RINCIAN PEMBAYARAN

RINCIAN PEMBAYARAN

nomor pemesanan

tanggal pemesanan

tanggal penerimaan

Nama Barang	Kuantitas Diterima	Harga Diterima	Jumlah
BUKU TULIS 58 LEMBAR	10	50.000	500.000
BUKU MEWARNAI	20	5.000	100.000
total			600.000

nomor pembayaran

kasir

tanggal pembayaran

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Header Colors

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    [abc] => Array
        (
            [id] => 1
            [id_penerimaan_barang] => 7
            [nomor_pembayaran] => PB 03
            [tgl_pembayaran] => 2025-03-25
            [id_kasir] => 1
            [nama_kasir] => wira
            [jumlah_jenis_barang_dibayar] => 2
            [total_nilai_pembayaran] => 600000
            [tgl_penerimaan] => 2025-03-24
            [nama_penerima] => ODI
            [tgl_pemesanan] => 2025-03-21
            [nomor_pemesanan] => P 03
            [jumlah_jenis_barang_dipesan] => 2
            [total_nilai_pemesanan] => 600000
            [nama_vendor] => AZIZA
        )

    [xyz] => Array
        (
            [0] => Array
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                    [id] => 13
                    [kuantitas_diterima] => 10
                    [harga_diterima] => 50000
                    [jumlah_diterima] => 500000
                    [nama_barang] => BUKU TULIS 58 LEMBAR
                    [tgl_penerimaan] => 2025-03-24
                    [nama_penerima] => ODI
                    [tgl_pemesanan] => 2025-03-21
                    [nomor_pemesanan] => P 03
                    [nama_vendor] => AZIZA
                    [kuantitas_dipesan] => 10
                    [harga_pesanan] => 50000
                    [jumlah_dipesan] => 500000
                    [tgl_pembayaran] => 2025-03-25
                    [nomor_pembayaran] => PB 03
                    [nama_kasir] => wira
                )

            [1] => Array
                (
                    [id] => 14
                    [kuantitas_diterima] => 20
                    [harga_diterima] => 5000
                    [jumlah_diterima] => 100000
                    [nama_barang] => BUKU MEWARNAI
                    [tgl_penerimaan] => 2025-03-24
                    [nama_penerima] => ODI
                    [tgl_pemesanan] => 2025-03-21
                    [nomor_pemesanan] => P 03
                    [nama_vendor] => AZIZA
                    [kuantitas_dipesan] => 20
                    [harga_pesanan] => 5000
                    [jumlah_dipesan] => 100000
                    [tgl_pembayaran] => 2025-03-25
                    [nomor_pembayaran] => PB 03
                    [nama_kasir] => wira
                )

        )

)