| {{ props.item.SupplierInvoiceNumber }} |
{{ props.item.SupplierPaymentDate }} |
{{ props.item.SupplierInvoiceDraftPaymentDate }} |
{{ props.item.SupplierPaymentNumber }} |
{{ props.item.SupplierName }} |
Rp. {{ formatCurrency(props.item.SupplierPaymentAmount) }}
|
{{ props.item.SupplierPaymentStatus }} |
DETAIL
list_alt
{{ props.item.SupplierPaymentIsVerif != 'Y'
? "VERIFIKASI"
: "VERIFIED"
}}
done
APPROVE
done_all
|