| No | No Invoice | Pelanggan | Tanggal Transaksi | Metode Pembayaran | Detail Item | Total Penjualan |
|---|---|---|---|---|---|---|
| 1 | INV-20260811-7016 | Ujang | 11-08-2026 | tunai |
|
Rp 20,000 |
| 2 | INV-20260811-3651 | Asep | 11-08-2026 | Tunai |
|
Rp 400,000 |