Pembelian per supplier
Supplier/Tanggal Transaksi No Produk Keterangan Qty Satuan Harga Satuan Jumlah Tagihan Total
Supplier 1
01/12/2025 Purchase Invoice 000-1 Produk 1 - 0 Buah 0.00 0.00 0.00
(Supplier 1) | Total Pembelian: 0.00
Supplier 2
01/12/2025 Purchase Invoice 000-2 Produk 2 - 0 Buah 0.00 0.00 0.00
(Supplier 2) | Total Pembelian: 0.00
Supplier 3
01/12/2025 Purchase Invoice 000-3 Produk 3 - 0 Buah 0.00 0.00 0.00
(Supplier 3) | Total Pembelian: 0.00
Supplier 4
01/12/2025 Purchase Invoice 000-4 Produk 4 - 0 Buah 0.00 0.00 0.00
(Supplier 4) | Total Pembelian: 0.00
Supplier 5
01/12/2025 Purchase Invoice 000-5 Produk 5 - 0 Buah 0.00 0.00 0.00
(Supplier 5) | Total Pembelian: 0.00
Grand Total 0.00