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Dokumen Invoice Invoice: Invoice - No Invoice Date Costumer No Addres Costumer Item - No Item - Description Qty Unit Unit Price Cost Total
Dokumen Invoice Invoice: Invoice - No Invoice Date Costumer No Addres Costumer Item - No Item - Description Qty Unit Unit Price Cost Total
Invoice : Invoice_No
Invoice Date
Costumer No
Addres Costumer
Item_No
Item_Description
Qty
Unit
Unit Price
Cost
Total
Tabel 1NF
Invoice Costumer Addres Nama
Invoice_No Item_No Qty Unit Unit Price Cost Total
Date No Costumer Barang
PT. OOAD
Malam,jl.
12-Mar- Gedung 2
I001 C001 1001 Teko 20 Dozen 1.000.000,00 20.000.000
18 NO 215 20.000.000,00
Pangkal
Pinang
PT. OOAD
Malam,jl.
12-Mar- Gedung 2
I001 C001 1002 Kembang Api 10 Dozen 1.000.000,00 10.000.000
18 NO 215 10.000.000,00
Pangkal
Pinang
PT. OOAD
Malam,jl.
12-Mar- Gedung 2 Mercon
1001 C001 1003 20 Kg 1.000.000,00 20.000.000
18 NO 215 Banting 20.000.000,00
Pangkal
Pinang
PPN 5.000.000
55.000.000
BUKU PE MBELIAN
CATAT
SUPPLIER
MUAT PESANAN
SUPLAI BARANG
ISI BUAT