Laporan Pembelian

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No No Invoice Supplier Tanggal Order Metode Pembayaran Status Detail Produk Total Pembelian
1 PO-20260813-7760 test 13-08-2026 Tunai Received
  • test
    Qty: 11 x Rp 11
    Total: Rp 121
Rp 121
2 PO-20260811-8129 SMA/SMK PLUS EFARINA 11-08-2026 Transfer Bank Received
  • PAKAIAN DALAM WANITA
    Qty: 167 x Rp 1
    Total: Rp 167
  • PAKAIAN DALAM PRIA
    Qty: 75 x Rp 1
    Total: Rp 75
Rp 242
3 PO-20260811-7444 SMA/SMK PLUS EFARINA 11-08-2026 Transfer Bank Received
  • JEKET BIRU NAVY SMA
    Qty: 167 x Rp 1
    Total: Rp 167
  • JEKET BIRU NAVY SMK
    Qty: 55 x Rp 0
    Total: Rp 0
Rp 167
4 PO-20260811-6960 SMA/SMK PLUS EFARINA 11-08-2026 Transfer Bank Received
  • Pangkat PDU BALOK 1
    Qty: 38 x Rp 1
    Total: Rp 38
  • Pangkat PDU BALOK 2
    Qty: 81 x Rp 1
    Total: Rp 81
  • Pangkat PDU BALOK 3
    Qty: 47 x Rp 1
    Total: Rp 47
  • Wings Taruna Taruni
    Qty: 284 x Rp 1
    Total: Rp 284
  • Emblem Baret
    Qty: 348 x Rp 1
    Total: Rp 348
  • Ring Kacu Pramuka
    Qty: 61 x Rp 1
    Total: Rp 61
  • Wing Baret Pramuka
    Qty: 60 x Rp 1
    Total: Rp 60
  • Pangkat PDL BALOK 1
    Qty: 140 x Rp 0
    Total: Rp 0
  • Pangkat PDL BALOK 2
    Qty: 133 x Rp 0
    Total: Rp 0
  • Pangkat PDL BALOK 3
    Qty: 180 x Rp 0
    Total: Rp 0
Rp 919
5 PO-20260811-1691 SMA/SMK PLUS EFARINA 11-08-2026 Transfer Bank Received
  • KARET PDL
    Qty: 78 x Rp 0
    Total: Rp 0
Rp 0
6 PO-20260811-2275 SMA/SMK PLUS EFARINA 11-08-2026 Transfer Bank Received
  • LOGO BULAT SMA PLUS EFARINA
    Qty: 336 x Rp 1
    Total: Rp 336
  • LOGO BULAS SMK PLUS EFARINA
    Qty: 76 x Rp 1
    Total: Rp 76
  • LOGO LOKASI SEKOLAH SMA
    Qty: 272 x Rp 1
    Total: Rp 272
  • LOGO LOKASI SEKOLAH SMK
    Qty: 33 x Rp 1
    Total: Rp 33
Rp 717
7 PO-20260811-6004 SMA/SMK PLUS EFARINA 11-08-2026 Transfer Bank Received
  • KAIN PEL
    Qty: 48 x Rp 1
    Total: Rp 48
  • SAPU LANTAI
    Qty: 30 x Rp 1
    Total: Rp 30
  • BRUS LANTAI
    Qty: 55 x Rp 0
    Total: Rp 0
Rp 78
8 PO-20260811-1688 SMA/SMK PLUS EFARINA 11-08-2026 Transfer Bank Received
  • KARET SPRAY
    Qty: 100 x Rp 1
    Total: Rp 100
  • GAYUNG
    Qty: 103 x Rp 1
    Total: Rp 103
  • KERANJANG SABUN
    Qty: 61 x Rp 1
    Total: Rp 61
  • SABUT BADAN
    Qty: 54 x Rp 1
    Total: Rp 54
  • KERAS LEMARI GULUNG
    Qty: 200 x Rp 1
    Total: Rp 200
  • KERTAS KARTON
    Qty: 5 x Rp 1
    Total: Rp 5
  • BUKU TULIS ISI 100 LEMBAR
    Qty: 1759 x Rp 1
    Total: Rp 1,759
  • BUKU TULIS ISI 50 LEMBAR
    Qty: 3314 x Rp 0
    Total: Rp 0
  • HANGER
    Qty: 27 x Rp 1
    Total: Rp 27
  • EMBER
    Qty: 35 x Rp 1
    Total: Rp 35
  • KERANJANG SAMPAH
    Qty: 20 x Rp 0
    Total: Rp 0
  • SEPATU PDL HITAM
    Qty: 25 x Rp 0
    Total: Rp 0
  • SEPATU PDU
    Qty: 14 x Rp 1
    Total: Rp 14
Rp 2,358
9 PO-20260811-2011 SMA/SMK PLUS EFARINA 11-08-2026 Transfer Bank Received
  • UUD DASAR TIPIS
    Qty: 200 x Rp 1
    Total: Rp 200
  • BUKU DOUBLE FOLIO ISI 200 LEMBAR
    Qty: 24 x Rp 1
    Total: Rp 24
  • PAPAN UJIAN
    Qty: 15 x Rp 1
    Total: Rp 15
  • BINDER
    Qty: 8 x Rp 1
    Total: Rp 8
  • BUKU GAMBAR A3
    Qty: 25 x Rp 1
    Total: Rp 25
  • KAMUS BAHASA INGGRIS
    Qty: 4 x Rp 1
    Total: Rp 4
  • PAYUNG
    Qty: 30 x Rp 1
    Total: Rp 30
  • TAS PENSIL
    Qty: 110 x Rp 1
    Total: Rp 110
  • BRUS KIWI SEMIR SEPATU
    Qty: 356 x Rp 1
    Total: Rp 356
  • BRUS KAYU BAJU
    Qty: 167 x Rp 1
    Total: Rp 167
Rp 939
10 PO-20260811-9952 SMA/SMK PLUS EFARINA 11-08-2026 Transfer Bank Received
  • BAJU KAOS MERAH BERKERAH SMK
    Qty: 2 x Rp 1
    Total: Rp 2
  • JEKET PARASUT LARI
    Qty: 64 x Rp 1
    Total: Rp 64
  • TOPI RIMBA HIJAU
    Qty: 6 x Rp 1
    Total: Rp 6
  • TOPI BONI PRAMUKA
    Qty: 11 x Rp 1
    Total: Rp 11
  • BAJU KAOS BIRU SMK
    Qty: 9 x Rp 1
    Total: Rp 9
  • BAJU TRENING MERAH SMK
    Qty: 1 x Rp 1
    Total: Rp 1
  • KANCING PENITI KECIL
    Qty: 455 x Rp 1
    Total: Rp 455
  • KACAMATA RENANG
    Qty: 82 x Rp 1
    Total: Rp 82
  • CELANA RENANG
    Qty: 52 x Rp 1
    Total: Rp 52
Rp 682