Data Proforma Invoice

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# Tanggal Invoice Kode Nama Qty Harga Total Status Aksi
1 2025-05-30 SQ.2025.05.00113 FG/01702 DAY CREAM 10GR 1000 Rp12,000 Rp12,000,000 Sampai Edit Hapus
2 2025-05-16 SQ.2025.05.00063 FG/01702 DAY CREAM 10GR 1000 Rp12,000 Rp12,000,000 Sampai Edit Hapus
3 2025-05-13 SQ.2025.05.00035 FG/01698 ORIGINAL SOOTHING TONER 60ML 5000 Rp10,000 Rp50,000,000 Sampai Edit Hapus
4 2025-05-13 SQ.2025.05.00036 FG/01648 SERUM PEPTIDE 10ML 10000 Rp10,500 Rp105,000,000 Sampai Edit Hapus
5 2025-05-13 SQ.2025.05.00038 FG/01869 WHITENING SERUM 20ML 1000 Rp15,000 Rp15,000,000 Sampai Edit Hapus