| ID | Invoice | Tanggal | Grand Total | Rekening Field | Rekening Table | Customer |
|---|---|---|---|---|---|---|
| 27 | INV-202512-0027 | 2025-12-03 | 0 | CORYNA SANDRAWATI | Liora | |
| 26 | INV-202512-0026 | 2025-12-01 | 0 | CORYNA SANDRAWATI | Dinda | |
| 25 | INV-202512-0025 | 2025-12-01 | 0 | CORYNA SANDRAWATI | Dinda | |
| 24 | INV-202512-0024 | 2025-12-01 | 0 | CORYNA SANDRAWATI | Reynaldo | |
| 23 | INV-202511-0023 | 2025-11-29 | 0 | CORYNA SANDRAWATI | Liora | |
| 22 | INV-202511-0022 | 2025-11-29 | 0 | CORYNA SANDRAWATI | Liora | |
| 21 | INV-202511-0021 | 2025-11-28 | 0 | CORYNA SANDRAWATI | Liora | |
| 20 | INV-202511-0020 | 2025-11-27 | 7,947,000 | CORYNA SANDRAWATI | Liora | |
| 19 | INV-202511-0019 | 2025-11-24 | 15,346,000 | CORYNA SANDRAWATI | Liora | |
| 18 | INV-202511-0018 | 2025-11-24 | 22,920,000 | CORYNA SANDRAWATI | Liora | |
| 15 | INV-202511-0015 | 2025-11-12 | 15,450,000 | CORYNA SANDRAWATI | Liora | |
| 14 | INV-202511-0014 | 2025-11-11 | 3,404,500 | CORYNA SANDRAWATI | Liora | |
| 13 | INV-202511-0013 | 2025-11-10 | 14,500,000 | CORYNA SANDRAWATI | Liora | |
| 12 | INV-202511-0012 | 2025-11-08 | 32,594,925 | CORYNA SANDRAWATI | Liora | |
| 11 | INV-202511-0011 | 2025-11-06 | 4,494,000 | CORYNA SANDRAWATI | Liora | |
| 10 | INV-202511-0010 | 2025-11-06 | 32,709,875 | CORYNA SANDRAWATI | Liora | |
| 9 | INV-202510-0009 | 2025-10-30 | 14,936,000 | CORYNA SANDRAWATI | Liora | |
| 8 | INV-202510-0008 | 2025-10-28 | 1,772,000 | CORYNA SANDRAWATI | Liora | |
| 7 | INV-202510-0007 | 2025-10-23 | 8,300,000 | CORYNA SANDRAWATI | Liora | |
| 5 | INV-202510-0005 | 2025-10-22 | 1,657,500 | CORYNA SANDRAWATI | Liora | |
| 6 | INV-202510-0006 | 2025-10-22 | 13,000,000 | CORYNA SANDRAWATI | Ari | |
| 4 | INV-202510-0004 | 2025-10-15 | 14,500,000 | CORYNA SANDRAWATI | Steven | |
| 3 | INV-202510-0003 | 2025-10-02 | 12,899,000 | CORYNA SANDRAWATI | Liora | |
| 2 | INV-202510-0002 | 2025-10-01 | 22,275,000 | CORYNA SANDRAWATI | Liora | |
| 1 | INV-202509-0001 | 2025-09-29 | 5,900,000 | CORYNA SANDRAWATI | Liora |
| Penjualan ID | Invoice | Produk | Qty | Harga | Total |
|---|---|---|---|---|---|
| 21 | INV-202511-0021 | Semprit Jempol | 5 | 210,000 | 0 |
| 21 | INV-202511-0021 | Kue Kering RST | 15 | 193,000 | 0 |
| 21 | INV-202511-0021 | Sagon | 5 | 210,000 | 0 |
| 21 | INV-202511-0021 | Permen 4x2,1kg | 1 | 345,000 | 0 |
| 21 | INV-202511-0021 | Bolu Kering RST | 2 | 205,000 | 0 |
| 21 | INV-202511-0021 | Jelly | 5 | 120,000 | 0 |
| 22 | INV-202511-0022 | Kue Kering Campur | 2 | 255,000 | 0 |
| 23 | INV-202511-0023 | Kukis Lestari | 25 | 143,000 | 0 |
| 23 | INV-202511-0023 | Merry Gold Mix | 2 | 462,000 | 0 |
| 24 | INV-202512-0024 | Sirup ABC Leci | 25 | 127,000 | 0 |
| 24 | INV-202512-0024 | Sirup ABC Orange | 50 | 127,000 | 0 |
| 24 | INV-202512-0024 | Teh Pucuk 330ml | 100 | 57,200 | 0 |
| 25 | INV-202512-0025 | Biaya Handling dan Ongkos Kirim | 1 | 825,000 | 0 |
| 26 | INV-202512-0026 | Sabena Stik Balado 5x340gr | 60 | 49,550 | 0 |
| 26 | INV-202512-0026 | Sabena Stik Keju 5x340gr | 50 | 49,550 | 0 |
| 26 | INV-202512-0026 | Sabena Stik Sapi Panggang 5x340gr | 25 | 49,550 | 0 |
| 26 | INV-202512-0026 | Sabena Stik Jagung Bakar 5x340gr | 20 | 49,550 | 0 |
| 26 | INV-202512-0026 | Sabena Stik Cocopandan 5x340gr | 10 | 49,550 | 0 |
| 27 | INV-202512-0027 | Kacang Shanghai Boby | 5 | 590,000 | 0 |
| 27 | INV-202512-0027 | Jelly | 3 | 68,000 | 0 |
| ID | Invoice | Grand Total DB | Calculated (qty*harga) | Sum Total Field |
|---|---|---|---|---|
| 1 | INV-202509-0001 | 5,900,000 | 5,900,000 | 0 |
| 2 | INV-202510-0002 | 22,275,000 | 22,275,000 | 0 |
| 3 | INV-202510-0003 | 12,899,000 | 12,899,000 | 0 |
| 4 | INV-202510-0004 | 14,500,000 | 14,500,000 | 0 |
| 5 | INV-202510-0005 | 1,657,500 | 1,657,500 | 0 |
| 6 | INV-202510-0006 | 13,000,000 | 13,000,000 | 0 |
| 7 | INV-202510-0007 | 8,300,000 | 8,300,000 | 0 |
| 8 | INV-202510-0008 | 1,772,000 | 1,772,000 | 0 |
| 9 | INV-202510-0009 | 14,936,000 | 14,936,000 | 0 |
| 10 | INV-202511-0010 | 32,709,875 | 32,709,875 | 0 |
| 11 | INV-202511-0011 | 4,494,000 | 4,494,000 | 0 |
| 12 | INV-202511-0012 | 32,594,925 | 32,594,925 | 0 |
| 13 | INV-202511-0013 | 14,500,000 | 14,500,000 | 0 |
| 14 | INV-202511-0014 | 3,404,500 | 3,404,500 | 0 |
| 15 | INV-202511-0015 | 15,450,000 | 15,450,000 | 0 |
| 18 | INV-202511-0018 | 22,920,000 | 22,920,000 | 0 |
| 19 | INV-202511-0019 | 15,346,000 | 15,346,000 | 0 |
| 20 | INV-202511-0020 | 7,947,000 | 7,947,000 | 0 |
| 21 | INV-202511-0021 | 0 | 6,350,000 | 0 |
| 22 | INV-202511-0022 | 0 | 510,000 | 0 |
| 23 | INV-202511-0023 | 0 | 4,499,000 | 0 |
| 24 | INV-202512-0024 | 0 | 15,245,000 | 0 |
| 25 | INV-202512-0025 | 0 | 825,000 | 0 |
| 26 | INV-202512-0026 | 0 | 8,175,676 | 0 |
| 27 | INV-202512-0027 | 0 | 3,154,000 | 0 |
| ID | Nama Rekening | Bank | Aktif |
|---|---|---|---|
| 1 | CORYNA SANDRAWATI | BCA | 1 |