Sales
Sales Order
Status :
Terkirim
Status :
Fully Invoice
Detail Sales Order
QUO/1
| Customer | Tanggal Dibuat | Produk | Jumlah | Satuan Biaya | Total | |
|---|---|---|---|---|---|---|
| irawan | 2023-12-31 | |||||
| Jam Dinding | 2 | 10000 | 20000 | |||