Rekam jejak transparansi uang masuk dari transaksi penjualan kasir.
| Waktu / No Nota | Nama Sparepart | Qty | Harga Terjual | Subtotal |
|---|---|---|---|---|
| 07:52 WIB NOTA-20260619-075233 [Pelanggan: Umum] |
VANBELT FUKUKAWA K44
VB-FKW-K44
|
1 | Rp89.100 | Rp89.100 |
| 07:41 WIB NOTA-20260619-074120 [Pelanggan: Umum] |
VANBELT FUKUKAWA K44
VB-FKW-K44
|
1 | Rp89.100 | Rp89.100 |
| 07:26 WIB NOTA-20260619-072649 [Pelanggan: Umum] |
VANBELT FUKUKAWA K44
VB-FKW-K44
|
1 | Rp89.100 | Rp89.100 |
| 07:21 WIB NOTA-20260619-072145 [Pelanggan: Umum] |
VANBELT FUKUKAWA K44
VB-FKW-K44
|
1 | Rp89.100 | Rp89.100 |
| 07:18 WIB NOTA-20260619-071846 [Pelanggan: Umum] |
VANBELT FUKUKAWA K44
VB-FKW-K44
|
1 | Rp89.100 | Rp89.100 |
| 07:16 WIB NOTA-20260619-071616 [Pelanggan: Bengkel] |
VANBELT FUKUKAWA K44
VB-FKW-K44
|
1 | Rp79.200 | Rp79.200 |
| 07:06 WIB NOTA-20260619-070657 [Pelanggan: Umum] |
VANBELT FUKUKAWA K44
VB-FKW-K44
|
1 | Rp89.100 | Rp89.100 |