| id |
no_pemesanan |
tgl_pemesanan |
id_vendor |
nama_vendor |
alamat_vendor |
nmr_tlfn_vendor |
jumlah_jenis_barang |
total_nilai_pemesanan |
tgl_penerimaan |
nama_yg_menerima |
total_nilai_diterima |
nmr_pembayara |
tgl_pembayaran |
kasir |
tombol |
aktivitas 2 |
| 1 |
NP 01 |
2025-08-01 |
1 |
PT Karya Hamid |
Jl. Sukarno Hatta no.9 |
081124565571 |
2 |
15000000 |
2025-08-03 |
salsa |
15000000 |
PM 01 |
2025-08-05 |
Aurel |
lihat
|
penerimaan
|
| 2 |
NP 02 |
2025-08-02 |
2 |
PT Paragon Utama |
Jl. Kerbau no.3 |
081255578212 |
2 |
17500000 |
2025-08-04 |
Bunga |
17500000 |
PM 02 |
2025-08-06 |
nofia |
lihat
|
penerimaan
|
| 3 |
NP 03 |
2025-08-03 |
3 |
CV Citra Raya |
Jl.Kancil no.2 |
082235536577 |
2 |
2200000 |
2025-08-05 |
cici |
2200000 |
PM 03 |
2025-08-07 |
Qila |
lihat
|
penerimaan
|
| 4 |
NP 04 |
2025-08-04 |
4 |
PT Mustika Ratu |
Jl. Ratulagi no.7 |
085535788998 |
2 |
2000000 |
2025-08-06 |
Lutfia |
2000000 |
PM 04 |
2025-08-08 |
nofia |
lihat
|
penerimaan
|
| 5 |
NP 05 |
2025-08-05 |
3 |
CV Citra Raya |
Jl.Kancil no.2 |
082235536577 |
2 |
1100000 |
2025-08-07 |
cici |
2200000 |
PM 05 |
2025-08-09 |
Aurel |
lihat
|
penerimaan
|
| 6 |
NP 06 |
2025-08-06 |
2 |
PT Paragon Utama |
Jl. Kerbau no.3 |
081255578212 |
2 |
4000000 |
2025-08-08 |
Bunga |
3200000 |
PM 06 |
2025-08-10 |
Qila |
lihat
|
penerimaan
|
| 7 |
NP 07 |
2025-08-07 |
1 |
PT Karya Hamid |
Jl. Sukarno Hatta no.9 |
081124565571 |
2 |
12000000 |
2025-08-09 |
Lutfia |
12000000 |
|
|
|
lihat
|
penerimaan
|
| 8 |
NP 08 |
2025-08-08 |
2 |
PT Paragon Utama |
Jl. Kerbau no.3 |
081255578212 |
2 |
3100000 |
2025-08-10 |
salsa |
3100000 |
|
|
|
lihat
|
penerimaan
|
| 9 |
NP 09 |
2025-08-09 |
3 |
CV Citra Raya |
Jl.Kancil no.2 |
082235536577 |
2 |
6000000 |
|
|
|
|
|
|
lihat
|
penerimaan
|
| 10 |
NP 10 |
2025-08-10 |
4 |
PT Mustika Ratu |
Jl. Ratulagi no.7 |
085535788998 |
2 |
8500000 |
|
|
|
|
|
|
lihat
|
penerimaan
|
| 11 |
NP 11 |
2025-12-02 |
1 |
PT Karya Hamid |
Jl. Sukarno Hatta no.9 |
081124565571 |
2 |
6000000 |
|
|
|
|
|
|
lihat
|
penerimaan
|
| 12 |
NP 12 |
2025-11-30 |
3 |
CV Citra Raya |
Jl.Kancil no.2 |
082235536577 |
2 |
5450000 |
2025-12-03 |
Lutfia |
455 |
PM 08 |
2025-12-11 |
Qila |
lihat
|
penerimaan
|