DS ERP

No.	No. Invoice	No. SO	Order Date	Customer	Total Item	Grand Total	Action
1	-	SO.20241206101727	06/12/2024	Rasyid Shiddiq	2 Item	235,500	View
2	-	SO.20241206100854	06/12/2024	Rasyid Shiddiq	4 Item	563,550	View
3	-	SO.20241203063851	03/12/2024	Rasyid Shiddiq	2 Item	235,500	View
4	INV/2024/12/02/100215	SO.20241202100055	02/12/2024	Rasyid Shiddiq	2 Item	354,750	View
5	INV/2024/12/02/092909	SO.20241202092746	02/12/2024	Rasyid Shiddiq	2 Item	235,500	View
6	INV/2024/10/10/042322	SO.20241010041428	10/10/2024	MAYA SRI NURAENI	5 Item	10,475,000	View
7	-	SO.20241007032403	07/10/2024	MAYA SRI NURAENI	4 Item	7,841,250	View
8	-	SO.20240909073628	09/09/2024	Muhamad Rifai	41 Item	119,600,000	View
9	-	SO.20240906072848	06/09/2024	Muhamad Audy	1 Item	246,000	View
10	-	SO.20240905033934	05/09/2024	MAYA SRI NURAENI	2 Item	2,590,500	View
11	INV/2024/06/14/073852	SO.20240613085844	13/06/2024	HAFIZ IZZAMUFID ASH SIDDIQI	1 Item	14,000	View
12	INV/2024/06/14/074335	SO.20240613084610	13/06/2024	HAFIZ IZZAMUFID ASH SIDDIQI	1 Item	14,000	View