| No |
Nama Barang |
Harga |
Exp |
Jml Dokumen Pemesanan |
Total Kuantitas Pemesanan |
Total Nilai Pemesanan |
Jml Dokumen Penerimaan |
Total Kuantitas Diterima |
Total Nilai Diterima |
Jml Dokumen Pembayaran |
Total Kuantitas Dibayar |
Total Nilai Pembayaran |
Aksi |
| 1 |
Indomie Goreng |
4000 |
2025-10-23 |
14 |
1595 |
2794165 |
4 |
16 |
48000 |
4 |
16 |
48000 |
|
| 2 |
Indomie Soto |
3500 |
2025-10-31 |
10 |
48 |
80554 |
4 |
20 |
70000 |
4 |
20 |
70000 |
|
| 3 |
Indomie Coto Makassa |
4000 |
2025-10-31 |
10 |
46 |
129645 |
4 |
16 |
64000 |
4 |
16 |
64000 |
|
| 4 |
Indomie Rendang |
3000 |
2025-10-31 |
7 |
43 |
332545 |
3 |
12 |
36000 |
3 |
12 |
36000 |
|
| 5 |
Indomie Kaldu Ayam |
3500 |
2025-10-31 |
7 |
15 |
49001 |
3 |
8 |
28000 |
3 |
8 |
28000 |
|
| 6 |
Kondro bayao |
5000 |
2025-10-24 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Coto makassar |
3 |
0000-00-00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
|
0 |
0000-00-00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
|
0 |
0000-00-00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
|
0 |
0000-00-00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
|
0 |
0000-00-00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
we |
0 |
0000-00-00 |
|
|
|
|
|
|
|
|
|
|
