| Invoice | Tanggal | Pembeli | Barang | Qty | Total | Pembayaran | Status | Aksi |
|---|---|---|---|---|---|---|---|---|
| INV20260807094750 | 2026-08-07 | jkkj | pandan wangi | 50 | Rp 825.000 | Kasbon | Belum | Edit |
| INV20260807094656 | 2026-08-07 | iuiu | pandan wangi | 25 | Rp 412.500 | Tunai | Lunas | Edit |
| INV20260807093821 | 2026-08-07 | bang sipahutar | pandan wangi | 100 | Rp 1.650.000 | Kasbon | Belum | Edit |