Data Table
| id | PO Number | Grand Total | Payment Due | Suppier | Status | Menus |
|---|---|---|---|---|---|---|
| 7 | PO-2026-02-001 | Rp39.291.625,00 | 25 February 2026 | CV. Alat Tulis Makmur | Sent | |
| 8 | PO-2026-02-003 | Rp13.200.000,00 | 12 February 2026 | Surya Furniture & Interior | Sent | |
| 9 | PO-2026-02-003 | Rp250.000,00 | 02 February 2026 | PT. Global Teknologi Solusi | Sent | |
| 10 | sada | Rp73.260.000,00 | 03 February 2026 | PT. Global Teknologi Solusi | Fulfilled |