| id |
id penerimaan |
nmr pembayaran |
tgl pembayaran |
kasir |
jumlah jenis barang dibayar |
total nilai pembayaran |
tgl penerimaan |
nama_yg_menerima |
tgl pemesanan |
nomor pemesanan |
jumlah jenis barang dipesan |
total nilai pemesanan |
nama vendor |
tombol |
| 1 |
1 |
PM 03 |
2025-08-07 |
Qila |
2 |
2200000 |
2025-08-05 |
cici |
2025-08-03 |
NP 03 |
2 |
2200000 |
CV Citra Raya |
lihat
|
| 2 |
2 |
PM 05 |
2025-08-09 |
Aurel |
2 |
2200000 |
2025-08-07 |
cici |
2025-08-05 |
NP 05 |
2 |
1100000 |
CV Citra Raya |
lihat
|
| 3 |
3 |
PM 04 |
2025-08-08 |
nofia |
2 |
2000000 |
2025-08-06 |
Lutfia |
2025-08-04 |
NP 04 |
2 |
2000000 |
PT Mustika Ratu |
lihat
|
| 4 |
4 |
PM 06 |
2025-08-10 |
Qila |
2 |
3200000 |
2025-08-08 |
Bunga |
2025-08-06 |
NP 06 |
2 |
4000000 |
PT Paragon Utama |
lihat
|
| 5 |
5 |
PM 01 |
2025-08-05 |
Aurel |
2 |
15000000 |
2025-08-03 |
salsa |
2025-08-01 |
NP 01 |
2 |
15000000 |
PT Karya Hamid |
lihat
|
| 6 |
6 |
PM 02 |
2025-08-06 |
nofia |
2 |
17500000 |
2025-08-04 |
Bunga |
2025-08-02 |
NP 02 |
2 |
17500000 |
PT Paragon Utama |
lihat
|
| 7 |
7 |
PM 07 |
2025-12-06 |
Qila |
2 |
6000000 |
2025-12-05 |
Bunga |
2025-08-01 |
NP 11 |
2 |
15000000 |
PT Karya Hamid |
lihat
|
| 8 |
8 |
PM 08 |
2025-12-11 |
Qila |
2 |
455 |
2025-12-03 |
Lutfia |
2025-11-30 |
NP 12 |
2 |
5450000 |
CV Citra Raya |
lihat
|