Work Order berhasil dihapus.
Daftar Work Order Produksi
Data yang tampil hanya order aktif (Belum Lunas / Jadwal Belum Lewat).| Kode WO | Kode SO | Customer | Jadwal Kirim | Pembayaran | Produk | Prod. Mulai | Prod. Selesai | Status WO | |
|---|---|---|---|---|---|---|---|---|---|
|
WO-0020
26/12/25
|
SO-0021 | Aqiqah Story |
18/12/2025 15:00 | INVOICE | 1 Item | 18/12/25 14:00 |
18/12/25 15:00 |
DRAFT | |
|
WO-0017
25/12/25
|
SO-0018 | Kak Sandy |
27/12/2025 15:00 | UNPAID | 2 Item | 27/12/25 06:00 |
27/12/25 12:00 |
DRAFT | |
|
WO-0016
25/12/25
|
SO-0017 | kak Asmirandah |
26/12/2025 10:00 | INVOICE | 2 Item | 26/12/25 06:00 |
26/12/25 11:00 |
DRAFT | |
|
WO-0015
25/12/25
|
SO-0016 | Kak Edy Rustanto |
28/12/2025 08:00 | UNPAID | 4 Item | 28/12/25 03:00 |
28/12/25 09:00 |
DRAFT | |
|
WO-0014
24/12/25
|
SO-0015 | Pak Budi |
02/01/2026 06:00 | UNPAID | 4 Item | 02/01/26 01:00 |
02/01/26 06:00 |
DRAFT | |
|
WO-0012
23/12/25
|
SO-0013 | Kak Merry |
31/12/2025 15:00 | INVOICE | 1 Item | 31/12/25 12:00 |
31/12/25 14:30 |
DRAFT | |
|
WO-0011
22/12/25
|
SO-0012 | Kak Nuril |
01/01/2026 09:30 | UNPAID | 1 Item | 01/01/26 03:00 |
01/01/26 09:00 |
DRAFT | |
|
WO-0010
22/12/25
|
SO-0011 | Sinda Rania |
06/02/2026 14:30 | UNPAID | 1 Item | 07/02/26 07:00 |
07/02/26 12:30 |
DRAFT | |
|
WO-0007
18/12/25
|
SO-0008 | Aqiqah Warga |
20/12/2025 14:50 | INVOICE | 2 Item | 20/12/25 05:00 |
20/12/25 12:00 |
DRAFT |