Faktur Penjualan
5 faktur · convert SP → faktur → surat jalan
| Nomor Faktur | Tanggal | Pelanggan | Jatuh Tempo | Total | Sisa | Status | Aksi |
|---|---|---|---|---|---|---|---|
| FKT/2026/07/00124 | 08 Jul 2026 | Apotek Sehat Bersama SP: SP/APT-SHT/07/0089 | 07 Agu 2026 | Rp 905.427 | Rp 905.427 | Belum Bayar | |
| FKT/2026/07/00123 | 05 Jul 2026 | RS Harapan Bunda SP: SP/RSHB/07/0201 | 19 Agu 2026 | Rp 5.900.816 | Rp 2.400.816 | Sebagian | |
| FKT/2026/06/00119 | 24 Jun 2026 | Klinik Cendana Medika SP: SP/KLN-CDN/06/0033 | 24 Jul 2026 | Rp 792.540 | Rp 0 | Lunas | |
| FKT/2026/05/00098 | 12 Mei 2026 | Apotek Melati SP: SP/APT-MLT/05/0014 | 11 Jun 2026 | Rp 704.850 | Rp 704.850 | Overdue | |
| FKT/2026/07/00125 | 10 Jul 2026 | Puskesmas Sukajadi SP: SP/PKM-SKJ/07/0011 | 09 Agu 2026 | Rp 1.687.200 | Rp 1.687.200 | Belum Bayar |