGA INTI
8
IKNA SUPPLIER
6
IBU ULEN
4
ENCI KOPYOR
4
RASYID - Dawegan
4
KERUPUK IBU THOMAS
4
CV SANTOSA
4

📈 Trend Harian (200 records terbaru)

📋 Data Transaksi

Reset
branch Name created By invoice Total purchase Invoice Due Date supplier Invoice Num status Name supplier Name Aksi
Pesona Kampung Sunda - Jogja APNADMINPKSJ Rp 550.000 2026-07-24 Authorized AL Broiler
Pesona Kampung Sunda - Jogja APNADMINPKSJ Rp 390.000 2026-07-24 Authorized OMAH BUAH FADYA
Pesona Kampung Sunda - Jogja APNADMINPKSJ Rp 452.160 2026-07-24 Authorized PT ARTA BOGA CEMERLANG
Pesona Kampung Sunda - Jogja APNADMINPKSJ Rp 2.485.000 2026-07-25 Authorized PT.Jerindo
Pesona Kampung Sunda - Jogja APNADMINPKSJ Rp 4.215.000 2026-07-25 Authorized Mineral Artha C
Pesona Kampung Sunda - Jogja APNADMINPKSJ Rp 550.000 2026-07-25 Authorized AL Broiler
Pesona Kampung Sunda - Jogja APNADMINPKSJ Rp 48.000 2026-07-25 Authorized POLAR ICE CRYSTAL
Pesona Kampung Sunda - Jogja APNADMINPKSJ Rp 1.012.000 2026-07-25 Authorized GUBUK DURIAN MBAK YANI
Pesona Kampung Sunda - Jogja APNADMINPKSJ Rp 1.303.000 2026-07-25 Authorized CV. AGUNG Harapan
Pesona Kampung Sunda - Jogja APNADMINPKSJ Rp 56.000 2026-07-25 Authorized SUKSES JAYA TIRTA
Pesona Kampung Sunda - Jogja APNADMINPKSJ Rp 292.500 2026-07-25 Authorized PUTRA BERLIAN