| id |
tgl_penerimaan |
nama_yg_menerim |
jumlah_jenis_barang_diterima |
total_nilai_diterima |
no_pemesanan |
tgl pemesanan |
nama vendor |
jumlah jenis barang dipesan |
total nilai pemesanan |
tgl pembayaran |
nomor pembayaran |
kasir |
lihat |
aktv 3 |
delete |
| 7 |
2025-08-05 |
cici |
2 |
2200000 |
NP03 |
2025-08-03 |
CV Citra Raya |
2 |
2200000 |
2025-08-07 |
PM 03 |
Qila |
klik
|
aktivitas 3
|
|
| 4 |
2025-08-07 |
cici |
2 |
2200000 |
NP05 |
2025-08-05 |
CV Citra Raya |
2 |
1100000 |
2025-08-09 |
PM 05 |
Aurel |
klik
|
aktivitas 3
|
|
| 2 |
2025-08-06 |
Lutfia |
2 |
2000000 |
NP04 |
2025-08-04 |
PT Mustika Ratu |
2 |
2000000 |
2025-08-08 |
PM 04 |
nofia |
klik
|
aktivitas 3
|
|
| 6 |
2025-08-08 |
Bunga |
2 |
3200000 |
NP06 |
2025-08-06 |
PT Paragon Utama |
2 |
4000000 |
2025-08-10 |
PM 06 |
Qila |
klik
|
aktivitas 3
|
|
| 3 |
2025-08-03 |
salsa |
2 |
15000000 |
NP01 |
2025-08-01 |
PT Karya Hamid |
|
|
2025-08-05 |
PM 01 |
Aurel |
klik
|
aktivitas 3
|
|
| 1 |
2025-08-04 |
Bunga |
2 |
17500000 |
NP02 |
2025-08-02 |
PT Paragon Utama |
2 |
17500000 |
2025-08-06 |
PM 02 |
nofia |
klik
|
aktivitas 3
|
|
| 5 |
2025-08-10 |
salsa |
2 |
3100000 |
NP08 |
2025-08-08 |
PT Paragon Utama |
2 |
3100000 |
|
|
|
klik
|
aktivitas 3
|
|
| 8 |
2025-08-09 |
Lutfia |
2 |
12000000 |
NP07 |
2025-08-07 |
PT Karya Hamid |
2 |
12000000 |
|
|
|
klik
|
aktivitas 3
|
|