| 1 |
2025-01-01 |
PB-001 |
Agung Jaya |
Jl. Todopuli Raya No. 35 |
04111234567 |
2 |
600000 |
2025-01-02 |
Maulana |
2 |
600000 |
2025-01-03 |
BB-001 |
Dedi |
Lihat |
Hapus |
Lanjut Penerimaan Barang |
| 2 |
2025-01-15 |
PB-002 |
Alaska |
Jl. Pengayoman No. 8 |
04117654321 |
2 |
4400000 |
2025-01-20 |
Rizky |
2 |
5425000 |
2025-01-21 |
BB-002 |
Dewi |
Lihat |
Hapus |
Lanjut Penerimaan Barang |
| 3 |
2025-02-08 |
PB-003 |
Veteran Elektronik |
Jl. Veteran Utara No. 244 |
04112345678 |
2 |
1125000 |
2025-02-10 |
Sinta |
2 |
745000 |
2025-02-11 |
BB-003 |
Lina |
Lihat |
Hapus |
Lanjut Penerimaan Barang |
| 4 |
2025-03-20 |
PB-004 |
Auchero |
Jl. Opu Daeng Risadju No. 244A |
04118765432 |
2 |
850000 |
2025-03-23 |
Sinta |
2 |
940000 |
2025-03-24 |
BB-004 |
Aulia |
Lihat |
Hapus |
Lanjut Penerimaan Barang |
| 5 |
2025-04-05 |
PB-005 |
Auchero |
Jl. Opu Daeng Risadju No. 244A |
04118765432 |
2 |
2080000 |
2025-04-10 |
Dewi |
2 |
2700000 |
2025-04-11 |
BB-005 |
Aulia |
Lihat |
Hapus |
Lanjut Penerimaan Barang |
| 6 |
2025-05-18 |
PB-006 |
Agung Jaya |
Jl. Todopuli Raya No. 35 |
04111234567 |
2 |
205000 |
2025-05-19 |
Maulana |
2 |
205000 |
2025-05-20 |
BB-006 |
Dedi |
Lihat |
Hapus |
Lanjut Penerimaan Barang |
| 7 |
2025-06-22 |
PB-007 |
Agung Jaya |
Jl. Todopuli Raya No. 35 |
04111234567 |
2 |
850000 |
2025-06-23 |
Dewi |
2 |
590000 |
|
|
|
Lihat |
Hapus |
Lanjut Penerimaan Barang |
| 8 |
2025-07-09 |
PB-008 |
Agung Jaya |
Jl. Todopuli Raya No. 35 |
04111234567 |
2 |
170000 |
2025-07-10 |
Rizky |
2 |
170000 |
|
|
|
Lihat |
Hapus |
Lanjut Penerimaan Barang |
| 9 |
2025-08-15 |
PB-009 |
Alaska |
Jl. Pengayoman No. 8 |
04117654321 |
2 |
1540000 |
|
|
|
|
|
|
|
Lihat |
Hapus |
Lanjut Penerimaan Barang |
| 10 |
2025-09-25 |
PB-010 |
Agung Jaya |
Jl. Todopuli Raya No. 35 |
04111234567 |
2 |
1650000 |
|
|
|
|
|
|
|
Lihat |
Hapus |
Lanjut Penerimaan Barang |
