Daftar Penjualan
5 Transaksi| # | No. Invoice | Tanggal | Pelanggan | Relasi | Qty | Grand Total | Metode | Status | Aksi |
|---|---|---|---|---|---|---|---|---|---|
| 1 | INV-20260819-0005 | 19/08/2026 | danang | End User | 2.00 | Rp 680.000 | Qris | Selesai | |
| 2 | INV-20260819-0004 | 19/08/2026 | Gilbert | Barista | 2.00 | Rp 646.000 | Transfer | Selesai | |
| 3 | INV-20260819-0003 | 19/08/2026 | danang | End User | 1.00 | Rp 323.000 | Cash | Selesai | |
| 4 | INV-20260819-0002 | 19/08/2026 | - | End User | 1.00 | Rp 0 | Cash | Selesai | |
| 5 | INV-20260819-0001 | 19/08/2026 | danang | End User | 1.00 | Rp 323 | Cash | Selesai |