PurchaseBills

Operations

Dashboard Point of Sale Customers Invoices Vendors Bills

Inventory

Products Transfers Delivery Orders

Reporting

Alur Transaksi Reporting Configuration

PSAK 22/65 · UU HPP · PPN 11%

Accounting›Vendors›

Vendor Bills

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	Number	Partner	Reference	Date	Total	Status
	PO-2026-0042	CV. Slamet Jaya Diesel	Supplier: PT Sumber Pangan		Rp 31.046.700	Done