Item yang diorder:

Tanggal Invoice Nama Qty Total
291117 825637 guest 8 125000
291117 254345 guest 1 8500
291117 755563 guest 5 42500
291117 504778 guest 5 42500
271117 46 136000
271117 500249 paijo 5 42500
271117 139476 3 28500
271117 713949 5 42500
271117 609365 paijo 8 73000
271117 481669 paijo 16 273000
Tanggal Invoice Qty Total