{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = Jadi saya dapat invoice tgl 1 agustus misalnya atas pembelian batu 1000 MT, misal harga 100/MT jadi nilai invoice 111.000 (faktur 11.000)Nah saya sudah bayar saat itu 50% = 55.500Nah sekarang tgl 20 september ternyata batu yg dikirim hanya 800MT. Bagaimana faktur yg 1000MT sebelumnya? karena ini kan diluar perjanjian awal. apakah harus meurbah invoice atau faktur |jawab = > Fadhil Dwi Yulian: #22A: tgl 1 sudah terjadi penyerahan barang 1000 namun yang dikirim hanya 800, wp diarahakn untuk membuat FP Pengganti. FADHIL DWI YULIAN |telepon = ====> isi rekomendasi telepon di sini <==== |twitter = Hai Kak, ====> isi rekomendasi twitter di sini <==== Tks*XXXX |livechat = ====> isi rekomendasi livechat di sini <==== |email = * ====> isi rekomendasi email di sini <==== |id = "$ID$" |batas = ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- }}
action struct_lookup struct_fieldhidden "review.reviewer" "=@NAME@" struct_fieldhidden "review.user" "=@USER@" struct_fieldhidden "review.pageid" "=@FORMPAGE_ID@" struct_fieldhidden "review.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@" submit "Sudah Direview" thanks "Silakan Refresh (F5)"
action struct_lookup struct_fieldhidden "recommend.recommender" "=@NAME@" struct_fieldhidden "recommend.user" "=@USER@" struct_fieldhidden "recommend.pageid" "=@FORMPAGE_ID@" struct_fieldhidden "recommend.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@" submit "Sudah Direcommend" thanks "Silakan Refresh (F5)"
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