| No. | Tanggal Retur | No Invoice | Nama | Lokasi Gudang | Total Retur | Aksi |
|---|---|---|---|---|---|---|
| 1 | 10-10-2025 | INV-2025-001 | PT Sinar Terang | Gudang Pusat | Rp 1.500.000 | Ganti Detail Hapus |
| 2 | 15-10-2025 | INV-2025-002 | Gudang Cabang Bandung | Gudang Cabang Bandung | Rp 2.750.000 | Ganti Detail Hapus |
| 3 | 18-10-2025 | INV-2025-003 | CV Cahaya Baru | Gudang Jakarta | Rp 890.000 | Ganti Detail Hapus |