purchase bills table page
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efrilm
@@ -115,6 +115,7 @@
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"vendor": "Vendor",
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"sales": "Sales",
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"purchase_text": "Purchase",
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"purchase_orders": "Purchase Orders"
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"purchase_orders": "Purchase Orders",
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"purchase_bills": "Purchase Bills"
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}
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}
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@@ -115,6 +115,7 @@
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"vendor": "Vendor",
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"sales": "Penjualan",
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"purchase_text": "Pembelian",
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"purchase_orders": "Pesanan Pembelian"
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"purchase_orders": "Pesanan Pembelian",
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"purchase_bills": "Tagihan Pembelian"
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}
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}
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@@ -0,0 +1,244 @@
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import { PurchaseBillType } from '@/types/apps/purchaseBillType'
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export const purchaseBillsData: PurchaseBillType[] = [
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{
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id: 1,
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number: 'PB-001',
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vendorName: 'Andi Wijaya',
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vendorCompany: 'PT Sumber Makmur',
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reference: 'REF-001',
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date: '2025-09-01',
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dueDate: '2025-09-15',
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status: 'Belum Dibayar',
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remainingBill: 5000000,
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total: 5000000
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},
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{
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id: 2,
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number: 'PB-002',
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vendorName: 'Siti Rahma',
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vendorCompany: 'CV Cahaya Abadi',
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reference: 'REF-002',
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date: '2025-08-28',
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dueDate: '2025-09-12',
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status: 'Dibayar Sebagian',
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remainingBill: 2000000,
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total: 8000000
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},
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{
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id: 3,
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number: 'PB-003',
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vendorName: 'Budi Santoso',
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vendorCompany: 'UD Sejahtera',
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reference: 'REF-003',
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date: '2025-09-05',
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dueDate: '2025-09-20',
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status: 'Lunas',
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remainingBill: 0,
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total: 3500000
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},
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{
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id: 4,
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number: 'PB-004',
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vendorName: 'Rina Kartika',
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vendorCompany: 'PT Mitra Jaya',
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reference: 'REF-004',
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date: '2025-08-30',
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dueDate: '2025-09-14',
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status: 'Belum Dibayar',
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remainingBill: 12000000,
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total: 12000000
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},
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{
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id: 5,
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number: 'PB-005',
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vendorName: 'Agus Salim',
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vendorCompany: 'CV Bumi Persada',
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reference: 'REF-005',
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date: '2025-09-03',
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dueDate: '2025-09-18',
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status: 'Dibayar Sebagian',
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remainingBill: 1500000,
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total: 6000000
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},
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{
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id: 6,
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number: 'PB-006',
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vendorName: 'Maya Lestari',
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vendorCompany: 'PT Tunas Baru',
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reference: 'REF-006',
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date: '2025-09-06',
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dueDate: '2025-09-21',
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status: 'Lunas',
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remainingBill: 0,
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total: 9000000
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},
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{
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id: 7,
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number: 'PB-007',
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vendorName: 'Hendra Gunawan',
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vendorCompany: 'UD Prima Sentosa',
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reference: 'REF-007',
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date: '2025-09-02',
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dueDate: '2025-09-17',
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status: 'Belum Dibayar',
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remainingBill: 7200000,
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total: 7200000
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},
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{
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id: 8,
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number: 'PB-008',
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vendorName: 'Dewi Anggraini',
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vendorCompany: 'CV Inti Mandiri',
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reference: 'REF-008',
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date: '2025-08-27',
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dueDate: '2025-09-11',
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status: 'Dibayar Sebagian',
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remainingBill: 3000000,
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total: 10000000
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},
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{
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id: 9,
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number: 'PB-009',
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vendorName: 'Yusuf Arifin',
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vendorCompany: 'PT Surya Kencana',
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reference: 'REF-009',
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date: '2025-09-04',
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dueDate: '2025-09-19',
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status: 'Lunas',
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remainingBill: 0,
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total: 4500000
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},
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{
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id: 10,
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number: 'PB-010',
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vendorName: 'Nurhayati',
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vendorCompany: 'UD Cahaya Mulia',
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reference: 'REF-010',
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date: '2025-09-07',
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dueDate: '2025-09-22',
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status: 'Belum Dibayar',
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remainingBill: 2500000,
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total: 2500000
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},
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{
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id: 11,
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number: 'PB-011',
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vendorName: 'Fajar Hidayat',
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vendorCompany: 'PT Bina Karya',
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reference: 'REF-011',
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date: '2025-09-01',
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dueDate: '2025-09-16',
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status: 'Dibayar Sebagian',
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remainingBill: 1000000,
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total: 7000000
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},
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{
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id: 12,
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number: 'PB-012',
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vendorName: 'Ratna Sari',
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vendorCompany: 'CV Mega Utama',
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reference: 'REF-012',
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date: '2025-09-08',
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dueDate: '2025-09-23',
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status: 'Lunas',
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remainingBill: 0,
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total: 5600000
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},
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{
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id: 13,
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number: 'PB-013',
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vendorName: 'Tono Prasetyo',
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vendorCompany: 'UD Karya Indah',
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reference: 'REF-013',
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date: '2025-08-29',
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dueDate: '2025-09-13',
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status: 'Belum Dibayar',
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remainingBill: 8000000,
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total: 8000000
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},
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{
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id: 14,
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number: 'PB-014',
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vendorName: 'Lina Marlina',
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vendorCompany: 'PT Harmoni Sejati',
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reference: 'REF-014',
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date: '2025-09-05',
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dueDate: '2025-09-20',
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status: 'Dibayar Sebagian',
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remainingBill: 4000000,
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total: 10000000
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},
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{
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id: 15,
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number: 'PB-015',
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vendorName: 'Arman Saputra',
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vendorCompany: 'CV Sentra Niaga',
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reference: 'REF-015',
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date: '2025-09-03',
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dueDate: '2025-09-18',
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status: 'Lunas',
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remainingBill: 0,
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total: 3000000
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},
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{
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id: 16,
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number: 'PB-016',
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vendorName: 'Indah Permata',
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vendorCompany: 'PT Citra Abadi',
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reference: 'REF-016',
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date: '2025-08-31',
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dueDate: '2025-09-15',
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status: 'Belum Dibayar',
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remainingBill: 6700000,
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total: 6700000
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},
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{
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id: 17,
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number: 'PB-017',
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vendorName: 'Adi Putra',
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vendorCompany: 'UD Makmur Bersama',
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reference: 'REF-017',
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date: '2025-09-02',
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dueDate: '2025-09-17',
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status: 'Dibayar Sebagian',
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remainingBill: 2000000,
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total: 9000000
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},
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{
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id: 18,
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number: 'PB-018',
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vendorName: 'Sri Wahyuni',
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vendorCompany: 'CV Bintang Terang',
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reference: 'REF-018',
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date: '2025-09-06',
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dueDate: '2025-09-21',
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status: 'Lunas',
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remainingBill: 0,
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total: 7200000
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},
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{
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id: 19,
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number: 'PB-019',
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vendorName: 'Eko Prabowo',
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vendorCompany: 'PT Mandiri Jaya',
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reference: 'REF-019',
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date: '2025-09-04',
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dueDate: '2025-09-19',
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status: 'Belum Dibayar',
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remainingBill: 11000000,
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total: 11000000
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},
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{
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id: 20,
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number: 'PB-020',
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vendorName: 'Novi Astuti',
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vendorCompany: 'UD Sinar Harapan',
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reference: 'REF-020',
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date: '2025-09-07',
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dueDate: '2025-09-22',
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status: 'Dibayar Sebagian',
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remainingBill: 500000,
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total: 4500000
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}
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]
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