Sales Order SALES | =$count1?> SO Selesai | =$countNot1?> SO Masih Proses
SALES ORDER (Periode Sampai =$tgl?>)
| No | SO (Nomor PO) | Tanggal | Atas Nama | Pelanggan | PPN | Nilai Nota (Biaya Fee) | Status SO | QC | Pengirim | PILIHAN | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| = $no; ?> | = $key['KODE_SO']; ?> | = $key['KODE_SO']; ?> (= $key['PO_SO']; ?>) |
= $key['TANGGAL']; ?> | TMP | DMT | PCM | SFTR | ITP | Corporate : = $key['NAMA_PELANGGAN'] ?> (= $key['NAMA_KOTA'] ?>) |
Dealer : = $key['NAMA_PELANGGAN'] ?> (= $key['NAMA_KOTA'] ?>) |
User : = $key['NAMA_PELANGGAN'] ?> (= $key['NAMA_KOTA'] ?>) |
NON | = round($key['PPN_SO']); ?>% | = $key['TOTAL']; ?> (= $key['FEE']; ?>) |
Sudah Selesai | SO dibatalkan | Masih Proses | = $datqc; ?> | = $datpengirim; ?> |
Cetak |